S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AJNALA-1
|
PB-02-001-025-001/10 (CHAK PULAH)
|
2602001000NRG23191020220122261
|
19/10/2022
|
MANDIP KAUR
|
2602001WL011376
|
MANDIP KAUR
|
00045
|
BARB0DBAJNA
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955159966
|
|
MANDIP KAUR
|
()
|
2
|
AJNALA-1
|
PB-02-001-025-001/56 (CHAK PULAH)
|
2602001000NRG23191020220122272
|
19/10/2022
|
baljit
|
2602001WL011376
|
baljit
|
00045
|
BARB0DBAJNA
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955159965
|
|
baljit
|
()
|
3
|
AJNALA-1
|
PB-02-001-054-001/53 (GUJJARPURA)
|
2602001000NRG23181020220121672
|
19/10/2022
|
Veena
|
2602001WL011312
|
Veena
|
00045
|
BARB0DBAJNA
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955159964
|
|
Veena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-083-001/42 (KOTLI JAMIT SINGH)
|
2602001000NRG23181020220121642
|
19/10/2022
|
Pooja
|
2602001WL011310
|
Pooja
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955159968
|
|
Pooja
|
()
|
5
|
AJNALA-1
|
PB-02-001-083-001/57 (KOTLI JAMIT SINGH)
|
2602001000NRG23181020220121647
|
19/10/2022
|
Palwinder Singh
|
2602001WL011310
|
Palwinder Singh
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955159967
|
|
Palwinder Singh
|
()
|
6
|
AJNALA-1
|
PB-02-001-083-001/64 (KOTLI JAMIT SINGH)
|
2602001000NRG23181020220121648
|
19/10/2022
|
Sukhwinder Kaur
|
2602001WL011310
|
Sukhwinder Kaur
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955159969
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-029-001/267 (CHHANNA)
|
2602001000NRG23191020220122282
|
19/10/2022
|
Ranjit singh
|
2602001WL011378
|
Ranjit singh
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159978
|
|
Ranjit singh
|
()
|
8
|
AJNALA-1
|
PB-02-001-029-001/285 (CHHANNA)
|
2602001000NRG23191020220122284
|
19/10/2022
|
Baljeet singh
|
2602001WL011378
|
Baljeet singh
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159977
|
|
Baljeet singh
|
()
|
9
|
AJNALA-1
|
PB-02-001-034-001/224 (DHARIWAL)
|
2602001000NRG23191020220122322
|
19/10/2022
|
paramjit kaur
|
2602001WL011381
|
paramjit kaur
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159976
|
|
paramjit kaur
|
()
|
10
|
AJNALA-1
|
PB-02-001-054-001/187 (GUJJARPURA)
|
2602001000NRG23181020220121664
|
19/10/2022
|
Sarabjit
|
2602001WL011312
|
Sarabjit
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955159973
|
|
Sarabjit
|
()
|
11
|
AJNALA-1
|
PB-02-001-054-001/211 (GUJJARPURA)
|
2602001000NRG23181020220121666
|
19/10/2022
|
Kuljit
|
2602001WL011312
|
Kuljit
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955159979
|
|
Kuljit
|
()
|
12
|
AJNALA-1
|
PB-02-001-054-001/229 (GUJJARPURA)
|
2602001000NRG23181020220121669
|
19/10/2022
|
Beero
|
2602001WL011312
|
Beero
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955159974
|
|
Beero
|
()
|
13
|
AJNALA-1
|
PB-02-001-119-001/136 (RAJIAN)
|
2602001000NRG23191020220122367
|
19/10/2022
|
SIMARJIT SINGH GILL
|
2602001WL011385
|
SIMARJIT SINGH GILL
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159971
|
|
SIMARJIT SINGH GILL
|
()
|
14
|
AJNALA-1
|
PB-02-001-119-001/140 (RAJIAN)
|
2602001000NRG23191020220122369
|
19/10/2022
|
CHARANJEET KAUR
|
2602001WL011385
|
CHARANJEET KAUR
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159975
|
|
CHARANJEET KAUR
|
()
|
15
|
AJNALA-1
|
PB-02-001-119-001/98 (RAJIAN)
|
2602001000NRG23191020220122379
|
19/10/2022
|
jatinder singh
|
2602001WL011385
|
jatinder singh
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159972
|
|
jatinder singh
|
()
|
16
|
AJNALA-1
|
PB-02-001-154-001/13 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23191020220122241
|
19/10/2022
|
satpal singh
|
2602001WL011373
|
satpal singh
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159970
|
|
satpal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
17
|
AJNALA-1
|
PB-02-001-105-001/183 (NAWAN PIND)
|
2602001000NRG23191020220122351
|
19/10/2022
|
KASHMIR KAUR
|
2602001WL011384
|
KASHMIR KAUR
|
00078
|
CNRB0003549
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955159980
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
18
|
AJNALA-1
|
PB-02-001-027-001/366 (CHAMYARI)
|
2602001000NRG23191020220122298
|
19/10/2022
|
harminder singh
|
2602001WL011379
|
harminder singh
|
00152
|
HDFC0001935
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159982
|
|
harminder singh
|
()
|
19
|
AJNALA-1
|
PB-02-001-029-001/263 (CHHANNA)
|
2602001000NRG23191020220122281
|
19/10/2022
|
satnam singh
|
2602001WL011378
|
satnam singh
|
00152
|
HDFC0001935
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159984
|
|
satnam singh
|
()
|
20
|
AJNALA-1
|
PB-02-001-034-001/258 (DHARIWAL)
|
2602001000NRG23191020220122301
|
19/10/2022
|
Manjit Singh
|
2602001WL011379
|
Manjit Singh
|
00152
|
HDFC0001935
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159983
|
|
Manjit Singh
|
()
|
21
|
AJNALA-1
|
PB-02-001-091-001/223 (MAKOWAL)
|
2602001000NRG23181020220121680
|
19/10/2022
|
Sarbjit Singh
|
2602001WL011313
|
Sarbjit Singh
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955159981
|
|
Sarbjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
22
|
AJNALA-1
|
PB-02-001-083-001/21 (KOTLI JAMIT SINGH)
|
2602001000NRG23181020220121639
|
19/10/2022
|
Sukhdev Singh
|
2602001WL011310
|
Sukhdev Singh
|
00152
|
HDFC0003254
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955159985
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
23
|
AJNALA-1
|
PB-02-001-025-001/100 (CHAK PULAH)
|
2602001000NRG23191020220122262
|
19/10/2022
|
AAMRIK KAUR
|
2602001WL011376
|
AAMRIK KAUR
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955159990
|
|
AAMRIK KAUR
|
()
|
24
|
AJNALA-1
|
PB-02-001-025-001/41 (CHAK PULAH)
|
2602001000NRG23191020220122266
|
19/10/2022
|
sandeep
|
2602001WL011376
|
sandeep
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955159988
|
|
sandeep
|
()
|
25
|
AJNALA-1
|
PB-02-001-025-001/43 (CHAK PULAH)
|
2602001000NRG23191020220122267
|
19/10/2022
|
gurdeep singh
|
2602001WL011376
|
gurdeep singh
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955159986
|
|
gurdeep singh
|
()
|
26
|
AJNALA-1
|
PB-02-001-025-001/45 (CHAK PULAH)
|
2602001000NRG23191020220122269
|
19/10/2022
|
amrik kaur
|
2602001WL011376
|
amrik kaur
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955159992
|
|
amrik kaur
|
()
|
27
|
AJNALA-1
|
PB-02-001-025-001/85 (CHAK PULAH)
|
2602001000NRG23191020220122274
|
19/10/2022
|
pawandeep kaur
|
2602001WL011376
|
pawandeep kaur
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955159987
|
|
pawandeep kaur
|
()
|
28
|
AJNALA-1
|
PB-02-001-025-001/99 (CHAK PULAH)
|
2602001000NRG23191020220122276
|
19/10/2022
|
DALBIRO
|
2602001WL011376
|
DALBIRO
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955159989
|
|
DALBIRO
|
()
|
29
|
AJNALA-1
|
PB-02-001-034-001/29 (DHARIWAL)
|
2602001000NRG23191020220122323
|
19/10/2022
|
BALWINDE SINGH
|
2602001WL011381
|
BALWINDE SINGH
|
00165
|
IBKL0000918
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159991
|
|
BALWINDE SINGH
|
()
|
30
|
AJNALA-1
|
PB-02-001-054-001/58 (GUJJARPURA)
|
2602001000NRG23181020220121675
|
19/10/2022
|
Mamta
|
2602001WL011312
|
Mamta
|
00165
|
IBKL0000918
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955159993
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
31
|
AJNALA-1
|
PB-02-001-034-001/194 (DHARIWAL)
|
2602001000NRG23191020220122308
|
19/10/2022
|
gurlal singh
|
2602001WL011380
|
gurlal singh
|
00168
|
ICIC0001083
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159994
|
|
gurlal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
32
|
AJNALA-1
|
PB-02-001-105-001/195 (NAWAN PIND)
|
2602001000NRG23191020220122356
|
19/10/2022
|
Gurpinder singh
|
2602001WL011384
|
Gurpinder singh
|
00168
|
ICIC0002830
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955159996
|
|
Gurpinder singh
|
()
|
33
|
AJNALA-1
|
PB-02-001-105-001/196 (NAWAN PIND)
|
2602001000NRG23191020220122357
|
19/10/2022
|
Mahinder kaur
|
2602001WL011384
|
Mahinder kaur
|
00168
|
ICIC0002830
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955159995
|
|
Mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
34
|
AJNALA-1
|
PB-02-001-016-001/231 (BHOEYWALI)
|
2602001000NRG23191020220122257
|
19/10/2022
|
prabhjeet kaur
|
2602001WL011375
|
prabhjeet kaur
|
00349
|
PSIB0000258
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160000
|
|
prabhjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
35
|
AJNALA-1
|
PB-02-001-026-001/126 (CHAK SIKANDAR)
|
2602001000NRG23191020220122277
|
19/10/2022
|
Aman kaur
|
2602001WL011377
|
Aman kaur
|
00349
|
PSIB0000833
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955160002
|
|
Aman kaur
|
()
|
36
|
AJNALA-1
|
PB-02-001-105-001/197 (NAWAN PIND)
|
2602001000NRG23191020220122358
|
19/10/2022
|
Jasbir kaur
|
2602001WL011384
|
Jasbir kaur
|
00349
|
PSIB0000833
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160001
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
37
|
AJNALA-1
|
PB-02-001-016-001/139 (BHOEYWALI)
|
2602001000NRG23191020220122250
|
19/10/2022
|
LAKHWINDER KAUR
|
2602001WL011375
|
LAKHWINDER KAUR
|
00349
|
PSIB0020977
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160005
|
|
LAKHWINDER KAUR
|
()
|
38
|
AJNALA-1
|
PB-02-001-025-001/102 (CHAK PULAH)
|
2602001000NRG23191020220122263
|
19/10/2022
|
RAJBIR KAUR
|
2602001WL011376
|
RAJBIR KAUR
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955160003
|
|
RAJBIR KAUR
|
()
|
39
|
AJNALA-1
|
PB-02-001-054-001/183 (GUJJARPURA)
|
2602001000NRG23181020220121662
|
19/10/2022
|
baljit kaur
|
2602001WL011312
|
baljit kaur
|
00349
|
PSIB0020977
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955160006
|
|
baljit kaur
|
()
|
40
|
AJNALA-1
|
PB-02-001-054-001/67 (GUJJARPURA)
|
2602001000NRG23181020220121676
|
19/10/2022
|
Kulwinder Kaur
|
2602001WL011312
|
Kulwinder Kaur
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955160004
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
41
|
AJNALA-1
|
PB-02-001-016-001/210 (BHOEYWALI)
|
2602001000NRG23191020220122251
|
19/10/2022
|
manjit kaur
|
2602001WL011375
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159924
|
|
manjit kaur
|
()
|
42
|
AJNALA-1
|
PB-02-001-016-001/238 (BHOEYWALI)
|
2602001000NRG23191020220122259
|
19/10/2022
|
joginder singh
|
2602001WL011375
|
joginder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159919
|
|
joginder singh
|
()
|
43
|
AJNALA-1
|
PB-02-001-034-001/162 (DHARIWAL)
|
2602001000NRG23191020220122305
|
19/10/2022
|
Sukhwinder kaur
|
2602001WL011380
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159934
|
|
Sukhwinder kaur
|
()
|
44
|
AJNALA-1
|
PB-02-001-034-001/163 (DHARIWAL)
|
2602001000NRG23191020220122306
|
19/10/2022
|
Sarabjit kaur
|
2602001WL011380
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159921
|
|
Sarabjit kaur
|
()
|
45
|
AJNALA-1
|
PB-02-001-034-001/164 (DHARIWAL)
|
2602001000NRG23191020220122307
|
19/10/2022
|
surjit singh
|
2602001WL011380
|
surjit singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159920
|
|
surjit singh
|
()
|
46
|
AJNALA-1
|
PB-02-001-034-001/173 (DHARIWAL)
|
2602001000NRG23191020220122300
|
19/10/2022
|
arjan singh
|
2602001WL011379
|
arjan singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159916
|
|
arjan singh
|
()
|
47
|
AJNALA-1
|
PB-02-001-034-001/178 (DHARIWAL)
|
2602001000NRG23191020220122321
|
19/10/2022
|
JOGINDER KAUR
|
2602001WL011381
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159929
|
|
JOGINDER KAUR
|
()
|
48
|
AJNALA-1
|
PB-02-001-034-001/227 (DHARIWAL)
|
2602001000NRG23191020220122310
|
19/10/2022
|
sarab kaur
|
2602001WL011380
|
sarab kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159923
|
|
sarab kaur
|
()
|
49
|
AJNALA-1
|
PB-02-001-034-001/296 (DHARIWAL)
|
2602001000NRG23191020220122324
|
19/10/2022
|
sukhwinder kaur
|
2602001WL011381
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159931
|
|
sukhwinder kaur
|
()
|
50
|
AJNALA-1
|
PB-02-001-034-001/298 (DHARIWAL)
|
2602001000NRG23191020220122325
|
19/10/2022
|
baljeet kaur
|
2602001WL011381
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159930
|
|
baljeet kaur
|
()
|
51
|
AJNALA-1
|
PB-02-001-034-001/313 (DHARIWAL)
|
2602001000NRG23191020220122314
|
19/10/2022
|
gurpreet singh
|
2602001WL011380
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159928
|
|
gurpreet singh
|
()
|
52
|
AJNALA-1
|
PB-02-001-034-001/314 (DHARIWAL)
|
2602001000NRG23191020220122315
|
19/10/2022
|
jagroop kaur
|
2602001WL011380
|
jagroop kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159922
|
|
jagroop kaur
|
()
|
53
|
AJNALA-1
|
PB-02-001-034-001/327 (DHARIWAL)
|
2602001000NRG23191020220122326
|
19/10/2022
|
asha kaur
|
2602001WL011381
|
asha kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159935
|
|
asha kaur
|
()
|
54
|
AJNALA-1
|
PB-02-001-080-001/104 (KOTLA KAZIAN)
|
2602001000NRG23191020220122334
|
19/10/2022
|
KULWANT SINGH
|
2602001WL011383
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955159936
|
|
KULWANT SINGH
|
()
|
55
|
AJNALA-1
|
PB-02-001-080-001/108 (KOTLA KAZIAN)
|
2602001000NRG23191020220122336
|
19/10/2022
|
JATINDERPAL SINGH
|
2602001WL011383
|
JATINDERPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955159937
|
|
JATINDERPAL SINGH
|
()
|
56
|
AJNALA-1
|
PB-02-001-080-001/32 (KOTLA KAZIAN)
|
2602001000NRG23191020220122339
|
19/10/2022
|
HARJINDER SINGH
|
2602001WL011383
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955159932
|
|
HARJINDER SINGH
|
()
|
57
|
AJNALA-1
|
PB-02-001-080-001/33 (KOTLA KAZIAN)
|
2602001000NRG23191020220122340
|
19/10/2022
|
PARAMJIT KAUR
|
2602001WL011383
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955159927
|
|
PARAMJIT KAUR
|
()
|
58
|
AJNALA-1
|
PB-02-001-080-001/44 (KOTLA KAZIAN)
|
2602001000NRG23191020220122341
|
19/10/2022
|
AMARJIT KAUR
|
2602001WL011383
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955159933
|
|
AMARJIT KAUR
|
()
|
59
|
AJNALA-1
|
PB-02-001-080-001/57 (KOTLA KAZIAN)
|
2602001000NRG23191020220122342
|
19/10/2022
|
Harjinder singh
|
2602001WL011383
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955159925
|
|
Harjinder singh
|
()
|
60
|
AJNALA-1
|
PB-02-001-083-001/1 (KOTLI JAMIT SINGH)
|
2602001000NRG23181020220121634
|
19/10/2022
|
SURJIT KAUR
|
2602001WL011310
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955159910
|
|
SURJIT KAUR
|
()
|
61
|
AJNALA-1
|
PB-02-001-083-001/10 (KOTLI JAMIT SINGH)
|
2602001000NRG23181020220121635
|
19/10/2022
|
PARVEEN KAUR
|
2602001WL011310
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955159905
|
|
PARVEEN KAUR
|
()
|
62
|
AJNALA-1
|
PB-02-001-083-001/27 (KOTLI JAMIT SINGH)
|
2602001000NRG23181020220121641
|
19/10/2022
|
Nanti
|
2602001WL011310
|
Nanti
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955159903
|
|
Nanti
|
()
|
63
|
AJNALA-1
|
PB-02-001-083-001/5 (KOTLI JAMIT SINGH)
|
2602001000NRG23181020220121643
|
19/10/2022
|
VIRO
|
2602001WL011310
|
VIRO
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955159911
|
|
VIRO
|
()
|
64
|
AJNALA-1
|
PB-02-001-083-001/51 (KOTLI JAMIT SINGH)
|
2602001000NRG23181020220121644
|
19/10/2022
|
Kawaljit Kaur
|
2602001WL011310
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955159906
|
|
Kawaljit Kaur
|
()
|
65
|
AJNALA-1
|
PB-02-001-083-001/65 (KOTLI JAMIT SINGH)
|
2602001000NRG23181020220121649
|
19/10/2022
|
Sukhwinder Singh
|
2602001WL011310
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955159907
|
|
Sukhwinder Singh
|
()
|
66
|
AJNALA-1
|
PB-02-001-083-001/7 (KOTLI JAMIT SINGH)
|
2602001000NRG23181020220121650
|
19/10/2022
|
GURPREET KAUR
|
2602001WL011310
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955159908
|
|
GURPREET KAUR
|
()
|
67
|
AJNALA-1
|
PB-02-001-083-001/8 (KOTLI JAMIT SINGH)
|
2602001000NRG23181020220121651
|
19/10/2022
|
LAVIJA
|
2602001WL011310
|
LAVIJA
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955159909
|
|
LAVIJA
|
()
|
68
|
AJNALA-1
|
PB-02-001-105-001/115 (NAWAN PIND)
|
2602001000NRG23191020220122343
|
19/10/2022
|
FRADI PAL
|
2602001WL011384
|
FRADI PAL
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955159898
|
|
FRADI PAL
|
()
|
69
|
AJNALA-1
|
PB-02-001-105-001/115 (NAWAN PIND)
|
2602001000NRG23191020220122344
|
19/10/2022
|
SURJIT
|
2602001WL011384
|
SURJIT
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955159901
|
|
SURJIT
|
()
|
70
|
AJNALA-1
|
PB-02-001-105-001/117 (NAWAN PIND)
|
2602001000NRG23191020220122346
|
19/10/2022
|
joginder
|
2602001WL011384
|
joginder
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160066
|
|
joginder
|
()
|
71
|
AJNALA-1
|
PB-02-001-105-001/118 (NAWAN PIND)
|
2602001000NRG23191020220122348
|
19/10/2022
|
REKHA
|
2602001WL011384
|
REKHA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955159902
|
|
REKHA
|
()
|
72
|
AJNALA-1
|
PB-02-001-105-001/118 (NAWAN PIND)
|
2602001000NRG23191020220122347
|
19/10/2022
|
VICTOR
|
2602001WL011384
|
VICTOR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955159899
|
|
VICTOR
|
()
|
73
|
AJNALA-1
|
PB-02-001-105-001/161 (NAWAN PIND)
|
2602001000NRG23191020220122349
|
19/10/2022
|
Sukho
|
2602001WL011384
|
Sukho
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955159900
|
|
Sukho
|
()
|
74
|
AJNALA-1
|
PB-02-001-105-001/80 (NAWAN PIND)
|
2602001000NRG23191020220122360
|
19/10/2022
|
Paramjit Singh
|
2602001WL011384
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160065
|
|
Paramjit Singh
|
()
|
75
|
AJNALA-1
|
PB-02-001-119-001/102 (RAJIAN)
|
2602001000NRG23191020220122363
|
19/10/2022
|
rajbir kaur
|
2602001WL011385
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159914
|
|
rajbir kaur
|
()
|
76
|
AJNALA-1
|
PB-02-001-119-001/154 (RAJIAN)
|
2602001000NRG23191020220122372
|
19/10/2022
|
SARABJIT KAUR
|
2602001WL011385
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159915
|
|
SARABJIT KAUR
|
()
|
77
|
AJNALA-1
|
PB-02-001-119-001/39 (RAJIAN)
|
2602001000NRG23191020220122373
|
19/10/2022
|
Gurdev Singh
|
2602001WL011385
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159912
|
|
Gurdev Singh
|
()
|
78
|
AJNALA-1
|
PB-02-001-119-001/96 (RAJIAN)
|
2602001000NRG23191020220122377
|
19/10/2022
|
kuldip kaur
|
2602001WL011385
|
kuldip kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159913
|
|
kuldip kaur
|
()
|
79
|
AJNALA-1
|
PB-02-001-119-001/97 (RAJIAN)
|
2602001000NRG23191020220122378
|
19/10/2022
|
amarbir singh
|
2602001WL011385
|
amarbir singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159926
|
|
amarbir singh
|
()
|
80
|
AJNALA-1
|
PB-02-001-155-001/12 (ABADI GAMCHAK WALI)
|
2602001000NRG23191020220122243
|
19/10/2022
|
darshan kaur
|
2602001WL011373
|
darshan kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159938
|
|
darshan kaur
|
()
|
81
|
AJNALA-1
|
PB-02-001-155-001/15 (ABADI GAMCHAK WALI)
|
2602001000NRG23191020220122244
|
19/10/2022
|
puran singh
|
2602001WL011373
|
puran singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159904
|
|
puran singh
|
()
|
82
|
AJNALA-1
|
PB-02-001-155-001/72 (ABADI GAMCHAK WALI)
|
2602001000NRG23191020220122245
|
19/10/2022
|
Shinder singh
|
2602001WL011373
|
Shinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159917
|
|
Shinder singh
|
()
|
83
|
AJNALA-1
|
PB-02-001-155-001/78 (ABADI GAMCHAK WALI)
|
2602001000NRG23191020220122246
|
19/10/2022
|
Bittu singh
|
2602001WL011373
|
Bittu singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159918
|
|
Bittu singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84318
|
84318
|
|
|
|
|
|
|
|
84
|
AJNALA-1
|
PB-02-001-105-001/193 (NAWAN PIND)
|
2602001000NRG23191020220122354
|
19/10/2022
|
Harjinder singh
|
2602001WL011384
|
Harjinder singh
|
00354
|
PUNB0024610
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160007
|
|
Harjinder singh
|
()
|
85
|
AJNALA-1
|
PB-02-001-105-001/194 (NAWAN PIND)
|
2602001000NRG23191020220122355
|
19/10/2022
|
Sukhwinder kaur
|
2602001WL011384
|
Sukhwinder kaur
|
00354
|
PUNB0024610
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160008
|
|
Sukhwinder kaur
|
()
|
86
|
AJNALA-1
|
PB-02-001-142-001/123 (TALWANDI NAHAR)
|
2602001000NRG23191020220122382
|
19/10/2022
|
harjinder kaur
|
2602001WL011386
|
harjinder kaur
|
00354
|
PUNB0024610
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160009
|
|
harjinder kaur
|
()
|
87
|
AJNALA-1
|
PB-02-001-142-001/151 (TALWANDI NAHAR)
|
2602001000NRG23191020220122386
|
19/10/2022
|
GURMEET KAUR
|
2602001WL011386
|
GURMEET KAUR
|
00354
|
PUNB0024610
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160010
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
88
|
AJNALA-1
|
PB-02-001-025-001/96 (CHAK PULAH)
|
2602001000NRG23191020220122275
|
19/10/2022
|
MANINDER KAUR
|
2602001WL011376
|
MANINDER KAUR
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955160016
|
|
MANINDER KAUR
|
()
|
89
|
AJNALA-1
|
PB-02-001-034-001/310 (DHARIWAL)
|
2602001000NRG23191020220122312
|
19/10/2022
|
harbirpal singh
|
2602001WL011380
|
harbirpal singh
|
00354
|
PUNB0050500
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160011
|
|
harbirpal singh
|
()
|
90
|
AJNALA-1
|
PB-02-001-034-001/311 (DHARIWAL)
|
2602001000NRG23191020220122313
|
19/10/2022
|
jobanpreet singh
|
2602001WL011380
|
jobanpreet singh
|
00354
|
PUNB0050500
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160013
|
|
jobanpreet singh
|
()
|
91
|
AJNALA-1
|
PB-02-001-034-001/316 (DHARIWAL)
|
2602001000NRG23191020220122316
|
19/10/2022
|
gurwinder singh
|
2602001WL011380
|
gurwinder singh
|
00354
|
PUNB0050500
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160012
|
|
gurwinder singh
|
()
|
92
|
AJNALA-1
|
PB-02-001-054-001/185 (GUJJARPURA)
|
2602001000NRG23181020220121663
|
19/10/2022
|
amarjit kaur
|
2602001WL011312
|
amarjit kaur
|
00354
|
PUNB0050500
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955160015
|
|
amarjit kaur
|
()
|
93
|
AJNALA-1
|
PB-02-001-054-001/206 (GUJJARPURA)
|
2602001000NRG23181020220121665
|
19/10/2022
|
Manjit kaur
|
2602001WL011312
|
Manjit kaur
|
00354
|
PUNB0050500
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955160017
|
|
Manjit kaur
|
()
|
94
|
AJNALA-1
|
PB-02-001-054-001/77 (GUJJARPURA)
|
2602001000NRG23181020220121677
|
19/10/2022
|
Amarjit Kaur
|
2602001WL011312
|
Amarjit Kaur
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955160014
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
95
|
AJNALA-1
|
PB-02-001-105-001/164 (NAWAN PIND)
|
2602001000NRG23191020220122350
|
19/10/2022
|
KULBIR KAUR
|
2602001WL011384
|
KULBIR KAUR
|
00354
|
PUNB0051800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160018
|
|
KULBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
96
|
AJNALA-1
|
PB-02-001-026-001/74 (CHAK SIKANDAR)
|
2602001000NRG23191020220122279
|
19/10/2022
|
Palwinder
|
2602001WL011377
|
Palwinder
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955160033
|
|
Palwinder
|
()
|
97
|
AJNALA-1
|
PB-02-001-029-001/262 (CHHANNA)
|
2602001000NRG23191020220122280
|
19/10/2022
|
davinder kaur
|
2602001WL011378
|
davinder kaur
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160023
|
|
davinder kaur
|
()
|
98
|
AJNALA-1
|
PB-02-001-056-001/93 (HAILAR)
|
2602001000NRG23191020220122329
|
19/10/2022
|
Kuldeep singh
|
2602001WL011382
|
Kuldeep singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955160019
|
|
Kuldeep singh
|
()
|
99
|
AJNALA-1
|
PB-02-001-056-001/94 (HAILAR)
|
2602001000NRG23191020220122331
|
19/10/2022
|
Amarjit kaur
|
2602001WL011382
|
Amarjit kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955160032
|
|
Amarjit kaur
|
()
|
100
|
AJNALA-1
|
PB-02-001-056-001/95 (HAILAR)
|
2602001000NRG23191020220122332
|
19/10/2022
|
Kawaljit kaur
|
2602001WL011382
|
Kawaljit kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955160031
|
|
Kawaljit kaur
|
()
|
101
|
AJNALA-1
|
PB-02-001-080-001/111 (KOTLA KAZIAN)
|
2602001000NRG23191020220122337
|
19/10/2022
|
RAVNEET KAUR
|
2602001WL011383
|
RAVNEET KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955160037
|
|
RAVNEET KAUR
|
()
|
102
|
AJNALA-1
|
PB-02-001-083-001/16 (KOTLI JAMIT SINGH)
|
2602001000NRG23181020220121636
|
19/10/2022
|
Dawinder singh
|
2602001WL011310
|
Dawinder singh
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955160024
|
|
Dawinder singh
|
()
|
103
|
AJNALA-1
|
PB-02-001-091-001/204 (MAKOWAL)
|
2602001000NRG23181020220121678
|
19/10/2022
|
jasbir kaur
|
2602001WL011313
|
jasbir kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160022
|
|
jasbir kaur
|
()
|
104
|
AJNALA-1
|
PB-02-001-091-001/214 (MAKOWAL)
|
2602001000NRG23181020220121679
|
19/10/2022
|
Tajwinder kaur
|
2602001WL011313
|
Tajwinder kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160025
|
|
Tajwinder kaur
|
()
|
105
|
AJNALA-1
|
PB-02-001-091-001/237 (MAKOWAL)
|
2602001000NRG23181020220121681
|
19/10/2022
|
manjit kaur
|
2602001WL011313
|
manjit kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160021
|
|
manjit kaur
|
()
|
106
|
AJNALA-1
|
PB-02-001-091-001/255 (MAKOWAL)
|
2602001000NRG23181020220121682
|
19/10/2022
|
RAJ KAUR
|
2602001WL011313
|
RAJ KAUR
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160026
|
|
RAJ KAUR
|
()
|
107
|
AJNALA-1
|
PB-02-001-105-001/187 (NAWAN PIND)
|
2602001000NRG23191020220122352
|
19/10/2022
|
RANI
|
2602001WL011384
|
RANI
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160036
|
|
RANI
|
()
|
108
|
AJNALA-1
|
PB-02-001-142-001/117 (TALWANDI NAHAR)
|
2602001000NRG23191020220122380
|
19/10/2022
|
AMRIK KAUR
|
2602001WL011386
|
AMRIK KAUR
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160030
|
|
AMRIK KAUR
|
()
|
109
|
AJNALA-1
|
PB-02-001-142-001/127 (TALWANDI NAHAR)
|
2602001000NRG23191020220122383
|
19/10/2022
|
Raj
|
2602001WL011386
|
Raj
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160035
|
|
Raj
|
()
|
110
|
AJNALA-1
|
PB-02-001-142-001/177 (TALWANDI NAHAR)
|
2602001000NRG23191020220122387
|
19/10/2022
|
Sukhdev singh
|
2602001WL011386
|
Sukhdev singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160034
|
|
Sukhdev singh
|
()
|
111
|
AJNALA-1
|
PB-02-001-142-001/237 (TALWANDI NAHAR)
|
2602001000NRG23191020220122389
|
19/10/2022
|
SHARANJIT KAUR
|
2602001WL011386
|
SHARANJIT KAUR
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160020
|
|
SHARANJIT KAUR
|
()
|
112
|
AJNALA-1
|
PB-02-001-142-001/28 (TALWANDI NAHAR)
|
2602001000NRG23191020220122390
|
19/10/2022
|
Balwinder
|
2602001WL011386
|
Balwinder
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160027
|
|
Balwinder
|
()
|
113
|
AJNALA-1
|
PB-02-001-142-001/65 (TALWANDI NAHAR)
|
2602001000NRG23191020220122392
|
19/10/2022
|
Mandeep kaur
|
2602001WL011386
|
Mandeep kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160028
|
|
Mandeep kaur
|
()
|
114
|
AJNALA-1
|
PB-02-001-142-001/8 (TALWANDI NAHAR)
|
2602001000NRG23191020220122393
|
19/10/2022
|
AMARJIT
|
2602001WL011386
|
AMARJIT
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955160029
|
|
AMARJIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
115
|
AJNALA-1
|
PB-02-001-056-001/93 (HAILAR)
|
2602001000NRG23191020220122330
|
19/10/2022
|
Rajwant kaur
|
2602001WL011382
|
Rajwant kaur
|
00354
|
PUNB0119300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955160038
|
|
Rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
116
|
AJNALA-1
|
PB-02-001-016-001/229 (BHOEYWALI)
|
2602001000NRG23191020220122255
|
19/10/2022
|
sukhpreet singh
|
2602001WL011375
|
sukhpreet singh
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160044
|
|
sukhpreet singh
|
()
|
117
|
AJNALA-1
|
PB-02-001-016-001/235 (BHOEYWALI)
|
2602001000NRG23191020220122258
|
19/10/2022
|
jatinder singh
|
2602001WL011375
|
jatinder singh
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160039
|
|
jatinder singh
|
()
|
118
|
AJNALA-1
|
PB-02-001-025-001/44 (CHAK PULAH)
|
2602001000NRG23191020220122268
|
19/10/2022
|
simranjit
|
2602001WL011376
|
simranjit
|
00354
|
PUNB0128910
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955160045
|
|
simranjit
|
()
|
119
|
AJNALA-1
|
PB-02-001-025-001/5 (CHAK PULAH)
|
2602001000NRG23191020220122270
|
19/10/2022
|
Bir Singh
|
2602001WL011376
|
Bir Singh
|
00354
|
PUNB0128910
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955160041
|
|
Bir Singh
|
()
|
120
|
AJNALA-1
|
PB-02-001-029-001/325 (CHHANNA)
|
2602001000NRG23191020220122286
|
19/10/2022
|
CHARAN KAUR
|
2602001WL011378
|
CHARAN KAUR
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160040
|
|
CHARAN KAUR
|
()
|
121
|
AJNALA-1
|
PB-02-001-034-001/309 (DHARIWAL)
|
2602001000NRG23191020220122311
|
19/10/2022
|
simarjit singh
|
2602001WL011380
|
simarjit singh
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160043
|
|
simarjit singh
|
()
|
122
|
AJNALA-1
|
PB-02-001-034-001/8 (DHARIWAL)
|
2602001000NRG23191020220122327
|
19/10/2022
|
TARSEM SINGH
|
2602001WL011381
|
TARSEM SINGH
|
00354
|
PUNB0128910
|
2538
|
2538
|
Rejected
|
27/10/2022
|
|
5955160042
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
123
|
AJNALA-1
|
PB-02-001-027-001/305 (CHAMYARI)
|
2602001000NRG23191020220122290
|
19/10/2022
|
tarsem lal
|
2602001WL011379
|
tarsem lal
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160049
|
|
tarsem lal
|
()
|
124
|
AJNALA-1
|
PB-02-001-027-001/310 (CHAMYARI)
|
2602001000NRG23191020220122291
|
19/10/2022
|
pardeep singh
|
2602001WL011379
|
pardeep singh
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160052
|
|
pardeep singh
|
()
|
125
|
AJNALA-1
|
PB-02-001-027-001/312 (CHAMYARI)
|
2602001000NRG23191020220122292
|
19/10/2022
|
gurmeet singh
|
2602001WL011379
|
gurmeet singh
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160054
|
|
gurmeet singh
|
()
|
126
|
AJNALA-1
|
PB-02-001-027-001/313 (CHAMYARI)
|
2602001000NRG23191020220122293
|
19/10/2022
|
rani
|
2602001WL011379
|
rani
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160051
|
|
rani
|
()
|
127
|
AJNALA-1
|
PB-02-001-027-001/348 (CHAMYARI)
|
2602001000NRG23191020220122294
|
19/10/2022
|
gurbhen singh
|
2602001WL011379
|
gurbhen singh
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160046
|
|
gurbhen singh
|
()
|
128
|
AJNALA-1
|
PB-02-001-027-001/351 (CHAMYARI)
|
2602001000NRG23191020220122296
|
19/10/2022
|
harpreet
|
2602001WL011379
|
harpreet
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160047
|
|
harpreet
|
()
|
129
|
AJNALA-1
|
PB-02-001-027-001/352 (CHAMYARI)
|
2602001000NRG23191020220122297
|
19/10/2022
|
seerat
|
2602001WL011379
|
seerat
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160050
|
|
seerat
|
()
|
130
|
AJNALA-1
|
PB-02-001-080-001/107 (KOTLA KAZIAN)
|
2602001000NRG23191020220122335
|
19/10/2022
|
JASPAL SINGH
|
2602001WL011383
|
JASPAL SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955160048
|
|
JASPAL SINGH
|
()
|
131
|
AJNALA-1
|
PB-02-001-083-001/25 (KOTLI JAMIT SINGH)
|
2602001000NRG23181020220121640
|
19/10/2022
|
Charan singh
|
2602001WL011310
|
Charan singh
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955160053
|
|
Charan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
132
|
AJNALA-1
|
PB-02-001-119-001/137 (RAJIAN)
|
2602001000NRG23191020220122368
|
19/10/2022
|
NAVJOT KAUR
|
2602001WL011385
|
NAVJOT KAUR
|
00354
|
PUNB0132300
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160056
|
|
NAVJOT KAUR
|
()
|
133
|
AJNALA-1
|
PB-02-001-119-001/95 (RAJIAN)
|
2602001000NRG23191020220122376
|
19/10/2022
|
jagjeet singh
|
2602001WL011385
|
jagjeet singh
|
00354
|
PUNB0132300
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160055
|
|
jagjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
134
|
AJNALA-1
|
PB-02-001-029-001/269 (CHHANNA)
|
2602001000NRG23191020220122283
|
19/10/2022
|
Amanjot kaur
|
2602001WL011378
|
Amanjot kaur
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160059
|
|
Amanjot kaur
|
()
|
135
|
AJNALA-1
|
PB-02-001-029-001/302 (CHHANNA)
|
2602001000NRG23191020220122285
|
19/10/2022
|
SALWINDER KAUR
|
2602001WL011378
|
SALWINDER KAUR
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160058
|
|
SALWINDER KAUR
|
()
|
136
|
AJNALA-1
|
PB-02-001-029-001/335 (CHHANNA)
|
2602001000NRG23191020220122288
|
19/10/2022
|
SHER SINGH
|
2602001WL011378
|
SHER SINGH
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160063
|
|
SHER SINGH
|
()
|
137
|
AJNALA-1
|
PB-02-001-029-001/372 (CHHANNA)
|
2602001000NRG23191020220122289
|
19/10/2022
|
SHINDO
|
2602001WL011378
|
SHINDO
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160061
|
|
SHINDO
|
()
|
138
|
AJNALA-1
|
PB-02-001-054-001/25 (GUJJARPURA)
|
2602001000NRG23181020220121670
|
19/10/2022
|
Balwinder kaur
|
2602001WL011312
|
Balwinder kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955160060
|
|
Balwinder kaur
|
()
|
139
|
AJNALA-1
|
PB-02-001-119-001/93 (RAJIAN)
|
2602001000NRG23191020220122375
|
19/10/2022
|
jatinder singh
|
2602001WL011385
|
jatinder singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160057
|
|
jatinder singh
|
()
|
140
|
AJNALA-1
|
PB-02-001-155-001/79 (ABADI GAMCHAK WALI)
|
2602001000NRG23191020220122247
|
19/10/2022
|
Baint singh
|
2602001WL011373
|
Baint singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160062
|
|
Baint singh
|
()
|
141
|
AJNALA-1
|
PB-02-001-155-001/82 (ABADI GAMCHAK WALI)
|
2602001000NRG23191020220122248
|
19/10/2022
|
jaswinder kaur
|
2602001WL011373
|
jaswinder kaur
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955160064
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
142
|
AJNALA-1
|
PB-02-001-016-001/31 (BHOEYWALI)
|
2602001000NRG23191020220122249
|
19/10/2022
|
sham singh
|
2602001WL011374
|
sham singh
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159942
|
|
MR SHAM SINGH
|
()
|
143
|
AJNALA-1
|
PB-02-001-025-001/55 (CHAK PULAH)
|
2602001000NRG23191020220122271
|
19/10/2022
|
parveen
|
2602001WL011376
|
parveen
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955159945
|
|
MRS PARVEEN KAUR WO MAJOR SINGH
|
()
|
144
|
AJNALA-1
|
PB-02-001-034-001/108 (DHARIWAL)
|
2602001000NRG23191020220122318
|
19/10/2022
|
Murta Singh
|
2602001WL011381
|
Murta Singh
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159943
|
|
MR MURTA SINGH
|
()
|
145
|
AJNALA-1
|
PB-02-001-034-001/59 (DHARIWAL)
|
2602001000NRG23191020220122317
|
19/10/2022
|
Balbir Singh
|
2602001WL011380
|
Balbir Singh
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159939
|
|
MR BALBIR SINGH
|
()
|
146
|
AJNALA-1
|
PB-02-001-054-001/224 (GUJJARPURA)
|
2602001000NRG23181020220121668
|
19/10/2022
|
Kulwinder singh
|
2602001WL011312
|
Kulwinder singh
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955159944
|
|
MR KULWANT SINGH SO DALIP SINGH
|
()
|
147
|
AJNALA-1
|
PB-02-001-054-001/56 (GUJJARPURA)
|
2602001000NRG23181020220121673
|
19/10/2022
|
Kukki
|
2602001WL011312
|
Kukki
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955159940
|
|
MR MR GHULLI
|
()
|
148
|
AJNALA-1
|
PB-02-001-054-001/57 (GUJJARPURA)
|
2602001000NRG23181020220121674
|
19/10/2022
|
paramjit Kaur
|
2602001WL011312
|
paramjit Kaur
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955159941
|
|
MR TARLOK SO BAHADAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
149
|
AJNALA-1
|
PB-02-001-083-001/52 (KOTLI JAMIT SINGH)
|
2602001000NRG23181020220121645
|
19/10/2022
|
Raj Kaur
|
2602001WL011310
|
Raj Kaur
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955159946
|
|
MRS RAJ KAUR
|
()
|
150
|
AJNALA-1
|
PB-02-001-083-001/56 (KOTLI JAMIT SINGH)
|
2602001000NRG23181020220121646
|
19/10/2022
|
Gurpreet Kaur
|
2602001WL011310
|
Gurpreet Kaur
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955159947
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
151
|
AJNALA-1
|
PB-02-001-119-001/123 (RAJIAN)
|
2602001000NRG23191020220122366
|
19/10/2022
|
tarsem singh
|
2602001WL011385
|
tarsem singh
|
00415
|
SBIN0050461
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159948
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
152
|
AJNALA-1
|
PB-02-001-016-001/218 (BHOEYWALI)
|
2602001000NRG23191020220122252
|
19/10/2022
|
Kuldeep singh
|
2602001WL011375
|
Kuldeep singh
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159953
|
|
Kuldeep singh
|
()
|
153
|
AJNALA-1
|
PB-02-001-016-001/224 (BHOEYWALI)
|
2602001000NRG23191020220122253
|
19/10/2022
|
LOVEPREET SINGH
|
2602001WL011375
|
LOVEPREET SINGH
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159956
|
|
LOVEPREET SINGH
|
()
|
154
|
AJNALA-1
|
PB-02-001-016-001/228 (BHOEYWALI)
|
2602001000NRG23191020220122254
|
19/10/2022
|
lakhwinder kaur
|
2602001WL011375
|
lakhwinder kaur
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159952
|
|
lakhwinder kaur
|
()
|
155
|
AJNALA-1
|
PB-02-001-016-001/230 (BHOEYWALI)
|
2602001000NRG23191020220122256
|
19/10/2022
|
guljinder singh
|
2602001WL011375
|
guljinder singh
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159955
|
|
guljinder singh
|
()
|
156
|
AJNALA-1
|
PB-02-001-025-001/67 (CHAK PULAH)
|
2602001000NRG23191020220122273
|
19/10/2022
|
balwinder kaur
|
2602001WL011376
|
balwinder kaur
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955159950
|
|
balwinder kaur
|
()
|
157
|
AJNALA-1
|
PB-02-001-029-001/333 (CHHANNA)
|
2602001000NRG23191020220122287
|
19/10/2022
|
SATNAM SINGH
|
2602001WL011378
|
SATNAM SINGH
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159958
|
|
SATNAM SINGH
|
()
|
158
|
AJNALA-1
|
PB-02-001-034-001/226 (DHARIWAL)
|
2602001000NRG23191020220122309
|
19/10/2022
|
sajan
|
2602001WL011380
|
sajan
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159949
|
|
sajan
|
()
|
159
|
AJNALA-1
|
PB-02-001-054-001/119 (GUJJARPURA)
|
2602001000NRG23181020220121661
|
19/10/2022
|
BEWI
|
2602001WL011312
|
BEWI
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955159951
|
|
BEWI
|
()
|
160
|
AJNALA-1
|
PB-02-001-054-001/218 (GUJJARPURA)
|
2602001000NRG23181020220121667
|
19/10/2022
|
Rajbir kaur
|
2602001WL011312
|
Rajbir kaur
|
00468
|
UBIN0566675
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955159954
|
|
Rajbir kaur
|
()
|
161
|
AJNALA-1
|
PB-02-001-054-001/35 (GUJJARPURA)
|
2602001000NRG23181020220121671
|
19/10/2022
|
Sarabjeet Kaur
|
2602001WL011312
|
Sarabjeet Kaur
|
00468
|
UBIN0566675
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955159957
|
|
Sarabjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
162
|
AJNALA-1
|
PB-02-001-105-001/116 (NAWAN PIND)
|
2602001000NRG23191020220122345
|
19/10/2022
|
AKASHDEEP
|
2602001WL011384
|
AKASHDEEP
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955159959
|
|
AKASHDEEP
|
()
|
163
|
AJNALA-1
|
PB-02-001-105-001/192 (NAWAN PIND)
|
2602001000NRG23191020220122353
|
19/10/2022
|
Punjab singh
|
2602001WL011384
|
Punjab singh
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955159963
|
|
Punjab singh
|
()
|
164
|
AJNALA-1
|
PB-02-001-142-001/135 (TALWANDI NAHAR)
|
2602001000NRG23191020220122384
|
19/10/2022
|
Gena
|
2602001WL011386
|
Gena
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955159962
|
|
Gena
|
()
|
165
|
AJNALA-1
|
PB-02-001-142-001/149 (TALWANDI NAHAR)
|
2602001000NRG23191020220122385
|
19/10/2022
|
SANDEEP SINGH
|
2602001WL011386
|
SANDEEP SINGH
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955159960
|
|
SANDEEP SINGH
|
()
|
166
|
AJNALA-1
|
PB-02-001-142-001/54 (TALWANDI NAHAR)
|
2602001000NRG23191020220122391
|
19/10/2022
|
Mohan Singh
|
2602001WL011386
|
Mohan Singh
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955159961
|
|
Mohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
167
|
AJNALA-1
|
PB-02-001-119-001/108 (RAJIAN)
|
2602001000NRG23191020220122364
|
19/10/2022
|
Bikram
|
2602001WL011385
|
Bikram
|
00553
|
INDB0000119
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159998
|
|
Bikram
|
()
|
168
|
AJNALA-1
|
PB-02-001-119-001/109 (RAJIAN)
|
2602001000NRG23191020220122365
|
19/10/2022
|
sukhjit singh
|
2602001WL011385
|
sukhjit singh
|
00553
|
INDB0000119
|
2538
|
2538
|
Rejected
|
27/10/2022
|
|
5955159997
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
169
|
AJNALA-1
|
PB-02-001-027-001/350 (CHAMYARI)
|
2602001000NRG23191020220122295
|
19/10/2022
|
manjit
|
2602001WL011379
|
manjit
|
00554
|
KKBK0004057
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955159999
|
|
manjit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360396
|
360396
|
|
|
|
|
|
|
|