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-02-001-031-002/169 (DALLAH RAJPUTAN)
|
2602001000NRG23171220220156070
|
19/12/2022
|
Sukhwinder kaur
|
2602001WL015261
|
Sukhwinder kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252510
|
|
Sukhwinder kaur
|
()
|
2
|
AJNALA-1
|
PB-02-001-031-002/222 (DALLAH RAJPUTAN)
|
2602001000NRG23191220220156980
|
19/12/2022
|
kulwant kaur
|
2602001WL015376
|
kulwant kaur
|
00045
|
BARB0DBAJNA
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252512
|
|
kulwant kaur
|
()
|
3
|
AJNALA-1
|
PB-02-001-031-002/224 (DALLAH RAJPUTAN)
|
2602001000NRG23191220220156982
|
19/12/2022
|
gurmeet kaur
|
2602001WL015376
|
gurmeet kaur
|
00045
|
BARB0DBAJNA
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252467
|
|
gurmeet kaur
|
()
|
4
|
AJNALA-1
|
PB-02-001-031-002/262 (DALLAH RAJPUTAN)
|
2602001000NRG23191220220156984
|
19/12/2022
|
sawinder kaur
|
2602001WL015376
|
sawinder kaur
|
00045
|
BARB0DBAJNA
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252466
|
|
sawinder kaur
|
()
|
5
|
AJNALA-1
|
PB-02-001-073-001/314 (KHANWAL)
|
2602001000NRG23181220220156211
|
19/12/2022
|
sukhraj
|
2602001WL015275
|
sukhraj
|
00045
|
BARB0DBAJNA
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7375252511
|
|
sukhraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
6
|
AJNALA-1
|
PB-02-001-021-002/164 (CHAHARPUR)
|
2602001000NRG23191220220157035
|
19/12/2022
|
Harjit kaur
|
2602001WL015381
|
Harjit kaur
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252661
|
|
Harjit kaur
|
()
|
7
|
AJNALA-1
|
PB-02-001-021-002/198 (CHAHARPUR)
|
2602001000NRG23191220220157037
|
19/12/2022
|
Jagir Kaur
|
2602001WL015381
|
Jagir Kaur
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252468
|
|
Jagir Kaur
|
()
|
8
|
AJNALA-1
|
PB-02-001-021-002/236 (CHAHARPUR)
|
2602001000NRG23191220220157038
|
19/12/2022
|
SANDEEP
|
2602001WL015381
|
SANDEEP
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252505
|
|
SANDEEP
|
()
|
9
|
AJNALA-1
|
PB-02-001-021-002/362 (CHAHARPUR)
|
2602001000NRG23191220220157039
|
19/12/2022
|
Randeep Kaur
|
2602001WL015381
|
Randeep Kaur
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252472
|
|
Randeep Kaur
|
()
|
10
|
AJNALA-1
|
PB-02-001-021-002/50 (CHAHARPUR)
|
2602001000NRG23191220220157040
|
19/12/2022
|
KULWANT KAUR
|
2602001WL015381
|
KULWANT KAUR
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252659
|
|
KULWANT KAUR
|
()
|
11
|
AJNALA-1
|
PB-02-001-033-001/23 (DHANGAI)
|
2602001000NRG23191220220156690
|
19/12/2022
|
SATPAL SINGH
|
2602001WL015348
|
SATPAL SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252469
|
|
SATPAL SINGH
|
()
|
12
|
AJNALA-1
|
PB-02-001-046-001/217 (GAGGO MAHAL)
|
2602001000NRG23191220220156849
|
19/12/2022
|
Hardev Singh
|
2602001WL015361
|
Hardev Singh
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252658
|
|
Hardev Singh
|
()
|
13
|
AJNALA-1
|
PB-02-001-046-001/234 (GAGGO MAHAL)
|
2602001000NRG23191220220156850
|
19/12/2022
|
Manjit Kaur
|
2602001WL015361
|
Manjit Kaur
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252508
|
|
Manjit Kaur
|
()
|
14
|
AJNALA-1
|
PB-02-001-046-001/253 (GAGGO MAHAL)
|
2602001000NRG23191220220156851
|
19/12/2022
|
Gopal Singh
|
2602001WL015361
|
Gopal Singh
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252509
|
|
Gopal Singh
|
()
|
15
|
AJNALA-1
|
PB-02-001-046-001/422 (GAGGO MAHAL)
|
2602001000NRG23191220220156853
|
19/12/2022
|
JOGINDER
|
2602001WL015361
|
JOGINDER
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252506
|
|
JOGINDER
|
()
|
16
|
AJNALA-1
|
PB-02-001-047-004/128 (GALIB)
|
2602001000NRG23191220220157016
|
19/12/2022
|
Kashmir Kaur
|
2602001WL015379
|
Kashmir Kaur
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7375252507
|
|
Kashmir Kaur
|
()
|
17
|
AJNALA-1
|
PB-02-001-047-004/156 (GALIB)
|
2602001000NRG23191220220157022
|
19/12/2022
|
Ninder Kaur
|
2602001WL015379
|
Ninder Kaur
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7375252470
|
|
Ninder Kaur
|
()
|
18
|
AJNALA-1
|
PB-02-001-047-004/165 (GALIB)
|
2602001000NRG23191220220157024
|
19/12/2022
|
rajwant kaur
|
2602001WL015379
|
rajwant kaur
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7375252471
|
|
rajwant kaur
|
()
|
19
|
AJNALA-1
|
PB-02-001-047-004/63 (GALIB)
|
2602001000NRG23191220220157029
|
19/12/2022
|
SUMAN
|
2602001WL015379
|
SUMAN
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7375252662
|
|
SUMAN
|
()
|
20
|
AJNALA-1
|
PB-02-001-083-001/42 (KOTLI JAMIT SINGH)
|
2602001000NRG23181220220156196
|
19/12/2022
|
Pooja
|
2602001WL015274
|
Pooja
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252474
|
|
Pooja
|
()
|
21
|
AJNALA-1
|
PB-02-001-083-001/64 (KOTLI JAMIT SINGH)
|
2602001000NRG23181220220156201
|
19/12/2022
|
Sukhwinder Kaur
|
2602001WL015274
|
Sukhwinder Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252657
|
|
Sukhwinder Kaur
|
()
|
22
|
AJNALA-1
|
PB-02-001-128-001/33 (SAMMOWAL)
|
2602001000NRG23191220220156855
|
19/12/2022
|
Dalbir Kaur
|
2602001WL015361
|
Dalbir Kaur
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252473
|
|
Dalbir Kaur
|
()
|
23
|
AJNALA-1
|
PB-02-001-138-001/51 (SUFFIAN)
|
2602001000NRG23181220220156389
|
19/12/2022
|
JAGIR SINGH
|
2602001WL015307
|
JAGIR SINGH
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252660
|
|
JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
24
|
AJNALA-1
|
PB-02-001-022-001/144 (CHAK AUL)
|
2602001000NRG23181220220156231
|
19/12/2022
|
rekha
|
2602001WL015277
|
rekha
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252478
|
|
rekha
|
()
|
25
|
AJNALA-1
|
PB-02-001-022-001/241 (CHAK AUL)
|
2602001000NRG23181220220156238
|
19/12/2022
|
DALBIR KAUR
|
2602001WL015277
|
DALBIR KAUR
|
00078
|
CNRB0003145
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252656
|
|
DALBIR KAUR
|
()
|
26
|
AJNALA-1
|
PB-02-001-111-001/148 (PANDORI SUKHA SINGH)
|
2602001000NRG23191220220156816
|
19/12/2022
|
GULJAR
|
2602001WL015358
|
GULJAR
|
00078
|
CNRB0003145
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252476
|
|
GULJAR
|
()
|
27
|
AJNALA-1
|
PB-02-001-111-001/52 (PANDORI SUKHA SINGH)
|
2602001000NRG23191220220156819
|
19/12/2022
|
Narinder Kaur
|
2602001WL015358
|
Narinder Kaur
|
00078
|
CNRB0003145
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252475
|
|
Narinder Kaur
|
()
|
28
|
AJNALA-1
|
PB-02-001-143-001/142 (TALWANDI RAI DADU)
|
2602001000NRG23181220220156218
|
19/12/2022
|
sukhjinder kaur
|
2602001WL015276
|
sukhjinder kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252477
|
|
sukhjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
29
|
AJNALA-1
|
PB-02-001-111-001/1 (PANDORI SUKHA SINGH)
|
2602001000NRG23191220220156811
|
19/12/2022
|
DHIR KAUR
|
2602001WL015358
|
DHIR KAUR
|
00152
|
HDFC0001935
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252652
|
|
DHIR KAUR
|
()
|
30
|
AJNALA-1
|
PB-02-001-111-001/141 (PANDORI SUKHA SINGH)
|
2602001000NRG23191220220156815
|
19/12/2022
|
DESRAJ
|
2602001WL015358
|
DESRAJ
|
00152
|
HDFC0001935
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252513
|
|
DESRAJ
|
()
|
31
|
AJNALA-1
|
PB-02-001-111-001/39 (PANDORI SUKHA SINGH)
|
2602001000NRG23191220220156817
|
19/12/2022
|
NARINDER KAUR
|
2602001WL015358
|
NARINDER KAUR
|
00152
|
HDFC0001935
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252479
|
|
NARINDER KAUR
|
()
|
32
|
AJNALA-1
|
PB-02-001-111-001/86 (PANDORI SUKHA SINGH)
|
2602001000NRG23191220220156825
|
19/12/2022
|
raj
|
2602001WL015358
|
raj
|
00152
|
HDFC0001935
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252655
|
|
raj
|
()
|
33
|
AJNALA-1
|
PB-02-001-111-001/88 (PANDORI SUKHA SINGH)
|
2602001000NRG23191220220156826
|
19/12/2022
|
dawinder
|
2602001WL015358
|
dawinder
|
00152
|
HDFC0001935
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252654
|
|
dawinder
|
()
|
34
|
AJNALA-1
|
PB-02-001-111-001/95 (PANDORI SUKHA SINGH)
|
2602001000NRG23191220220156829
|
19/12/2022
|
raj
|
2602001WL015358
|
raj
|
00152
|
HDFC0001935
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252653
|
|
raj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
35
|
AJNALA-1
|
PB-02-001-102-001/254 (NANOKEY)
|
2602001000NRG23181220220156207
|
19/12/2022
|
Mandeep singh
|
2602001WL015274
|
Mandeep singh
|
00152
|
HDFC0003274
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252515
|
|
Mandeep singh
|
()
|
36
|
AJNALA-1
|
PB-02-001-102-001/254 (NANOKEY)
|
2602001000NRG23181220220156208
|
19/12/2022
|
Mandeep singh
|
2602001WL015274
|
Mandeep singh
|
00152
|
HDFC0003274
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252514
|
|
Mandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
37
|
AJNALA-1
|
PB-02-001-031-002/167 (DALLAH RAJPUTAN)
|
2602001000NRG23171220220156069
|
19/12/2022
|
Amriko
|
2602001WL015261
|
Amriko
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252650
|
|
Amriko
|
()
|
38
|
AJNALA-1
|
PB-02-001-073-001/458 (KHANWAL)
|
2602001000NRG23181220220156215
|
19/12/2022
|
Amar singh
|
2602001WL015275
|
Amar singh
|
00165
|
IBKL0000918
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7375252518
|
|
Amar singh
|
()
|
39
|
AJNALA-1
|
PB-02-001-104-001/151 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23171220220156076
|
19/12/2022
|
Mukha Singh
|
2602001WL015261
|
Mukha Singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252517
|
|
Mukha Singh
|
()
|
40
|
AJNALA-1
|
PB-02-001-143-001/5 (TALWANDI RAI DADU)
|
2602001000NRG23181220220156225
|
19/12/2022
|
SURJEET SINGH
|
2602001WL015276
|
SURJEET SINGH
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252651
|
|
SURJEET SINGH
|
()
|
41
|
AJNALA-1
|
PB-02-001-155-001/495 (ABADI GAMCHAK WALI)
|
2602001000NRG23171220220155887
|
19/12/2022
|
RANJIT KAUR
|
2602001WL015243
|
RANJIT KAUR
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7375252516
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
42
|
AJNALA-1
|
PB-02-001-015-001/236 (BHAKHA HARI SINGH)
|
2602001000NRG23191220220156970
|
19/12/2022
|
BALJIT
|
2602001WL015375
|
BALJIT
|
00165
|
IBKL0001416
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252519
|
|
BALJIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
43
|
AJNALA-1
|
PB-02-001-113-001/111 (PANJGRAIN WAHALA)
|
2602001000NRG23191220220157043
|
19/12/2022
|
Lavas
|
2602001WL015382
|
Lavas
|
00349
|
PSIB0000049
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252649
|
|
Lavas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
44
|
AJNALA-1
|
PB-02-001-053-001/240 (GUJHAPIR)
|
2602001000NRG23191220220156702
|
19/12/2022
|
Anmol singh
|
2602001WL015349
|
Anmol singh
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
23/12/2022
|
|
7375252520
|
|
Anmol singh
|
()
|
45
|
AJNALA-1
|
PB-02-001-053-001/374 (GUJHAPIR)
|
2602001000NRG23191220220156709
|
19/12/2022
|
MANNAUAL
|
2602001WL015349
|
MANNAUAL
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252648
|
|
MANNAUAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
46
|
AJNALA-1
|
PB-02-001-060-001/99 (HARDO PUTLI)
|
2602001000NRG23191220220156750
|
19/12/2022
|
HARJIT SINGH
|
2602001WL015351
|
HARJIT SINGH
|
00349
|
PSIB0021201
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252521
|
|
HARJIT SINGH
|
()
|
47
|
AJNALA-1
|
PB-02-001-076-001/45 (KOT KESRA SINGH)
|
2602001000NRG23191220220156768
|
19/12/2022
|
Bevi
|
2602001WL015353
|
Bevi
|
00349
|
PSIB0021201
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252522
|
|
Bevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
48
|
AJNALA-1
|
PB-02-001-012-001/90 (BARLAS)
|
2602001000NRG23171220220155824
|
19/12/2022
|
daljinder singh
|
2602001WL015239
|
daljinder singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
23/12/2022
|
|
7375252601
|
|
daljinder singh
|
()
|
49
|
AJNALA-1
|
PB-02-001-022-001/132 (CHAK AUL)
|
2602001000NRG23181220220156228
|
19/12/2022
|
binder
|
2602001WL015277
|
binder
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252602
|
|
binder
|
()
|
50
|
AJNALA-1
|
PB-02-001-022-001/147 (CHAK AUL)
|
2602001000NRG23181220220156233
|
19/12/2022
|
paramjit
|
2602001WL015277
|
paramjit
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252495
|
|
paramjit
|
()
|
51
|
AJNALA-1
|
PB-02-001-022-001/154 (CHAK AUL)
|
2602001000NRG23181220220156234
|
19/12/2022
|
parkash
|
2602001WL015277
|
parkash
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252496
|
|
parkash
|
()
|
52
|
AJNALA-1
|
PB-02-001-022-001/221 (CHAK AUL)
|
2602001000NRG23181220220156236
|
19/12/2022
|
SARABJIT KAUR
|
2602001WL015277
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252494
|
|
SARABJIT KAUR
|
()
|
53
|
AJNALA-1
|
PB-02-001-031-002/274 (DALLAH RAJPUTAN)
|
2602001000NRG23181220220156395
|
19/12/2022
|
Balwinder Singh
|
2602001WL015310
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/12/2022
|
|
7375252499
|
|
Balwinder Singh
|
()
|
54
|
AJNALA-1
|
PB-02-001-031-002/274 (DALLAH RAJPUTAN)
|
2602001000NRG23171220220156071
|
19/12/2022
|
Balwinder Singh
|
2602001WL015261
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7375252498
|
|
Balwinder Singh
|
()
|
55
|
AJNALA-1
|
PB-02-001-039-001/118 (DIAL PURA)
|
2602001000NRG23191220220157002
|
19/12/2022
|
balwinder kaur
|
2602001WL015378
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252493
|
|
balwinder kaur
|
()
|
56
|
AJNALA-1
|
PB-02-001-053-001/174 (GUJHAPIR)
|
2602001000NRG23191220220156699
|
19/12/2022
|
RAJWINDER KAUR
|
2602001WL015349
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
23/12/2022
|
|
7375252603
|
|
RAJWINDER KAUR
|
()
|
57
|
AJNALA-1
|
PB-02-001-053-001/242 (GUJHAPIR)
|
2602001000NRG23191220220156704
|
19/12/2022
|
Sandeep
|
2602001WL015349
|
Sandeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252487
|
|
Sandeep
|
()
|
58
|
AJNALA-1
|
PB-02-001-053-001/246 (GUJHAPIR)
|
2602001000NRG23191220220156707
|
19/12/2022
|
Prabhpreet singh
|
2602001WL015349
|
Prabhpreet singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
23/12/2022
|
|
7375252488
|
|
Prabhpreet singh
|
()
|
59
|
AJNALA-1
|
PB-02-001-053-001/370 (GUJHAPIR)
|
2602001000NRG23191220220156708
|
19/12/2022
|
mando
|
2602001WL015349
|
mando
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252492
|
|
mando
|
()
|
60
|
AJNALA-1
|
PB-02-001-053-001/65 (GUJHAPIR)
|
2602001000NRG23191220220156712
|
19/12/2022
|
Jagiro
|
2602001WL015349
|
Jagiro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252490
|
|
Jagiro
|
()
|
61
|
AJNALA-1
|
PB-02-001-060-001/270 (HARDO PUTLI)
|
2602001000NRG23191220220156744
|
19/12/2022
|
Payer kaur
|
2602001WL015351
|
Payer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252606
|
|
Payer kaur
|
()
|
62
|
AJNALA-1
|
PB-02-001-060-001/49 (HARDO PUTLI)
|
2602001000NRG23191220220156749
|
19/12/2022
|
Raj Kaur
|
2602001WL015351
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252629
|
|
Raj Kaur
|
()
|
63
|
AJNALA-1
|
PB-02-001-073-001/385 (KHANWAL)
|
2602001000NRG23181220220156212
|
19/12/2022
|
Raji
|
2602001WL015275
|
Raji
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7375252491
|
|
Raji
|
()
|
64
|
AJNALA-1
|
PB-02-001-074-001/332 (KIAMPUR)
|
2602001000NRG23191220220156753
|
19/12/2022
|
Rajinder singh
|
2602001WL015352
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252631
|
|
Rajinder singh
|
()
|
65
|
AJNALA-1
|
PB-02-001-076-001/110 (KOT KESRA SINGH)
|
2602001000NRG23191220220156759
|
19/12/2022
|
Kulwant kaur
|
2602001WL015353
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252636
|
|
Kulwant kaur
|
()
|
66
|
AJNALA-1
|
PB-02-001-076-001/112 (KOT KESRA SINGH)
|
2602001000NRG23191220220156761
|
19/12/2022
|
VEENA
|
2602001WL015353
|
VEENA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252635
|
|
VEENA
|
()
|
67
|
AJNALA-1
|
PB-02-001-076-001/121 (KOT KESRA SINGH)
|
2602001000NRG23191220220156762
|
19/12/2022
|
Sukhwinder kaur
|
2602001WL015353
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252630
|
|
Sukhwinder kaur
|
()
|
68
|
AJNALA-1
|
PB-02-001-076-001/22 (KOT KESRA SINGH)
|
2602001000NRG23191220220156765
|
19/12/2022
|
Manjit kaur
|
2602001WL015353
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252628
|
|
Manjit kaur
|
()
|
69
|
AJNALA-1
|
PB-02-001-076-001/3 (KOT KESRA SINGH)
|
2602001000NRG23191220220156767
|
19/12/2022
|
Swarni
|
2602001WL015353
|
Swarni
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252633
|
|
Swarni
|
()
|
70
|
AJNALA-1
|
PB-02-001-076-001/56 (KOT KESRA SINGH)
|
2602001000NRG23191220220156770
|
19/12/2022
|
Nangwant kaur
|
2602001WL015353
|
Nangwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252632
|
|
Nangwant kaur
|
()
|
71
|
AJNALA-1
|
PB-02-001-076-001/58 (KOT KESRA SINGH)
|
2602001000NRG23191220220156771
|
19/12/2022
|
satpal singh
|
2602001WL015353
|
satpal singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252637
|
|
satpal singh
|
()
|
72
|
AJNALA-1
|
PB-02-001-076-001/75 (KOT KESRA SINGH)
|
2602001000NRG23191220220156773
|
19/12/2022
|
sunita
|
2602001WL015353
|
sunita
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252607
|
|
sunita
|
()
|
73
|
AJNALA-1
|
PB-02-001-076-001/86 (KOT KESRA SINGH)
|
2602001000NRG23191220220156774
|
19/12/2022
|
Baljeet kaur
|
2602001WL015353
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252627
|
|
Baljeet kaur
|
()
|
74
|
AJNALA-1
|
PB-02-001-076-001/9 (KOT KESRA SINGH)
|
2602001000NRG23191220220156775
|
19/12/2022
|
Kamaljit kaur
|
2602001WL015353
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252634
|
|
Kamaljit kaur
|
()
|
75
|
AJNALA-1
|
PB-02-001-081-001/112 (KOTLA SADAR)
|
2602001000NRG23191220220156776
|
19/12/2022
|
Plwinder singh
|
2602001WL015354
|
Plwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252605
|
|
Plwinder singh
|
()
|
76
|
AJNALA-1
|
PB-02-001-081-001/89 (KOTLA SADAR)
|
2602001000NRG23191220220156780
|
19/12/2022
|
Sarbjeet kaur
|
2602001WL015354
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252604
|
|
Sarbjeet kaur
|
()
|
77
|
AJNALA-1
|
PB-02-001-083-001/1 (KOTLI JAMIT SINGH)
|
2602001000NRG23181220220156187
|
19/12/2022
|
SURJIT KAUR
|
2602001WL015274
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252486
|
|
SURJIT KAUR
|
()
|
78
|
AJNALA-1
|
PB-02-001-083-001/12 (KOTLI JAMIT SINGH)
|
2602001000NRG23181220220156189
|
19/12/2022
|
SUKHWANT KAUR
|
2602001WL015274
|
SUKHWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252483
|
|
SUKHWANT KAUR
|
()
|
79
|
AJNALA-1
|
PB-02-001-087-001/292 (LAKHUWAL RAMDASS)
|
2602001000NRG23161220220155642
|
19/12/2022
|
Kawaljit Kaur
|
2602001WL015219
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252485
|
|
Kawaljit Kaur
|
()
|
80
|
AJNALA-1
|
PB-02-001-123-001/21 (ROREYWAL)
|
2602001000NRG23181220220156438
|
19/12/2022
|
mandeep kaur
|
2602001WL015315
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7375252481
|
|
mandeep kaur
|
()
|
81
|
AJNALA-1
|
PB-02-001-123-001/31 (ROREYWAL)
|
2602001000NRG23181220220156439
|
19/12/2022
|
ASHA RANI
|
2602001WL015315
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7375252482
|
|
ASHA RANI
|
()
|
82
|
AJNALA-1
|
PB-02-001-123-001/32 (ROREYWAL)
|
2602001000NRG23181220220156440
|
19/12/2022
|
AMARJEET KAUR
|
2602001WL015315
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7375252484
|
|
AMARJEET KAUR
|
()
|
83
|
AJNALA-1
|
PB-02-001-123-001/91 (ROREYWAL)
|
2602001000NRG23181220220156445
|
19/12/2022
|
Poonam
|
2602001WL015315
|
Poonam
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7375252480
|
|
Poonam
|
()
|
84
|
AJNALA-1
|
PB-02-001-155-001/491 (ABADI GAMCHAK WALI)
|
2602001000NRG23171220220155883
|
19/12/2022
|
LAKHBIR SINGH
|
2602001WL015243
|
LAKHBIR SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7375252497
|
|
LAKHBIR SINGH
|
()
|
85
|
AJNALA-1
|
PB-02-001-155-001/497 (ABADI GAMCHAK WALI)
|
2602001000NRG23171220220155889
|
19/12/2022
|
BEERO
|
2602001WL015243
|
BEERO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7375252489
|
|
BEERO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
86
|
AJNALA-1
|
PB-02-001-022-001/143 (CHAK AUL)
|
2602001000NRG23181220220156230
|
19/12/2022
|
Rani
|
2602001WL015277
|
Rani
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252528
|
|
Rani
|
()
|
87
|
AJNALA-1
|
PB-02-001-022-001/146 (CHAK AUL)
|
2602001000NRG23181220220156232
|
19/12/2022
|
labh
|
2602001WL015277
|
labh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252527
|
|
labh
|
()
|
88
|
AJNALA-1
|
PB-02-001-031-002/200 (DALLAH RAJPUTAN)
|
2602001000NRG23191220220156977
|
19/12/2022
|
harjinder kaur
|
2602001WL015376
|
harjinder kaur
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252526
|
|
harjinder kaur
|
()
|
89
|
AJNALA-1
|
PB-02-001-053-001/241 (GUJHAPIR)
|
2602001000NRG23191220220156703
|
19/12/2022
|
Manpreet kaur
|
2602001WL015349
|
Manpreet kaur
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
23/12/2022
|
|
7375252525
|
|
Manpreet kaur
|
()
|
90
|
AJNALA-1
|
PB-02-001-053-001/243 (GUJHAPIR)
|
2602001000NRG23191220220156705
|
19/12/2022
|
Beant singh
|
2602001WL015349
|
Beant singh
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
23/12/2022
|
|
7375252524
|
|
Beant singh
|
()
|
91
|
AJNALA-1
|
PB-02-001-053-001/245 (GUJHAPIR)
|
2602001000NRG23191220220156706
|
19/12/2022
|
Rajwant kaur
|
2602001WL015349
|
Rajwant kaur
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
23/12/2022
|
|
7375252523
|
|
Rajwant kaur
|
()
|
92
|
AJNALA-1
|
PB-02-001-111-001/104 (PANDORI SUKHA SINGH)
|
2602001000NRG23191220220156812
|
19/12/2022
|
sonia
|
2602001WL015358
|
sonia
|
00354
|
PUNB0050500
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252646
|
|
sonia
|
()
|
93
|
AJNALA-1
|
PB-02-001-143-001/216 (TALWANDI RAI DADU)
|
2602001000NRG23181220220156220
|
19/12/2022
|
Baljinder kaur
|
2602001WL015276
|
Baljinder kaur
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252647
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
94
|
AJNALA-1
|
PB-02-001-060-001/334 (HARDO PUTLI)
|
2602001000NRG23191220220156746
|
19/12/2022
|
Surjit Kaur
|
2602001WL015351
|
Surjit Kaur
|
00354
|
PUNB0065100
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252529
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
95
|
AJNALA-1
|
PB-02-001-015-001/240 (BHAKHA HARI SINGH)
|
2602001000NRG23191220220156971
|
19/12/2022
|
BABLU SINGH
|
2602001WL015375
|
BABLU SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252533
|
|
BABLU SINGH
|
()
|
96
|
AJNALA-1
|
PB-02-001-060-001/299 (HARDO PUTLI)
|
2602001000NRG23191220220156745
|
19/12/2022
|
Jagir kaur
|
2602001WL015351
|
Jagir kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252532
|
|
Jagir kaur
|
()
|
97
|
AJNALA-1
|
PB-02-001-076-001/111 (KOT KESRA SINGH)
|
2602001000NRG23191220220156760
|
19/12/2022
|
Pooja
|
2602001WL015353
|
Pooja
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252645
|
|
Pooja
|
()
|
98
|
AJNALA-1
|
PB-02-001-076-001/2 (KOT KESRA SINGH)
|
2602001000NRG23191220220156764
|
19/12/2022
|
Jasbir kaur
|
2602001WL015353
|
Jasbir kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252531
|
|
Jasbir kaur
|
()
|
99
|
AJNALA-1
|
PB-02-001-115-001/194 (PHIR WARIAN)
|
2602001000NRG23191220220156832
|
19/12/2022
|
Neelam
|
2602001WL015359
|
Neelam
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252530
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
100
|
AJNALA-1
|
PB-02-001-073-001/407 (KHANWAL)
|
2602001000NRG23181220220156213
|
19/12/2022
|
shinda singh
|
2602001WL015275
|
shinda singh
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7375252644
|
|
shinda singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
101
|
AJNALA-1
|
PB-02-001-027-001/299 (CHAMYARI)
|
2602001000NRG23191220220156679
|
19/12/2022
|
manga masih
|
2602001WL015347
|
manga masih
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252535
|
|
manga masih
|
()
|
102
|
AJNALA-1
|
PB-02-001-027-001/301 (CHAMYARI)
|
2602001000NRG23191220220156680
|
19/12/2022
|
mahinder masih
|
2602001WL015347
|
mahinder masih
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252580
|
|
mahinder masih
|
()
|
103
|
AJNALA-1
|
PB-02-001-027-001/307 (CHAMYARI)
|
2602001000NRG23191220220156681
|
19/12/2022
|
mukhtar masih
|
2602001WL015347
|
mukhtar masih
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252572
|
|
mukhtar masih
|
()
|
104
|
AJNALA-1
|
PB-02-001-027-001/44 (CHAMYARI)
|
2602001000NRG23191220220156682
|
19/12/2022
|
Peeter Masih
|
2602001WL015347
|
Peeter Masih
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252579
|
|
Peeter Masih
|
()
|
105
|
AJNALA-1
|
PB-02-001-027-001/524 (CHAMYARI)
|
2602001000NRG23191220220156684
|
19/12/2022
|
Ajeej Masih
|
2602001WL015347
|
Ajeej Masih
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252568
|
|
Ajeej Masih
|
()
|
106
|
AJNALA-1
|
PB-02-001-039-001/114 (DIAL PURA)
|
2602001000NRG23191220220157001
|
19/12/2022
|
Amrik kaur
|
2602001WL015378
|
Amrik kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252639
|
|
Amrik kaur
|
()
|
107
|
AJNALA-1
|
PB-02-001-039-001/74 (DIAL PURA)
|
2602001000NRG23191220220157010
|
19/12/2022
|
Manjit kaur
|
2602001WL015378
|
Manjit kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252641
|
|
Manjit kaur
|
()
|
108
|
AJNALA-1
|
PB-02-001-053-001/161 (GUJHAPIR)
|
2602001000NRG23191220220156698
|
19/12/2022
|
peter masih
|
2602001WL015349
|
peter masih
|
00354
|
PUNB0132200
|
3948
|
3948
|
Processed
|
23/12/2022
|
|
7375252537
|
|
peter masih
|
()
|
109
|
AJNALA-1
|
PB-02-001-057-001/120 (HARAR KALAN)
|
2602001000NRG23191220220156716
|
19/12/2022
|
amritpal singh
|
2602001WL015350
|
amritpal singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252567
|
|
amritpal singh
|
()
|
110
|
AJNALA-1
|
PB-02-001-057-001/131 (HARAR KALAN)
|
2602001000NRG23191220220156719
|
19/12/2022
|
lovepreet singh
|
2602001WL015350
|
lovepreet singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252642
|
|
lovepreet singh
|
()
|
111
|
AJNALA-1
|
PB-02-001-057-001/134 (HARAR KALAN)
|
2602001000NRG23191220220156720
|
19/12/2022
|
GURPREET SINGH
|
2602001WL015350
|
GURPREET SINGH
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252578
|
|
GURPREET SINGH
|
()
|
112
|
AJNALA-1
|
PB-02-001-057-001/163 (HARAR KALAN)
|
2602001000NRG23191220220156722
|
19/12/2022
|
Narinder kaur
|
2602001WL015350
|
Narinder kaur
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252643
|
|
Narinder kaur
|
()
|
113
|
AJNALA-1
|
PB-02-001-057-001/166 (HARAR KALAN)
|
2602001000NRG23191220220156724
|
19/12/2022
|
Kulwinder kaur
|
2602001WL015350
|
Kulwinder kaur
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252576
|
|
Kulwinder kaur
|
()
|
114
|
AJNALA-1
|
PB-02-001-057-001/180 (HARAR KALAN)
|
2602001000NRG23191220220156725
|
19/12/2022
|
Beer Singh
|
2602001WL015350
|
Beer Singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252534
|
|
Beer Singh
|
()
|
115
|
AJNALA-1
|
PB-02-001-057-001/191 (HARAR KALAN)
|
2602001000NRG23191220220156726
|
19/12/2022
|
Karandeep singh
|
2602001WL015350
|
Karandeep singh
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252577
|
|
Karandeep singh
|
()
|
116
|
AJNALA-1
|
PB-02-001-057-001/2 (HARAR KALAN)
|
2602001000NRG23191220220156728
|
19/12/2022
|
Rajwinder kaur
|
2602001WL015350
|
Rajwinder kaur
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252570
|
|
Rajwinder kaur
|
()
|
117
|
AJNALA-1
|
PB-02-001-057-001/203 (HARAR KALAN)
|
2602001000NRG23191220220156731
|
19/12/2022
|
Ranjit singh
|
2602001WL015350
|
Ranjit singh
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252573
|
|
Ranjit singh
|
()
|
118
|
AJNALA-1
|
PB-02-001-057-001/204 (HARAR KALAN)
|
2602001000NRG23191220220156732
|
19/12/2022
|
Ramandeep kaur
|
2602001WL015350
|
Ramandeep kaur
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252536
|
|
Ramandeep kaur
|
()
|
119
|
AJNALA-1
|
PB-02-001-057-001/205 (HARAR KALAN)
|
2602001000NRG23191220220156733
|
19/12/2022
|
Sukhpreet kaur
|
2602001WL015350
|
Sukhpreet kaur
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252571
|
|
Sukhpreet kaur
|
()
|
120
|
AJNALA-1
|
PB-02-001-057-001/208 (HARAR KALAN)
|
2602001000NRG23191220220156734
|
19/12/2022
|
Sandeep kaur
|
2602001WL015350
|
Sandeep kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252566
|
|
Sandeep kaur
|
()
|
121
|
AJNALA-1
|
PB-02-001-057-001/22 (HARAR KALAN)
|
2602001000NRG23191220220156736
|
19/12/2022
|
Suba Singh
|
2602001WL015350
|
Suba Singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252569
|
|
Suba Singh
|
()
|
122
|
AJNALA-1
|
PB-02-001-057-001/47 (HARAR KALAN)
|
2602001000NRG23191220220156738
|
19/12/2022
|
Jagir Kaur
|
2602001WL015350
|
Jagir Kaur
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252574
|
|
Jagir Kaur
|
()
|
123
|
AJNALA-1
|
PB-02-001-057-001/54 (HARAR KALAN)
|
2602001000NRG23191220220156740
|
19/12/2022
|
Balwinder Singh
|
2602001WL015350
|
Balwinder Singh
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
23/12/2022
|
|
7375252575
|
|
Balwinder Singh
|
()
|
124
|
AJNALA-1
|
PB-02-001-083-001/25 (KOTLI JAMIT SINGH)
|
2602001000NRG23181220220156194
|
19/12/2022
|
Charan singh
|
2602001WL015274
|
Charan singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252640
|
|
Charan singh
|
()
|
125
|
AJNALA-1
|
PB-02-001-102-001/253 (NANOKEY)
|
2602001000NRG23181220220156205
|
19/12/2022
|
Harjinder singh
|
2602001WL015274
|
Harjinder singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252564
|
|
Harjinder singh
|
()
|
126
|
AJNALA-1
|
PB-02-001-102-001/253 (NANOKEY)
|
2602001000NRG23181220220156206
|
19/12/2022
|
Harjinder singh
|
2602001WL015274
|
Harjinder singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252565
|
|
Harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
127
|
AJNALA-1
|
PB-02-001-060-001/209 (HARDO PUTLI)
|
2602001000NRG23191220220156742
|
19/12/2022
|
Rajinder Singh
|
2602001WL015351
|
Rajinder Singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252638
|
|
Rajinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
128
|
AJNALA-1
|
PB-02-001-022-001/141 (CHAK AUL)
|
2602001000NRG23181220220156229
|
19/12/2022
|
jeet
|
2602001WL015277
|
jeet
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252611
|
|
jeet
|
()
|
129
|
AJNALA-1
|
PB-02-001-022-001/240 (CHAK AUL)
|
2602001000NRG23181220220156237
|
19/12/2022
|
MARTHA
|
2602001WL015277
|
MARTHA
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252624
|
|
MARTHA
|
()
|
130
|
AJNALA-1
|
PB-02-001-031-002/163 (DALLAH RAJPUTAN)
|
2602001000NRG23171220220156067
|
19/12/2022
|
Baljinder kaur
|
2602001WL015261
|
Baljinder kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252621
|
|
Baljinder kaur
|
()
|
131
|
AJNALA-1
|
PB-02-001-031-002/165 (DALLAH RAJPUTAN)
|
2602001000NRG23171220220156068
|
19/12/2022
|
Banti
|
2602001WL015261
|
Banti
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252618
|
|
Banti
|
()
|
132
|
AJNALA-1
|
PB-02-001-031-002/175 (DALLAH RAJPUTAN)
|
2602001000NRG23191220220156976
|
19/12/2022
|
RANI
|
2602001WL015376
|
RANI
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252616
|
|
RANI
|
()
|
133
|
AJNALA-1
|
PB-02-001-031-002/209 (DALLAH RAJPUTAN)
|
2602001000NRG23191220220156978
|
19/12/2022
|
SAWINDER KAUR
|
2602001WL015376
|
SAWINDER KAUR
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252587
|
|
SAWINDER KAUR
|
()
|
134
|
AJNALA-1
|
PB-02-001-031-002/221 (DALLAH RAJPUTAN)
|
2602001000NRG23191220220156979
|
19/12/2022
|
manjit kaur
|
2602001WL015376
|
manjit kaur
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252608
|
|
manjit kaur
|
()
|
135
|
AJNALA-1
|
PB-02-001-031-002/223 (DALLAH RAJPUTAN)
|
2602001000NRG23191220220156981
|
19/12/2022
|
sindi kaur
|
2602001WL015376
|
sindi kaur
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252584
|
|
sindi kaur
|
()
|
136
|
AJNALA-1
|
PB-02-001-031-002/29 (DALLAH RAJPUTAN)
|
2602001000NRG23171220220156072
|
19/12/2022
|
Gurmit Kaur
|
2602001WL015261
|
Gurmit Kaur
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7375252586
|
|
Gurmit Kaur
|
()
|
137
|
AJNALA-1
|
PB-02-001-031-002/91 (DALLAH RAJPUTAN)
|
2602001000NRG23191220220156985
|
19/12/2022
|
rani kaur
|
2602001WL015376
|
rani kaur
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252622
|
|
rani kaur
|
()
|
138
|
AJNALA-1
|
PB-02-001-057-001/129 (HARAR KALAN)
|
2602001000NRG23191220220156717
|
19/12/2022
|
prem singh
|
2602001WL015350
|
prem singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252581
|
|
prem singh
|
()
|
139
|
AJNALA-1
|
PB-02-001-123-001/44 (ROREYWAL)
|
2602001000NRG23181220220156442
|
19/12/2022
|
Maani
|
2602001WL015315
|
Maani
|
00354
|
PUNB0144000
|
1128
|
1128
|
Rejected
|
23/12/2022
|
|
7375252626
|
No Such Account
|
|
|
140
|
AJNALA-1
|
PB-02-001-143-001/138 (TALWANDI RAI DADU)
|
2602001000NRG23181220220156217
|
19/12/2022
|
charan singh
|
2602001WL015276
|
charan singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252610
|
|
charan singh
|
()
|
141
|
AJNALA-1
|
PB-02-001-143-001/152 (TALWANDI RAI DADU)
|
2602001000NRG23181220220156219
|
19/12/2022
|
dalip kaur
|
2602001WL015276
|
dalip kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252585
|
|
dalip kaur
|
()
|
142
|
AJNALA-1
|
PB-02-001-143-001/272 (TALWANDI RAI DADU)
|
2602001000NRG23181220220156221
|
19/12/2022
|
Gurmit kaur
|
2602001WL015276
|
Gurmit kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252623
|
|
Gurmit kaur
|
()
|
143
|
AJNALA-1
|
PB-02-001-143-001/274 (TALWANDI RAI DADU)
|
2602001000NRG23181220220156223
|
19/12/2022
|
Jagan kaur
|
2602001WL015276
|
Jagan kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252625
|
|
Jagan kaur
|
()
|
144
|
AJNALA-1
|
PB-02-001-143-001/54 (TALWANDI RAI DADU)
|
2602001000NRG23181220220156226
|
19/12/2022
|
Mahinder Singh
|
2602001WL015276
|
Mahinder Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252609
|
|
Mahinder Singh
|
()
|
145
|
AJNALA-1
|
PB-02-001-143-001/8 (TALWANDI RAI DADU)
|
2602001000NRG23181220220156227
|
19/12/2022
|
MUHKTAR SINGH
|
2602001WL015276
|
MUHKTAR SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252612
|
|
MUHKTAR SINGH
|
()
|
146
|
AJNALA-1
|
PB-02-001-155-001/488 (ABADI GAMCHAK WALI)
|
2602001000NRG23171220220155880
|
19/12/2022
|
LABHO
|
2602001WL015243
|
LABHO
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7375252582
|
|
LABHO
|
()
|
147
|
AJNALA-1
|
PB-02-001-155-001/489 (ABADI GAMCHAK WALI)
|
2602001000NRG23171220220155881
|
19/12/2022
|
BHAJAN KAUR
|
2602001WL015243
|
BHAJAN KAUR
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7375252617
|
|
BHAJAN KAUR
|
()
|
148
|
AJNALA-1
|
PB-02-001-155-001/490 (ABADI GAMCHAK WALI)
|
2602001000NRG23171220220155882
|
19/12/2022
|
KULJIT KAUR
|
2602001WL015243
|
KULJIT KAUR
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7375252615
|
|
KULJIT KAUR
|
()
|
149
|
AJNALA-1
|
PB-02-001-155-001/493 (ABADI GAMCHAK WALI)
|
2602001000NRG23171220220155885
|
19/12/2022
|
PURO
|
2602001WL015243
|
PURO
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7375252613
|
|
PURO
|
()
|
150
|
AJNALA-1
|
PB-02-001-155-001/496 (ABADI GAMCHAK WALI)
|
2602001000NRG23171220220155888
|
19/12/2022
|
PARMJIT KAUR
|
2602001WL015243
|
PARMJIT KAUR
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7375252620
|
|
PARMJIT KAUR
|
()
|
151
|
AJNALA-1
|
PB-02-001-155-001/498 (ABADI GAMCHAK WALI)
|
2602001000NRG23171220220155890
|
19/12/2022
|
SATTO
|
2602001WL015243
|
SATTO
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7375252614
|
|
SATTO
|
()
|
152
|
AJNALA-1
|
PB-02-001-155-001/500 (ABADI GAMCHAK WALI)
|
2602001000NRG23171220220155891
|
19/12/2022
|
RAJ KAUR
|
2602001WL015243
|
RAJ KAUR
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7375252619
|
|
RAJ KAUR
|
()
|
153
|
AJNALA-1
|
PB-02-001-155-001/90 (ABADI GAMCHAK WALI)
|
2602001000NRG23171220220155892
|
19/12/2022
|
mahinder kaur
|
2602001WL015243
|
mahinder kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7375252583
|
|
mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
154
|
AJNALA-1
|
PB-02-001-012-001/146 (BARLAS)
|
2602001000NRG23171220220155821
|
19/12/2022
|
Amarjit kaur
|
2602001WL015239
|
Amarjit kaur
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
23/12/2022
|
|
7375252502
|
|
MISS AMARJIT KAUR
|
()
|
155
|
AJNALA-1
|
PB-02-001-022-001/197 (CHAK AUL)
|
2602001000NRG23181220220156235
|
19/12/2022
|
PREM MASIH
|
2602001WL015277
|
PREM MASIH
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252501
|
|
MR PREM MASIH
|
()
|
156
|
AJNALA-1
|
PB-02-001-031-002/78 (DALLAH RAJPUTAN)
|
2602001000NRG23171220220156074
|
19/12/2022
|
Sarwan kaur
|
2602001WL015261
|
Sarwan kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252504
|
|
MRS SARWAN KAUR
|
()
|
157
|
AJNALA-1
|
PB-02-001-033-001/14 (DHANGAI)
|
2602001000NRG23191220220156687
|
19/12/2022
|
GURDEV SINGH
|
2602001WL015348
|
GURDEV SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252500
|
|
MR GURDEV SINGH
|
()
|
158
|
AJNALA-1
|
PB-02-001-039-001/131 (DIAL PURA)
|
2602001000NRG23191220220157003
|
19/12/2022
|
Kamaljit Kaur
|
2602001WL015378
|
Kamaljit Kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252540
|
|
MRS KAMALJIT KAUR
|
()
|
159
|
AJNALA-1
|
PB-02-001-053-001/239 (GUJHAPIR)
|
2602001000NRG23191220220156701
|
19/12/2022
|
Karanjit singh
|
2602001WL015349
|
Karanjit singh
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7375252541
|
|
MR KARANJIT SINGH
|
()
|
160
|
AJNALA-1
|
PB-02-001-073-001/313 (KHANWAL)
|
2602001000NRG23181220220156210
|
19/12/2022
|
kashmir
|
2602001WL015275
|
kashmir
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7375252600
|
|
MRS KASHMIR KAUR
|
()
|
161
|
AJNALA-1
|
PB-02-001-073-001/419 (KHANWAL)
|
2602001000NRG23181220220156214
|
19/12/2022
|
Guljar singh
|
2602001WL015275
|
Guljar singh
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7375252538
|
|
MR GULJAR SINGH
|
()
|
162
|
AJNALA-1
|
PB-02-001-143-001/130 (TALWANDI RAI DADU)
|
2602001000NRG23181220220156216
|
19/12/2022
|
bir kaur
|
2602001WL015276
|
bir kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252503
|
|
MR PARITAM SINGH
|
()
|
163
|
AJNALA-1
|
PB-02-001-143-001/273 (TALWANDI RAI DADU)
|
2602001000NRG23181220220156222
|
19/12/2022
|
Simranjit kaur
|
2602001WL015276
|
Simranjit kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7375252539
|
|
MRS SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
164
|
AJNALA-1
|
PB-02-001-033-001/15 (DHANGAI)
|
2602001000NRG23191220220156688
|
19/12/2022
|
BALDEV SINGH
|
2602001WL015348
|
BALDEV SINGH
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252548
|
|
MR BALDEV SINGH
|
()
|
165
|
AJNALA-1
|
PB-02-001-083-001/56 (KOTLI JAMIT SINGH)
|
2602001000NRG23181220220156200
|
19/12/2022
|
Gurpreet Kaur
|
2602001WL015274
|
Gurpreet Kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252544
|
|
MRS GURPREET KAUR
|
()
|
166
|
AJNALA-1
|
PB-02-001-087-001/261 (LAKHUWAL RAMDASS)
|
2602001000NRG23161220220155636
|
19/12/2022
|
RENU
|
2602001WL015219
|
RENU
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252549
|
|
MRS RENU RENU
|
()
|
167
|
AJNALA-1
|
PB-02-001-087-001/271 (LAKHUWAL RAMDASS)
|
2602001000NRG23161220220155637
|
19/12/2022
|
Harjit Kaur
|
2602001WL015219
|
Harjit Kaur
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252550
|
|
MRS HARJIT KAUR
|
()
|
168
|
AJNALA-1
|
PB-02-001-087-001/277 (LAKHUWAL RAMDASS)
|
2602001000NRG23161220220155638
|
19/12/2022
|
Michel
|
2602001WL015219
|
Michel
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252558
|
|
MR MICHEL MICHEL
|
()
|
169
|
AJNALA-1
|
PB-02-001-087-001/290 (LAKHUWAL RAMDASS)
|
2602001000NRG23161220220155640
|
19/12/2022
|
Jeets
|
2602001WL015219
|
Jeets
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252546
|
|
MRS JEETA WO MAJOR MASIH
|
()
|
170
|
AJNALA-1
|
PB-02-001-087-001/291 (LAKHUWAL RAMDASS)
|
2602001000NRG23161220220155641
|
19/12/2022
|
Novi
|
2602001WL015219
|
Novi
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252545
|
|
MR MEHAK
|
()
|
171
|
AJNALA-1
|
PB-02-001-087-001/293 (LAKHUWAL RAMDASS)
|
2602001000NRG23161220220155643
|
19/12/2022
|
Joti
|
2602001WL015219
|
Joti
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252557
|
|
MRS JOTI JOTI
|
()
|
172
|
AJNALA-1
|
PB-02-001-089-001/153 (MACHIWAHALA)
|
2602001000NRG23191220220156786
|
19/12/2022
|
Raj
|
2602001WL015355
|
Raj
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7375252598
|
|
MRS RAJ
|
()
|
173
|
AJNALA-1
|
PB-02-001-089-001/197 (MACHIWAHALA)
|
2602001000NRG23191220220156787
|
19/12/2022
|
ninder
|
2602001WL015355
|
ninder
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7375252554
|
|
MRS NINDER NINDER
|
()
|
174
|
AJNALA-1
|
PB-02-001-089-001/229 (MACHIWAHALA)
|
2602001000NRG23191220220156788
|
19/12/2022
|
Neeta
|
2602001WL015355
|
Neeta
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7375252553
|
|
MRS NEETA NEETA
|
()
|
175
|
AJNALA-1
|
PB-02-001-089-001/234 (MACHIWAHALA)
|
2602001000NRG23191220220156789
|
19/12/2022
|
Monika
|
2602001WL015355
|
Monika
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7375252597
|
|
MISS MONIKA
|
()
|
176
|
AJNALA-1
|
PB-02-001-089-001/235 (MACHIWAHALA)
|
2602001000NRG23191220220156790
|
19/12/2022
|
Bholi
|
2602001WL015355
|
Bholi
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7375252559
|
|
MRS BHOLI BHOLI
|
()
|
177
|
AJNALA-1
|
PB-02-001-089-001/26 (MACHIWAHALA)
|
2602001000NRG23191220220156791
|
19/12/2022
|
JASPINDER KAUR
|
2602001WL015355
|
JASPINDER KAUR
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7375252596
|
|
MRS JASPINDER KAUR
|
()
|
178
|
AJNALA-1
|
PB-02-001-089-001/73 (MACHIWAHALA)
|
2602001000NRG23191220220156795
|
19/12/2022
|
Shinder
|
2602001WL015355
|
Shinder
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7375252595
|
|
MRS SINDER SINDER
|
()
|
179
|
AJNALA-1
|
PB-02-001-095-001/203 (MEHAMAD MANDRANWALA)
|
2602001000NRG23161220220155555
|
19/12/2022
|
Raj kaur
|
2602001WL015210
|
Raj kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252594
|
|
MRS RAJ KAUR
|
()
|
180
|
AJNALA-1
|
PB-02-001-095-001/204 (MEHAMAD MANDRANWALA)
|
2602001000NRG23161220220155556
|
19/12/2022
|
Sandeep Singh
|
2602001WL015210
|
Sandeep Singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252593
|
|
MR SANDEEP SINGH
|
()
|
181
|
AJNALA-1
|
PB-02-001-095-001/301 (MEHAMAD MANDRANWALA)
|
2602001000NRG23161220220155557
|
19/12/2022
|
ajaypal singh
|
2602001WL015210
|
ajaypal singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252560
|
|
MR AJAYPAL SINGH
|
()
|
182
|
AJNALA-1
|
PB-02-001-113-001/109 (PANJGRAIN WAHALA)
|
2602001000NRG23191220220157041
|
19/12/2022
|
Harjit kaur
|
2602001WL015382
|
Harjit kaur
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252551
|
|
MRS HARJIT KAUR
|
()
|
183
|
AJNALA-1
|
PB-02-001-113-001/110 (PANJGRAIN WAHALA)
|
2602001000NRG23191220220157042
|
19/12/2022
|
Parmjit kaur
|
2602001WL015382
|
Parmjit kaur
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252556
|
|
MRS PARAMJIT KAUR
|
()
|
184
|
AJNALA-1
|
PB-02-001-113-001/113 (PANJGRAIN WAHALA)
|
2602001000NRG23191220220157044
|
19/12/2022
|
Nina
|
2602001WL015382
|
Nina
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252555
|
|
MRS NINA NINA
|
()
|
185
|
AJNALA-1
|
PB-02-001-113-001/114 (PANJGRAIN WAHALA)
|
2602001000NRG23191220220157045
|
19/12/2022
|
Anju Bala
|
2602001WL015382
|
Anju Bala
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252543
|
|
MS ANJU BALA
|
()
|
186
|
AJNALA-1
|
PB-02-001-113-001/12 (PANJGRAIN WAHALA)
|
2602001000NRG23191220220157046
|
19/12/2022
|
Charanjit Singh
|
2602001WL015382
|
Charanjit Singh
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
23/12/2022
|
|
7375252552
|
|
MR CHARANJIT CHARANJIT
|
()
|
187
|
AJNALA-1
|
PB-02-001-123-001/13 (ROREYWAL)
|
2602001000NRG23181220220156435
|
19/12/2022
|
FURMAN
|
2602001WL015315
|
FURMAN
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7375252599
|
|
MR FARMAN
|
()
|
188
|
AJNALA-1
|
PB-02-001-123-001/34 (ROREYWAL)
|
2602001000NRG23181220220156441
|
19/12/2022
|
JAGTAR
|
2602001WL015315
|
JAGTAR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7375252542
|
|
MR JAGTAR SINGH
|
()
|
189
|
AJNALA-1
|
PB-02-001-123-001/84 (ROREYWAL)
|
2602001000NRG23181220220156444
|
19/12/2022
|
Kashmiro
|
2602001WL015315
|
Kashmiro
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7375252547
|
|
MRS KASHMIRO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
190
|
AJNALA-1
|
PB-02-001-081-001/95 (KOTLA SADAR)
|
2602001000NRG23191220220156781
|
19/12/2022
|
Bholi
|
2602001WL015354
|
Bholi
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252563
|
|
MRS BHOLI WO HANSRAJ SINGH
|
()
|
191
|
AJNALA-1
|
PB-02-001-081-001/96 (KOTLA SADAR)
|
2602001000NRG23191220220156782
|
19/12/2022
|
Sawinder kaur
|
2602001WL015354
|
Sawinder kaur
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252562
|
|
MRS SWINDER KAUR WO DESRAJ
|
()
|
192
|
AJNALA-1
|
PB-02-001-115-001/241 (PHIR WARIAN)
|
2602001000NRG23191220220156835
|
19/12/2022
|
Gagandeep
|
2602001WL015359
|
Gagandeep
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252561
|
|
MR GAGANDEEP GAGANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
193
|
AJNALA-1
|
PB-02-001-015-001/22 (BHAKHA HARI SINGH)
|
2602001000NRG23191220220156969
|
19/12/2022
|
Dalbiro
|
2602001WL015375
|
Dalbiro
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252588
|
|
Dalbiro
|
()
|
194
|
AJNALA-1
|
PB-02-001-015-001/5 (BHAKHA HARI SINGH)
|
2602001000NRG23191220220156972
|
19/12/2022
|
Kuldip
|
2602001WL015375
|
Kuldip
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375252590
|
|
Kuldip
|
()
|
195
|
AJNALA-1
|
PB-02-001-155-001/494 (ABADI GAMCHAK WALI)
|
2602001000NRG23171220220155886
|
19/12/2022
|
RAJWINDER KAUR
|
2602001WL015243
|
RAJWINDER KAUR
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7375252589
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
196
|
AJNALA-1
|
PB-02-001-115-001/211 (PHIR WARIAN)
|
2602001000NRG23191220220156834
|
19/12/2022
|
Dilraj singh
|
2602001WL015359
|
Dilraj singh
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252591
|
|
Dilraj singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
197
|
AJNALA-1
|
PB-02-001-027-001/521 (CHAMYARI)
|
2602001000NRG23191220220156683
|
19/12/2022
|
Sanjeev Masih
|
2602001WL015347
|
Sanjeev Masih
|
00555
|
YESB0000271
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7375252592
|
|
Sanjeev Masih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327966
|
327966
|
|
|
|
|
|
|
|