|
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-02-001-011-001/792
(BALHARWAL)
|
2602001000NRG23180720220044028
|
21/07/2022
|
mukhtar singh
|
2602001WL003893
|
mukhtar singh
|
00045
|
BARB0DBAJNA
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364747971
|
|
mukhtar singh
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-023-002/100
(CHAK BALA)
|
2602001000NRG23210720220045367
|
21/07/2022
|
Parveen
|
2602001WL004021
|
Parveen
|
00045
|
BARB0DBAJNA
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364747966
|
|
Parveen
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-023-002/192
(CHAK BALA)
|
2602001000NRG23210720220045360
|
21/07/2022
|
asha
|
2602001WL004020
|
asha
|
00045
|
BARB0DBAJNA
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364747969
|
|
asha
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-078-002/109
(KOT RAZADA)
|
2602001000NRG23210720220045802
|
21/07/2022
|
parmjit kaur
|
2602001WL004059
|
parmjit kaur
|
00045
|
BARB0DBAJNA
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364747967
|
|
parmjit kaur
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-078-002/21
(KOT RAZADA)
|
2602001000NRG23210720220045807
|
21/07/2022
|
PARVEEN
|
2602001WL004059
|
PARVEEN
|
00045
|
BARB0DBAJNA
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364747968
|
|
PARVEEN
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-146-001/187
(TERA RAJPUTAN)
|
2602001000NRG23210720220045288
|
21/07/2022
|
gursewak singh
|
2602001WL004015
|
gursewak singh
|
00045
|
BARB0DBAJNA
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364747970
|
|
gursewak singh
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-151-001/161
(VANJHAWALA)
|
2602001000NRG23190720220044239
|
21/07/2022
|
pinki
|
2602001WL003918
|
pinki
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364747965
|
|
pinki
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-151-001/174
(VANJHAWALA)
|
2602001000NRG23190720220044246
|
21/07/2022
|
RIMPY
|
2602001WL003918
|
RIMPY
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364747972
|
|
RIMPY
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-151-001/180
(VANJHAWALA)
|
2602001000NRG23190720220044250
|
21/07/2022
|
kawaljit kaur
|
2602001WL003918
|
kawaljit kaur
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364747973
|
|
kawaljit kaur
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-151-001/181
(VANJHAWALA)
|
2602001000NRG23190720220044251
|
21/07/2022
|
robin singh
|
2602001WL003918
|
robin singh
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364747964
|
|
robin singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
11
|
AJNALA-1
|
PB-02-001-041-001/318
(DUJOWAL)
|
2602001000NRG23210720220045858
|
21/07/2022
|
Kartar Kaur
|
2602001WL004065
|
Kartar Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364747992
|
|
Kartar Kaur
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-041-001/57
(DUJOWAL)
|
2602001000NRG23210720220045863
|
21/07/2022
|
Gurpreet Singh
|
2602001WL004065
|
Gurpreet Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364747991
|
|
Gurpreet Singh
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-046-001/16
(GAGGO MAHAL)
|
2602001000NRG23210720220045820
|
21/07/2022
|
LAKHWINDER SINGH
|
2602001WL004060
|
LAKHWINDER SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364747984
|
|
LAKHWINDER SINGH
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-046-001/220
(GAGGO MAHAL)
|
2602001000NRG23210720220045821
|
21/07/2022
|
Ranjit Singh
|
2602001WL004060
|
Ranjit Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364747978
|
|
Ranjit Singh
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-046-001/332
(GAGGO MAHAL)
|
2602001000NRG23210720220045823
|
21/07/2022
|
Dawinder Singh
|
2602001WL004060
|
Dawinder Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364747976
|
|
Dawinder Singh
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-046-001/74
(GAGGO MAHAL)
|
2602001000NRG23210720220045824
|
21/07/2022
|
Sukha singh
|
2602001WL004060
|
Sukha singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364747982
|
|
Sukha singh
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-078-002/100
(KOT RAZADA)
|
2602001000NRG23210720220045801
|
21/07/2022
|
Pinky
|
2602001WL004059
|
Pinky
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364747975
|
|
Pinky
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-078-002/119
(KOT RAZADA)
|
2602001000NRG23210720220045803
|
21/07/2022
|
Parmjeet
|
2602001WL004059
|
Parmjeet
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364747988
|
|
Parmjeet
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-078-002/13
(KOT RAZADA)
|
2602001000NRG23210720220045804
|
21/07/2022
|
RAJBIR KAUR
|
2602001WL004059
|
RAJBIR KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364747981
|
|
RAJBIR KAUR
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-078-002/133
(KOT RAZADA)
|
2602001000NRG23210720220045805
|
21/07/2022
|
george stephan
|
2602001WL004059
|
george stephan
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364747979
|
|
george stephan
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-078-002/45
(KOT RAZADA)
|
2602001000NRG23210720220045808
|
21/07/2022
|
Rehmat masih
|
2602001WL004059
|
Rehmat masih
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364747974
|
|
Rehmat masih
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-078-002/86
(KOT RAZADA)
|
2602001000NRG23210720220045817
|
21/07/2022
|
Manpreet
|
2602001WL004059
|
Manpreet
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364747980
|
|
Manpreet
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-078-002/96
(KOT RAZADA)
|
2602001000NRG23210720220045818
|
21/07/2022
|
agnas
|
2602001WL004059
|
agnas
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364747987
|
|
agnas
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-139-001/127
(SULTAN MAHAL)
|
2602001000NRG23210720220045564
|
21/07/2022
|
VIDIA
|
2602001WL004041
|
VIDIA
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364747993
|
|
VIDIA
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-139-001/131
(SULTAN MAHAL)
|
2602001000NRG23210720220045565
|
21/07/2022
|
Gagandeep Singh
|
2602001WL004041
|
Gagandeep Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364747989
|
|
Gagandeep Singh
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-139-001/14
(SULTAN MAHAL)
|
2602001000NRG23210720220045567
|
21/07/2022
|
BILLAN
|
2602001WL004041
|
BILLAN
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364747990
|
|
BILLAN
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-139-001/150
(SULTAN MAHAL)
|
2602001000NRG23210720220045569
|
21/07/2022
|
Amarjeet kaur
|
2602001WL004041
|
Amarjeet kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364747985
|
|
Amarjeet kaur
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-139-001/4
(SULTAN MAHAL)
|
2602001000NRG23210720220045572
|
21/07/2022
|
BALJIT KAUR
|
2602001WL004041
|
BALJIT KAUR
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364747983
|
|
BALJIT KAUR
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-139-001/97
(SULTAN MAHAL)
|
2602001000NRG23210720220045578
|
21/07/2022
|
CHARANJIT KAUR
|
2602001WL004041
|
CHARANJIT KAUR
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364747986
|
|
CHARANJIT KAUR
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-139-001/99
(SULTAN MAHAL)
|
2602001000NRG23210720220045579
|
21/07/2022
|
Harpal Singh
|
2602001WL004041
|
Harpal Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364747977
|
|
Harpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
31
|
AJNALA-1
|
PB-02-001-011-001/777
(BALHARWAL)
|
2602001000NRG23180720220044027
|
21/07/2022
|
dhiyan singh
|
2602001WL003893
|
dhiyan singh
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748000
|
|
dhiyan singh
|
()
|
|
32
|
AJNALA-1
|
PB-02-001-011-001/795
(BALHARWAL)
|
2602001000NRG23180720220044030
|
21/07/2022
|
satwant kaur
|
2602001WL003893
|
satwant kaur
|
00078
|
CNRB0003145
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364747995
|
|
satwant kaur
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-011-001/796
(BALHARWAL)
|
2602001000NRG23180720220044031
|
21/07/2022
|
rani
|
2602001WL003893
|
rani
|
00078
|
CNRB0003145
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364747999
|
|
rani
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-011-001/802
(BALHARWAL)
|
2602001000NRG23200720220044941
|
21/07/2022
|
Satnam singh
|
2602001WL003991
|
Satnam singh
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364748001
|
|
Satnam singh
|
()
|
|
35
|
AJNALA-1
|
PB-02-001-023-002/210
(CHAK BALA)
|
2602001000NRG23210720220045368
|
21/07/2022
|
KASMIRO
|
2602001WL004021
|
KASMIRO
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364747994
|
|
KASMIRO
|
()
|
|
36
|
AJNALA-1
|
PB-02-001-064-001/32
(JAGDEV KHURD)
|
2602001000NRG23210720220045277
|
21/07/2022
|
LATTI
|
2602001WL004015
|
LATTI
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364747996
|
|
LATTI
|
()
|
|
37
|
AJNALA-1
|
PB-02-001-064-001/415
(JAGDEV KHURD)
|
2602001000NRG23210720220045286
|
21/07/2022
|
simran
|
2602001WL004015
|
simran
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364747997
|
|
simran
|
()
|
|
38
|
AJNALA-1
|
PB-02-001-155-001/75
(ABADI GAMCHAK WALI)
|
2602001000NRG23210720220045874
|
21/07/2022
|
Bhappi
|
2602001WL004066
|
Bhappi
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364747998
|
|
Bhappi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
39
|
AJNALA-1
|
PB-02-001-029-001/263
(CHHANNA)
|
2602001000NRG23210720220045890
|
21/07/2022
|
satnam singh
|
2602001WL004068
|
satnam singh
|
00152
|
HDFC0001935
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748016
|
|
satnam singh
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-034-001/257
(DHARIWAL)
|
2602001000NRG23190720220044191
|
21/07/2022
|
Jagtar singh
|
2602001WL003913
|
Jagtar singh
|
00152
|
HDFC0001935
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748015
|
|
Jagtar singh
|
()
|
|
41
|
AJNALA-1
|
PB-02-001-034-001/258
(DHARIWAL)
|
2602001000NRG23190720220044192
|
21/07/2022
|
Manjit Singh
|
2602001WL003913
|
Manjit Singh
|
00152
|
HDFC0001935
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748013
|
|
Manjit Singh
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-044-001/132
(FATEHWAL WADHA)
|
2602001000NRG23180720220044033
|
21/07/2022
|
Gurvail Singh
|
2602001WL003894
|
Gurvail Singh
|
00152
|
HDFC0001935
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748006
|
|
Gurvail Singh
|
()
|
|
43
|
AJNALA-1
|
PB-02-001-044-001/156
(FATEHWAL WADHA)
|
2602001000NRG23180720220044034
|
21/07/2022
|
gurmeet singh
|
2602001WL003894
|
gurmeet singh
|
00152
|
HDFC0001935
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748014
|
|
gurmeet singh
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-151-001/104
(VANJHAWALA)
|
2602001000NRG23190720220044227
|
21/07/2022
|
devad
|
2602001WL003918
|
devad
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748008
|
|
devad
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-151-001/105
(VANJHAWALA)
|
2602001000NRG23190720220044228
|
21/07/2022
|
bholi
|
2602001WL003918
|
bholi
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748011
|
|
bholi
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-151-001/115
(VANJHAWALA)
|
2602001000NRG23190720220044230
|
21/07/2022
|
bibla
|
2602001WL003918
|
bibla
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748004
|
|
bibla
|
()
|
|
47
|
AJNALA-1
|
PB-02-001-151-001/116
(VANJHAWALA)
|
2602001000NRG23190720220044231
|
21/07/2022
|
biro
|
2602001WL003918
|
biro
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748003
|
|
biro
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-151-001/121
(VANJHAWALA)
|
2602001000NRG23190720220044235
|
21/07/2022
|
sita
|
2602001WL003918
|
sita
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748005
|
|
sita
|
()
|
|
49
|
AJNALA-1
|
PB-02-001-151-001/123
(VANJHAWALA)
|
2602001000NRG23190720220044236
|
21/07/2022
|
kashmir
|
2602001WL003918
|
kashmir
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748010
|
|
kashmir
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-151-001/13
(VANJHAWALA)
|
2602001000NRG23190720220044238
|
21/07/2022
|
POOJA
|
2602001WL003918
|
POOJA
|
00152
|
HDFC0001935
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3364748009
|
A/c Blocked or Frozen
|
|
|
|
51
|
AJNALA-1
|
PB-02-001-151-001/171
(VANJHAWALA)
|
2602001000NRG23190720220044244
|
21/07/2022
|
paramjit kaur
|
2602001WL003918
|
paramjit kaur
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748007
|
|
paramjit kaur
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-151-001/179
(VANJHAWALA)
|
2602001000NRG23190720220044249
|
21/07/2022
|
meshi
|
2602001WL003918
|
meshi
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748002
|
|
meshi
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-151-001/74
(VANJHAWALA)
|
2602001000NRG23190720220044255
|
21/07/2022
|
marsa
|
2602001WL003918
|
marsa
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748012
|
|
marsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
54
|
AJNALA-1
|
PB-02-001-016-001/287
(BHOEYWALI)
|
2602001000NRG23210720220045901
|
21/07/2022
|
PARDEEP SINGH
|
2602001WL004069
|
PARDEEP SINGH
|
00152
|
HDFC0002887
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748017
|
|
PARDEEP SINGH
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-016-001/290
(BHOEYWALI)
|
2602001000NRG23210720220045904
|
21/07/2022
|
KAWALJIT SINGH
|
2602001WL004069
|
KAWALJIT SINGH
|
00152
|
HDFC0002887
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748018
|
|
KAWALJIT SINGH
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-016-001/291
(BHOEYWALI)
|
2602001000NRG23210720220045905
|
21/07/2022
|
TARSEM SINGH
|
2602001WL004069
|
TARSEM SINGH
|
00152
|
HDFC0002887
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748019
|
|
TARSEM SINGH
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-016-001/301
(BHOEYWALI)
|
2602001000NRG23210720220045913
|
21/07/2022
|
RANJIT SINGH
|
2602001WL004069
|
RANJIT SINGH
|
00152
|
HDFC0002887
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748020
|
|
RANJIT SINGH
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-016-001/302
(BHOEYWALI)
|
2602001000NRG23210720220045914
|
21/07/2022
|
LAKHBIR SINGH
|
2602001WL004069
|
LAKHBIR SINGH
|
00152
|
HDFC0002887
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748021
|
|
LAKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
59
|
AJNALA-1
|
PB-02-001-008-001/36
(BAJWA)
|
2602001000NRG23180720220044058
|
21/07/2022
|
Kawaljit Singh
|
2602001WL003897
|
Kawaljit Singh
|
00152
|
HDFC0003254
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364748025
|
|
Kawaljit Singh
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-008-001/38
(BAJWA)
|
2602001000NRG23180720220044059
|
21/07/2022
|
Jasmeet Kaur
|
2602001WL003897
|
Jasmeet Kaur
|
00152
|
HDFC0003254
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364748024
|
|
Jasmeet Kaur
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-041-001/335
(DUJOWAL)
|
2602001000NRG23210720220045860
|
21/07/2022
|
Jatinder Singh
|
2602001WL004065
|
Jatinder Singh
|
00152
|
HDFC0003254
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364748022
|
|
Jatinder Singh
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-041-001/76
(DUJOWAL)
|
2602001000NRG23210720220045864
|
21/07/2022
|
Jagmohan Singh
|
2602001WL004065
|
Jagmohan Singh
|
00152
|
HDFC0003254
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364748023
|
|
Jagmohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
63
|
AJNALA-1
|
PB-02-001-011-001/308
(BALHARWAL)
|
2602001000NRG23210720220045865
|
21/07/2022
|
Pritam singh
|
2602001WL004066
|
Pritam singh
|
00165
|
IBKL0000918
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748026
|
|
Pritam singh
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-151-001/177
(VANJHAWALA)
|
2602001000NRG23190720220044247
|
21/07/2022
|
babu masih
|
2602001WL003918
|
babu masih
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748027
|
|
babu masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
65
|
AJNALA-1
|
PB-02-001-064-001/38
(JAGDEV KHURD)
|
2602001000NRG23210720220045280
|
21/07/2022
|
REHMAT
|
2602001WL004015
|
REHMAT
|
00168
|
ICIC0001083
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748028
|
|
REHMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
66
|
AJNALA-1
|
PB-02-001-113-001/103
(PANJGRAIN WAHALA)
|
2602001000NRG23210720220045845
|
21/07/2022
|
Sukhwinder Kaur
|
2602001WL004063
|
Sukhwinder Kaur
|
00349
|
PSIB0000049
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364748032
|
|
Sukhwinder Kaur
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-113-001/60
(PANJGRAIN WAHALA)
|
2602001000NRG23210720220045855
|
21/07/2022
|
Paramjit Kaur
|
2602001WL004063
|
Paramjit Kaur
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364748033
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
68
|
AJNALA-1
|
PB-02-001-064-001/387
(JAGDEV KHURD)
|
2602001000NRG23210720220045372
|
21/07/2022
|
rajwinder
|
2602001WL004021
|
rajwinder
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748040
|
|
rajwinder
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-064-001/400
(JAGDEV KHURD)
|
2602001000NRG23210720220045282
|
21/07/2022
|
manpreet kaur
|
2602001WL004015
|
manpreet kaur
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748039
|
|
manpreet kaur
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-064-001/413
(JAGDEV KHURD)
|
2602001000NRG23210720220045284
|
21/07/2022
|
kiran kaur
|
2602001WL004015
|
kiran kaur
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748042
|
|
kiran kaur
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-064-001/414
(JAGDEV KHURD)
|
2602001000NRG23210720220045285
|
21/07/2022
|
kashmir singh
|
2602001WL004015
|
kashmir singh
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748041
|
|
kashmir singh
|
()
|
|
72
|
AJNALA-1
|
PB-02-001-151-001/118
(VANJHAWALA)
|
2602001000NRG23190720220044232
|
21/07/2022
|
kawal
|
2602001WL003918
|
kawal
|
00349
|
PSIB0020977
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748037
|
|
kawal
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-151-001/164
(VANJHAWALA)
|
2602001000NRG23190720220044242
|
21/07/2022
|
saima
|
2602001WL003918
|
saima
|
00349
|
PSIB0020977
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748035
|
|
saima
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-151-001/178
(VANJHAWALA)
|
2602001000NRG23190720220044248
|
21/07/2022
|
jyoti
|
2602001WL003918
|
jyoti
|
00349
|
PSIB0020977
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748036
|
|
jyoti
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-151-001/34
(VANJHAWALA)
|
2602001000NRG23190720220044253
|
21/07/2022
|
Gurbachan Singh
|
2602001WL003918
|
Gurbachan Singh
|
00349
|
PSIB0020977
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748034
|
|
Gurbachan Singh
|
()
|
|
76
|
AJNALA-1
|
PB-02-001-151-001/73
(VANJHAWALA)
|
2602001000NRG23190720220044254
|
21/07/2022
|
bewi
|
2602001WL003918
|
bewi
|
00349
|
PSIB0020977
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748038
|
|
bewi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
77
|
AJNALA-1
|
PB-02-001-029-001/416
(CHHANNA)
|
2602001000NRG23210720220045898
|
21/07/2022
|
SHINDA SINGH
|
2602001WL004068
|
SHINDA SINGH
|
00349
|
PSIB0021206
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748043
|
|
SHINDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
78
|
AJNALA-1
|
PB-02-001-009-001/103
(BAL BAWA)
|
2602001000NRG23190720220044225
|
21/07/2022
|
harjit
|
2602001WL003917
|
harjit
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364748139
|
|
harjit
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-011-001/694
(BALHARWAL)
|
2602001000NRG23180720220044022
|
21/07/2022
|
jaswinder kaur
|
2602001WL003893
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748156
|
|
jaswinder kaur
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-016-001/219
(BHOEYWALI)
|
2602001000NRG23210720220045899
|
21/07/2022
|
KULWINDER KAUR
|
2602001WL004069
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748153
|
|
KULWINDER KAUR
|
()
|
|
81
|
AJNALA-1
|
PB-02-001-016-001/289
(BHOEYWALI)
|
2602001000NRG23210720220045903
|
21/07/2022
|
SARABJIT KAUR
|
2602001WL004069
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748152
|
|
SARABJIT KAUR
|
()
|
|
82
|
AJNALA-1
|
PB-02-001-016-001/292
(BHOEYWALI)
|
2602001000NRG23210720220045906
|
21/07/2022
|
GURJINDER SINGH
|
2602001WL004069
|
GURJINDER SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748150
|
|
GURJINDER SINGH
|
()
|
|
83
|
AJNALA-1
|
PB-02-001-016-001/299
(BHOEYWALI)
|
2602001000NRG23210720220045911
|
21/07/2022
|
GURNAM SINGH
|
2602001WL004069
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748144
|
|
GURNAM SINGH
|
()
|
|
84
|
AJNALA-1
|
PB-02-001-016-001/40
(BHOEYWALI)
|
2602001000NRG23210720220045915
|
21/07/2022
|
JASPAL SINGH
|
2602001WL004069
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748143
|
|
JASPAL SINGH
|
()
|
|
85
|
AJNALA-1
|
PB-02-001-034-001/162
(DHARIWAL)
|
2602001000NRG23190720220044187
|
21/07/2022
|
Sukhwinder kaur
|
2602001WL003913
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748151
|
|
Sukhwinder kaur
|
()
|
|
86
|
AJNALA-1
|
PB-02-001-034-001/163
(DHARIWAL)
|
2602001000NRG23190720220044188
|
21/07/2022
|
Sarabjit kaur
|
2602001WL003913
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748196
|
|
Sarabjit kaur
|
()
|
|
87
|
AJNALA-1
|
PB-02-001-034-001/227
(DHARIWAL)
|
2602001000NRG23190720220044190
|
21/07/2022
|
sarab kaur
|
2602001WL003913
|
sarab kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748148
|
|
sarab kaur
|
()
|
|
88
|
AJNALA-1
|
PB-02-001-041-001/336
(DUJOWAL)
|
2602001000NRG23210720220045861
|
21/07/2022
|
Sukhjinder Kaur
|
2602001WL004065
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364748142
|
|
Sukhjinder Kaur
|
()
|
|
89
|
AJNALA-1
|
PB-02-001-064-001/403
(JAGDEV KHURD)
|
2602001000NRG23210720220045283
|
21/07/2022
|
amandeep kaur
|
2602001WL004015
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748149
|
|
amandeep kaur
|
()
|
|
90
|
AJNALA-1
|
PB-02-001-096-001/245
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045831
|
21/07/2022
|
sucha singh
|
2602001WL004062
|
sucha singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748141
|
|
sucha singh
|
()
|
|
91
|
AJNALA-1
|
PB-02-001-096-001/285
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045833
|
21/07/2022
|
KASHMIR SINGH
|
2602001WL004062
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748147
|
|
KASHMIR SINGH
|
()
|
|
92
|
AJNALA-1
|
PB-02-001-096-001/301
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045834
|
21/07/2022
|
HARBHAJAN SINGH
|
2602001WL004062
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748136
|
|
HARBHAJAN SINGH
|
()
|
|
93
|
AJNALA-1
|
PB-02-001-096-001/308
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045836
|
21/07/2022
|
KULWINDER SINGH
|
2602001WL004062
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748138
|
|
KULWINDER SINGH
|
()
|
|
94
|
AJNALA-1
|
PB-02-001-096-001/313
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045839
|
21/07/2022
|
SAWINDER KAUR
|
2602001WL004062
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748137
|
|
SAWINDER KAUR
|
()
|
|
95
|
AJNALA-1
|
PB-02-001-096-001/62
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045843
|
21/07/2022
|
Hansa Singh
|
2602001WL004062
|
Hansa Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364748140
|
|
Hansa Singh
|
()
|
|
96
|
AJNALA-1
|
PB-02-001-115-001/17
(PHIR WARIAN)
|
2602001000NRG23200720220044949
|
21/07/2022
|
Rozi
|
2602001WL003992
|
Rozi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748135
|
|
Rozi
|
()
|
|
97
|
AJNALA-1
|
PB-02-001-116-001/122
(PUNGA)
|
2602001000NRG23200720220044942
|
21/07/2022
|
kuljit singh
|
2602001WL003991
|
kuljit singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364748154
|
|
kuljit singh
|
()
|
|
98
|
AJNALA-1
|
PB-02-001-116-001/129
(PUNGA)
|
2602001000NRG23200720220044943
|
21/07/2022
|
sandeep kaur
|
2602001WL003991
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364748155
|
|
sandeep kaur
|
()
|
|
99
|
AJNALA-1
|
PB-02-001-116-001/99
(PUNGA)
|
2602001000NRG23200720220044945
|
21/07/2022
|
Satpal Singh
|
2602001WL003991
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364748157
|
|
Satpal Singh
|
()
|
|
100
|
AJNALA-1
|
PB-02-001-148-002/513
(THOBA)
|
2602001000NRG23180720220044064
|
21/07/2022
|
Harjot Singh
|
2602001WL003897
|
Harjot Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364748197
|
|
Harjot Singh
|
()
|
|
101
|
AJNALA-1
|
PB-02-001-155-001/72
(ABADI GAMCHAK WALI)
|
2602001000NRG23210720220045871
|
21/07/2022
|
Shinder singh
|
2602001WL004066
|
Shinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748145
|
|
Shinder singh
|
()
|
|
102
|
AJNALA-1
|
PB-02-001-155-001/78
(ABADI GAMCHAK WALI)
|
2602001000NRG23210720220045876
|
21/07/2022
|
Bittu singh
|
2602001WL004066
|
Bittu singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748146
|
|
Bittu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
103
|
AJNALA-1
|
PB-02-001-011-001/483
(BALHARWAL)
|
2602001000NRG23180720220044020
|
21/07/2022
|
Gurmit Kaur
|
2602001WL003893
|
Gurmit Kaur
|
00354
|
PUNB0050500
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364748045
|
|
Gurmit Kaur
|
()
|
|
104
|
AJNALA-1
|
PB-02-001-016-001/288
(BHOEYWALI)
|
2602001000NRG23210720220045902
|
21/07/2022
|
MANPREET SINGH
|
2602001WL004069
|
MANPREET SINGH
|
00354
|
PUNB0050500
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748051
|
|
MANPREET SINGH
|
()
|
|
105
|
AJNALA-1
|
PB-02-001-016-001/300
(BHOEYWALI)
|
2602001000NRG23210720220045912
|
21/07/2022
|
AMRITPAL SINGH
|
2602001WL004069
|
AMRITPAL SINGH
|
00354
|
PUNB0050500
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748047
|
|
AMRITPAL SINGH
|
()
|
|
106
|
AJNALA-1
|
PB-02-001-034-001/94
(DHARIWAL)
|
2602001000NRG23190720220044194
|
21/07/2022
|
anokh singh
|
2602001WL003913
|
anokh singh
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748046
|
|
anokh singh
|
()
|
|
107
|
AJNALA-1
|
PB-02-001-146-001/178
(TERA RAJPUTAN)
|
2602001000NRG23210720220045094
|
21/07/2022
|
SUKHDEV SINGH
|
2602001WL004001
|
SUKHDEV SINGH
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364748052
|
|
SUKHDEV SINGH
|
()
|
|
108
|
AJNALA-1
|
PB-02-001-151-001/129
(VANJHAWALA)
|
2602001000NRG23190720220044237
|
21/07/2022
|
pamo
|
2602001WL003918
|
pamo
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748049
|
|
pamo
|
()
|
|
109
|
AJNALA-1
|
PB-02-001-151-001/172
(VANJHAWALA)
|
2602001000NRG23190720220044245
|
21/07/2022
|
baby
|
2602001WL003918
|
baby
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748048
|
|
baby
|
()
|
|
110
|
AJNALA-1
|
PB-02-001-151-001/82
(VANJHAWALA)
|
2602001000NRG23190720220044257
|
21/07/2022
|
kawal singh
|
2602001WL003918
|
kawal singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748050
|
|
kawal singh
|
()
|
|
111
|
AJNALA-1
|
PB-02-001-153-001/175
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23210720220045881
|
21/07/2022
|
KASHMIR SINGH
|
2602001WL004067
|
KASHMIR SINGH
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748044
|
|
KASHMIR SINGH
|
()
|
|
112
|
AJNALA-1
|
PB-02-001-153-001/186
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23210720220045885
|
21/07/2022
|
PAPPU SINGH
|
2602001WL004067
|
PAPPU SINGH
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748053
|
|
PAPPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
113
|
AJNALA-1
|
PB-02-001-009-001/102
(BAL BAWA)
|
2602001000NRG23190720220044224
|
21/07/2022
|
kewal
|
2602001WL003917
|
kewal
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364748096
|
|
kewal
|
()
|
|
114
|
AJNALA-1
|
PB-02-001-009-001/104
(BAL BAWA)
|
2602001000NRG23190720220044226
|
21/07/2022
|
jaswinder singh
|
2602001WL003917
|
jaswinder singh
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364748073
|
|
jaswinder singh
|
()
|
|
115
|
AJNALA-1
|
PB-02-001-037-001/1
(DIAL BHARANG)
|
2602001000NRG23210720220045580
|
21/07/2022
|
sukhwinder kaur
|
2602001WL004042
|
sukhwinder kaur
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364748070
|
|
sukhwinder kaur
|
()
|
|
116
|
AJNALA-1
|
PB-02-001-037-001/115
(DIAL BHARANG)
|
2602001000NRG23210720220045581
|
21/07/2022
|
ranjit kaur
|
2602001WL004042
|
ranjit kaur
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364748078
|
|
ranjit kaur
|
()
|
|
117
|
AJNALA-1
|
PB-02-001-037-001/119
(DIAL BHARANG)
|
2602001000NRG23210720220045582
|
21/07/2022
|
sarabjit Kaur
|
2602001WL004042
|
sarabjit Kaur
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364748058
|
|
sarabjit Kaur
|
()
|
|
118
|
AJNALA-1
|
PB-02-001-037-001/123
(DIAL BHARANG)
|
2602001000NRG23210720220045583
|
21/07/2022
|
paramjit kaur
|
2602001WL004042
|
paramjit kaur
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364748066
|
|
paramjit kaur
|
()
|
|
119
|
AJNALA-1
|
PB-02-001-037-001/139
(DIAL BHARANG)
|
2602001000NRG23210720220045584
|
21/07/2022
|
paramjit kaur
|
2602001WL004042
|
paramjit kaur
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364748068
|
|
paramjit kaur
|
()
|
|
120
|
AJNALA-1
|
PB-02-001-037-001/145
(DIAL BHARANG)
|
2602001000NRG23210720220045585
|
21/07/2022
|
kashmir singh
|
2602001WL004042
|
kashmir singh
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364748054
|
|
kashmir singh
|
()
|
|
121
|
AJNALA-1
|
PB-02-001-037-001/168
(DIAL BHARANG)
|
2602001000NRG23210720220045586
|
21/07/2022
|
RAJ KAUR
|
2602001WL004042
|
RAJ KAUR
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364748077
|
|
RAJ KAUR
|
()
|
|
122
|
AJNALA-1
|
PB-02-001-037-001/178
(DIAL BHARANG)
|
2602001000NRG23210720220045588
|
21/07/2022
|
bhinder
|
2602001WL004042
|
bhinder
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364748079
|
|
bhinder
|
()
|
|
123
|
AJNALA-1
|
PB-02-001-037-001/178
(DIAL BHARANG)
|
2602001000NRG23210720220045587
|
21/07/2022
|
raja
|
2602001WL004042
|
raja
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364748057
|
|
raja
|
()
|
|
124
|
AJNALA-1
|
PB-02-001-037-001/214
(DIAL BHARANG)
|
2602001000NRG23210720220045589
|
21/07/2022
|
manpreet akur
|
2602001WL004042
|
manpreet akur
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364748065
|
|
manpreet akur
|
()
|
|
125
|
AJNALA-1
|
PB-02-001-037-001/4
(DIAL BHARANG)
|
2602001000NRG23210720220045590
|
21/07/2022
|
jaimal singh
|
2602001WL004042
|
jaimal singh
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364748067
|
|
jaimal singh
|
()
|
|
126
|
AJNALA-1
|
PB-02-001-037-001/40
(DIAL BHARANG)
|
2602001000NRG23210720220045591
|
21/07/2022
|
randeep kaur
|
2602001WL004042
|
randeep kaur
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364748056
|
|
randeep kaur
|
()
|
|
127
|
AJNALA-1
|
PB-02-001-037-001/46
(DIAL BHARANG)
|
2602001000NRG23210720220045592
|
21/07/2022
|
jasbir kaur
|
2602001WL004042
|
jasbir kaur
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364748080
|
|
jasbir kaur
|
()
|
|
128
|
AJNALA-1
|
PB-02-001-037-001/66
(DIAL BHARANG)
|
2602001000NRG23210720220045594
|
21/07/2022
|
charn kaur
|
2602001WL004042
|
charn kaur
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364748083
|
|
charn kaur
|
()
|
|
129
|
AJNALA-1
|
PB-02-001-037-001/79
(DIAL BHARANG)
|
2602001000NRG23210720220045595
|
21/07/2022
|
harjit kaur
|
2602001WL004042
|
harjit kaur
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364748075
|
|
harjit kaur
|
()
|
|
130
|
AJNALA-1
|
PB-02-001-037-001/81
(DIAL BHARANG)
|
2602001000NRG23210720220045596
|
21/07/2022
|
Kewal
|
2602001WL004042
|
Kewal
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364748055
|
|
Kewal
|
()
|
|
131
|
AJNALA-1
|
PB-02-001-037-001/84
(DIAL BHARANG)
|
2602001000NRG23210720220045597
|
21/07/2022
|
Darshana
|
2602001WL004042
|
Darshana
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364748076
|
|
Darshana
|
()
|
|
132
|
AJNALA-1
|
PB-02-001-096-001/160
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045828
|
21/07/2022
|
Kashmir kaur
|
2602001WL004062
|
Kashmir kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748062
|
|
Kashmir kaur
|
()
|
|
133
|
AJNALA-1
|
PB-02-001-096-001/191
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045830
|
21/07/2022
|
ANJU
|
2602001WL004062
|
ANJU
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748088
|
|
ANJU
|
()
|
|
134
|
AJNALA-1
|
PB-02-001-096-001/263
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045832
|
21/07/2022
|
Jagir kaur
|
2602001WL004062
|
Jagir kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748081
|
|
Jagir kaur
|
()
|
|
135
|
AJNALA-1
|
PB-02-001-096-001/307
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045835
|
21/07/2022
|
DARSHAN LAL
|
2602001WL004062
|
DARSHAN LAL
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748097
|
|
DARSHAN LAL
|
()
|
|
136
|
AJNALA-1
|
PB-02-001-096-001/310
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045837
|
21/07/2022
|
KOMAL
|
2602001WL004062
|
KOMAL
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748063
|
|
KOMAL
|
()
|
|
137
|
AJNALA-1
|
PB-02-001-096-001/312
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045838
|
21/07/2022
|
HARPREET KAUR
|
2602001WL004062
|
HARPREET KAUR
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748084
|
|
HARPREET KAUR
|
()
|
|
138
|
AJNALA-1
|
PB-02-001-096-001/314
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045840
|
21/07/2022
|
HARJIT KAUR
|
2602001WL004062
|
HARJIT KAUR
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748089
|
|
HARJIT KAUR
|
()
|
|
139
|
AJNALA-1
|
PB-02-001-096-001/315
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045841
|
21/07/2022
|
bholi
|
2602001WL004062
|
bholi
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364748085
|
|
bholi
|
()
|
|
140
|
AJNALA-1
|
PB-02-001-096-001/316
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045842
|
21/07/2022
|
Raj
|
2602001WL004062
|
Raj
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364748086
|
|
Raj
|
()
|
|
141
|
AJNALA-1
|
PB-02-001-096-001/88
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045844
|
21/07/2022
|
Katto
|
2602001WL004062
|
Katto
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364748082
|
|
Katto
|
()
|
|
142
|
AJNALA-1
|
PB-02-001-115-001/147
(PHIR WARIAN)
|
2602001000NRG23200720220044946
|
21/07/2022
|
MANJIT
|
2602001WL003992
|
MANJIT
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748090
|
|
MANJIT
|
()
|
|
143
|
AJNALA-1
|
PB-02-001-115-001/150
(PHIR WARIAN)
|
2602001000NRG23200720220044947
|
21/07/2022
|
MEENA
|
2602001WL003992
|
MEENA
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748059
|
|
MEENA
|
()
|
|
144
|
AJNALA-1
|
PB-02-001-115-001/192
(PHIR WARIAN)
|
2602001000NRG23200720220044950
|
21/07/2022
|
Sukhwinder
|
2602001WL003992
|
Sukhwinder
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748093
|
|
Sukhwinder
|
()
|
|
145
|
AJNALA-1
|
PB-02-001-115-001/202
(PHIR WARIAN)
|
2602001000NRG23200720220044952
|
21/07/2022
|
Rani
|
2602001WL003992
|
Rani
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748091
|
|
Rani
|
()
|
|
146
|
AJNALA-1
|
PB-02-001-115-001/212
(PHIR WARIAN)
|
2602001000NRG23200720220044953
|
21/07/2022
|
Pashi
|
2602001WL003992
|
Pashi
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748072
|
|
Pashi
|
()
|
|
147
|
AJNALA-1
|
PB-02-001-115-001/213
(PHIR WARIAN)
|
2602001000NRG23200720220044954
|
21/07/2022
|
Santi
|
2602001WL003992
|
Santi
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364748095
|
|
Santi
|
()
|
|
148
|
AJNALA-1
|
PB-02-001-115-001/29
(PHIR WARIAN)
|
2602001000NRG23200720220044955
|
21/07/2022
|
MINDO
|
2602001WL003992
|
MINDO
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748069
|
|
MINDO
|
()
|
|
149
|
AJNALA-1
|
PB-02-001-115-001/38
(PHIR WARIAN)
|
2602001000NRG23200720220044956
|
21/07/2022
|
Anju
|
2602001WL003992
|
Anju
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748060
|
|
Anju
|
()
|
|
150
|
AJNALA-1
|
PB-02-001-115-001/4
(PHIR WARIAN)
|
2602001000NRG23200720220044957
|
21/07/2022
|
Parveen
|
2602001WL003992
|
Parveen
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748092
|
|
Parveen
|
()
|
|
151
|
AJNALA-1
|
PB-02-001-115-001/41
(PHIR WARIAN)
|
2602001000NRG23200720220044958
|
21/07/2022
|
Kashmiro
|
2602001WL003992
|
Kashmiro
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748061
|
|
Kashmiro
|
()
|
|
152
|
AJNALA-1
|
PB-02-001-115-001/46
(PHIR WARIAN)
|
2602001000NRG23200720220044959
|
21/07/2022
|
Jogindro
|
2602001WL003992
|
Jogindro
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748071
|
|
Jogindro
|
()
|
|
153
|
AJNALA-1
|
PB-02-001-115-001/8
(PHIR WARIAN)
|
2602001000NRG23200720220044961
|
21/07/2022
|
Charno
|
2602001WL003992
|
Charno
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748087
|
|
Charno
|
()
|
|
154
|
AJNALA-1
|
PB-02-001-149-001/144
(URDHAN)
|
2602001000NRG23210720220045917
|
21/07/2022
|
KIMTI LAL
|
2602001WL004070
|
KIMTI LAL
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364748064
|
|
KIMTI LAL
|
()
|
|
155
|
AJNALA-1
|
PB-02-001-149-001/155
(URDHAN)
|
2602001000NRG23210720220045918
|
21/07/2022
|
kaptan singh
|
2602001WL004070
|
kaptan singh
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364748094
|
|
kaptan singh
|
()
|
|
156
|
AJNALA-1
|
PB-02-001-149-001/48
(URDHAN)
|
2602001000NRG23210720220045919
|
21/07/2022
|
Sucha singh
|
2602001WL004070
|
Sucha singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748074
|
|
Sucha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68244
|
68244
|
|
|
|
|
|
|
|
|
157
|
AJNALA-1
|
PB-02-001-011-001/685
(BALHARWAL)
|
2602001000NRG23180720220044021
|
21/07/2022
|
amanpreet singh
|
2602001WL003893
|
amanpreet singh
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748100
|
|
amanpreet singh
|
()
|
|
158
|
AJNALA-1
|
PB-02-001-011-001/776
(BALHARWAL)
|
2602001000NRG23180720220044026
|
21/07/2022
|
gurlal singh
|
2602001WL003893
|
gurlal singh
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748102
|
|
gurlal singh
|
()
|
|
159
|
AJNALA-1
|
PB-02-001-011-001/793
(BALHARWAL)
|
2602001000NRG23180720220044029
|
21/07/2022
|
pasho
|
2602001WL003893
|
pasho
|
00354
|
PUNB0128910
|
2256
|
2256
|
Rejected
|
27/07/2022
|
|
3364748103
|
Account closed
|
|
|
|
160
|
AJNALA-1
|
PB-02-001-016-001/295
(BHOEYWALI)
|
2602001000NRG23210720220045908
|
21/07/2022
|
GURBHEJ SINGH
|
2602001WL004069
|
GURBHEJ SINGH
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748101
|
|
GURBHEJ SINGH
|
()
|
|
161
|
AJNALA-1
|
PB-02-001-064-001/325
(JAGDEV KHURD)
|
2602001000NRG23210720220045278
|
21/07/2022
|
sonia
|
2602001WL004015
|
sonia
|
00354
|
PUNB0128910
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748201
|
|
sonia
|
()
|
|
162
|
AJNALA-1
|
PB-02-001-139-001/39
(SULTAN MAHAL)
|
2602001000NRG23210720220045571
|
21/07/2022
|
Kuljit Singh
|
2602001WL004041
|
Kuljit Singh
|
00354
|
PUNB0128910
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364748098
|
|
Kuljit Singh
|
()
|
|
163
|
AJNALA-1
|
PB-02-001-153-001/182
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23210720220045882
|
21/07/2022
|
mukhtar singh
|
2602001WL004067
|
mukhtar singh
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748099
|
|
mukhtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
164
|
AJNALA-1
|
PB-02-001-044-001/157
(FATEHWAL WADHA)
|
2602001000NRG23180720220044035
|
21/07/2022
|
ravinder
|
2602001WL003894
|
ravinder
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748104
|
|
ravinder
|
()
|
|
165
|
AJNALA-1
|
PB-02-001-044-001/159
(FATEHWAL WADHA)
|
2602001000NRG23180720220044036
|
21/07/2022
|
lakhwinder singh
|
2602001WL003894
|
lakhwinder singh
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748105
|
|
lakhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
166
|
AJNALA-1
|
PB-02-001-006-001/74
(BADHA CHAK DOGRA)
|
2602001000NRG23210720220045825
|
21/07/2022
|
KULWANT KAUR
|
2602001WL004061
|
KULWANT KAUR
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364748125
|
|
KULWANT KAUR
|
()
|
|
167
|
AJNALA-1
|
PB-02-001-006-001/95
(BADHA CHAK DOGRA)
|
2602001000NRG23210720220045826
|
21/07/2022
|
nirmal singh
|
2602001WL004061
|
nirmal singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364748199
|
|
nirmal singh
|
()
|
|
168
|
AJNALA-1
|
PB-02-001-011-001/280
(BALHARWAL)
|
2602001000NRG23180720220044018
|
21/07/2022
|
manjit
|
2602001WL003893
|
manjit
|
00354
|
PUNB0144000
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364748133
|
|
manjit
|
()
|
|
169
|
AJNALA-1
|
PB-02-001-011-001/342
(BALHARWAL)
|
2602001000NRG23210720220045866
|
21/07/2022
|
raj kaur
|
2602001WL004066
|
raj kaur
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748115
|
|
raj kaur
|
()
|
|
170
|
AJNALA-1
|
PB-02-001-011-001/728
(BALHARWAL)
|
2602001000NRG23180720220044023
|
21/07/2022
|
dalbiro
|
2602001WL003893
|
dalbiro
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748116
|
|
dalbiro
|
()
|
|
171
|
AJNALA-1
|
PB-02-001-011-001/767
(BALHARWAL)
|
2602001000NRG23210720220045867
|
21/07/2022
|
Kuljeet kaur
|
2602001WL004066
|
Kuljeet kaur
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748130
|
|
Kuljeet kaur
|
()
|
|
172
|
AJNALA-1
|
PB-02-001-011-001/773
(BALHARWAL)
|
2602001000NRG23180720220044024
|
21/07/2022
|
labh kaur
|
2602001WL003893
|
labh kaur
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748119
|
|
labh kaur
|
()
|
|
173
|
AJNALA-1
|
PB-02-001-011-001/774
(BALHARWAL)
|
2602001000NRG23180720220044025
|
21/07/2022
|
sharanjit kaur
|
2602001WL003893
|
sharanjit kaur
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748124
|
|
sharanjit kaur
|
()
|
|
174
|
AJNALA-1
|
PB-02-001-011-001/800
(BALHARWAL)
|
2602001000NRG23210720220045879
|
21/07/2022
|
RANBIR KAUR
|
2602001WL004067
|
RANBIR KAUR
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748114
|
|
RANBIR KAUR
|
()
|
|
175
|
AJNALA-1
|
PB-02-001-011-001/801
(BALHARWAL)
|
2602001000NRG23200720220044940
|
21/07/2022
|
Nishan singh
|
2602001WL003991
|
Nishan singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364748122
|
|
Nishan singh
|
()
|
|
176
|
AJNALA-1
|
PB-02-001-023-002/108
(CHAK BALA)
|
2602001000NRG23210720220045359
|
21/07/2022
|
SUKHI
|
2602001WL004020
|
SUKHI
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748117
|
|
SUKHI
|
()
|
|
177
|
AJNALA-1
|
PB-02-001-023-002/98
(CHAK BALA)
|
2602001000NRG23210720220045366
|
21/07/2022
|
Raj
|
2602001WL004020
|
Raj
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748200
|
|
Raj
|
()
|
|
178
|
AJNALA-1
|
PB-02-001-029-001/409
(CHHANNA)
|
2602001000NRG23210720220045892
|
21/07/2022
|
GOLI KAUR
|
2602001WL004068
|
GOLI KAUR
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748132
|
|
GOLI KAUR
|
()
|
|
179
|
AJNALA-1
|
PB-02-001-029-001/410
(CHHANNA)
|
2602001000NRG23210720220045893
|
21/07/2022
|
JASBIR KAUR
|
2602001WL004068
|
JASBIR KAUR
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748131
|
|
JASBIR KAUR
|
()
|
|
180
|
AJNALA-1
|
PB-02-001-029-001/411
(CHHANNA)
|
2602001000NRG23210720220045894
|
21/07/2022
|
KALA SINGH
|
2602001WL004068
|
KALA SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748110
|
|
KALA SINGH
|
()
|
|
181
|
AJNALA-1
|
PB-02-001-029-001/412
(CHHANNA)
|
2602001000NRG23210720220045895
|
21/07/2022
|
CHINDO
|
2602001WL004068
|
CHINDO
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748111
|
|
CHINDO
|
()
|
|
182
|
AJNALA-1
|
PB-02-001-029-001/415
(CHHANNA)
|
2602001000NRG23210720220045897
|
21/07/2022
|
BALKAR SINGH
|
2602001WL004068
|
BALKAR SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748109
|
|
BALKAR SINGH
|
()
|
|
183
|
AJNALA-1
|
PB-02-001-113-001/35
(PANJGRAIN WAHALA)
|
2602001000NRG23210720220045853
|
21/07/2022
|
Meenu
|
2602001WL004063
|
Meenu
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364748108
|
|
Meenu
|
()
|
|
184
|
AJNALA-1
|
PB-02-001-116-001/99
(PUNGA)
|
2602001000NRG23200720220044944
|
21/07/2022
|
parmjit kaur
|
2602001WL003991
|
parmjit kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364748120
|
|
parmjit kaur
|
()
|
|
185
|
AJNALA-1
|
PB-02-001-146-001/177
(TERA RAJPUTAN)
|
2602001000NRG23210720220045093
|
21/07/2022
|
BALBIR SINGH
|
2602001WL004001
|
BALBIR SINGH
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364748113
|
|
BALBIR SINGH
|
()
|
|
186
|
AJNALA-1
|
PB-02-001-153-001/150
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23210720220045880
|
21/07/2022
|
Dalbir singh
|
2602001WL004067
|
Dalbir singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748106
|
|
Dalbir singh
|
()
|
|
187
|
AJNALA-1
|
PB-02-001-153-001/187
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23210720220045886
|
21/07/2022
|
Sukha singh
|
2602001WL004067
|
Sukha singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748123
|
|
Sukha singh
|
()
|
|
188
|
AJNALA-1
|
PB-02-001-153-001/41
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23210720220045887
|
21/07/2022
|
Ajaib singh
|
2602001WL004067
|
Ajaib singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748112
|
|
Ajaib singh
|
()
|
|
189
|
AJNALA-1
|
PB-02-001-155-001/47
(ABADI GAMCHAK WALI)
|
2602001000NRG23210720220045868
|
21/07/2022
|
Masha singh
|
2602001WL004066
|
Masha singh
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748107
|
|
Masha singh
|
()
|
|
190
|
AJNALA-1
|
PB-02-001-155-001/6
(ABADI GAMCHAK WALI)
|
2602001000NRG23210720220045869
|
21/07/2022
|
sukhdev singh
|
2602001WL004066
|
sukhdev singh
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748134
|
|
sukhdev singh
|
()
|
|
191
|
AJNALA-1
|
PB-02-001-155-001/71
(ABADI GAMCHAK WALI)
|
2602001000NRG23210720220045870
|
21/07/2022
|
Sawinder kaur
|
2602001WL004066
|
Sawinder kaur
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748128
|
|
Sawinder kaur
|
()
|
|
192
|
AJNALA-1
|
PB-02-001-155-001/73
(ABADI GAMCHAK WALI)
|
2602001000NRG23210720220045872
|
21/07/2022
|
Preet kaur
|
2602001WL004066
|
Preet kaur
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748118
|
|
Preet kaur
|
()
|
|
193
|
AJNALA-1
|
PB-02-001-155-001/74
(ABADI GAMCHAK WALI)
|
2602001000NRG23210720220045873
|
21/07/2022
|
Tochhi
|
2602001WL004066
|
Tochhi
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748126
|
|
Tochhi
|
()
|
|
194
|
AJNALA-1
|
PB-02-001-155-001/77
(ABADI GAMCHAK WALI)
|
2602001000NRG23210720220045875
|
21/07/2022
|
Niki
|
2602001WL004066
|
Niki
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748129
|
|
Niki
|
()
|
|
195
|
AJNALA-1
|
PB-02-001-155-001/79
(ABADI GAMCHAK WALI)
|
2602001000NRG23210720220045877
|
21/07/2022
|
Baint singh
|
2602001WL004066
|
Baint singh
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748121
|
|
Baint singh
|
()
|
|
196
|
AJNALA-1
|
PB-02-001-155-001/80
(ABADI GAMCHAK WALI)
|
2602001000NRG23210720220045878
|
21/07/2022
|
Harbans kaur
|
2602001WL004066
|
Harbans kaur
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748127
|
|
Harbans kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102366
|
102366
|
|
|
|
|
|
|
|
|
197
|
AJNALA-1
|
PB-02-001-139-001/146
(SULTAN MAHAL)
|
2602001000NRG23210720220045568
|
21/07/2022
|
Gurpreet Kaur
|
2602001WL004041
|
Gurpreet Kaur
|
00354
|
PUNB0158110
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364748198
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
198
|
AJNALA-1
|
PB-02-001-011-001/457
(BALHARWAL)
|
2602001000NRG23180720220044019
|
21/07/2022
|
Belair singh
|
2602001WL003893
|
Belair singh
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748160
|
|
MR JASPREET SINGH
|
()
|
|
199
|
AJNALA-1
|
PB-02-001-016-001/297
(BHOEYWALI)
|
2602001000NRG23210720220045910
|
21/07/2022
|
RAJBIR SINGH
|
2602001WL004069
|
RAJBIR SINGH
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748170
|
|
MR RAJBIR SINGH
|
()
|
|
200
|
AJNALA-1
|
PB-02-001-023-002/248
(CHAK BALA)
|
2602001000NRG23210720220045361
|
21/07/2022
|
gurmito
|
2602001WL004020
|
gurmito
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748171
|
|
MRS GURMITO GURMITO
|
()
|
|
201
|
AJNALA-1
|
PB-02-001-023-002/249
(CHAK BALA)
|
2602001000NRG23210720220045362
|
21/07/2022
|
joyti
|
2602001WL004020
|
joyti
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748175
|
|
MRS JOTI JOTI
|
()
|
|
202
|
AJNALA-1
|
PB-02-001-023-002/29
(CHAK BALA)
|
2602001000NRG23210720220045363
|
21/07/2022
|
JASBIR
|
2602001WL004020
|
JASBIR
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748195
|
|
MRS JASBIR JASBIR
|
()
|
|
203
|
AJNALA-1
|
PB-02-001-029-001/257
(CHHANNA)
|
2602001000NRG23210720220045889
|
21/07/2022
|
amarjit singh
|
2602001WL004068
|
amarjit singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748172
|
|
MR AMARJIT SINGH
|
()
|
|
204
|
AJNALA-1
|
PB-02-001-034-001/59
(DHARIWAL)
|
2602001000NRG23190720220044193
|
21/07/2022
|
Balbir Singh
|
2602001WL003913
|
Balbir Singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748158
|
|
MR BALBIR SINGH
|
()
|
|
205
|
AJNALA-1
|
PB-02-001-064-001/141
(JAGDEV KHURD)
|
2602001000NRG23210720220045273
|
21/07/2022
|
Parveen
|
2602001WL004015
|
Parveen
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748165
|
|
MISS PARVEEN PARVEEN
|
()
|
|
206
|
AJNALA-1
|
PB-02-001-064-001/299
(JAGDEV KHURD)
|
2602001000NRG23210720220045275
|
21/07/2022
|
raj
|
2602001WL004015
|
raj
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748164
|
|
MRS RAJ RAJ
|
()
|
|
207
|
AJNALA-1
|
PB-02-001-064-001/334
(JAGDEV KHURD)
|
2602001000NRG23210720220045279
|
21/07/2022
|
NINDER
|
2602001WL004015
|
NINDER
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748169
|
|
MRS NINDER NINDER
|
()
|
|
208
|
AJNALA-1
|
PB-02-001-064-001/399
(JAGDEV KHURD)
|
2602001000NRG23210720220045281
|
21/07/2022
|
mandeep kaur
|
2602001WL004015
|
mandeep kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748168
|
|
MRS MANDEEP KAUR
|
()
|
|
209
|
AJNALA-1
|
PB-02-001-064-001/416
(JAGDEV KHURD)
|
2602001000NRG23210720220045287
|
21/07/2022
|
usha
|
2602001WL004015
|
usha
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748176
|
|
MRS USHA
|
()
|
|
210
|
AJNALA-1
|
PB-02-001-078-002/57
(KOT RAZADA)
|
2602001000NRG23210720220045809
|
21/07/2022
|
Asaa
|
2602001WL004059
|
Asaa
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364748166
|
|
MRS ASAA ASAA
|
()
|
|
211
|
AJNALA-1
|
PB-02-001-139-001/138
(SULTAN MAHAL)
|
2602001000NRG23210720220045566
|
21/07/2022
|
Jaswinder Kaur
|
2602001WL004041
|
Jaswinder Kaur
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364748174
|
|
MRS JASWINDER KAUR
|
()
|
|
212
|
AJNALA-1
|
PB-02-001-146-001/181
(TERA RAJPUTAN)
|
2602001000NRG23210720220045095
|
21/07/2022
|
SARWAN SINGH
|
2602001WL004001
|
SARWAN SINGH
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364748167
|
|
MR SARWAN SINGH
|
()
|
|
213
|
AJNALA-1
|
PB-02-001-151-001/120
(VANJHAWALA)
|
2602001000NRG23190720220044234
|
21/07/2022
|
salina
|
2602001WL003918
|
salina
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748161
|
|
MRS SALIMA
|
()
|
|
214
|
AJNALA-1
|
PB-02-001-151-001/162
(VANJHAWALA)
|
2602001000NRG23190720220044240
|
21/07/2022
|
aman
|
2602001WL003918
|
aman
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748173
|
|
MRS AMAN AMAN
|
()
|
|
215
|
AJNALA-1
|
PB-02-001-151-001/81
(VANJHAWALA)
|
2602001000NRG23190720220044256
|
21/07/2022
|
shili
|
2602001WL003918
|
shili
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748162
|
|
MISS SHILI SHILI
|
()
|
|
216
|
AJNALA-1
|
PB-02-001-153-001/184
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23210720220045883
|
21/07/2022
|
Balwinder kaur
|
2602001WL004067
|
Balwinder kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748163
|
|
MS BALWINDER KAUR
|
()
|
|
217
|
AJNALA-1
|
PB-02-001-153-001/185
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23210720220045884
|
21/07/2022
|
Jagtar singh
|
2602001WL004067
|
Jagtar singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748159
|
|
MR JAGTAR SINGH SO DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
218
|
AJNALA-1
|
PB-02-001-029-001/408
(CHHANNA)
|
2602001000NRG23210720220045891
|
21/07/2022
|
AMRIK KAUR
|
2602001WL004068
|
AMRIK KAUR
|
00415
|
SBIN0007554
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748177
|
|
MRS AMRIK KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
219
|
AJNALA-1
|
PB-02-001-045-001/38
(GAGGAR)
|
2602001000NRG23210720220045857
|
21/07/2022
|
Parbhjit Singh
|
2602001WL004064
|
Parbhjit Singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364748181
|
|
MR PRABHJIT SINGH
|
()
|
|
220
|
AJNALA-1
|
PB-02-001-113-001/106
(PANJGRAIN WAHALA)
|
2602001000NRG23210720220045846
|
21/07/2022
|
Pinki
|
2602001WL004063
|
Pinki
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364748180
|
|
MRS PINKI PINKI
|
()
|
|
221
|
AJNALA-1
|
PB-02-001-113-001/110
(PANJGRAIN WAHALA)
|
2602001000NRG23210720220045847
|
21/07/2022
|
Parmjit kaur
|
2602001WL004063
|
Parmjit kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364748183
|
|
MRS PARAMJIT KAUR
|
()
|
|
222
|
AJNALA-1
|
PB-02-001-113-001/113
(PANJGRAIN WAHALA)
|
2602001000NRG23210720220045848
|
21/07/2022
|
Nina
|
2602001WL004063
|
Nina
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364748182
|
|
MRS NINA NINA
|
()
|
|
223
|
AJNALA-1
|
PB-02-001-113-001/27
(PANJGRAIN WAHALA)
|
2602001000NRG23210720220045850
|
21/07/2022
|
usha
|
2602001WL004063
|
usha
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748179
|
|
MRS USHA USHA
|
()
|
|
224
|
AJNALA-1
|
PB-02-001-113-001/53
(PANJGRAIN WAHALA)
|
2602001000NRG23210720220045854
|
21/07/2022
|
Maani
|
2602001WL004063
|
Maani
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364748178
|
|
MS MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
225
|
AJNALA-1
|
PB-02-001-016-001/294
(BHOEYWALI)
|
2602001000NRG23210720220045907
|
21/07/2022
|
PRABHPAL SINGH
|
2602001WL004069
|
PRABHPAL SINGH
|
00415
|
SBIN0050461
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748184
|
|
MR PRABHPAL SINGH
|
()
|
|
226
|
AJNALA-1
|
PB-02-001-016-001/296
(BHOEYWALI)
|
2602001000NRG23210720220045909
|
21/07/2022
|
AVTAR SINGH
|
2602001WL004069
|
AVTAR SINGH
|
00415
|
SBIN0050461
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748185
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
227
|
AJNALA-1
|
PB-02-001-008-001/13
(BAJWA)
|
2602001000NRG23180720220044057
|
21/07/2022
|
JUJHAR SINGH
|
2602001WL003897
|
JUJHAR SINGH
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364748187
|
|
JUJHAR SINGH
|
()
|
|
228
|
AJNALA-1
|
PB-02-001-016-001/225
(BHOEYWALI)
|
2602001000NRG23210720220045900
|
21/07/2022
|
jagjeet singh
|
2602001WL004069
|
jagjeet singh
|
00468
|
UBIN0566675
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748194
|
|
jagjeet singh
|
()
|
|
229
|
AJNALA-1
|
PB-02-001-029-001/414
(CHHANNA)
|
2602001000NRG23210720220045896
|
21/07/2022
|
SUKHA SINGH
|
2602001WL004068
|
SUKHA SINGH
|
00468
|
UBIN0566675
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364748189
|
|
SUKHA SINGH
|
()
|
|
230
|
AJNALA-1
|
PB-02-001-034-001/226
(DHARIWAL)
|
2602001000NRG23190720220044189
|
21/07/2022
|
sajan
|
2602001WL003913
|
sajan
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748186
|
|
sajan
|
()
|
|
231
|
AJNALA-1
|
PB-02-001-153-001/42
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23210720220045888
|
21/07/2022
|
Karnail singh
|
2602001WL004067
|
Karnail singh
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364748188
|
|
Karnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
232
|
AJNALA-1
|
PB-02-001-096-001/131
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045827
|
21/07/2022
|
RANJIT KAUR
|
2602001WL004062
|
RANJIT KAUR
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748190
|
|
RANJIT KAUR
|
()
|
|
233
|
AJNALA-1
|
PB-02-001-096-001/163
(MOHAN BHANDARIAN)
|
2602001000NRG23210720220045829
|
21/07/2022
|
Dalbir Kaur
|
2602001WL004062
|
Dalbir Kaur
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364748191
|
|
Dalbir Kaur
|
()
|
|
234
|
AJNALA-1
|
PB-02-001-115-001/158
(PHIR WARIAN)
|
2602001000NRG23200720220044948
|
21/07/2022
|
Martha
|
2602001WL003992
|
Martha
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748193
|
|
Martha
|
()
|
|
235
|
AJNALA-1
|
PB-02-001-115-001/197
(PHIR WARIAN)
|
2602001000NRG23200720220044951
|
21/07/2022
|
Kulwant singh
|
2602001WL003992
|
Kulwant singh
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364748192
|
|
Kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
236
|
AJNALA-1
|
PB-02-001-146-001/193
(TERA RAJPUTAN)
|
2602001000NRG23210720220045096
|
21/07/2022
|
Bau singh
|
2602001WL004001
|
Bau singh
|
00554
|
KKBK0004004
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364748029
|
|
Bau singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
237
|
AJNALA-1
|
PB-02-001-109-001/117
(PAIREWAL)
|
2602001000NRG23180720220044061
|
21/07/2022
|
Princepal Singh
|
2602001WL003897
|
Princepal Singh
|
00554
|
KKBK0004057
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364748030
|
|
Princepal Singh
|
()
|
|
238
|
AJNALA-1
|
PB-02-001-109-001/121
(PAIREWAL)
|
2602001000NRG23180720220044062
|
21/07/2022
|
satnam singh
|
2602001WL003897
|
satnam singh
|
00554
|
KKBK0004057
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364748031
|
|
satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586278
|
586278
|
|
|
|
|
|
|
|