|
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-02-001-032-001/156
(DARYA MUSA)
|
2602001000NRG23211120220139276
|
21/11/2022
|
sukhdev singh
|
2602001WL013349
|
sukhdev singh
|
00032
|
UTIB0001275
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146983
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-023-002/229
(CHAK BALA)
|
2602001000NRG23211120220139528
|
21/11/2022
|
SUNNY
|
2602001WL013387
|
SUNNY
|
00045
|
BARB0DBAJNA
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146876
|
|
SUNNY
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-031-002/169
(DALLAH RAJPUTAN)
|
2602001000NRG23201120220138892
|
21/11/2022
|
Sukhwinder kaur
|
2602001WL013297
|
Sukhwinder kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147018
|
|
Sukhwinder kaur
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-031-002/222
(DALLAH RAJPUTAN)
|
2602001000NRG23201120220138897
|
21/11/2022
|
kulwant kaur
|
2602001WL013297
|
kulwant kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146879
|
|
kulwant kaur
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-031-002/224
(DALLAH RAJPUTAN)
|
2602001000NRG23201120220138899
|
21/11/2022
|
gurmeet kaur
|
2602001WL013297
|
gurmeet kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146878
|
|
gurmeet kaur
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-031-002/262
(DALLAH RAJPUTAN)
|
2602001000NRG23201120220138902
|
21/11/2022
|
sawinder kaur
|
2602001WL013297
|
sawinder kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146877
|
|
sawinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-002-001/101
(ABU SAID)
|
2602001000NRG23211120220139108
|
21/11/2022
|
lubhaia
|
2602001WL013326
|
lubhaia
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146890
|
|
lubhaia
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-002-001/101
(ABU SAID)
|
2602001000NRG23211120220139109
|
21/11/2022
|
Saniya
|
2602001WL013326
|
Saniya
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146891
|
|
Saniya
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-002-001/141
(ABU SAID)
|
2602001000NRG23211120220139113
|
21/11/2022
|
mindi
|
2602001WL013326
|
mindi
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147015
|
|
mindi
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-002-001/183
(ABU SAID)
|
2602001000NRG23211120220139119
|
21/11/2022
|
Sharma singh
|
2602001WL013326
|
Sharma singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146880
|
|
Sharma singh
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-002-001/203
(ABU SAID)
|
2602001000NRG23211120220139120
|
21/11/2022
|
sania
|
2602001WL013326
|
sania
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146887
|
|
sania
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-002-001/79
(ABU SAID)
|
2602001000NRG23211120220139124
|
21/11/2022
|
Jasbir Kaur
|
2602001WL013326
|
Jasbir Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146883
|
|
Jasbir Kaur
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-032-001/147
(DARYA MUSA)
|
2602001000NRG23211120220139273
|
21/11/2022
|
Kuldeep Singh
|
2602001WL013349
|
Kuldeep Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146888
|
|
Kuldeep Singh
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-032-001/68
(DARYA MUSA)
|
2602001000NRG23211120220139279
|
21/11/2022
|
Joban
|
2602001WL013349
|
Joban
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146882
|
|
Joban
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-038-001/164
(DIAL BHATTI)
|
2602001000NRG23211120220139128
|
21/11/2022
|
Lakhwinder
|
2602001WL013328
|
Lakhwinder
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146896
|
|
Lakhwinder
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-038-001/168
(DIAL BHATTI)
|
2602001000NRG23211120220139129
|
21/11/2022
|
Beero
|
2602001WL013328
|
Beero
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146889
|
|
Beero
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-038-001/301
(DIAL BHATTI)
|
2602001000NRG23211120220139133
|
21/11/2022
|
Gindo
|
2602001WL013328
|
Gindo
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147017
|
|
Gindo
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-038-001/314
(DIAL BHATTI)
|
2602001000NRG23211120220139134
|
21/11/2022
|
sido
|
2602001WL013328
|
sido
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146893
|
|
sido
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-038-001/39
(DIAL BHATTI)
|
2602001000NRG23211120220139136
|
21/11/2022
|
parveen
|
2602001WL013328
|
parveen
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146894
|
|
parveen
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-038-001/402
(DIAL BHATTI)
|
2602001000NRG23211120220139137
|
21/11/2022
|
SUKH
|
2602001WL013328
|
SUKH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147012
|
|
SUKH
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-046-001/368
(GAGGO MAHAL)
|
2602001000NRG23211120220139529
|
21/11/2022
|
Gurmit Kaur
|
2602001WL013387
|
Gurmit Kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673147016
|
|
Gurmit Kaur
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-047-004/189
(GALIB)
|
2602001000NRG23211120220139610
|
21/11/2022
|
MANPREET KAUR
|
2602001WL013394
|
MANPREET KAUR
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146881
|
|
MANPREET KAUR
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-047-004/190
(GALIB)
|
2602001000NRG23211120220139530
|
21/11/2022
|
Harmandeep kaur
|
2602001WL013387
|
Harmandeep kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146885
|
|
Harmandeep kaur
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-047-004/212
(GALIB)
|
2602001000NRG23211120220139531
|
21/11/2022
|
KASHMIR SINGH
|
2602001WL013387
|
KASHMIR SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146892
|
|
KASHMIR SINGH
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-047-004/213
(GALIB)
|
2602001000NRG23211120220139532
|
21/11/2022
|
SUKHWANT KAUR
|
2602001WL013387
|
SUKHWANT KAUR
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673147011
|
|
SUKHWANT KAUR
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-047-004/221
(GALIB)
|
2602001000NRG23211120220139533
|
21/11/2022
|
Nirmal Singh
|
2602001WL013387
|
Nirmal Singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146886
|
|
Nirmal Singh
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-058-001/106
(HARAR KHURD)
|
2602001000NRG23211120220139550
|
21/11/2022
|
Ravel singh
|
2602001WL013389
|
Ravel singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147013
|
|
Ravel singh
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-083-001/23
(KOTLI JAMIT SINGH)
|
2602001000NRG23211120220139140
|
21/11/2022
|
Surjit
|
2602001WL013329
|
Surjit
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673147010
|
|
Surjit
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-092-001/326
(MALAKPUR)
|
2602001000NRG23211120220139612
|
21/11/2022
|
Kuldip Masih
|
2602001WL013394
|
Kuldip Masih
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146884
|
|
Kuldip Masih
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-092-001/5
(MALAKPUR)
|
2602001000NRG23211120220139538
|
21/11/2022
|
LILO
|
2602001WL013387
|
LILO
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146895
|
|
LILO
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-107-001/76
(NISOKE)
|
2602001000NRG23211120220139313
|
21/11/2022
|
Harjinder Kaur
|
2602001WL013355
|
Harjinder Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147014
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
32
|
AJNALA-1
|
PB-02-001-004-001/6
(ALIWAL)
|
2602001000NRG23211120220139527
|
21/11/2022
|
lakhbeer singh
|
2602001WL013387
|
lakhbeer singh
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146897
|
|
lakhbeer singh
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-023-002/163
(CHAK BALA)
|
2602001000NRG23211120220139599
|
21/11/2022
|
raman
|
2602001WL013394
|
raman
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146899
|
|
raman
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-023-002/268
(CHAK BALA)
|
2602001000NRG23211120220139605
|
21/11/2022
|
AKASH MASIH
|
2602001WL013394
|
AKASH MASIH
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673147009
|
|
AKASH MASIH
|
()
|
|
35
|
AJNALA-1
|
PB-02-001-031-002/227
(DALLAH RAJPUTAN)
|
2602001000NRG23201120220138900
|
21/11/2022
|
RAJ KAUR
|
2602001WL013297
|
RAJ KAUR
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146898
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
36
|
AJNALA-1
|
PB-02-001-058-001/247
(HARAR KHURD)
|
2602001000NRG23211120220139560
|
21/11/2022
|
jodhbir singh
|
2602001WL013389
|
jodhbir singh
|
00078
|
CNRB0018114
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146900
|
|
jodhbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
AJNALA-1
|
PB-02-001-111-001/11
(PANDORI SUKHA SINGH)
|
2602001000NRG23211120220139157
|
21/11/2022
|
MUKHTAR MASIH
|
2602001WL013332
|
MUKHTAR MASIH
|
00152
|
HDFC0001935
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673147008
|
|
MUKHTAR MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
38
|
AJNALA-1
|
PB-02-001-078-002/117
(KOT RAZADA)
|
2602001000NRG23211120220139534
|
21/11/2022
|
MANDEEP SINGH
|
2602001WL013387
|
MANDEEP SINGH
|
00152
|
HDFC0003254
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673147007
|
|
MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
39
|
AJNALA-1
|
PB-02-001-092-001/245
(MALAKPUR)
|
2602001000NRG23211120220139536
|
21/11/2022
|
SIMARJIT KAUR
|
2602001WL013387
|
SIMARJIT KAUR
|
00152
|
HDFC0003294
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673147005
|
|
SIMARJIT KAUR
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-107-001/53
(NISOKE)
|
2602001000NRG23211120220139301
|
21/11/2022
|
Gurmej singh
|
2602001WL013352
|
Gurmej singh
|
00152
|
HDFC0003294
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147006
|
|
Gurmej singh
|
()
|
|
41
|
AJNALA-1
|
PB-02-001-107-001/95
(NISOKE)
|
2602001000NRG23211120220139304
|
21/11/2022
|
Rajwinder Kaur
|
2602001WL013352
|
Rajwinder Kaur
|
00152
|
HDFC0003294
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146901
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
42
|
AJNALA-1
|
PB-02-001-012-001/131
(BARLAS)
|
2602001000NRG23201120220138883
|
21/11/2022
|
Manjit kaur
|
2602001WL013296
|
Manjit kaur
|
00165
|
IBKL0000918
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146902
|
|
Manjit kaur
|
()
|
|
43
|
AJNALA-1
|
PB-02-001-134-001/22
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23211120220139237
|
21/11/2022
|
Harpal Singh
|
2602001WL013345
|
Harpal Singh
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673147003
|
|
Harpal Singh
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-134-001/34
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23211120220139238
|
21/11/2022
|
Sohan Singh
|
2602001WL013345
|
Sohan Singh
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673147004
|
|
Sohan Singh
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-146-001/110
(TERA RAJPUTAN)
|
2602001000NRG23191120220138733
|
21/11/2022
|
Shindo kaur
|
2602001WL013279
|
Shindo kaur
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146903
|
|
Shindo kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
AJNALA-1
|
PB-02-001-049-001/123
(GHUMRAI)
|
2602001000NRG23211120220139281
|
21/11/2022
|
manpreet kaur
|
2602001WL013349
|
manpreet kaur
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146905
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
AJNALA-1
|
PB-02-001-012-001/108
(BARLAS)
|
2602001000NRG23201120220138879
|
21/11/2022
|
Rani
|
2602001WL013296
|
Rani
|
00349
|
PSIB0021206
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146907
|
|
Rani
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-012-001/130
(BARLAS)
|
2602001000NRG23201120220138882
|
21/11/2022
|
Gurmit kaur
|
2602001WL013296
|
Gurmit kaur
|
00349
|
PSIB0021206
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146906
|
|
Gurmit kaur
|
()
|
|
49
|
AJNALA-1
|
PB-02-001-012-001/48
(BARLAS)
|
2602001000NRG23201120220138890
|
21/11/2022
|
RAVINDER KAUR
|
2602001WL013296
|
RAVINDER KAUR
|
00349
|
PSIB0021206
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146908
|
|
RAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
50
|
AJNALA-1
|
PB-02-001-005-001/322
(AWAN NEAR RAMDASS)
|
2602001000NRG23211120220139126
|
21/11/2022
|
Kashmir Singh
|
2602001WL013327
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673147019
|
|
Kashmir Singh
|
()
|
|
51
|
AJNALA-1
|
PB-02-001-012-001/128
(BARLAS)
|
2602001000NRG23201120220138880
|
21/11/2022
|
Paramjit kaur
|
2602001WL013296
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146950
|
|
Paramjit kaur
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-012-001/129
(BARLAS)
|
2602001000NRG23201120220138881
|
21/11/2022
|
KAWALJIT Kaur
|
2602001WL013296
|
KAWALJIT Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146951
|
|
KAWALJIT Kaur
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-032-001/125
(DARYA MUSA)
|
2602001000NRG23211120220139269
|
21/11/2022
|
Sukhwinder kaur
|
2602001WL013349
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146934
|
|
Sukhwinder kaur
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-032-001/146
(DARYA MUSA)
|
2602001000NRG23211120220139272
|
21/11/2022
|
Pram masih
|
2602001WL013349
|
Pram masih
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146996
|
|
Pram masih
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-032-001/150
(DARYA MUSA)
|
2602001000NRG23211120220139274
|
21/11/2022
|
Sajan masih
|
2602001WL013349
|
Sajan masih
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146941
|
|
Sajan masih
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-032-001/152
(DARYA MUSA)
|
2602001000NRG23211120220139275
|
21/11/2022
|
Sucha masih
|
2602001WL013349
|
Sucha masih
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146943
|
|
Sucha masih
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-033-001/21
(DHANGAI)
|
2602001000NRG23211120220139450
|
21/11/2022
|
SUKHDEEP SINGH
|
2602001WL013375
|
SUKHDEEP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146946
|
|
SUKHDEEP SINGH
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-033-001/76
(DHANGAI)
|
2602001000NRG23211120220139455
|
21/11/2022
|
LAKHWINDER SINGH
|
2602001WL013375
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146947
|
|
LAKHWINDER SINGH
|
()
|
|
59
|
AJNALA-1
|
PB-02-001-033-001/77
(DHANGAI)
|
2602001000NRG23211120220139456
|
21/11/2022
|
GURJINDER SINGH
|
2602001WL013375
|
GURJINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146938
|
|
GURJINDER SINGH
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-033-001/77
(DHANGAI)
|
2602001000NRG23211120220139188
|
21/11/2022
|
GURJINDER SINGH
|
2602001WL013338
|
GURJINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146939
|
|
GURJINDER SINGH
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-033-001/79
(DHANGAI)
|
2602001000NRG23211120220139457
|
21/11/2022
|
AMANDEEP KAUR
|
2602001WL013375
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146940
|
|
AMANDEEP KAUR
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-033-001/82
(DHANGAI)
|
2602001000NRG23211120220139458
|
21/11/2022
|
KHUSHBIR KAUR
|
2602001WL013375
|
KHUSHBIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146944
|
|
KHUSHBIR KAUR
|
()
|
|
63
|
AJNALA-1
|
PB-02-001-058-001/226
(HARAR KHURD)
|
2602001000NRG23211120220139558
|
21/11/2022
|
Rajwinder kaur
|
2602001WL013389
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146949
|
|
Rajwinder kaur
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-083-001/1
(KOTLI JAMIT SINGH)
|
2602001000NRG23211120220139139
|
21/11/2022
|
SURJIT KAUR
|
2602001WL013329
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673146948
|
|
SURJIT KAUR
|
()
|
|
65
|
AJNALA-1
|
PB-02-001-083-001/51
(KOTLI JAMIT SINGH)
|
2602001000NRG23211120220139142
|
21/11/2022
|
Kawaljit Kaur
|
2602001WL013329
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673146935
|
|
Kawaljit Kaur
|
()
|
|
66
|
AJNALA-1
|
PB-02-001-092-001/371
(MALAKPUR)
|
2602001000NRG23211120220139537
|
21/11/2022
|
POONAM
|
2602001WL013387
|
POONAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146945
|
|
POONAM
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-123-001/19
(ROREYWAL)
|
2602001000NRG23211120220139227
|
21/11/2022
|
sunita
|
2602001WL013342
|
sunita
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146936
|
|
sunita
|
()
|
|
68
|
AJNALA-1
|
PB-02-001-123-001/20
(ROREYWAL)
|
2602001000NRG23211120220139228
|
21/11/2022
|
BEERO
|
2602001WL013342
|
BEERO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146997
|
|
BEERO
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-123-001/31
(ROREYWAL)
|
2602001000NRG23211120220139230
|
21/11/2022
|
ASHA RANI
|
2602001WL013342
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146937
|
|
ASHA RANI
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-134-001/54
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23211120220139240
|
21/11/2022
|
JATINDER SINGH
|
2602001WL013345
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146952
|
|
JATINDER SINGH
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-148-002/263
(THOBA)
|
2602001000NRG23211120220139614
|
21/11/2022
|
KASHMIR KAUR
|
2602001WL013394
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146942
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
72
|
AJNALA-1
|
PB-02-001-023-002/155
(CHAK BALA)
|
2602001000NRG23211120220139598
|
21/11/2022
|
dilbag
|
2602001WL013394
|
dilbag
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146911
|
|
dilbag
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-031-002/200
(DALLAH RAJPUTAN)
|
2602001000NRG23201120220138894
|
21/11/2022
|
harjinder kaur
|
2602001WL013297
|
harjinder kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146912
|
|
harjinder kaur
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-032-001/126
(DARYA MUSA)
|
2602001000NRG23211120220139270
|
21/11/2022
|
Kulwinder kaur
|
2602001WL013349
|
Kulwinder kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146909
|
|
Kulwinder kaur
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-058-001/213
(HARAR KHURD)
|
2602001000NRG23211120220139552
|
21/11/2022
|
manjot kaur
|
2602001WL013389
|
manjot kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146910
|
|
manjot kaur
|
()
|
|
76
|
AJNALA-1
|
PB-02-001-058-001/244
(HARAR KHURD)
|
2602001000NRG23211120220139559
|
21/11/2022
|
sandeep kaur
|
2602001WL013389
|
sandeep kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146913
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
77
|
AJNALA-1
|
PB-02-001-149-001/98
(URDHAN)
|
2602001000NRG23211120220139544
|
21/11/2022
|
Simar Kaur
|
2602001WL013387
|
Simar Kaur
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146914
|
|
Simar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
78
|
AJNALA-1
|
PB-02-001-002-001/167
(ABU SAID)
|
2602001000NRG23211120220139116
|
21/11/2022
|
balbir kaur
|
2602001WL013326
|
balbir kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147001
|
|
balbir kaur
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-002-001/181
(ABU SAID)
|
2602001000NRG23211120220139118
|
21/11/2022
|
Resham Singh
|
2602001WL013326
|
Resham Singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146915
|
|
Resham Singh
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-002-001/82
(ABU SAID)
|
2602001000NRG23211120220139125
|
21/11/2022
|
Sukhi
|
2602001WL013326
|
Sukhi
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146920
|
|
Sukhi
|
()
|
|
81
|
AJNALA-1
|
PB-02-001-083-001/25
(KOTLI JAMIT SINGH)
|
2602001000NRG23211120220139141
|
21/11/2022
|
Charan singh
|
2602001WL013329
|
Charan singh
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146916
|
|
Charan singh
|
()
|
|
82
|
AJNALA-1
|
PB-02-001-083-001/44
(KOTLI JAMIT SINGH)
|
2602001000NRG23211120220139535
|
21/11/2022
|
Manjit Kaur
|
2602001WL013387
|
Manjit Kaur
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146918
|
|
Manjit Kaur
|
()
|
|
83
|
AJNALA-1
|
PB-02-001-083-001/78
(KOTLI JAMIT SINGH)
|
2602001000NRG23211120220139611
|
21/11/2022
|
Navdeep Kaur
|
2602001WL013394
|
Navdeep Kaur
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146919
|
|
Navdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
84
|
AJNALA-1
|
PB-02-001-032-001/200
(DARYA MUSA)
|
2602001000NRG23211120220139277
|
21/11/2022
|
Jaspinder kaur
|
2602001WL013349
|
Jaspinder kaur
|
00354
|
PUNB0141300
|
3948
|
3948
|
Processed
|
26/11/2022
|
|
6673146917
|
|
Jaspinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
85
|
AJNALA-1
|
PB-02-001-012-001/141
(BARLAS)
|
2602001000NRG23201120220138885
|
21/11/2022
|
Soni kaur
|
2602001WL013296
|
Soni kaur
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146929
|
|
Soni kaur
|
()
|
|
86
|
AJNALA-1
|
PB-02-001-012-001/55
(BARLAS)
|
2602001000NRG23201120220138891
|
21/11/2022
|
Kashmir Kaur
|
2602001WL013296
|
Kashmir Kaur
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673147000
|
|
Kashmir Kaur
|
()
|
|
87
|
AJNALA-1
|
PB-02-001-023-002/169
(CHAK BALA)
|
2602001000NRG23211120220139600
|
21/11/2022
|
raj
|
2602001WL013394
|
raj
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146930
|
|
raj
|
()
|
|
88
|
AJNALA-1
|
PB-02-001-023-002/65
(CHAK BALA)
|
2602001000NRG23211120220139608
|
21/11/2022
|
PINKI
|
2602001WL013394
|
PINKI
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146928
|
|
PINKI
|
()
|
|
89
|
AJNALA-1
|
PB-02-001-023-002/68
(CHAK BALA)
|
2602001000NRG23211120220139609
|
21/11/2022
|
HARDEEP
|
2602001WL013394
|
HARDEEP
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146931
|
|
HARDEEP
|
()
|
|
90
|
AJNALA-1
|
PB-02-001-031-002/175
(DALLAH RAJPUTAN)
|
2602001000NRG23201120220138893
|
21/11/2022
|
RANI
|
2602001WL013297
|
RANI
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146927
|
|
RANI
|
()
|
|
91
|
AJNALA-1
|
PB-02-001-031-002/209
(DALLAH RAJPUTAN)
|
2602001000NRG23201120220138895
|
21/11/2022
|
SAWINDER KAUR
|
2602001WL013297
|
SAWINDER KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146925
|
|
SAWINDER KAUR
|
()
|
|
92
|
AJNALA-1
|
PB-02-001-031-002/221
(DALLAH RAJPUTAN)
|
2602001000NRG23201120220138896
|
21/11/2022
|
manjit kaur
|
2602001WL013297
|
manjit kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146999
|
|
manjit kaur
|
()
|
|
93
|
AJNALA-1
|
PB-02-001-031-002/223
(DALLAH RAJPUTAN)
|
2602001000NRG23201120220138898
|
21/11/2022
|
sindi kaur
|
2602001WL013297
|
sindi kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146921
|
|
sindi kaur
|
()
|
|
94
|
AJNALA-1
|
PB-02-001-031-002/91
(DALLAH RAJPUTAN)
|
2602001000NRG23201120220138903
|
21/11/2022
|
rani kaur
|
2602001WL013297
|
rani kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146998
|
|
rani kaur
|
()
|
|
95
|
AJNALA-1
|
PB-02-001-058-001/218
(HARAR KHURD)
|
2602001000NRG23211120220139555
|
21/11/2022
|
Harjit kaur
|
2602001WL013389
|
Harjit kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146926
|
|
Harjit kaur
|
()
|
|
96
|
AJNALA-1
|
PB-02-001-058-001/250
(HARAR KHURD)
|
2602001000NRG23211120220139562
|
21/11/2022
|
kawaljit kaur
|
2602001WL013389
|
kawaljit kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146933
|
|
kawaljit kaur
|
()
|
|
97
|
AJNALA-1
|
PB-02-001-131-001/101
(SARAI)
|
2602001000NRG23211120220139184
|
21/11/2022
|
Klash kaur
|
2602001WL013337
|
Klash kaur
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146922
|
|
Klash kaur
|
()
|
|
98
|
AJNALA-1
|
PB-02-001-146-001/176
(TERA RAJPUTAN)
|
2602001000NRG23191120220138735
|
21/11/2022
|
HARPAL SINGH
|
2602001WL013279
|
HARPAL SINGH
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146923
|
|
HARPAL SINGH
|
()
|
|
99
|
AJNALA-1
|
PB-02-001-146-001/180
(TERA RAJPUTAN)
|
2602001000NRG23191120220138736
|
21/11/2022
|
AMARJIT KAUR
|
2602001WL013279
|
AMARJIT KAUR
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146924
|
|
AMARJIT KAUR
|
()
|
|
100
|
AJNALA-1
|
PB-02-001-146-001/184
(TERA RAJPUTAN)
|
2602001000NRG23191120220138739
|
21/11/2022
|
KULWINDER KAUR
|
2602001WL013279
|
KULWINDER KAUR
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146932
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
101
|
AJNALA-1
|
PB-02-001-004-001/124
(ALIWAL)
|
2602001000NRG23211120220139526
|
21/11/2022
|
rasid
|
2602001WL013387
|
rasid
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146992
|
|
MRS RASID
|
()
|
|
102
|
AJNALA-1
|
PB-02-001-023-002/153
(CHAK BALA)
|
2602001000NRG23211120220139597
|
21/11/2022
|
manjit kaur
|
2602001WL013394
|
manjit kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146958
|
|
MS MANJIT KAUR
|
()
|
|
103
|
AJNALA-1
|
PB-02-001-023-002/18
(CHAK BALA)
|
2602001000NRG23211120220139601
|
21/11/2022
|
BEVI
|
2602001WL013394
|
BEVI
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146994
|
|
MRS BEVI BEVI
|
()
|
|
104
|
AJNALA-1
|
PB-02-001-023-002/207
(CHAK BALA)
|
2602001000NRG23211120220139602
|
21/11/2022
|
sarbjit kaur
|
2602001WL013394
|
sarbjit kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146993
|
|
MRS SARBJEET KAUR
|
()
|
|
105
|
AJNALA-1
|
PB-02-001-023-002/219
(CHAK BALA)
|
2602001000NRG23211120220139603
|
21/11/2022
|
RITA
|
2602001WL013394
|
RITA
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146995
|
|
MRS REETA REETA
|
()
|
|
106
|
AJNALA-1
|
PB-02-001-023-002/258
(CHAK BALA)
|
2602001000NRG23211120220139604
|
21/11/2022
|
SURJIT
|
2602001WL013394
|
SURJIT
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146960
|
|
MS SURJIT SURJIT
|
()
|
|
107
|
AJNALA-1
|
PB-02-001-033-001/14
(DHANGAI)
|
2602001000NRG23211120220139448
|
21/11/2022
|
GURDEV SINGH
|
2602001WL013375
|
GURDEV SINGH
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146954
|
|
MR GURDEV SINGH
|
()
|
|
108
|
AJNALA-1
|
PB-02-001-038-001/7
(DIAL BHATTI)
|
2602001000NRG23211120220139138
|
21/11/2022
|
veenus
|
2602001WL013328
|
veenus
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146963
|
|
MRS VEENAS VEENAS
|
()
|
|
109
|
AJNALA-1
|
PB-02-001-058-001/214
(HARAR KHURD)
|
2602001000NRG23211120220139553
|
21/11/2022
|
gurmeet kaur
|
2602001WL013389
|
gurmeet kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146961
|
|
MR JUDHBIR SINGH UGS GURMEET KAUR
|
()
|
|
110
|
AJNALA-1
|
PB-02-001-058-001/215
(HARAR KHURD)
|
2602001000NRG23211120220139554
|
21/11/2022
|
raj kaur
|
2602001WL013389
|
raj kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146955
|
|
MRS RAJ KAUR
|
()
|
|
111
|
AJNALA-1
|
PB-02-001-058-001/22
(HARAR KHURD)
|
2602001000NRG23211120220139556
|
21/11/2022
|
SUKHWINDER KAUR
|
2602001WL013389
|
SUKHWINDER KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146964
|
|
MRS SUKHWINDER KAUR WO SUCHA SINGH
|
()
|
|
112
|
AJNALA-1
|
PB-02-001-058-001/251
(HARAR KHURD)
|
2602001000NRG23211120220139563
|
21/11/2022
|
gaggandip kaur
|
2602001WL013389
|
gaggandip kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146962
|
|
MRS GAGANDEEP KAUR
|
()
|
|
113
|
AJNALA-1
|
PB-02-001-058-001/9
(HARAR KHURD)
|
2602001000NRG23211120220139567
|
21/11/2022
|
JEETO
|
2602001WL013389
|
JEETO
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146965
|
|
MR JEETO WO SUCHA SINGH
|
()
|
|
114
|
AJNALA-1
|
PB-02-001-103-001/143
(NASAR)
|
2602001000NRG23211120220139539
|
21/11/2022
|
Raghbir Singh
|
2602001WL013387
|
Raghbir Singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146957
|
|
MR RAGHBIR SINGH
|
()
|
|
115
|
AJNALA-1
|
PB-02-001-131-001/105
(SARAI)
|
2602001000NRG23211120220139185
|
21/11/2022
|
Manjit Singh
|
2602001WL013337
|
Manjit Singh
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146953
|
|
MANJIT SINGH SO HARBANS SINGH
|
()
|
|
116
|
AJNALA-1
|
PB-02-001-131-001/284
(SARAI)
|
2602001000NRG23211120220139187
|
21/11/2022
|
Lal Singh
|
2602001WL013337
|
Lal Singh
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673146956
|
|
MR LAL SINGH
|
()
|
|
117
|
AJNALA-1
|
PB-02-001-146-001/183
(TERA RAJPUTAN)
|
2602001000NRG23191120220138738
|
21/11/2022
|
DALBIRO
|
2602001WL013279
|
DALBIRO
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146959
|
|
MRS DALBIRO DALBIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
118
|
AJNALA-1
|
PB-02-001-049-001/122
(GHUMRAI)
|
2602001000NRG23211120220139280
|
21/11/2022
|
Gurpreet Singh
|
2602001WL013349
|
Gurpreet Singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146971
|
|
MR GURPREET SINGH
|
()
|
|
119
|
AJNALA-1
|
PB-02-001-049-001/128
(GHUMRAI)
|
2602001000NRG23211120220139282
|
21/11/2022
|
Rajwinder Kaur
|
2602001WL013349
|
Rajwinder Kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146974
|
|
MRS RAJWINDER KAUR
|
()
|
|
120
|
AJNALA-1
|
PB-02-001-107-001/102
(NISOKE)
|
2602001000NRG23211120220139312
|
21/11/2022
|
Amarjit Singh
|
2602001WL013355
|
Amarjit Singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146970
|
|
MR AMARJIT SINGH
|
()
|
|
121
|
AJNALA-1
|
PB-02-001-107-001/108
(NISOKE)
|
2602001000NRG23211120220139295
|
21/11/2022
|
Kavita
|
2602001WL013352
|
Kavita
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146972
|
|
MR KAVITA
|
()
|
|
122
|
AJNALA-1
|
PB-02-001-107-001/110
(NISOKE)
|
2602001000NRG23211120220139296
|
21/11/2022
|
MANJIT KAUR
|
2602001WL013352
|
MANJIT KAUR
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146967
|
|
MRS MANJIT KAUR
|
()
|
|
123
|
AJNALA-1
|
PB-02-001-107-001/117
(NISOKE)
|
2602001000NRG23211120220139172
|
21/11/2022
|
MANGAL
|
2602001WL013335
|
MANGAL
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673146977
|
|
MR MANGAL SINGH
|
()
|
|
124
|
AJNALA-1
|
PB-02-001-107-001/188
(NISOKE)
|
2602001000NRG23211120220139173
|
21/11/2022
|
daler singh
|
2602001WL013335
|
daler singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673146990
|
|
MR DALER SINGH
|
()
|
|
125
|
AJNALA-1
|
PB-02-001-107-001/191
(NISOKE)
|
2602001000NRG23211120220139175
|
21/11/2022
|
akashdeep
|
2602001WL013335
|
akashdeep
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673146969
|
|
MR AKASHDEEP SINGH
|
()
|
|
126
|
AJNALA-1
|
PB-02-001-107-001/191
(NISOKE)
|
2602001000NRG23211120220139174
|
21/11/2022
|
satnam
|
2602001WL013335
|
satnam
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673146975
|
|
MR SATNAM SINGH
|
()
|
|
127
|
AJNALA-1
|
PB-02-001-107-001/34
(NISOKE)
|
2602001000NRG23211120220139179
|
21/11/2022
|
Gurpreet Singh
|
2602001WL013335
|
Gurpreet Singh
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146973
|
|
MR GURPREET SINGH
|
()
|
|
128
|
AJNALA-1
|
PB-02-001-107-001/59
(NISOKE)
|
2602001000NRG23211120220139302
|
21/11/2022
|
Sarbjit Kaur
|
2602001WL013352
|
Sarbjit Kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146976
|
|
MRS SARABJIT KAUR
|
()
|
|
129
|
AJNALA-1
|
PB-02-001-107-001/73
(NISOKE)
|
2602001000NRG23211120220139303
|
21/11/2022
|
Teja singh
|
2602001WL013352
|
Teja singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146968
|
|
MR TEJA SINGH
|
()
|
|
130
|
AJNALA-1
|
PB-02-001-123-001/13
(ROREYWAL)
|
2602001000NRG23211120220139225
|
21/11/2022
|
FURMAN
|
2602001WL013342
|
FURMAN
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146966
|
|
MR FARMAN
|
()
|
|
131
|
AJNALA-1
|
PB-02-001-123-001/34
(ROREYWAL)
|
2602001000NRG23211120220139231
|
21/11/2022
|
JAGTAR
|
2602001WL013342
|
JAGTAR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146991
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
132
|
AJNALA-1
|
PB-02-001-058-001/13
(HARAR KHURD)
|
2602001000NRG23211120220139551
|
21/11/2022
|
KULWINDER KAUR
|
2602001WL013389
|
KULWINDER KAUR
|
00415
|
SBIN0051029
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146988
|
|
MRS KULWINDER KAUR WO DALBIR SINGH
|
()
|
|
133
|
AJNALA-1
|
PB-02-001-058-001/25
(HARAR KHURD)
|
2602001000NRG23211120220139561
|
21/11/2022
|
BIR KAUR
|
2602001WL013389
|
BIR KAUR
|
00415
|
SBIN0051029
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146989
|
|
MS BIR KAUR WO KHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
134
|
AJNALA-1
|
PB-02-001-012-001/133
(BARLAS)
|
2602001000NRG23201120220138884
|
21/11/2022
|
Bholi
|
2602001WL013296
|
Bholi
|
00468
|
UBIN0566675
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146985
|
|
Bholi
|
()
|
|
135
|
AJNALA-1
|
PB-02-001-023-002/298
(CHAK BALA)
|
2602001000NRG23211120220139606
|
21/11/2022
|
PASHO
|
2602001WL013394
|
PASHO
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146979
|
|
PASHO
|
()
|
|
136
|
AJNALA-1
|
PB-02-001-023-002/55
(CHAK BALA)
|
2602001000NRG23211120220139607
|
21/11/2022
|
NATHU MASIH
|
2602001WL013394
|
NATHU MASIH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146981
|
|
NATHU MASIH
|
()
|
|
137
|
AJNALA-1
|
PB-02-001-058-001/221
(HARAR KHURD)
|
2602001000NRG23211120220139557
|
21/11/2022
|
Kulwinder kaur
|
2602001WL013389
|
Kulwinder kaur
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146980
|
|
Kulwinder kaur
|
()
|
|
138
|
AJNALA-1
|
PB-02-001-058-001/53
(HARAR KHURD)
|
2602001000NRG23211120220139565
|
21/11/2022
|
usha
|
2602001WL013389
|
usha
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146982
|
|
usha
|
()
|
|
139
|
AJNALA-1
|
PB-02-001-117-001/194
(RAIPUR KALAN)
|
2602001000NRG23211120220139541
|
21/11/2022
|
DEEPO
|
2602001WL013387
|
DEEPO
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146986
|
|
DEEPO
|
()
|
|
140
|
AJNALA-1
|
PB-02-001-117-001/194
(RAIPUR KALAN)
|
2602001000NRG23211120220139540
|
21/11/2022
|
MAJOR SINGH
|
2602001WL013387
|
MAJOR SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673146987
|
|
MAJOR SINGH
|
()
|
|
141
|
AJNALA-1
|
PB-02-001-146-001/182
(TERA RAJPUTAN)
|
2602001000NRG23191120220138737
|
21/11/2022
|
SUKHWINDER SINGH
|
2602001WL013279
|
SUKHWINDER SINGH
|
00468
|
UBIN0566675
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146978
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
142
|
AJNALA-1
|
PB-02-001-134-001/60
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23211120220139085
|
21/11/2022
|
Jashanpreet singh
|
2602001WL013322
|
Jashanpreet singh
|
00554
|
KKBK0004057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146904
|
|
Jashanpreet singh
|
()
|
|
143
|
AJNALA-1
|
PB-02-001-134-001/83
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23211120220139086
|
21/11/2022
|
Narinder kaur
|
2602001WL013322
|
Narinder kaur
|
00554
|
KKBK0004057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147002
|
|
Narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
144
|
AJNALA-1
|
PB-02-001-015-001/219
(BHAKHA HARI SINGH)
|
2602001000NRG23211120220139059
|
21/11/2022
|
darbar singh
|
2602001WL013319
|
darbar singh
|
00555
|
YESB0000271
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673146984
|
|
darbar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276078
|
276078
|
|
|
|
|
|
|
|