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-02-001-077-001/78 (KOT MUGHAL)
|
2602001000NRG23220920220096583
|
23/09/2022
|
manbir singh
|
2602001WL008978
|
manbir singh
|
00032
|
UTIB0001275
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515659
|
|
manbir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-015-001/199 (BHAKHA HARI SINGH)
|
2602001000NRG23220920220096422
|
23/09/2022
|
David
|
2602001WL008964
|
David
|
00032
|
UTIB0001416
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515114
|
|
David
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-012-001/89 (BARLAS)
|
2602001000NRG23190920220091770
|
23/09/2022
|
Mandir kaur
|
2602001WL008450
|
Mandir kaur
|
00045
|
BARB0DBAJNA
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515179
|
|
Mandir kaur
|
()
|
4
|
AJNALA-1
|
PB-02-001-024-001/233 (CHAK DOGRA)
|
2602001000NRG23200920220093539
|
23/09/2022
|
Sucha Singh
|
2602001WL008671
|
Sucha Singh
|
00045
|
BARB0DBAJNA
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515180
|
|
Sucha Singh
|
()
|
5
|
AJNALA-1
|
PB-02-001-024-001/382 (CHAK DOGRA)
|
2602001000NRG23200920220093543
|
23/09/2022
|
BALA SINGH
|
2602001WL008671
|
BALA SINGH
|
00045
|
BARB0DBAJNA
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515178
|
|
BALA SINGH
|
()
|
6
|
AJNALA-1
|
PB-02-001-031-002/135 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220097272
|
23/09/2022
|
Amarjit kaur
|
2602001WL009054
|
Amarjit kaur
|
00045
|
BARB0DBAJNA
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515149
|
|
Amarjit kaur
|
()
|
7
|
AJNALA-1
|
PB-02-001-031-002/169 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220097279
|
23/09/2022
|
Sukhwinder kaur
|
2602001WL009054
|
Sukhwinder kaur
|
00045
|
BARB0DBAJNA
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515152
|
|
Sukhwinder kaur
|
()
|
8
|
AJNALA-1
|
PB-02-001-054-001/53 (GUJJARPURA)
|
2602001000NRG23210920220094792
|
23/09/2022
|
Veena
|
2602001WL008778
|
Veena
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515148
|
|
Veena
|
()
|
9
|
AJNALA-1
|
PB-02-001-064-001/360 (JAGDEV KHURD)
|
2602001000NRG23220920220096545
|
23/09/2022
|
ranjit kaur
|
2602001WL008975
|
ranjit kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515150
|
|
ranjit kaur
|
()
|
10
|
AJNALA-1
|
PB-02-001-066-001/81 (JATTA)
|
2602001000NRG23180920220091549
|
23/09/2022
|
Manjit kaur
|
2602001WL008420
|
Manjit kaur
|
00045
|
BARB0DBAJNA
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515151
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
11
|
AJNALA-1
|
PB-02-001-014-001/102 (BEDI CHHANNA)
|
2602001000NRG23220920220097172
|
23/09/2022
|
Nanki
|
2602001WL009045
|
Nanki
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515187
|
|
Nanki
|
()
|
12
|
AJNALA-1
|
PB-02-001-014-001/105 (BEDI CHHANNA)
|
2602001000NRG23220920220097174
|
23/09/2022
|
Harpal Singh
|
2602001WL009045
|
Harpal Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515289
|
|
Harpal Singh
|
()
|
13
|
AJNALA-1
|
PB-02-001-014-001/107 (BEDI CHHANNA)
|
2602001000NRG23220920220097175
|
23/09/2022
|
Sawaran Kaur
|
2602001WL009045
|
Sawaran Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515347
|
|
Sawaran Kaur
|
()
|
14
|
AJNALA-1
|
PB-02-001-014-001/118 (BEDI CHHANNA)
|
2602001000NRG23220920220097176
|
23/09/2022
|
Balwinder kaur
|
2602001WL009045
|
Balwinder kaur
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935515234
|
|
Balwinder kaur
|
()
|
15
|
AJNALA-1
|
PB-02-001-014-001/122 (BEDI CHHANNA)
|
2602001000NRG23220920220097178
|
23/09/2022
|
Dalbir Kaur
|
2602001WL009045
|
Dalbir Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515188
|
|
Dalbir Kaur
|
()
|
16
|
AJNALA-1
|
PB-02-001-014-001/128 (BEDI CHHANNA)
|
2602001000NRG23220920220097179
|
23/09/2022
|
Bhajan kaur
|
2602001WL009045
|
Bhajan kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515245
|
|
Bhajan kaur
|
()
|
17
|
AJNALA-1
|
PB-02-001-014-001/130 (BEDI CHHANNA)
|
2602001000NRG23220920220097180
|
23/09/2022
|
Narinder Kaur
|
2602001WL009045
|
Narinder Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515330
|
|
Narinder Kaur
|
()
|
18
|
AJNALA-1
|
PB-02-001-014-001/138 (BEDI CHHANNA)
|
2602001000NRG23220920220097181
|
23/09/2022
|
Manjit Kaur
|
2602001WL009045
|
Manjit Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515231
|
|
Manjit Kaur
|
()
|
19
|
AJNALA-1
|
PB-02-001-014-001/148 (BEDI CHHANNA)
|
2602001000NRG23220920220097182
|
23/09/2022
|
Kawaljit kaur
|
2602001WL009045
|
Kawaljit kaur
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935515377
|
|
Kawaljit kaur
|
()
|
20
|
AJNALA-1
|
PB-02-001-014-001/151 (BEDI CHHANNA)
|
2602001000NRG23220920220097183
|
23/09/2022
|
Sarbjit Kaur
|
2602001WL009045
|
Sarbjit Kaur
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515233
|
|
Sarbjit Kaur
|
()
|
21
|
AJNALA-1
|
PB-02-001-014-001/153 (BEDI CHHANNA)
|
2602001000NRG23220920220097154
|
23/09/2022
|
Jasbir Kaur
|
2602001WL009044
|
Jasbir Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515189
|
|
Jasbir Kaur
|
()
|
22
|
AJNALA-1
|
PB-02-001-014-001/154 (BEDI CHHANNA)
|
2602001000NRG23220920220097184
|
23/09/2022
|
Ranjit Singh
|
2602001WL009045
|
Ranjit Singh
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515292
|
|
Ranjit Singh
|
()
|
23
|
AJNALA-1
|
PB-02-001-014-001/184 (BEDI CHHANNA)
|
2602001000NRG23220920220097185
|
23/09/2022
|
Mukhtar Kaur
|
2602001WL009045
|
Mukhtar Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515335
|
|
Mukhtar Kaur
|
()
|
24
|
AJNALA-1
|
PB-02-001-014-001/194 (BEDI CHHANNA)
|
2602001000NRG23220920220097155
|
23/09/2022
|
Parmjit Singh
|
2602001WL009044
|
Parmjit Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515327
|
|
Parmjit Singh
|
()
|
25
|
AJNALA-1
|
PB-02-001-014-001/2 (BEDI CHHANNA)
|
2602001000NRG23220920220097186
|
23/09/2022
|
Mahinde Kaur
|
2602001WL009045
|
Mahinde Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515291
|
|
Mahinde Kaur
|
()
|
26
|
AJNALA-1
|
PB-02-001-014-001/201 (BEDI CHHANNA)
|
2602001000NRG23220920220097156
|
23/09/2022
|
Bholi Kaur
|
2602001WL009044
|
Bholi Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515230
|
|
Bholi Kaur
|
()
|
27
|
AJNALA-1
|
PB-02-001-014-001/214 (BEDI CHHANNA)
|
2602001000NRG23220920220097157
|
23/09/2022
|
Balwinder Kaur
|
2602001WL009044
|
Balwinder Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515186
|
|
Balwinder Kaur
|
()
|
28
|
AJNALA-1
|
PB-02-001-014-001/27 (BEDI CHHANNA)
|
2602001000NRG23220920220097159
|
23/09/2022
|
Joginder Kaur
|
2602001WL009044
|
Joginder Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515238
|
|
Joginder Kaur
|
()
|
29
|
AJNALA-1
|
PB-02-001-014-001/29 (BEDI CHHANNA)
|
2602001000NRG23220920220097160
|
23/09/2022
|
Bir SIngh
|
2602001WL009044
|
Bir SIngh
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515181
|
|
Bir SIngh
|
()
|
30
|
AJNALA-1
|
PB-02-001-014-001/39 (BEDI CHHANNA)
|
2602001000NRG23220920220097162
|
23/09/2022
|
Sita
|
2602001WL009044
|
Sita
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515338
|
|
Sita
|
()
|
31
|
AJNALA-1
|
PB-02-001-014-001/4 (BEDI CHHANNA)
|
2602001000NRG23220920220097163
|
23/09/2022
|
Papi
|
2602001WL009044
|
Papi
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935515345
|
|
Papi
|
()
|
32
|
AJNALA-1
|
PB-02-001-014-001/40 (BEDI CHHANNA)
|
2602001000NRG23220920220097164
|
23/09/2022
|
Dalbir Kaur
|
2602001WL009044
|
Dalbir Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515382
|
|
Dalbir Kaur
|
()
|
33
|
AJNALA-1
|
PB-02-001-014-001/43 (BEDI CHHANNA)
|
2602001000NRG23220920220097165
|
23/09/2022
|
Dalbiro
|
2602001WL009044
|
Dalbiro
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515380
|
|
Dalbiro
|
()
|
34
|
AJNALA-1
|
PB-02-001-014-001/44 (BEDI CHHANNA)
|
2602001000NRG23220920220097166
|
23/09/2022
|
Sahib singh
|
2602001WL009044
|
Sahib singh
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515199
|
|
Sahib singh
|
()
|
35
|
AJNALA-1
|
PB-02-001-014-001/60 (BEDI CHHANNA)
|
2602001000NRG23220920220097167
|
23/09/2022
|
Bhajan Kaur
|
2602001WL009044
|
Bhajan Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515379
|
|
Bhajan Kaur
|
()
|
36
|
AJNALA-1
|
PB-02-001-014-001/64 (BEDI CHHANNA)
|
2602001000NRG23220920220097168
|
23/09/2022
|
Bhir Kaur
|
2602001WL009044
|
Bhir Kaur
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935515339
|
|
Bhir Kaur
|
()
|
37
|
AJNALA-1
|
PB-02-001-014-001/93 (BEDI CHHANNA)
|
2602001000NRG23220920220097170
|
23/09/2022
|
Deepo
|
2602001WL009044
|
Deepo
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935515346
|
|
Deepo
|
()
|
38
|
AJNALA-1
|
PB-02-001-033-001/23 (DHANGAI)
|
2602001000NRG23230920220098847
|
23/09/2022
|
SATPAL SINGH
|
2602001WL009192
|
SATPAL SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515185
|
|
SATPAL SINGH
|
()
|
39
|
AJNALA-1
|
PB-02-001-036-001/123 (DHURIAN)
|
2602001000NRG23220920220097230
|
23/09/2022
|
Om Parkash
|
2602001WL009050
|
Om Parkash
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515250
|
|
Om Parkash
|
()
|
40
|
AJNALA-1
|
PB-02-001-036-001/13 (DHURIAN)
|
2602001000NRG23220920220097231
|
23/09/2022
|
Swaran Singh
|
2602001WL009050
|
Swaran Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515299
|
|
Swaran Singh
|
()
|
41
|
AJNALA-1
|
PB-02-001-036-001/131 (DHURIAN)
|
2602001000NRG23220920220097232
|
23/09/2022
|
Anuradha
|
2602001WL009050
|
Anuradha
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515228
|
|
Anuradha
|
()
|
42
|
AJNALA-1
|
PB-02-001-038-001/412 (DIAL BHATTI)
|
2602001000NRG23190920220091745
|
23/09/2022
|
Surjit
|
2602001WL008447
|
Surjit
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515350
|
|
Surjit
|
()
|
43
|
AJNALA-1
|
PB-02-001-041-001/270 (DUJOWAL)
|
2602001000NRG23220920220097194
|
23/09/2022
|
Parkash Kaur
|
2602001WL009048
|
Parkash Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515285
|
|
Parkash Kaur
|
()
|
44
|
AJNALA-1
|
PB-02-001-041-001/272 (DUJOWAL)
|
2602001000NRG23220920220097195
|
23/09/2022
|
Nirmal Kaur
|
2602001WL009048
|
Nirmal Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515282
|
|
Nirmal Kaur
|
()
|
45
|
AJNALA-1
|
PB-02-001-041-001/275 (DUJOWAL)
|
2602001000NRG23220920220097196
|
23/09/2022
|
SROJ KAUR
|
2602001WL009048
|
SROJ KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515197
|
|
SROJ KAUR
|
()
|
46
|
AJNALA-1
|
PB-02-001-041-001/294 (DUJOWAL)
|
2602001000NRG23220920220097197
|
23/09/2022
|
Baljinder kaur
|
2602001WL009048
|
Baljinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515344
|
|
Baljinder kaur
|
()
|
47
|
AJNALA-1
|
PB-02-001-041-001/295 (DUJOWAL)
|
2602001000NRG23220920220097198
|
23/09/2022
|
Raj kaur
|
2602001WL009048
|
Raj kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515300
|
|
Raj kaur
|
()
|
48
|
AJNALA-1
|
PB-02-001-041-001/310 (DUJOWAL)
|
2602001000NRG23220920220097200
|
23/09/2022
|
BALWINDER KAUR
|
2602001WL009048
|
BALWINDER KAUR
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515384
|
|
BALWINDER KAUR
|
()
|
49
|
AJNALA-1
|
PB-02-001-041-001/319 (DUJOWAL)
|
2602001000NRG23220920220097201
|
23/09/2022
|
Lakhwinder Kaur
|
2602001WL009048
|
Lakhwinder Kaur
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515283
|
|
Lakhwinder Kaur
|
()
|
50
|
AJNALA-1
|
PB-02-001-041-001/4 (DUJOWAL)
|
2602001000NRG23220920220097205
|
23/09/2022
|
SHOBHA
|
2602001WL009048
|
SHOBHA
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515242
|
|
SHOBHA
|
()
|
51
|
AJNALA-1
|
PB-02-001-041-001/47 (DUJOWAL)
|
2602001000NRG23220920220097207
|
23/09/2022
|
HEERA MASIH
|
2602001WL009048
|
HEERA MASIH
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515196
|
|
HEERA MASIH
|
()
|
52
|
AJNALA-1
|
PB-02-001-041-001/57 (DUJOWAL)
|
2602001000NRG23220920220097209
|
23/09/2022
|
Gurpreet Singh
|
2602001WL009048
|
Gurpreet Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515328
|
|
Gurpreet Singh
|
()
|
53
|
AJNALA-1
|
PB-02-001-041-001/92 (DUJOWAL)
|
2602001000NRG23220920220097240
|
23/09/2022
|
Raj
|
2602001WL009051
|
Raj
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515182
|
|
Raj
|
()
|
54
|
AJNALA-1
|
PB-02-001-041-001/94 (DUJOWAL)
|
2602001000NRG23220920220097241
|
23/09/2022
|
Pira Dita
|
2602001WL009051
|
Pira Dita
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515247
|
|
Pira Dita
|
()
|
55
|
AJNALA-1
|
PB-02-001-046-001/115 (GAGGO MAHAL)
|
2602001000NRG23220920220097244
|
23/09/2022
|
Balwinder Singh
|
2602001WL009052
|
Balwinder Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515232
|
|
Balwinder Singh
|
()
|
56
|
AJNALA-1
|
PB-02-001-046-001/12 (GAGGO MAHAL)
|
2602001000NRG23230920220098825
|
23/09/2022
|
MUKHTAR SINGH
|
2602001WL009191
|
MUKHTAR SINGH
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515296
|
|
MUKHTAR SINGH
|
()
|
57
|
AJNALA-1
|
PB-02-001-046-001/120 (GAGGO MAHAL)
|
2602001000NRG23230920220098826
|
23/09/2022
|
Sawinder Kaur
|
2602001WL009191
|
Sawinder Kaur
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515190
|
|
Sawinder Kaur
|
()
|
58
|
AJNALA-1
|
PB-02-001-046-001/127 (GAGGO MAHAL)
|
2602001000NRG23230920220098828
|
23/09/2022
|
Joga Singh
|
2602001WL009191
|
Joga Singh
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515349
|
|
Joga Singh
|
()
|
59
|
AJNALA-1
|
PB-02-001-046-001/134 (GAGGO MAHAL)
|
2602001000NRG23230920220098829
|
23/09/2022
|
Kuldip Kaur
|
2602001WL009191
|
Kuldip Kaur
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515198
|
|
Kuldip Kaur
|
()
|
60
|
AJNALA-1
|
PB-02-001-046-001/196 (GAGGO MAHAL)
|
2602001000NRG23230920220098832
|
23/09/2022
|
sawinder singh
|
2602001WL009191
|
sawinder singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515191
|
|
sawinder singh
|
()
|
61
|
AJNALA-1
|
PB-02-001-046-001/241 (GAGGO MAHAL)
|
2602001000NRG23220920220097247
|
23/09/2022
|
Nirmal Singh
|
2602001WL009052
|
Nirmal Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515183
|
|
Nirmal Singh
|
()
|
62
|
AJNALA-1
|
PB-02-001-046-001/241 (GAGGO MAHAL)
|
2602001000NRG23220920220097246
|
23/09/2022
|
Sukhwant Kaur
|
2602001WL009052
|
Sukhwant Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515195
|
|
Sukhwant Kaur
|
()
|
63
|
AJNALA-1
|
PB-02-001-046-001/281 (GAGGO MAHAL)
|
2602001000NRG23230920220098836
|
23/09/2022
|
Baldev Singh
|
2602001WL009191
|
Baldev Singh
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515297
|
|
Baldev Singh
|
()
|
64
|
AJNALA-1
|
PB-02-001-046-001/287 (GAGGO MAHAL)
|
2602001000NRG23230920220098837
|
23/09/2022
|
Ambo
|
2602001WL009191
|
Ambo
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515240
|
|
Ambo
|
()
|
65
|
AJNALA-1
|
PB-02-001-046-001/363 (GAGGO MAHAL)
|
2602001000NRG23220920220097248
|
23/09/2022
|
Raj
|
2602001WL009052
|
Raj
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515284
|
|
Raj
|
()
|
66
|
AJNALA-1
|
PB-02-001-046-001/63 (GAGGO MAHAL)
|
2602001000NRG23230920220098839
|
23/09/2022
|
Balwinder kaur
|
2602001WL009191
|
Balwinder kaur
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515192
|
|
Balwinder kaur
|
()
|
67
|
AJNALA-1
|
PB-02-001-046-001/86 (GAGGO MAHAL)
|
2602001000NRG23230920220098841
|
23/09/2022
|
Malook singh
|
2602001WL009191
|
Malook singh
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515235
|
|
Malook singh
|
()
|
68
|
AJNALA-1
|
PB-02-001-046-001/90 (GAGGO MAHAL)
|
2602001000NRG23230920220098842
|
23/09/2022
|
Mangal singh
|
2602001WL009191
|
Mangal singh
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515295
|
|
Mangal singh
|
()
|
69
|
AJNALA-1
|
PB-02-001-047-004/128 (GALIB)
|
2602001000NRG23230920220098807
|
23/09/2022
|
Kashmir Kaur
|
2602001WL009190
|
Kashmir Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515239
|
|
Kashmir Kaur
|
()
|
70
|
AJNALA-1
|
PB-02-001-047-004/131 (GALIB)
|
2602001000NRG23200920220094349
|
23/09/2022
|
Mukhtar Singh
|
2602001WL008736
|
Mukhtar Singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515288
|
|
Mukhtar Singh
|
()
|
71
|
AJNALA-1
|
PB-02-001-047-004/145 (GALIB)
|
2602001000NRG23230920220098810
|
23/09/2022
|
CHARANJIT KAUR
|
2602001WL009190
|
CHARANJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515378
|
|
CHARANJIT KAUR
|
()
|
72
|
AJNALA-1
|
PB-02-001-047-004/162 (GALIB)
|
2602001000NRG23230920220098813
|
23/09/2022
|
Harbhajan Singh
|
2602001WL009190
|
Harbhajan Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515342
|
|
Harbhajan Singh
|
()
|
73
|
AJNALA-1
|
PB-02-001-047-004/164 (GALIB)
|
2602001000NRG23200920220094351
|
23/09/2022
|
Prabhjot Kaur
|
2602001WL008736
|
Prabhjot Kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515246
|
|
Prabhjot Kaur
|
()
|
74
|
AJNALA-1
|
PB-02-001-047-004/168 (GALIB)
|
2602001000NRG23230920220098814
|
23/09/2022
|
Lovepreet kaur
|
2602001WL009190
|
Lovepreet kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515381
|
|
Lovepreet kaur
|
()
|
75
|
AJNALA-1
|
PB-02-001-047-004/20 (GALIB)
|
2602001000NRG23230920220098815
|
23/09/2022
|
SURKIT KAUR
|
2602001WL009190
|
SURKIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515348
|
|
SURKIT KAUR
|
()
|
76
|
AJNALA-1
|
PB-02-001-047-004/203 (GALIB)
|
2602001000NRG23200920220094352
|
23/09/2022
|
MANDEEP KAUR
|
2602001WL008736
|
MANDEEP KAUR
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515280
|
|
MANDEEP KAUR
|
()
|
77
|
AJNALA-1
|
PB-02-001-047-004/215 (GALIB)
|
2602001000NRG23230920220098816
|
23/09/2022
|
Sandeep Kaur
|
2602001WL009190
|
Sandeep Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515385
|
|
Sandeep Kaur
|
()
|
78
|
AJNALA-1
|
PB-02-001-047-004/218 (GALIB)
|
2602001000NRG23230920220098817
|
23/09/2022
|
Sarabjit Kaur
|
2602001WL009190
|
Sarabjit Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515386
|
|
Sarabjit Kaur
|
()
|
79
|
AJNALA-1
|
PB-02-001-047-004/220 (GALIB)
|
2602001000NRG23230920220098819
|
23/09/2022
|
Joginder Singh
|
2602001WL009190
|
Joginder Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515351
|
|
Joginder Singh
|
()
|
80
|
AJNALA-1
|
PB-02-001-047-004/24 (GALIB)
|
2602001000NRG23230920220098820
|
23/09/2022
|
Harbans Singh
|
2602001WL009190
|
Harbans Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515184
|
|
Harbans Singh
|
()
|
81
|
AJNALA-1
|
PB-02-001-047-004/38 (GALIB)
|
2602001000NRG23200920220094353
|
23/09/2022
|
MAJOR SINGH
|
2602001WL008736
|
MAJOR SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515200
|
|
MAJOR SINGH
|
()
|
82
|
AJNALA-1
|
PB-02-001-047-004/40 (GALIB)
|
2602001000NRG23200920220094354
|
23/09/2022
|
GURBHEJ SINGH
|
2602001WL008736
|
GURBHEJ SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515340
|
|
GURBHEJ SINGH
|
()
|
83
|
AJNALA-1
|
PB-02-001-052-001/161 (GRANTHGARH)
|
2602001000NRG23170920220091143
|
23/09/2022
|
Joti
|
2602001WL008387
|
Joti
|
00048
|
BKID0006310
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515329
|
|
Joti
|
()
|
84
|
AJNALA-1
|
PB-02-001-058-001/106 (HARAR KHURD)
|
2602001000NRG23200920220094599
|
23/09/2022
|
Ravel singh
|
2602001WL008754
|
Ravel singh
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935515251
|
|
Ravel singh
|
()
|
85
|
AJNALA-1
|
PB-02-001-066-001/118 (JATTA)
|
2602001000NRG23180920220091540
|
23/09/2022
|
Ratan kaur
|
2602001WL008420
|
Ratan kaur
|
00048
|
BKID0006310
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515281
|
|
Ratan kaur
|
()
|
86
|
AJNALA-1
|
PB-02-001-083-001/57 (KOTLI JAMIT SINGH)
|
2602001000NRG23200920220094370
|
23/09/2022
|
Palwinder Singh
|
2602001WL008738
|
Palwinder Singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515277
|
|
Palwinder Singh
|
()
|
87
|
AJNALA-1
|
PB-02-001-088-001/28 (LANGO MAHAL)
|
2602001000NRG23190920220093207
|
23/09/2022
|
SURJEET SINGH
|
2602001WL008652
|
SURJEET SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515193
|
|
SURJEET SINGH
|
()
|
88
|
AJNALA-1
|
PB-02-001-100-002/125 (NANGAL SOHAL)
|
2602001000NRG23190920220093221
|
23/09/2022
|
Jeeto
|
2602001WL008652
|
Jeeto
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515332
|
|
Jeeto
|
()
|
89
|
AJNALA-1
|
PB-02-001-100-002/125 (NANGAL SOHAL)
|
2602001000NRG23190920220093222
|
23/09/2022
|
Jeeto
|
2602001WL008652
|
Jeeto
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515333
|
|
Jeeto
|
()
|
90
|
AJNALA-1
|
PB-02-001-100-002/193 (NANGAL SOHAL)
|
2602001000NRG23190920220093226
|
23/09/2022
|
shindo
|
2602001WL008652
|
shindo
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515298
|
|
shindo
|
()
|
91
|
AJNALA-1
|
PB-02-001-109-001/75 (PAIREWAL)
|
2602001000NRG23190920220091749
|
23/09/2022
|
Sawarn Singh
|
2602001WL008448
|
Sawarn Singh
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515336
|
|
Sawarn Singh
|
()
|
92
|
AJNALA-1
|
PB-02-001-123-001/37 (ROREYWAL)
|
2602001000NRG23220920220097216
|
23/09/2022
|
JASWINDER
|
2602001WL009049
|
JASWINDER
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515229
|
|
JASWINDER
|
()
|
93
|
AJNALA-1
|
PB-02-001-128-001/86 (SAMMOWAL)
|
2602001000NRG23200920220094606
|
23/09/2022
|
diljit kaur
|
2602001WL008754
|
diljit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515278
|
|
diljit kaur
|
()
|
94
|
AJNALA-1
|
PB-02-001-128-001/91 (SAMMOWAL)
|
2602001000NRG23200920220094607
|
23/09/2022
|
maninderjit singh
|
2602001WL008754
|
maninderjit singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515387
|
|
maninderjit singh
|
()
|
95
|
AJNALA-1
|
PB-02-001-138-001/122 (SUFFIAN)
|
2602001000NRG23220920220096652
|
23/09/2022
|
Rakesh Masih
|
2602001WL008986
|
Rakesh Masih
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515286
|
|
Rakesh Masih
|
()
|
96
|
AJNALA-1
|
PB-02-001-138-001/277 (SUFFIAN)
|
2602001000NRG23220920220096655
|
23/09/2022
|
Parvej Mattu
|
2602001WL008986
|
Parvej Mattu
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515244
|
|
Parvej Mattu
|
()
|
97
|
AJNALA-1
|
PB-02-001-138-001/278 (SUFFIAN)
|
2602001000NRG23220920220096656
|
23/09/2022
|
Gurpal Singh
|
2602001WL008986
|
Gurpal Singh
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515201
|
|
Gurpal Singh
|
()
|
98
|
AJNALA-1
|
PB-02-001-138-001/294 (SUFFIAN)
|
2602001000NRG23220920220096658
|
23/09/2022
|
Bikramjit Singh
|
2602001WL008986
|
Bikramjit Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515383
|
|
Bikramjit Singh
|
()
|
99
|
AJNALA-1
|
PB-02-001-138-001/3 (SUFFIAN)
|
2602001000NRG23220920220096659
|
23/09/2022
|
KASHMIR SINGH
|
2602001WL008986
|
KASHMIR SINGH
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515194
|
|
KASHMIR SINGH
|
()
|
100
|
AJNALA-1
|
PB-02-001-138-001/51 (SUFFIAN)
|
2602001000NRG23220920220096662
|
23/09/2022
|
JAGIR SINGH
|
2602001WL008986
|
JAGIR SINGH
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515337
|
|
JAGIR SINGH
|
()
|
101
|
AJNALA-1
|
PB-02-001-139-001/100 (SULTAN MAHAL)
|
2602001000NRG23220920220097249
|
23/09/2022
|
Gurlal Singh
|
2602001WL009052
|
Gurlal Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515249
|
|
Gurlal Singh
|
()
|
102
|
AJNALA-1
|
PB-02-001-139-001/103 (SULTAN MAHAL)
|
2602001000NRG23220920220097255
|
23/09/2022
|
Malkit kaur
|
2602001WL009053
|
Malkit kaur
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515341
|
|
Malkit kaur
|
()
|
103
|
AJNALA-1
|
PB-02-001-139-001/110 (SULTAN MAHAL)
|
2602001000NRG23220920220097257
|
23/09/2022
|
RAVINDER KAUR
|
2602001WL009053
|
RAVINDER KAUR
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515334
|
|
RAVINDER KAUR
|
()
|
104
|
AJNALA-1
|
PB-02-001-139-001/119 (SULTAN MAHAL)
|
2602001000NRG23220920220097258
|
23/09/2022
|
NISSAN SINGH
|
2602001WL009053
|
NISSAN SINGH
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515248
|
|
NISSAN SINGH
|
()
|
105
|
AJNALA-1
|
PB-02-001-139-001/12 (SULTAN MAHAL)
|
2602001000NRG23220920220097260
|
23/09/2022
|
Miantu
|
2602001WL009053
|
Miantu
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515331
|
|
Miantu
|
()
|
106
|
AJNALA-1
|
PB-02-001-139-001/12 (SULTAN MAHAL)
|
2602001000NRG23220920220097259
|
23/09/2022
|
PARAMJIT
|
2602001WL009053
|
PARAMJIT
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515279
|
|
PARAMJIT
|
()
|
107
|
AJNALA-1
|
PB-02-001-139-001/14 (SULTAN MAHAL)
|
2602001000NRG23220920220097262
|
23/09/2022
|
BILLAN
|
2602001WL009053
|
BILLAN
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515293
|
|
BILLAN
|
()
|
108
|
AJNALA-1
|
PB-02-001-139-001/150 (SULTAN MAHAL)
|
2602001000NRG23220920220097264
|
23/09/2022
|
Amarjeet kaur
|
2602001WL009053
|
Amarjeet kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515241
|
|
Amarjeet kaur
|
()
|
109
|
AJNALA-1
|
PB-02-001-139-001/159 (SULTAN MAHAL)
|
2602001000NRG23220920220097250
|
23/09/2022
|
Parmbir Singh
|
2602001WL009052
|
Parmbir Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515290
|
|
Parmbir Singh
|
()
|
110
|
AJNALA-1
|
PB-02-001-139-001/4 (SULTAN MAHAL)
|
2602001000NRG23220920220097266
|
23/09/2022
|
BALJIT KAUR
|
2602001WL009053
|
BALJIT KAUR
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515236
|
|
BALJIT KAUR
|
()
|
111
|
AJNALA-1
|
PB-02-001-139-001/42 (SULTAN MAHAL)
|
2602001000NRG23220920220097251
|
23/09/2022
|
BIR SINGH
|
2602001WL009052
|
BIR SINGH
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515343
|
|
BIR SINGH
|
()
|
112
|
AJNALA-1
|
PB-02-001-139-001/43 (SULTAN MAHAL)
|
2602001000NRG23220920220097252
|
23/09/2022
|
Lakhwinder Singh
|
2602001WL009052
|
Lakhwinder Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515287
|
|
Lakhwinder Singh
|
()
|
113
|
AJNALA-1
|
PB-02-001-139-001/43 (SULTAN MAHAL)
|
2602001000NRG23220920220097267
|
23/09/2022
|
Surjit Kaur
|
2602001WL009053
|
Surjit Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515243
|
|
Surjit Kaur
|
()
|
114
|
AJNALA-1
|
PB-02-001-139-001/60 (SULTAN MAHAL)
|
2602001000NRG23220920220097269
|
23/09/2022
|
Ninder kaur
|
2602001WL009053
|
Ninder kaur
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935515202
|
|
Ninder kaur
|
()
|
115
|
AJNALA-1
|
PB-02-001-139-001/71 (SULTAN MAHAL)
|
2602001000NRG23220920220097270
|
23/09/2022
|
Sandeep Kaur
|
2602001WL009053
|
Sandeep Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515301
|
|
Sandeep Kaur
|
()
|
116
|
AJNALA-1
|
PB-02-001-148-002/127 (THOBA)
|
2602001000NRG23200920220094608
|
23/09/2022
|
JOGINDER
|
2602001WL008755
|
JOGINDER
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515294
|
|
JOGINDER
|
()
|
117
|
AJNALA-1
|
PB-02-001-148-002/286 (THOBA)
|
2602001000NRG23200920220094611
|
23/09/2022
|
Davinder Singh
|
2602001WL008755
|
Davinder Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515237
|
|
Davinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237162
|
237162
|
|
|
|
|
|
|
|
118
|
AJNALA-1
|
PB-02-001-041-001/37 (DUJOWAL)
|
2602001000NRG23220920220097204
|
23/09/2022
|
Kinder kaur
|
2602001WL009048
|
Kinder kaur
|
00048
|
BKID0006354
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515388
|
|
Kinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
119
|
AJNALA-1
|
PB-02-001-006-001/305 (BADHA CHAK DOGRA)
|
2602001000NRG23220920220096462
|
23/09/2022
|
Rajbir singh
|
2602001WL008968
|
Rajbir singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515434
|
|
Rajbir singh
|
()
|
120
|
AJNALA-1
|
PB-02-001-012-001/89 (BARLAS)
|
2602001000NRG23190920220091769
|
23/09/2022
|
parsiann kaur
|
2602001WL008450
|
parsiann kaur
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515395
|
|
parsiann kaur
|
()
|
121
|
AJNALA-1
|
PB-02-001-013-001/197 (BATH)
|
2602001000NRG23220920220096504
|
23/09/2022
|
BALDEV SINGH
|
2602001WL008972
|
BALDEV SINGH
|
00078
|
CNRB0003145
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515431
|
|
BALDEV SINGH
|
()
|
122
|
AJNALA-1
|
PB-02-001-015-001/156 (BHAKHA HARI SINGH)
|
2602001000NRG23220920220096420
|
23/09/2022
|
SOHNI
|
2602001WL008964
|
SOHNI
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515393
|
|
SOHNI
|
()
|
123
|
AJNALA-1
|
PB-02-001-031-002/170 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220096539
|
23/09/2022
|
bagga singh
|
2602001WL008975
|
bagga singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515389
|
|
bagga singh
|
()
|
124
|
AJNALA-1
|
PB-02-001-031-002/269 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220096540
|
23/09/2022
|
jagbir singh
|
2602001WL008975
|
jagbir singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515390
|
|
jagbir singh
|
()
|
125
|
AJNALA-1
|
PB-02-001-054-001/166 (GUJJARPURA)
|
2602001000NRG23210920220094783
|
23/09/2022
|
bholi
|
2602001WL008778
|
bholi
|
00078
|
CNRB0003145
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515396
|
|
bholi
|
()
|
126
|
AJNALA-1
|
PB-02-001-054-001/173 (GUJJARPURA)
|
2602001000NRG23220920220096425
|
23/09/2022
|
SRON
|
2602001WL008964
|
SRON
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515400
|
|
SRON
|
()
|
127
|
AJNALA-1
|
PB-02-001-054-001/187 (GUJJARPURA)
|
2602001000NRG23210920220094786
|
23/09/2022
|
Sarabjit
|
2602001WL008778
|
Sarabjit
|
00078
|
CNRB0003145
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515397
|
|
Sarabjit
|
()
|
128
|
AJNALA-1
|
PB-02-001-054-001/211 (GUJJARPURA)
|
2602001000NRG23210920220094789
|
23/09/2022
|
Kuljit
|
2602001WL008778
|
Kuljit
|
00078
|
CNRB0003145
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515401
|
|
Kuljit
|
()
|
129
|
AJNALA-1
|
PB-02-001-063-001/108 (JAFAR KOT)
|
2602001000NRG23230920220098017
|
23/09/2022
|
Lakha masih
|
2602001WL009131
|
Lakha masih
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515391
|
|
Lakha masih
|
()
|
130
|
AJNALA-1
|
PB-02-001-063-001/12 (JAFAR KOT)
|
2602001000NRG23230920220098019
|
23/09/2022
|
BIRO
|
2602001WL009131
|
BIRO
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515433
|
|
BIRO
|
()
|
131
|
AJNALA-1
|
PB-02-001-063-001/12 (JAFAR KOT)
|
2602001000NRG23230920220098018
|
23/09/2022
|
PAWAN
|
2602001WL009131
|
PAWAN
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515432
|
|
PAWAN
|
()
|
132
|
AJNALA-1
|
PB-02-001-063-001/126 (JAFAR KOT)
|
2602001000NRG23230920220098136
|
23/09/2022
|
PINDERJIT KAUR
|
2602001WL009140
|
PINDERJIT KAUR
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515429
|
|
PINDERJIT KAUR
|
()
|
133
|
AJNALA-1
|
PB-02-001-063-001/17 (JAFAR KOT)
|
2602001000NRG23230920220098023
|
23/09/2022
|
VEENA
|
2602001WL009131
|
VEENA
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515399
|
|
VEENA
|
()
|
134
|
AJNALA-1
|
PB-02-001-063-001/21 (JAFAR KOT)
|
2602001000NRG23230920220098137
|
23/09/2022
|
GURMIT
|
2602001WL009140
|
GURMIT
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515428
|
|
GURMIT
|
()
|
135
|
AJNALA-1
|
PB-02-001-063-001/44 (JAFAR KOT)
|
2602001000NRG23230920220098879
|
23/09/2022
|
BHOLI
|
2602001WL009195
|
BHOLI
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515427
|
|
BHOLI
|
()
|
136
|
AJNALA-1
|
PB-02-001-086-001/361 (LAKHUWAL AJNALA)
|
2602001000NRG23230920220098757
|
23/09/2022
|
shamsher singh
|
2602001WL009185
|
shamsher singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515392
|
|
shamsher singh
|
()
|
137
|
AJNALA-1
|
PB-02-001-122-001/172 (ROKHEY)
|
2602001000NRG23220920220096430
|
23/09/2022
|
PARGAT SINGH
|
2602001WL008964
|
PARGAT SINGH
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515430
|
|
PARGAT SINGH
|
()
|
138
|
AJNALA-1
|
PB-02-001-128-001/76 (SAMMOWAL)
|
2602001000NRG23200920220094604
|
23/09/2022
|
rajwinder kaur
|
2602001WL008754
|
rajwinder kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515394
|
|
rajwinder kaur
|
()
|
139
|
AJNALA-1
|
PB-02-001-128-001/86 (SAMMOWAL)
|
2602001000NRG23200920220094605
|
23/09/2022
|
Nirmal singh
|
2602001WL008754
|
Nirmal singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515398
|
|
Nirmal singh
|
()
|
140
|
AJNALA-1
|
PB-02-001-150-001/338 (VACHHOYA)
|
2602001000NRG23230920220098617
|
23/09/2022
|
GURPREET SINGH
|
2602001WL009172
|
GURPREET SINGH
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515435
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
141
|
AJNALA-1
|
PB-02-001-026-001/12 (CHAK SIKANDAR)
|
2602001000NRG23220920220096471
|
23/09/2022
|
LAKHBIR
|
2602001WL008970
|
LAKHBIR
|
00078
|
CNRB0003549
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515437
|
|
LAKHBIR
|
()
|
142
|
AJNALA-1
|
PB-02-001-142-001/212 (TALWANDI NAHAR)
|
2602001000NRG23220920220096675
|
23/09/2022
|
LOVERAJ SINGH
|
2602001WL008987
|
LOVERAJ SINGH
|
00078
|
CNRB0003549
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515436
|
|
LOVERAJ SINGH
|
()
|
143
|
AJNALA-1
|
PB-02-001-150-001/552 (VACHHOYA)
|
2602001000NRG23230920220098633
|
23/09/2022
|
Ragbeer singh
|
2602001WL009172
|
Ragbeer singh
|
00078
|
CNRB0003549
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515438
|
|
Ragbeer singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
144
|
AJNALA-1
|
PB-02-001-063-001/56 (JAFAR KOT)
|
2602001000NRG23230920220098028
|
23/09/2022
|
JANGA MASIH
|
2602001WL009131
|
JANGA MASIH
|
00127
|
FDRL0001687
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515439
|
|
JANGA MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
145
|
AJNALA-1
|
PB-02-001-141-001/260 (TALWANDI BHAGWAN)
|
2602001000NRG23220920220096588
|
23/09/2022
|
jaspal singh
|
2602001WL008978
|
jaspal singh
|
00152
|
HDFC0000263
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515440
|
|
jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
146
|
AJNALA-1
|
PB-02-001-069-001/77 (KAMIRPUR)
|
2602001000NRG23220920220096721
|
23/09/2022
|
GURJEET SINGH
|
2602001WL008996
|
GURJEET SINGH
|
00152
|
HDFC0001935
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515443
|
|
GURJEET SINGH
|
()
|
147
|
AJNALA-1
|
PB-02-001-101-001/131 (NANGAL WANJAWALA)
|
2602001000NRG23230920220098764
|
23/09/2022
|
Rani
|
2602001WL009186
|
Rani
|
00152
|
HDFC0001935
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515442
|
|
Rani
|
()
|
148
|
AJNALA-1
|
PB-02-001-122-001/155 (ROKHEY)
|
2602001000NRG23170920220091178
|
23/09/2022
|
Jagjit
|
2602001WL008390
|
Jagjit
|
00152
|
HDFC0001935
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515441
|
|
Jagjit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
149
|
AJNALA-1
|
PB-02-001-077-001/80 (KOT MUGHAL)
|
2602001000NRG23220920220096585
|
23/09/2022
|
mangal singh
|
2602001WL008978
|
mangal singh
|
00152
|
HDFC0002182
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515444
|
|
mangal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
150
|
AJNALA-1
|
PB-02-001-036-001/107 (DHURIAN)
|
2602001000NRG23220920220097229
|
23/09/2022
|
ROOPJIT KAUR
|
2602001WL009050
|
ROOPJIT KAUR
|
00152
|
HDFC0003254
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515445
|
|
ROOPJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
151
|
AJNALA-1
|
PB-02-001-076-001/49 (KOT KESRA SINGH)
|
2602001000NRG23220920220096574
|
23/09/2022
|
Major Singh
|
2602001WL008978
|
Major Singh
|
00152
|
HDFC0003274
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515447
|
|
Major Singh
|
()
|
152
|
AJNALA-1
|
PB-02-001-076-001/51 (KOT KESRA SINGH)
|
2602001000NRG23220920220096575
|
23/09/2022
|
Major Singh
|
2602001WL008978
|
Major Singh
|
00152
|
HDFC0003274
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515449
|
|
Major Singh
|
()
|
153
|
AJNALA-1
|
PB-02-001-076-001/62 (KOT KESRA SINGH)
|
2602001000NRG23220920220096577
|
23/09/2022
|
Dawinder Singh
|
2602001WL008978
|
Dawinder Singh
|
00152
|
HDFC0003274
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515448
|
|
Dawinder Singh
|
()
|
154
|
AJNALA-1
|
PB-02-001-145-001/150 (TERA KHURD)
|
2602001000NRG23230920220098141
|
23/09/2022
|
Darminder singh
|
2602001WL009141
|
Darminder singh
|
00152
|
HDFC0003274
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515446
|
|
Darminder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
155
|
AJNALA-1
|
PB-02-001-100-002/197 (NANGAL SOHAL)
|
2602001000NRG23190920220093248
|
23/09/2022
|
daljit
|
2602001WL008653
|
daljit
|
00152
|
HDFC0003291
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515450
|
|
daljit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
156
|
AJNALA-1
|
PB-02-001-045-001/64 (GAGGAR)
|
2602001000NRG23190920220093247
|
23/09/2022
|
Deba
|
2602001WL008653
|
Deba
|
00152
|
HDFC0003294
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515483
|
|
Deba
|
()
|
157
|
AJNALA-1
|
PB-02-001-066-001/169 (JATTA)
|
2602001000NRG23180920220091717
|
23/09/2022
|
Satpal Singh
|
2602001WL008442
|
Satpal Singh
|
00152
|
HDFC0003294
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515482
|
|
Satpal Singh
|
()
|
158
|
AJNALA-1
|
PB-02-001-095-001/178 (MEHAMAD MANDRANWALA)
|
2602001000NRG23180920220091705
|
23/09/2022
|
Karnbir singh
|
2602001WL008441
|
Karnbir singh
|
00152
|
HDFC0003294
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515451
|
|
Karnbir singh
|
()
|
159
|
AJNALA-1
|
PB-02-001-095-001/256 (MEHAMAD MANDRANWALA)
|
2602001000NRG23180920220091709
|
23/09/2022
|
jatinder singh
|
2602001WL008441
|
jatinder singh
|
00152
|
HDFC0003294
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515478
|
|
jatinder singh
|
()
|
160
|
AJNALA-1
|
PB-02-001-109-001/108 (PAIREWAL)
|
2602001000NRG23200920220093751
|
23/09/2022
|
Nirmal Kaur
|
2602001WL008685
|
Nirmal Kaur
|
00152
|
HDFC0003294
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515479
|
|
Nirmal Kaur
|
()
|
161
|
AJNALA-1
|
PB-02-001-109-001/173 (PAIREWAL)
|
2602001000NRG23200920220093756
|
23/09/2022
|
MANJINDER SINGH
|
2602001WL008685
|
MANJINDER SINGH
|
00152
|
HDFC0003294
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515480
|
|
MANJINDER SINGH
|
()
|
162
|
AJNALA-1
|
PB-02-001-109-001/183 (PAIREWAL)
|
2602001000NRG23200920220093757
|
23/09/2022
|
HARMANPREET SINGH
|
2602001WL008685
|
HARMANPREET SINGH
|
00152
|
HDFC0003294
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515477
|
|
HARMANPREET SINGH
|
()
|
163
|
AJNALA-1
|
PB-02-001-109-001/200 (PAIREWAL)
|
2602001000NRG23200920220093758
|
23/09/2022
|
KABAL SINGH
|
2602001WL008685
|
KABAL SINGH
|
00152
|
HDFC0003294
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515481
|
|
KABAL SINGH
|
()
|
164
|
AJNALA-1
|
PB-02-001-136-001/129 (SINGHOKEY)
|
2602001000NRG23190920220093258
|
23/09/2022
|
zowraj singh
|
2602001WL008653
|
zowraj singh
|
00152
|
HDFC0003294
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515484
|
|
zowraj singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
165
|
AJNALA-1
|
PB-02-001-012-001/98 (BARLAS)
|
2602001000NRG23190920220091771
|
23/09/2022
|
GURIQBAL SINGH
|
2602001WL008450
|
GURIQBAL SINGH
|
00152
|
HDFC0004869
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515485
|
|
GURIQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
166
|
AJNALA-1
|
PB-02-001-006-001/306 (BADHA CHAK DOGRA)
|
2602001000NRG23220920220096463
|
23/09/2022
|
Jaspal singh
|
2602001WL008968
|
Jaspal singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515488
|
|
Jaspal singh
|
()
|
167
|
AJNALA-1
|
PB-02-001-011-001/507 (BALHARWAL)
|
2602001000NRG23230920220098863
|
23/09/2022
|
mangta singh
|
2602001WL009193
|
mangta singh
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515498
|
|
mangta singh
|
()
|
168
|
AJNALA-1
|
PB-02-001-011-001/512 (BALHARWAL)
|
2602001000NRG23230920220098883
|
23/09/2022
|
KULDEEP SINGH
|
2602001WL009196
|
KULDEEP SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515497
|
|
KULDEEP SINGH
|
()
|
169
|
AJNALA-1
|
PB-02-001-011-001/513 (BALHARWAL)
|
2602001000NRG23230920220098868
|
23/09/2022
|
SAMMA SINGH
|
2602001WL009194
|
SAMMA SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515496
|
|
SAMMA SINGH
|
()
|
170
|
AJNALA-1
|
PB-02-001-031-002/167 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220097278
|
23/09/2022
|
Amriko
|
2602001WL009054
|
Amriko
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515494
|
|
Amriko
|
()
|
171
|
AJNALA-1
|
PB-02-001-036-001/54 (DHURIAN)
|
2602001000NRG23220920220097237
|
23/09/2022
|
Rajwinder kaur
|
2602001WL009050
|
Rajwinder kaur
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515499
|
|
Rajwinder kaur
|
()
|
172
|
AJNALA-1
|
PB-02-001-052-001/79 (GRANTHGARH)
|
2602001000NRG23170920220091147
|
23/09/2022
|
Gurpreet masih
|
2602001WL008387
|
Gurpreet masih
|
00165
|
IBKL0000918
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515490
|
|
Gurpreet masih
|
()
|
173
|
AJNALA-1
|
PB-02-001-054-001/58 (GUJJARPURA)
|
2602001000NRG23210920220094793
|
23/09/2022
|
Mamta
|
2602001WL008778
|
Mamta
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515492
|
|
Mamta
|
()
|
174
|
AJNALA-1
|
PB-02-001-064-001/320 (JAGDEV KHURD)
|
2602001000NRG23220920220096542
|
23/09/2022
|
rajbir kaur
|
2602001WL008975
|
rajbir kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515493
|
|
rajbir kaur
|
()
|
175
|
AJNALA-1
|
PB-02-001-064-001/358 (JAGDEV KHURD)
|
2602001000NRG23220920220096544
|
23/09/2022
|
kuldeep singh
|
2602001WL008975
|
kuldeep singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515491
|
|
kuldeep singh
|
()
|
176
|
AJNALA-1
|
PB-02-001-064-001/362 (JAGDEV KHURD)
|
2602001000NRG23220920220096547
|
23/09/2022
|
simarjit kaur
|
2602001WL008975
|
simarjit kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515486
|
|
simarjit kaur
|
()
|
177
|
AJNALA-1
|
PB-02-001-088-001/72 (LANGO MAHAL)
|
2602001000NRG23190920220093212
|
23/09/2022
|
resham singh
|
2602001WL008652
|
resham singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515500
|
|
resham singh
|
()
|
178
|
AJNALA-1
|
PB-02-001-122-001/131 (ROKHEY)
|
2602001000NRG23170920220091177
|
23/09/2022
|
paramjit singh
|
2602001WL008390
|
paramjit singh
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515487
|
|
paramjit singh
|
()
|
179
|
AJNALA-1
|
PB-02-001-131-001/179 (SARAI)
|
2602001000NRG23220920220096452
|
23/09/2022
|
Kashmir kaur
|
2602001WL008967
|
Kashmir kaur
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515489
|
|
Kashmir kaur
|
()
|
180
|
AJNALA-1
|
PB-02-001-132-001/332 (SARANGDEV)
|
2602001000NRG23230920220098874
|
23/09/2022
|
SURJEET SINGH
|
2602001WL009194
|
SURJEET SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515495
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
181
|
AJNALA-1
|
PB-02-001-122-001/156 (ROKHEY)
|
2602001000NRG23170920220091179
|
23/09/2022
|
Baljit
|
2602001WL008390
|
Baljit
|
00165
|
IBKL0001981
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515526
|
|
Baljit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
182
|
AJNALA-1
|
PB-02-001-132-001/605 (SARANGDEV)
|
2602001000NRG23190920220092793
|
23/09/2022
|
Naseeb Kaur
|
2602001WL008601
|
Naseeb Kaur
|
00168
|
ICIC0001083
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935515527
|
|
Naseeb Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
183
|
AJNALA-1
|
PB-02-001-066-001/148 (JATTA)
|
2602001000NRG23180920220091714
|
23/09/2022
|
Sukhwinder Singh
|
2602001WL008442
|
Sukhwinder Singh
|
00349
|
PSIB0000049
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515536
|
|
Sukhwinder Singh
|
()
|
184
|
AJNALA-1
|
PB-02-001-066-001/25 (JATTA)
|
2602001000NRG23180920220091547
|
23/09/2022
|
Parmjit Kaur
|
2602001WL008420
|
Parmjit Kaur
|
00349
|
PSIB0000049
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515645
|
|
Parmjit Kaur
|
()
|
185
|
AJNALA-1
|
PB-02-001-066-001/84 (JATTA)
|
2602001000NRG23180920220091720
|
23/09/2022
|
Tarsem singh
|
2602001WL008442
|
Tarsem singh
|
00349
|
PSIB0000049
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515544
|
|
Tarsem singh
|
()
|
186
|
AJNALA-1
|
PB-02-001-071-001/15 (KATLEH)
|
2602001000NRG23180920220091485
|
23/09/2022
|
RAAJI
|
2602001WL008417
|
RAAJI
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515549
|
|
RAAJI
|
()
|
187
|
AJNALA-1
|
PB-02-001-071-001/57 (KATLEH)
|
2602001000NRG23180920220091497
|
23/09/2022
|
Charanjit singh
|
2602001WL008417
|
Charanjit singh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515577
|
|
Charanjit singh
|
()
|
188
|
AJNALA-1
|
PB-02-001-071-001/65 (KATLEH)
|
2602001000NRG23180920220091501
|
23/09/2022
|
RANJIT MASIH
|
2602001WL008417
|
RANJIT MASIH
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515580
|
|
RANJIT MASIH
|
()
|
189
|
AJNALA-1
|
PB-02-001-071-001/83 (KATLEH)
|
2602001000NRG23180920220091511
|
23/09/2022
|
amandeep kaur
|
2602001WL008417
|
amandeep kaur
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515409
|
|
amandeep kaur
|
()
|
190
|
AJNALA-1
|
PB-02-001-085-001/27 (KOTLI SHAH HBIB)
|
2602001000NRG23200920220094374
|
23/09/2022
|
Garas
|
2602001WL008738
|
Garas
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515550
|
|
Garas
|
()
|
191
|
AJNALA-1
|
PB-02-001-085-001/71 (KOTLI SHAH HBIB)
|
2602001000NRG23200920220094375
|
23/09/2022
|
baldev singh
|
2602001WL008738
|
baldev singh
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515545
|
|
baldev singh
|
()
|
192
|
AJNALA-1
|
PB-02-001-095-001/257 (MEHAMAD MANDRANWALA)
|
2602001000NRG23180920220091710
|
23/09/2022
|
kuljit singh
|
2602001WL008441
|
kuljit singh
|
00349
|
PSIB0000049
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515539
|
|
kuljit singh
|
()
|
193
|
AJNALA-1
|
PB-02-001-100-002/114 (NANGAL SOHAL)
|
2602001000NRG23190920220093219
|
23/09/2022
|
HANSA SINGH
|
2602001WL008652
|
HANSA SINGH
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515546
|
|
HANSA SINGH
|
()
|
194
|
AJNALA-1
|
PB-02-001-100-002/114 (NANGAL SOHAL)
|
2602001000NRG23190920220093220
|
23/09/2022
|
HANSA SINGH
|
2602001WL008652
|
HANSA SINGH
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515547
|
|
HANSA SINGH
|
()
|
195
|
AJNALA-1
|
PB-02-001-100-002/160 (NANGAL SOHAL)
|
2602001000NRG23190920220093223
|
23/09/2022
|
dial singh
|
2602001WL008652
|
dial singh
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515578
|
|
dial singh
|
()
|
196
|
AJNALA-1
|
PB-02-001-100-002/177 (NANGAL SOHAL)
|
2602001000NRG23190920220093224
|
23/09/2022
|
raj
|
2602001WL008652
|
raj
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515177
|
|
raj
|
()
|
197
|
AJNALA-1
|
PB-02-001-100-002/177 (NANGAL SOHAL)
|
2602001000NRG23190920220093225
|
23/09/2022
|
raj
|
2602001WL008652
|
raj
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515176
|
|
raj
|
()
|
198
|
AJNALA-1
|
PB-02-001-100-002/198 (NANGAL SOHAL)
|
2602001000NRG23190920220093227
|
23/09/2022
|
hardeep kaur
|
2602001WL008652
|
hardeep kaur
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515576
|
|
hardeep kaur
|
()
|
199
|
AJNALA-1
|
PB-02-001-100-002/225 (NANGAL SOHAL)
|
2602001000NRG23190920220093232
|
23/09/2022
|
sukhwant singh
|
2602001WL008652
|
sukhwant singh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515540
|
|
sukhwant singh
|
()
|
200
|
AJNALA-1
|
PB-02-001-100-002/225 (NANGAL SOHAL)
|
2602001000NRG23190920220093233
|
23/09/2022
|
sukhwant singh
|
2602001WL008652
|
sukhwant singh
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515541
|
|
sukhwant singh
|
()
|
201
|
AJNALA-1
|
PB-02-001-109-001/103 (PAIREWAL)
|
2602001000NRG23200920220093749
|
23/09/2022
|
Jaswinder Singh
|
2602001WL008685
|
Jaswinder Singh
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515543
|
|
Jaswinder Singh
|
()
|
202
|
AJNALA-1
|
PB-02-001-113-001/138 (PANJGRAIN WAHALA)
|
2602001000NRG23200920220094358
|
23/09/2022
|
GAGAN
|
2602001WL008736
|
GAGAN
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515325
|
|
GAGAN
|
()
|
203
|
AJNALA-1
|
PB-02-001-136-001/103 (SINGHOKEY)
|
2602001000NRG23190920220093252
|
23/09/2022
|
balwant singh
|
2602001WL008653
|
balwant singh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515538
|
|
balwant singh
|
()
|
204
|
AJNALA-1
|
PB-02-001-136-001/133 (SINGHOKEY)
|
2602001000NRG23190920220093260
|
23/09/2022
|
jaspal singh
|
2602001WL008653
|
jaspal singh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515542
|
|
jaspal singh
|
()
|
205
|
AJNALA-1
|
PB-02-001-136-001/137 (SINGHOKEY)
|
2602001000NRG23190920220093263
|
23/09/2022
|
pal kaur
|
2602001WL008653
|
pal kaur
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515535
|
|
pal kaur
|
()
|
206
|
AJNALA-1
|
PB-02-001-136-001/62 (SINGHOKEY)
|
2602001000NRG23190920220093272
|
23/09/2022
|
simranjit kaur
|
2602001WL008653
|
simranjit kaur
|
00349
|
PSIB0000049
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515548
|
|
simranjit kaur
|
()
|
207
|
AJNALA-1
|
PB-02-001-136-001/79 (SINGHOKEY)
|
2602001000NRG23190920220093274
|
23/09/2022
|
Harnek singh
|
2602001WL008653
|
Harnek singh
|
00349
|
PSIB0000049
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515579
|
|
Harnek singh
|
()
|
208
|
AJNALA-1
|
PB-02-001-136-001/86 (SINGHOKEY)
|
2602001000NRG23190920220093276
|
23/09/2022
|
LAKHWINDER SINGH
|
2602001WL008653
|
LAKHWINDER SINGH
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515537
|
|
LAKHWINDER SINGH
|
()
|
209
|
AJNALA-1
|
PB-02-001-136-001/97 (SINGHOKEY)
|
2602001000NRG23190920220093279
|
23/09/2022
|
kawalbir singh
|
2602001WL008653
|
kawalbir singh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515258
|
|
kawalbir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
210
|
AJNALA-1
|
PB-02-001-138-001/283 (SUFFIAN)
|
2602001000NRG23220920220096657
|
23/09/2022
|
Robin
|
2602001WL008986
|
Robin
|
00349
|
PSIB0000805
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515169
|
|
Robin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
211
|
AJNALA-1
|
PB-02-001-054-001/183 (GUJJARPURA)
|
2602001000NRG23210920220094784
|
23/09/2022
|
baljit kaur
|
2602001WL008778
|
baljit kaur
|
00349
|
PSIB0020977
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515264
|
|
baljit kaur
|
()
|
212
|
AJNALA-1
|
PB-02-001-101-001/136 (NANGAL WANJAWALA)
|
2602001000NRG23230920220098765
|
23/09/2022
|
chana
|
2602001WL009186
|
chana
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515709
|
|
chana
|
()
|
213
|
AJNALA-1
|
PB-02-001-101-001/202 (NANGAL WANJAWALA)
|
2602001000NRG23230920220098767
|
23/09/2022
|
jiwan
|
2602001WL009186
|
jiwan
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515459
|
|
jiwan
|
()
|
214
|
AJNALA-1
|
PB-02-001-101-001/206 (NANGAL WANJAWALA)
|
2602001000NRG23230920220098768
|
23/09/2022
|
radha
|
2602001WL009186
|
radha
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515208
|
|
radha
|
()
|
215
|
AJNALA-1
|
PB-02-001-101-001/233 (NANGAL WANJAWALA)
|
2602001000NRG23230920220098770
|
23/09/2022
|
jagdeep
|
2602001WL009186
|
jagdeep
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515670
|
|
jagdeep
|
()
|
216
|
AJNALA-1
|
PB-02-001-101-001/260 (NANGAL WANJAWALA)
|
2602001000NRG23230920220098772
|
23/09/2022
|
rachna
|
2602001WL009186
|
rachna
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515673
|
|
rachna
|
()
|
217
|
AJNALA-1
|
PB-02-001-101-001/261 (NANGAL WANJAWALA)
|
2602001000NRG23230920220098773
|
23/09/2022
|
gug
|
2602001WL009186
|
gug
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515672
|
|
gug
|
()
|
218
|
AJNALA-1
|
PB-02-001-101-001/261 (NANGAL WANJAWALA)
|
2602001000NRG23230920220098774
|
23/09/2022
|
sata
|
2602001WL009186
|
sata
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515671
|
|
sata
|
()
|
219
|
AJNALA-1
|
PB-02-001-101-001/264 (NANGAL WANJAWALA)
|
2602001000NRG23230920220098776
|
23/09/2022
|
kulwant kaur
|
2602001WL009186
|
kulwant kaur
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515674
|
|
kulwant kaur
|
()
|
220
|
AJNALA-1
|
PB-02-001-122-001/136 (ROKHEY)
|
2602001000NRG23220920220096426
|
23/09/2022
|
SUNITA
|
2602001WL008964
|
SUNITA
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515170
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
221
|
AJNALA-1
|
PB-02-001-122-001/171 (ROKHEY)
|
2602001000NRG23220920220096429
|
23/09/2022
|
HARJIT KAUR
|
2602001WL008964
|
HARJIT KAUR
|
00349
|
PSIB0021010
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515171
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
222
|
AJNALA-1
|
PB-02-001-145-001/239 (TERA KHURD)
|
2602001000NRG23230920220098147
|
23/09/2022
|
Amandeep kaur
|
2602001WL009141
|
Amandeep kaur
|
00349
|
PSIB0021201
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515676
|
|
Amandeep kaur
|
()
|
223
|
AJNALA-1
|
PB-02-001-145-001/241 (TERA KHURD)
|
2602001000NRG23230920220098149
|
23/09/2022
|
Baljinder kaur
|
2602001WL009141
|
Baljinder kaur
|
00349
|
PSIB0021201
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515675
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
224
|
AJNALA-1
|
PB-02-001-043-001/192 (FATEHWAL CHHOTA)
|
2602001000NRG23200920220093724
|
23/09/2022
|
manjit kaur
|
2602001WL008682
|
manjit kaur
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515677
|
|
manjit kaur
|
()
|
225
|
AJNALA-1
|
PB-02-001-124-001/52 (SAHALIWAL)
|
2602001000NRG23230920220098873
|
23/09/2022
|
Kashmir singh
|
2602001WL009194
|
Kashmir singh
|
00349
|
PSIB0021206
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515796
|
|
Kashmir singh
|
()
|
226
|
AJNALA-1
|
PB-02-001-124-001/85 (SAHALIWAL)
|
2602001000NRG23200920220094359
|
23/09/2022
|
SHAMSHER SINGH
|
2602001WL008736
|
SHAMSHER SINGH
|
00349
|
PSIB0021206
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515273
|
|
SHAMSHER SINGH
|
()
|
227
|
AJNALA-1
|
PB-02-001-127-001/311 (SAIDPUR KHURD)
|
2602001000NRG23230920220098072
|
23/09/2022
|
Ranjit singh
|
2602001WL009135
|
Ranjit singh
|
00349
|
PSIB0021206
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515513
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
228
|
AJNALA-1
|
PB-02-001-006-001/306 (BADHA CHAK DOGRA)
|
2602001000NRG23220920220096464
|
23/09/2022
|
Balwant kaur
|
2602001WL008968
|
Balwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515751
|
|
Balwant kaur
|
()
|
229
|
AJNALA-1
|
PB-02-001-012-001/124 (BARLAS)
|
2602001000NRG23190920220091759
|
23/09/2022
|
Harmandeep singh
|
2602001WL008450
|
Harmandeep singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515561
|
|
Harmandeep singh
|
()
|
230
|
AJNALA-1
|
PB-02-001-012-001/85 (BARLAS)
|
2602001000NRG23190920220091767
|
23/09/2022
|
hardeep singh
|
2602001WL008450
|
hardeep singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515800
|
|
hardeep singh
|
()
|
231
|
AJNALA-1
|
PB-02-001-014-001/121 (BEDI CHHANNA)
|
2602001000NRG23220920220097177
|
23/09/2022
|
GURMEET KAUR
|
2602001WL009045
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515780
|
|
GURMEET KAUR
|
()
|
232
|
AJNALA-1
|
PB-02-001-015-001/149 (BHAKHA HARI SINGH)
|
2602001000NRG23220920220096417
|
23/09/2022
|
RAJ
|
2602001WL008964
|
RAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515725
|
|
RAJ
|
()
|
233
|
AJNALA-1
|
PB-02-001-015-001/154 (BHAKHA HARI SINGH)
|
2602001000NRG23220920220096418
|
23/09/2022
|
MEENA
|
2602001WL008964
|
MEENA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515723
|
|
MEENA
|
()
|
234
|
AJNALA-1
|
PB-02-001-015-001/155 (BHAKHA HARI SINGH)
|
2602001000NRG23220920220096419
|
23/09/2022
|
KIRAN
|
2602001WL008964
|
KIRAN
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515724
|
|
KIRAN
|
()
|
235
|
AJNALA-1
|
PB-02-001-026-001/219 (CHAK SIKANDAR)
|
2602001000NRG23220920220096477
|
23/09/2022
|
ROOP kaur
|
2602001WL008970
|
ROOP kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515737
|
|
ROOP kaur
|
()
|
236
|
AJNALA-1
|
PB-02-001-026-001/66 (CHAK SIKANDAR)
|
2602001000NRG23220920220096481
|
23/09/2022
|
Rani
|
2602001WL008970
|
Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515593
|
|
Rani
|
()
|
237
|
AJNALA-1
|
PB-02-001-033-001/76 (DHANGAI)
|
2602001000NRG23230920220098852
|
23/09/2022
|
LAKHWINDER SINGH
|
2602001WL009192
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515560
|
|
LAKHWINDER SINGH
|
()
|
238
|
AJNALA-1
|
PB-02-001-033-001/77 (DHANGAI)
|
2602001000NRG23230920220098853
|
23/09/2022
|
GURJINDER SINGH
|
2602001WL009192
|
GURJINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515559
|
|
GURJINDER SINGH
|
()
|
239
|
AJNALA-1
|
PB-02-001-033-001/78 (DHANGAI)
|
2602001000NRG23230920220098854
|
23/09/2022
|
JAGIR KAUR
|
2602001WL009192
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515572
|
|
JAGIR KAUR
|
()
|
240
|
AJNALA-1
|
PB-02-001-033-001/79 (DHANGAI)
|
2602001000NRG23230920220098855
|
23/09/2022
|
AMANDEEP KAUR
|
2602001WL009192
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515573
|
|
AMANDEEP KAUR
|
()
|
241
|
AJNALA-1
|
PB-02-001-033-001/80 (DHANGAI)
|
2602001000NRG23230920220098856
|
23/09/2022
|
SURJIT SINGH
|
2602001WL009192
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515655
|
|
SURJIT SINGH
|
()
|
242
|
AJNALA-1
|
PB-02-001-033-001/82 (DHANGAI)
|
2602001000NRG23230920220098858
|
23/09/2022
|
KHUSHBIR KAUR
|
2602001WL009192
|
KHUSHBIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515625
|
|
KHUSHBIR KAUR
|
()
|
243
|
AJNALA-1
|
PB-02-001-033-001/83 (DHANGAI)
|
2602001000NRG23230920220098859
|
23/09/2022
|
Jagjit singh
|
2602001WL009192
|
Jagjit singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515740
|
|
Jagjit singh
|
()
|
244
|
AJNALA-1
|
PB-02-001-033-001/84 (DHANGAI)
|
2602001000NRG23230920220098860
|
23/09/2022
|
NIRPAL SINGH
|
2602001WL009192
|
NIRPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515749
|
|
NIRPAL SINGH
|
()
|
245
|
AJNALA-1
|
PB-02-001-034-001/232 (DHARIWAL)
|
2602001000NRG23180920220091553
|
23/09/2022
|
NAWINDER SINGH
|
2602001WL008421
|
NAWINDER SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515154
|
|
NAWINDER SINGH
|
()
|
246
|
AJNALA-1
|
PB-02-001-034-001/317 (DHARIWAL)
|
2602001000NRG23180920220091554
|
23/09/2022
|
Sandeep singh
|
2602001WL008421
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515568
|
|
Sandeep singh
|
()
|
247
|
AJNALA-1
|
PB-02-001-034-001/318 (DHARIWAL)
|
2602001000NRG23180920220091555
|
23/09/2022
|
Mandeep Singh
|
2602001WL008421
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515570
|
|
Mandeep Singh
|
()
|
248
|
AJNALA-1
|
PB-02-001-034-001/320 (DHARIWAL)
|
2602001000NRG23180920220091556
|
23/09/2022
|
Hardev singh
|
2602001WL008421
|
Hardev singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515569
|
|
Hardev singh
|
()
|
249
|
AJNALA-1
|
PB-02-001-041-001/297 (DUJOWAL)
|
2602001000NRG23220920220097199
|
23/09/2022
|
Harjit kaur
|
2602001WL009048
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515213
|
|
Harjit kaur
|
()
|
250
|
AJNALA-1
|
PB-02-001-045-001/15 (GAGGAR)
|
2602001000NRG23220920220097191
|
23/09/2022
|
Santi
|
2602001WL009047
|
Santi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515460
|
|
Santi
|
()
|
251
|
AJNALA-1
|
PB-02-001-052-001/78 (GRANTHGARH)
|
2602001000NRG23170920220091146
|
23/09/2022
|
Resa
|
2602001WL008387
|
Resa
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515116
|
|
Resa
|
()
|
252
|
AJNALA-1
|
PB-02-001-057-001/173 (HARAR KALAN)
|
2602001000NRG23230920220098892
|
23/09/2022
|
Gurdeep singh
|
2602001WL009197
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515455
|
|
Gurdeep singh
|
()
|
253
|
AJNALA-1
|
PB-02-001-057-001/20 (HARAR KALAN)
|
2602001000NRG23220920220096520
|
23/09/2022
|
RANJEET KAUR
|
2602001WL008973
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515165
|
|
RANJEET KAUR
|
()
|
254
|
AJNALA-1
|
PB-02-001-060-001/168 (HARDO PUTLI)
|
2602001000NRG23220920220096523
|
23/09/2022
|
Sona Singh
|
2602001WL008974
|
Sona Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515221
|
|
Sona Singh
|
()
|
255
|
AJNALA-1
|
PB-02-001-060-001/265 (HARDO PUTLI)
|
2602001000NRG23220920220096528
|
23/09/2022
|
Kamlesh kaur
|
2602001WL008974
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515111
|
|
Kamlesh kaur
|
()
|
256
|
AJNALA-1
|
PB-02-001-060-001/281 (HARDO PUTLI)
|
2602001000NRG23220920220096529
|
23/09/2022
|
Mandeep kaur
|
2602001WL008974
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515205
|
|
Mandeep kaur
|
()
|
257
|
AJNALA-1
|
PB-02-001-060-001/296 (HARDO PUTLI)
|
2602001000NRG23220920220096530
|
23/09/2022
|
shamsher singh
|
2602001WL008974
|
shamsher singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515222
|
|
shamsher singh
|
()
|
258
|
AJNALA-1
|
PB-02-001-063-001/11 (JAFAR KOT)
|
2602001000NRG23230920220098885
|
23/09/2022
|
Gian masih
|
2602001WL009196
|
Gian masih
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515633
|
|
Gian masih
|
()
|
259
|
AJNALA-1
|
PB-02-001-063-001/124 (JAFAR KOT)
|
2602001000NRG23230920220098871
|
23/09/2022
|
YOUHANA
|
2602001WL009194
|
YOUHANA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515632
|
|
YOUHANA
|
()
|
260
|
AJNALA-1
|
PB-02-001-063-001/16 (JAFAR KOT)
|
2602001000NRG23230920220098022
|
23/09/2022
|
SONU MASIH
|
2602001WL009131
|
SONU MASIH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515650
|
|
SONU MASIH
|
()
|
261
|
AJNALA-1
|
PB-02-001-063-001/171 (JAFAR KOT)
|
2602001000NRG23230920220098024
|
23/09/2022
|
SUNITA
|
2602001WL009131
|
SUNITA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515109
|
|
SUNITA
|
()
|
262
|
AJNALA-1
|
PB-02-001-063-001/26 (JAFAR KOT)
|
2602001000NRG23230920220098025
|
23/09/2022
|
SHINDI
|
2602001WL009131
|
SHINDI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515634
|
|
SHINDI
|
()
|
263
|
AJNALA-1
|
PB-02-001-063-001/263 (JAFAR KOT)
|
2602001000NRG23230920220098138
|
23/09/2022
|
Harjit singh
|
2602001WL009140
|
Harjit singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515753
|
|
Harjit singh
|
()
|
264
|
AJNALA-1
|
PB-02-001-063-001/51 (JAFAR KOT)
|
2602001000NRG23230920220098027
|
23/09/2022
|
SARABJIT KAUR
|
2602001WL009131
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515784
|
|
SARABJIT KAUR
|
()
|
265
|
AJNALA-1
|
PB-02-001-065-001/139 (JASSAR)
|
2602001000NRG23180920220091529
|
23/09/2022
|
Jaswant singh
|
2602001WL008419
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515599
|
|
Jaswant singh
|
()
|
266
|
AJNALA-1
|
PB-02-001-065-001/139 (JASSAR)
|
2602001000NRG23180920220091530
|
23/09/2022
|
Paramjit kaur
|
2602001WL008419
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515656
|
|
Paramjit kaur
|
()
|
267
|
AJNALA-1
|
PB-02-001-071-001/110 (KATLEH)
|
2602001000NRG23180920220091479
|
23/09/2022
|
akash
|
2602001WL008417
|
akash
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515420
|
|
akash
|
()
|
268
|
AJNALA-1
|
PB-02-001-071-001/23 (KATLEH)
|
2602001000NRG23180920220091491
|
23/09/2022
|
manjit kaur
|
2602001WL008417
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515421
|
|
manjit kaur
|
()
|
269
|
AJNALA-1
|
PB-02-001-071-001/65 (KATLEH)
|
2602001000NRG23180920220091502
|
23/09/2022
|
gopi
|
2602001WL008417
|
gopi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515312
|
|
gopi
|
()
|
270
|
AJNALA-1
|
PB-02-001-071-001/74 (KATLEH)
|
2602001000NRG23180920220091506
|
23/09/2022
|
nelam
|
2602001WL008417
|
nelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515613
|
|
nelam
|
()
|
271
|
AJNALA-1
|
PB-02-001-071-001/76 (KATLEH)
|
2602001000NRG23180920220091508
|
23/09/2022
|
gita
|
2602001WL008417
|
gita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515270
|
|
gita
|
()
|
272
|
AJNALA-1
|
PB-02-001-071-001/85 (KATLEH)
|
2602001000NRG23180920220091512
|
23/09/2022
|
Nirmla
|
2602001WL008417
|
Nirmla
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515225
|
|
Nirmla
|
()
|
273
|
AJNALA-1
|
PB-02-001-071-001/86 (KATLEH)
|
2602001000NRG23180920220091513
|
23/09/2022
|
radha
|
2602001WL008417
|
radha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515311
|
|
radha
|
()
|
274
|
AJNALA-1
|
PB-02-001-074-001/332 (KIAMPUR)
|
2602001000NRG23220920220096552
|
23/09/2022
|
Rajinder singh
|
2602001WL008976
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515525
|
|
Rajinder singh
|
()
|
275
|
AJNALA-1
|
PB-02-001-074-001/335 (KIAMPUR)
|
2602001000NRG23220920220096553
|
23/09/2022
|
Hazara singh
|
2602001WL008976
|
Hazara singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515667
|
|
Hazara singh
|
()
|
276
|
AJNALA-1
|
PB-02-001-076-001/11 (KOT KESRA SINGH)
|
2602001000NRG23220920220096561
|
23/09/2022
|
JASWANT KAUR
|
2602001WL008977
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515073
|
|
JASWANT KAUR
|
()
|
277
|
AJNALA-1
|
PB-02-001-076-001/110 (KOT KESRA SINGH)
|
2602001000NRG23220920220096562
|
23/09/2022
|
Kulwant kaur
|
2602001WL008977
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515359
|
|
Kulwant kaur
|
()
|
278
|
AJNALA-1
|
PB-02-001-076-001/112 (KOT KESRA SINGH)
|
2602001000NRG23220920220096563
|
23/09/2022
|
VEENA
|
2602001WL008977
|
VEENA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935515358
|
|
VEENA
|
()
|
279
|
AJNALA-1
|
PB-02-001-076-001/121 (KOT KESRA SINGH)
|
2602001000NRG23220920220096566
|
23/09/2022
|
Sukhdev Singh
|
2602001WL008977
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515357
|
|
Sukhdev Singh
|
()
|
280
|
AJNALA-1
|
PB-02-001-076-001/3 (KOT KESRA SINGH)
|
2602001000NRG23220920220096567
|
23/09/2022
|
Swarni
|
2602001WL008977
|
Swarni
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515417
|
|
Swarni
|
()
|
281
|
AJNALA-1
|
PB-02-001-076-001/41 (KOT KESRA SINGH)
|
2602001000NRG23220920220096568
|
23/09/2022
|
Kawaljit singh
|
2602001WL008977
|
Kawaljit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515066
|
|
Kawaljit singh
|
()
|
282
|
AJNALA-1
|
PB-02-001-076-001/43 (KOT KESRA SINGH)
|
2602001000NRG23220920220096569
|
23/09/2022
|
Gurpreet singh
|
2602001WL008977
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515065
|
|
Gurpreet singh
|
()
|
283
|
AJNALA-1
|
PB-02-001-076-001/56 (KOT KESRA SINGH)
|
2602001000NRG23220920220096570
|
23/09/2022
|
Nangwant kaur
|
2602001WL008977
|
Nangwant kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515119
|
|
Nangwant kaur
|
()
|
284
|
AJNALA-1
|
PB-02-001-076-001/61 (KOT KESRA SINGH)
|
2602001000NRG23220920220096576
|
23/09/2022
|
Anokh singh
|
2602001WL008978
|
Anokh singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515146
|
|
Anokh singh
|
()
|
285
|
AJNALA-1
|
PB-02-001-076-001/7 (KOT KESRA SINGH)
|
2602001000NRG23220920220096571
|
23/09/2022
|
KULDIP KAUR
|
2602001WL008977
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515064
|
|
KULDIP KAUR
|
()
|
286
|
AJNALA-1
|
PB-02-001-076-001/75 (KOT KESRA SINGH)
|
2602001000NRG23220920220096572
|
23/09/2022
|
sunita
|
2602001WL008977
|
sunita
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515217
|
|
sunita
|
()
|
287
|
AJNALA-1
|
PB-02-001-076-001/77 (KOT KESRA SINGH)
|
2602001000NRG23220920220096578
|
23/09/2022
|
gursher singh
|
2602001WL008978
|
gursher singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515147
|
|
gursher singh
|
()
|
288
|
AJNALA-1
|
PB-02-001-076-001/78 (KOT KESRA SINGH)
|
2602001000NRG23220920220096579
|
23/09/2022
|
jatinder singh
|
2602001WL008978
|
jatinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515216
|
|
jatinder singh
|
()
|
289
|
AJNALA-1
|
PB-02-001-076-001/91 (KOT KESRA SINGH)
|
2602001000NRG23220920220096573
|
23/09/2022
|
joban singh
|
2602001WL008977
|
joban singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515305
|
|
joban singh
|
()
|
290
|
AJNALA-1
|
PB-02-001-080-001/104 (KOTLA KAZIAN)
|
2602001000NRG23200920220093737
|
23/09/2022
|
KULWANT SINGH
|
2602001WL008684
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515554
|
|
KULWANT SINGH
|
()
|
291
|
AJNALA-1
|
PB-02-001-080-001/108 (KOTLA KAZIAN)
|
2602001000NRG23200920220093740
|
23/09/2022
|
JATINDERPAL SINGH
|
2602001WL008684
|
JATINDERPAL SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515555
|
|
JATINDERPAL SINGH
|
()
|
292
|
AJNALA-1
|
PB-02-001-080-001/32 (KOTLA KAZIAN)
|
2602001000NRG23200920220093743
|
23/09/2022
|
HARJINDER SINGH
|
2602001WL008684
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515552
|
|
HARJINDER SINGH
|
()
|
293
|
AJNALA-1
|
PB-02-001-080-001/33 (KOTLA KAZIAN)
|
2602001000NRG23200920220093744
|
23/09/2022
|
PARAMJIT KAUR
|
2602001WL008684
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515551
|
|
PARAMJIT KAUR
|
()
|
294
|
AJNALA-1
|
PB-02-001-080-001/44 (KOTLA KAZIAN)
|
2602001000NRG23200920220093745
|
23/09/2022
|
AMARJIT KAUR
|
2602001WL008684
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515553
|
|
AMARJIT KAUR
|
()
|
295
|
AJNALA-1
|
PB-02-001-080-001/57 (KOTLA KAZIAN)
|
2602001000NRG23200920220093746
|
23/09/2022
|
Harjinder singh
|
2602001WL008684
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515054
|
|
Harjinder singh
|
()
|
296
|
AJNALA-1
|
PB-02-001-083-001/53 (KOTLI JAMIT SINGH)
|
2602001000NRG23200920220094369
|
23/09/2022
|
Pal Singh
|
2602001WL008738
|
Pal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515799
|
|
Pal Singh
|
()
|
297
|
AJNALA-1
|
PB-02-001-092-001/336 (MALAKPUR)
|
2602001000NRG23200920220094378
|
23/09/2022
|
Mandeep
|
2602001WL008738
|
Mandeep
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515160
|
|
Mandeep
|
()
|
298
|
AJNALA-1
|
PB-02-001-100-002/7 (NANGAL SOHAL)
|
2602001000NRG23190920220093241
|
23/09/2022
|
HARPREET
|
2602001WL008652
|
HARPREET
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515797
|
|
HARPREET
|
()
|
299
|
AJNALA-1
|
PB-02-001-101-001/13 (NANGAL WANJAWALA)
|
2602001000NRG23230920220098763
|
23/09/2022
|
JASPAL
|
2602001WL009186
|
JASPAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515595
|
|
JASPAL
|
()
|
300
|
AJNALA-1
|
PB-02-001-101-001/30 (NANGAL WANJAWALA)
|
2602001000NRG23230920220098778
|
23/09/2022
|
KALA
|
2602001WL009186
|
KALA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515594
|
|
KALA
|
()
|
301
|
AJNALA-1
|
PB-02-001-109-001/100 (PAIREWAL)
|
2602001000NRG23200920220093747
|
23/09/2022
|
Bhupinder Singh
|
2602001WL008685
|
Bhupinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515076
|
|
Bhupinder Singh
|
()
|
302
|
AJNALA-1
|
PB-02-001-109-001/101 (PAIREWAL)
|
2602001000NRG23200920220093748
|
23/09/2022
|
Harpal Singh
|
2602001WL008685
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515074
|
|
Harpal Singh
|
()
|
303
|
AJNALA-1
|
PB-02-001-109-001/104 (PAIREWAL)
|
2602001000NRG23200920220093750
|
23/09/2022
|
Sandeep Singh
|
2602001WL008685
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515117
|
|
Sandeep Singh
|
()
|
304
|
AJNALA-1
|
PB-02-001-109-001/112 (PAIREWAL)
|
2602001000NRG23200920220093752
|
23/09/2022
|
Avatar Singh
|
2602001WL008685
|
Avatar Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515162
|
|
Avatar Singh
|
()
|
305
|
AJNALA-1
|
PB-02-001-109-001/113 (PAIREWAL)
|
2602001000NRG23200920220093753
|
23/09/2022
|
Arshdeep Singh
|
2602001WL008685
|
Arshdeep Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515209
|
|
Arshdeep Singh
|
()
|
306
|
AJNALA-1
|
PB-02-001-109-001/119 (PAIREWAL)
|
2602001000NRG23200920220093754
|
23/09/2022
|
AmritpalSingh
|
2602001WL008685
|
AmritpalSingh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515214
|
|
AmritpalSingh
|
()
|
307
|
AJNALA-1
|
PB-02-001-109-001/68 (PAIREWAL)
|
2602001000NRG23190920220091746
|
23/09/2022
|
Hajoor Singh
|
2602001WL008448
|
Hajoor Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515666
|
|
Hajoor Singh
|
()
|
308
|
AJNALA-1
|
PB-02-001-109-001/74 (PAIREWAL)
|
2602001000NRG23190920220091747
|
23/09/2022
|
Parkash kaur
|
2602001WL008448
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515651
|
|
Parkash kaur
|
()
|
309
|
AJNALA-1
|
PB-02-001-109-001/98 (PAIREWAL)
|
2602001000NRG23200920220093762
|
23/09/2022
|
Jungbahader Singh
|
2602001WL008685
|
Jungbahader Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515075
|
|
Jungbahader Singh
|
()
|
310
|
AJNALA-1
|
PB-02-001-112-001/173 (PANJGRAIN NIJJER)
|
2602001000NRG23230920220098735
|
23/09/2022
|
Baljit Singh
|
2602001WL009183
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935515322
|
|
Baljit Singh
|
()
|
311
|
AJNALA-1
|
PB-02-001-115-001/11 (PHIR WARIAN)
|
2602001000NRG23220920220096613
|
23/09/2022
|
Kanwal
|
2602001WL008984
|
Kanwal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515369
|
|
Kanwal
|
()
|
312
|
AJNALA-1
|
PB-02-001-115-001/113 (PHIR WARIAN)
|
2602001000NRG23220920220096614
|
23/09/2022
|
Nirmaljit
|
2602001WL008984
|
Nirmaljit
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515370
|
|
Nirmaljit
|
()
|
313
|
AJNALA-1
|
PB-02-001-115-001/199 (PHIR WARIAN)
|
2602001000NRG23220920220096639
|
23/09/2022
|
Rajni
|
2602001WL008985
|
Rajni
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515515
|
|
Rajni
|
()
|
314
|
AJNALA-1
|
PB-02-001-115-001/28 (PHIR WARIAN)
|
2602001000NRG23220920220096643
|
23/09/2022
|
Pinki
|
2602001WL008985
|
Pinki
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515454
|
|
Pinki
|
()
|
315
|
AJNALA-1
|
PB-02-001-115-001/51 (PHIR WARIAN)
|
2602001000NRG23220920220096626
|
23/09/2022
|
Gita
|
2602001WL008984
|
Gita
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515641
|
|
Gita
|
()
|
316
|
AJNALA-1
|
PB-02-001-115-001/94 (PHIR WARIAN)
|
2602001000NRG23220920220096630
|
23/09/2022
|
Manpreet
|
2602001WL008984
|
Manpreet
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515512
|
|
Manpreet
|
()
|
317
|
AJNALA-1
|
PB-02-001-116-001/122 (PUNGA)
|
2602001000NRG23190920220091753
|
23/09/2022
|
kuljit singh
|
2602001WL008449
|
kuljit singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515706
|
|
kuljit singh
|
()
|
318
|
AJNALA-1
|
PB-02-001-116-001/123 (PUNGA)
|
2602001000NRG23230920220097836
|
23/09/2022
|
kola
|
2602001WL009113
|
kola
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515705
|
|
kola
|
()
|
319
|
AJNALA-1
|
PB-02-001-116-001/125 (PUNGA)
|
2602001000NRG23190920220091754
|
23/09/2022
|
gurnam singh
|
2602001WL008449
|
gurnam singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515707
|
|
gurnam singh
|
()
|
320
|
AJNALA-1
|
PB-02-001-116-001/129 (PUNGA)
|
2602001000NRG23190920220091755
|
23/09/2022
|
sandeep kaur
|
2602001WL008449
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515708
|
|
sandeep kaur
|
()
|
321
|
AJNALA-1
|
PB-02-001-116-001/139 (PUNGA)
|
2602001000NRG23190920220091756
|
23/09/2022
|
sarabjit kaur
|
2602001WL008449
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515710
|
|
sarabjit kaur
|
()
|
322
|
AJNALA-1
|
PB-02-001-116-001/196 (PUNGA)
|
2602001000NRG23230920220097837
|
23/09/2022
|
sukhwinder kaur
|
2602001WL009113
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515309
|
|
sukhwinder kaur
|
()
|
323
|
AJNALA-1
|
PB-02-001-116-001/200 (PUNGA)
|
2602001000NRG23190920220091757
|
23/09/2022
|
jaspreet
|
2602001WL008449
|
jaspreet
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515319
|
|
jaspreet
|
()
|
324
|
AJNALA-1
|
PB-02-001-116-001/203 (PUNGA)
|
2602001000NRG23230920220097838
|
23/09/2022
|
gurmeet
|
2602001WL009113
|
gurmeet
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515320
|
|
gurmeet
|
()
|
325
|
AJNALA-1
|
PB-02-001-116-001/231 (PUNGA)
|
2602001000NRG23230920220097841
|
23/09/2022
|
MANJIT KAUR
|
2602001WL009113
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515463
|
|
MANJIT KAUR
|
()
|
326
|
AJNALA-1
|
PB-02-001-116-001/232 (PUNGA)
|
2602001000NRG23230920220097843
|
23/09/2022
|
Ninder kaur
|
2602001WL009113
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515462
|
|
Ninder kaur
|
()
|
327
|
AJNALA-1
|
PB-02-001-116-001/232 (PUNGA)
|
2602001000NRG23230920220097842
|
23/09/2022
|
Satnam singh
|
2602001WL009113
|
Satnam singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515506
|
|
Satnam singh
|
()
|
328
|
AJNALA-1
|
PB-02-001-116-001/235 (PUNGA)
|
2602001000NRG23230920220097844
|
23/09/2022
|
Sukhwinder singh
|
2602001WL009113
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515464
|
|
Sukhwinder singh
|
()
|
329
|
AJNALA-1
|
PB-02-001-116-001/242 (PUNGA)
|
2602001000NRG23230920220097845
|
23/09/2022
|
Jagir kaur
|
2602001WL009113
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515571
|
|
Jagir kaur
|
()
|
330
|
AJNALA-1
|
PB-02-001-116-001/79 (PUNGA)
|
2602001000NRG23230920220097846
|
23/09/2022
|
bevi
|
2602001WL009113
|
bevi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515711
|
|
bevi
|
()
|
331
|
AJNALA-1
|
PB-02-001-116-001/97 (PUNGA)
|
2602001000NRG23230920220097847
|
23/09/2022
|
harjit singh
|
2602001WL009113
|
harjit singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515790
|
|
harjit singh
|
()
|
332
|
AJNALA-1
|
PB-02-001-122-001/165 (ROKHEY)
|
2602001000NRG23170920220091181
|
23/09/2022
|
kashmir kaur
|
2602001WL008390
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515164
|
|
kashmir kaur
|
()
|
333
|
AJNALA-1
|
PB-02-001-123-001/17 (ROREYWAL)
|
2602001000NRG23220920220097213
|
23/09/2022
|
Parveen
|
2602001WL009049
|
Parveen
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515748
|
|
Parveen
|
()
|
334
|
AJNALA-1
|
PB-02-001-123-001/19 (ROREYWAL)
|
2602001000NRG23220920220097214
|
23/09/2022
|
sunita
|
2602001WL009049
|
sunita
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515276
|
|
sunita
|
()
|
335
|
AJNALA-1
|
PB-02-001-123-001/20 (ROREYWAL)
|
2602001000NRG23220920220097215
|
23/09/2022
|
BEERO
|
2602001WL009049
|
BEERO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515649
|
|
BEERO
|
()
|
336
|
AJNALA-1
|
PB-02-001-123-001/47 (ROREYWAL)
|
2602001000NRG23220920220097219
|
23/09/2022
|
USHA
|
2602001WL009049
|
USHA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515644
|
|
USHA
|
()
|
337
|
AJNALA-1
|
PB-02-001-123-001/60 (ROREYWAL)
|
2602001000NRG23220920220097221
|
23/09/2022
|
Nisha
|
2602001WL009049
|
Nisha
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515745
|
|
Nisha
|
()
|
338
|
AJNALA-1
|
PB-02-001-123-001/73 (ROREYWAL)
|
2602001000NRG23220920220097222
|
23/09/2022
|
Neetu
|
2602001WL009049
|
Neetu
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515741
|
|
Neetu
|
()
|
339
|
AJNALA-1
|
PB-02-001-123-001/8 (ROREYWAL)
|
2602001000NRG23220920220097223
|
23/09/2022
|
Lakhwinder Singh
|
2602001WL009049
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515744
|
|
Lakhwinder Singh
|
()
|
340
|
AJNALA-1
|
PB-02-001-123-001/91 (ROREYWAL)
|
2602001000NRG23220920220097225
|
23/09/2022
|
Poonam
|
2602001WL009049
|
Poonam
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515742
|
|
Poonam
|
()
|
341
|
AJNALA-1
|
PB-02-001-123-001/96 (ROREYWAL)
|
2602001000NRG23220920220097227
|
23/09/2022
|
Lishba
|
2602001WL009049
|
Lishba
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515747
|
|
Lishba
|
()
|
342
|
AJNALA-1
|
PB-02-001-123-001/97 (ROREYWAL)
|
2602001000NRG23220920220097228
|
23/09/2022
|
Parmjit Kaur
|
2602001WL009049
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515746
|
|
Parmjit Kaur
|
()
|
343
|
AJNALA-1
|
PB-02-001-127-001/217 (SAIDPUR KHURD)
|
2602001000NRG23230920220098069
|
23/09/2022
|
paramjit kaur
|
2602001WL009135
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515057
|
|
paramjit kaur
|
()
|
344
|
AJNALA-1
|
PB-02-001-127-001/326 (SAIDPUR KHURD)
|
2602001000NRG23230920220098075
|
23/09/2022
|
sukhwinder singh
|
2602001WL009135
|
sukhwinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
27/10/2022
|
|
5935515750
|
No Such Account
|
|
|
345
|
AJNALA-1
|
PB-02-001-127-001/327 (SAIDPUR KHURD)
|
2602001000NRG23230920220098076
|
23/09/2022
|
rajpreet kaur
|
2602001WL009135
|
rajpreet kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515752
|
|
rajpreet kaur
|
()
|
346
|
AJNALA-1
|
PB-02-001-131-001/3 (SARAI)
|
2602001000NRG23220920220096458
|
23/09/2022
|
BHOLI
|
2602001WL008967
|
BHOLI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515226
|
|
BHOLI
|
()
|
347
|
AJNALA-1
|
PB-02-001-131-001/65 (SARAI)
|
2602001000NRG23220920220096460
|
23/09/2022
|
Kulwinder kaur
|
2602001WL008967
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515071
|
|
Kulwinder kaur
|
()
|
348
|
AJNALA-1
|
PB-02-001-141-001/261 (TALWANDI BHAGWAN)
|
2602001000NRG23220920220096589
|
23/09/2022
|
rajdeep
|
2602001WL008978
|
rajdeep
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515624
|
|
rajdeep
|
()
|
349
|
AJNALA-1
|
PB-02-001-142-001/256 (TALWANDI NAHAR)
|
2602001000NRG23220920220096678
|
23/09/2022
|
Sarabjit kaur
|
2602001WL008987
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515738
|
|
Sarabjit kaur
|
()
|
350
|
AJNALA-1
|
PB-02-001-148-002/161 (THOBA)
|
2602001000NRG23200920220094609
|
23/09/2022
|
Palwinder Singh
|
2602001WL008755
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515630
|
|
Palwinder Singh
|
()
|
351
|
AJNALA-1
|
PB-02-001-148-002/213 (THOBA)
|
2602001000NRG23200920220094364
|
23/09/2022
|
BALWINDER MASIH
|
2602001WL008737
|
BALWINDER MASIH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515631
|
|
BALWINDER MASIH
|
()
|
352
|
AJNALA-1
|
PB-02-001-148-002/236 (THOBA)
|
2602001000NRG23200920220094610
|
23/09/2022
|
HARWINDER SINGH
|
2602001WL008755
|
HARWINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515124
|
|
HARWINDER SINGH
|
()
|
353
|
AJNALA-1
|
PB-02-001-148-002/532 (THOBA)
|
2602001000NRG23200920220094614
|
23/09/2022
|
hardev singh
|
2602001WL008755
|
hardev singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515505
|
|
hardev singh
|
()
|
354
|
AJNALA-1
|
PB-02-001-148-002/548 (THOBA)
|
2602001000NRG23200920220094615
|
23/09/2022
|
Rattan singh
|
2602001WL008755
|
Rattan singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515161
|
|
Rattan singh
|
()
|
355
|
AJNALA-1
|
PB-02-001-148-002/560 (THOBA)
|
2602001000NRG23200920220094617
|
23/09/2022
|
Rajinder masih
|
2602001WL008755
|
Rajinder masih
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515218
|
|
Rajinder masih
|
()
|
356
|
AJNALA-1
|
PB-02-001-148-002/602 (THOBA)
|
2602001000NRG23200920220094618
|
23/09/2022
|
Manjit Singh
|
2602001WL008755
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515743
|
|
Manjit Singh
|
()
|
357
|
AJNALA-1
|
PB-02-001-148-002/87 (THOBA)
|
2602001000NRG23200920220094368
|
23/09/2022
|
CHARANJIT
|
2602001WL008737
|
CHARANJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515405
|
|
CHARANJIT
|
()
|
358
|
AJNALA-1
|
PB-02-001-150-001/553 (VACHHOYA)
|
2602001000NRG23230920220098634
|
23/09/2022
|
Suman
|
2602001WL009172
|
Suman
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515739
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312456
|
312456
|
|
|
|
|
|
|
|
359
|
AJNALA-1
|
PB-02-001-026-001/216 (CHAK SIKANDAR)
|
2602001000NRG23220920220096476
|
23/09/2022
|
Nirvair singh
|
2602001WL008970
|
Nirvair singh
|
00354
|
PUNB0024610
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515660
|
|
Nirvair singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
360
|
AJNALA-1
|
PB-02-001-031-002/213 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220097280
|
23/09/2022
|
surjit kaur
|
2602001WL009054
|
surjit kaur
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515404
|
|
surjit kaur
|
()
|
361
|
AJNALA-1
|
PB-02-001-052-001/109 (GRANTHGARH)
|
2602001000NRG23170920220091138
|
23/09/2022
|
jagiro
|
2602001WL008387
|
jagiro
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515212
|
|
jagiro
|
()
|
362
|
AJNALA-1
|
PB-02-001-052-001/114 (GRANTHGARH)
|
2602001000NRG23170920220091139
|
23/09/2022
|
pala
|
2602001WL008387
|
pala
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515316
|
|
pala
|
()
|
363
|
AJNALA-1
|
PB-02-001-054-001/138 (GUJJARPURA)
|
2602001000NRG23210920220094780
|
23/09/2022
|
binder
|
2602001WL008778
|
binder
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515598
|
|
binder
|
()
|
364
|
AJNALA-1
|
PB-02-001-054-001/185 (GUJJARPURA)
|
2602001000NRG23210920220094785
|
23/09/2022
|
amarjit kaur
|
2602001WL008778
|
amarjit kaur
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515265
|
|
amarjit kaur
|
()
|
365
|
AJNALA-1
|
PB-02-001-054-001/206 (GUJJARPURA)
|
2602001000NRG23210920220094788
|
23/09/2022
|
Manjit kaur
|
2602001WL008778
|
Manjit kaur
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515452
|
|
Manjit kaur
|
()
|
366
|
AJNALA-1
|
PB-02-001-057-001/194 (HARAR KALAN)
|
2602001000NRG23230920220098895
|
23/09/2022
|
Tarsem singh
|
2602001WL009197
|
Tarsem singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515426
|
|
Tarsem singh
|
()
|
367
|
AJNALA-1
|
PB-02-001-069-001/20 (KAMIRPUR)
|
2602001000NRG23220920220096715
|
23/09/2022
|
Jagir singh
|
2602001WL008996
|
Jagir singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515788
|
|
Jagir singh
|
()
|
368
|
AJNALA-1
|
PB-02-001-069-001/70 (KAMIRPUR)
|
2602001000NRG23220920220096719
|
23/09/2022
|
darshan
|
2602001WL008996
|
darshan
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515321
|
|
darshan
|
()
|
369
|
AJNALA-1
|
PB-02-001-082-001/124 (KOTLI AMB)
|
2602001000NRG23190920220093325
|
23/09/2022
|
ranjit singh
|
2602001WL008658
|
ranjit singh
|
00354
|
PUNB0050500
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515313
|
|
ranjit singh
|
()
|
370
|
AJNALA-1
|
PB-02-001-082-001/131 (KOTLI AMB)
|
2602001000NRG23190920220093193
|
23/09/2022
|
rajwinder kaur
|
2602001WL008651
|
rajwinder kaur
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515323
|
|
rajwinder kaur
|
()
|
371
|
AJNALA-1
|
PB-02-001-082-001/137 (KOTLI AMB)
|
2602001000NRG23190920220093194
|
23/09/2022
|
harpreet
|
2602001WL008651
|
harpreet
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515731
|
|
harpreet
|
()
|
372
|
AJNALA-1
|
PB-02-001-082-001/14 (KOTLI AMB)
|
2602001000NRG23190920220093196
|
23/09/2022
|
TARSEM
|
2602001WL008651
|
TARSEM
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515567
|
|
TARSEM
|
()
|
373
|
AJNALA-1
|
PB-02-001-086-001/382 (LAKHUWAL AJNALA)
|
2602001000NRG23230920220098760
|
23/09/2022
|
manbir singh
|
2602001WL009185
|
manbir singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515679
|
|
manbir singh
|
()
|
374
|
AJNALA-1
|
PB-02-001-086-001/383 (LAKHUWAL AJNALA)
|
2602001000NRG23230920220098761
|
23/09/2022
|
jagbir singh
|
2602001WL009185
|
jagbir singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515678
|
|
jagbir singh
|
()
|
375
|
AJNALA-1
|
PB-02-001-088-001/68 (LANGO MAHAL)
|
2602001000NRG23190920220093210
|
23/09/2022
|
baltej singh
|
2602001WL008652
|
baltej singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515603
|
|
baltej singh
|
()
|
376
|
AJNALA-1
|
PB-02-001-101-001/168 (NANGAL WANJAWALA)
|
2602001000NRG23230920220098766
|
23/09/2022
|
manni
|
2602001WL009186
|
manni
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515721
|
|
manni
|
()
|
377
|
AJNALA-1
|
PB-02-001-101-001/208 (NANGAL WANJAWALA)
|
2602001000NRG23230920220098769
|
23/09/2022
|
dhana singh
|
2602001WL009186
|
dhana singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515210
|
|
dhana singh
|
()
|
378
|
AJNALA-1
|
PB-02-001-101-001/264 (NANGAL WANJAWALA)
|
2602001000NRG23230920220098777
|
23/09/2022
|
satnam singh
|
2602001WL009186
|
satnam singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515729
|
|
satnam singh
|
()
|
379
|
AJNALA-1
|
PB-02-001-122-001/164 (ROKHEY)
|
2602001000NRG23170920220091180
|
23/09/2022
|
manpreet kaur
|
2602001WL008390
|
manpreet kaur
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515163
|
|
manpreet kaur
|
()
|
380
|
AJNALA-1
|
PB-02-001-122-001/168 (ROKHEY)
|
2602001000NRG23220920220096427
|
23/09/2022
|
RAZIA
|
2602001WL008964
|
RAZIA
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515172
|
|
RAZIA
|
()
|
381
|
AJNALA-1
|
PB-02-001-131-001/274 (SARAI)
|
2602001000NRG23220920220096457
|
23/09/2022
|
SUKHDEV SINGH
|
2602001WL008967
|
SUKHDEV SINGH
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515514
|
|
SUKHDEV SINGH
|
()
|
382
|
AJNALA-1
|
PB-02-001-131-001/3 (SARAI)
|
2602001000NRG23220920220096459
|
23/09/2022
|
Jyoti
|
2602001WL008967
|
Jyoti
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515730
|
|
Jyoti
|
()
|
383
|
AJNALA-1
|
PB-02-001-145-001/181 (TERA KHURD)
|
2602001000NRG23230920220098143
|
23/09/2022
|
Janak raj
|
2602001WL009141
|
Janak raj
|
00354
|
PUNB0050500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515802
|
|
Janak raj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
384
|
AJNALA-1
|
PB-02-001-141-001/258 (TALWANDI BHAGWAN)
|
2602001000NRG23220920220096587
|
23/09/2022
|
manbir singh
|
2602001WL008978
|
manbir singh
|
00354
|
PUNB0065100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515618
|
|
manbir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
385
|
AJNALA-1
|
PB-02-001-013-001/100 (BATH)
|
2602001000NRG23220920220096497
|
23/09/2022
|
gurmeet kaur
|
2602001WL008972
|
gurmeet kaur
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515715
|
|
gurmeet kaur
|
()
|
386
|
AJNALA-1
|
PB-02-001-013-001/174 (BATH)
|
2602001000NRG23220920220096501
|
23/09/2022
|
HARJOT SINGH
|
2602001WL008972
|
HARJOT SINGH
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515661
|
|
HARJOT SINGH
|
()
|
387
|
AJNALA-1
|
PB-02-001-013-001/178 (BATH)
|
2602001000NRG23220920220096502
|
23/09/2022
|
HARJINDER KAUR
|
2602001WL008972
|
HARJINDER KAUR
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515402
|
|
HARJINDER KAUR
|
()
|
388
|
AJNALA-1
|
PB-02-001-013-001/196 (BATH)
|
2602001000NRG23220920220096503
|
23/09/2022
|
SIMRANJIT KAUR
|
2602001WL008972
|
SIMRANJIT KAUR
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515425
|
|
SIMRANJIT KAUR
|
()
|
389
|
AJNALA-1
|
PB-02-001-013-001/340 (BATH)
|
2602001000NRG23220920220096507
|
23/09/2022
|
Amandip kaur
|
2602001WL008972
|
Amandip kaur
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515786
|
|
Amandip kaur
|
()
|
390
|
AJNALA-1
|
PB-02-001-013-001/363 (BATH)
|
2602001000NRG23220920220096508
|
23/09/2022
|
MANJIT KAUR
|
2602001WL008972
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515153
|
|
MANJIT KAUR
|
()
|
391
|
AJNALA-1
|
PB-02-001-013-001/389 (BATH)
|
2602001000NRG23220920220096509
|
23/09/2022
|
Samati
|
2602001WL008972
|
Samati
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515070
|
|
Samati
|
()
|
392
|
AJNALA-1
|
PB-02-001-013-001/397 (BATH)
|
2602001000NRG23220920220096510
|
23/09/2022
|
Nitu
|
2602001WL008972
|
Nitu
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515107
|
|
Nitu
|
()
|
393
|
AJNALA-1
|
PB-02-001-013-001/402 (BATH)
|
2602001000NRG23220920220096511
|
23/09/2022
|
Amandip kaur
|
2602001WL008972
|
Amandip kaur
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515127
|
|
Amandip kaur
|
()
|
394
|
AJNALA-1
|
PB-02-001-013-001/469 (BATH)
|
2602001000NRG23220920220096512
|
23/09/2022
|
MANPREET KAUR
|
2602001WL008972
|
MANPREET KAUR
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515376
|
|
MANPREET KAUR
|
()
|
395
|
AJNALA-1
|
PB-02-001-013-001/476 (BATH)
|
2602001000NRG23220920220096513
|
23/09/2022
|
NINDER KAUR
|
2602001WL008972
|
NINDER KAUR
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515472
|
|
NINDER KAUR
|
()
|
396
|
AJNALA-1
|
PB-02-001-026-001/100 (CHAK SIKANDAR)
|
2602001000NRG23220920220096470
|
23/09/2022
|
jasvinder kaur
|
2602001WL008970
|
jasvinder kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515592
|
|
jasvinder kaur
|
()
|
397
|
AJNALA-1
|
PB-02-001-026-001/171 (CHAK SIKANDAR)
|
2602001000NRG23220920220096474
|
23/09/2022
|
JAGMOHAN SINGH
|
2602001WL008970
|
JAGMOHAN SINGH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515368
|
|
JAGMOHAN SINGH
|
()
|
398
|
AJNALA-1
|
PB-02-001-026-001/195 (CHAK SIKANDAR)
|
2602001000NRG23220920220096475
|
23/09/2022
|
Navita
|
2602001WL008970
|
Navita
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515518
|
|
Navita
|
()
|
399
|
AJNALA-1
|
PB-02-001-026-001/32 (CHAK SIKANDAR)
|
2602001000NRG23220920220096479
|
23/09/2022
|
DARSO
|
2602001WL008970
|
DARSO
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515523
|
|
DARSO
|
()
|
400
|
AJNALA-1
|
PB-02-001-026-001/67 (CHAK SIKANDAR)
|
2602001000NRG23220920220096482
|
23/09/2022
|
KIRANJIT KAUR
|
2602001WL008970
|
KIRANJIT KAUR
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515519
|
|
KIRANJIT KAUR
|
()
|
401
|
AJNALA-1
|
PB-02-001-060-001/201 (HARDO PUTLI)
|
2602001000NRG23220920220096525
|
23/09/2022
|
DALBIR SINGH
|
2602001WL008974
|
DALBIR SINGH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515590
|
|
DALBIR SINGH
|
()
|
402
|
AJNALA-1
|
PB-02-001-060-001/208 (HARDO PUTLI)
|
2602001000NRG23220920220096526
|
23/09/2022
|
Kawal Kaur
|
2602001WL008974
|
Kawal Kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515215
|
|
Kawal Kaur
|
()
|
403
|
AJNALA-1
|
PB-02-001-060-001/215 (HARDO PUTLI)
|
2602001000NRG23220920220096527
|
23/09/2022
|
dheero
|
2602001WL008974
|
dheero
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515118
|
|
dheero
|
()
|
404
|
AJNALA-1
|
PB-02-001-060-001/299 (HARDO PUTLI)
|
2602001000NRG23220920220096531
|
23/09/2022
|
Jagir kaur
|
2602001WL008974
|
Jagir kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515362
|
|
Jagir kaur
|
()
|
405
|
AJNALA-1
|
PB-02-001-060-001/329 (HARDO PUTLI)
|
2602001000NRG23220920220096532
|
23/09/2022
|
kulwinder kaur
|
2602001WL008974
|
kulwinder kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515610
|
|
kulwinder kaur
|
()
|
406
|
AJNALA-1
|
PB-02-001-065-001/131 (JASSAR)
|
2602001000NRG23180920220091528
|
23/09/2022
|
Sukhpreet Singh
|
2602001WL008419
|
Sukhpreet Singh
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515622
|
|
Sukhpreet Singh
|
()
|
407
|
AJNALA-1
|
PB-02-001-065-001/200 (JASSAR)
|
2602001000NRG23180920220091532
|
23/09/2022
|
Manpreet
|
2602001WL008419
|
Manpreet
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515318
|
|
Manpreet
|
()
|
408
|
AJNALA-1
|
PB-02-001-065-001/203 (JASSAR)
|
2602001000NRG23180920220091533
|
23/09/2022
|
Gurjant Singh
|
2602001WL008419
|
Gurjant Singh
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515620
|
|
Gurjant Singh
|
()
|
409
|
AJNALA-1
|
PB-02-001-065-001/26 (JASSAR)
|
2602001000NRG23180920220091536
|
23/09/2022
|
INDERJIT
|
2602001WL008419
|
INDERJIT
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515619
|
|
INDERJIT
|
()
|
410
|
AJNALA-1
|
PB-02-001-068-001/157 (KAMALPURA)
|
2602001000NRG23230920220098741
|
23/09/2022
|
KASHMIR KAUR
|
2602001WL009184
|
KASHMIR KAUR
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935515643
|
|
KASHMIR KAUR
|
()
|
411
|
AJNALA-1
|
PB-02-001-068-001/192 (KAMALPURA)
|
2602001000NRG23230920220098742
|
23/09/2022
|
Raj kaur
|
2602001WL009184
|
Raj kaur
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935515106
|
|
Raj kaur
|
()
|
412
|
AJNALA-1
|
PB-02-001-068-001/208 (KAMALPURA)
|
2602001000NRG23230920220098743
|
23/09/2022
|
SIMRANJIT KAUR
|
2602001WL009184
|
SIMRANJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515128
|
|
SIMRANJIT KAUR
|
()
|
413
|
AJNALA-1
|
PB-02-001-068-001/28 (KAMALPURA)
|
2602001000NRG23230920220098747
|
23/09/2022
|
Paramjit kaur
|
2602001WL009184
|
Paramjit kaur
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935515734
|
|
Paramjit kaur
|
()
|
414
|
AJNALA-1
|
PB-02-001-068-001/312 (KAMALPURA)
|
2602001000NRG23230920220098748
|
23/09/2022
|
Manpreet kaur
|
2602001WL009184
|
Manpreet kaur
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935515733
|
|
Manpreet kaur
|
()
|
415
|
AJNALA-1
|
PB-02-001-077-001/31 (KOT MUGHAL)
|
2602001000NRG23220920220096580
|
23/09/2022
|
Kashmiro
|
2602001WL008978
|
Kashmiro
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515363
|
|
Kashmiro
|
()
|
416
|
AJNALA-1
|
PB-02-001-077-001/79 (KOT MUGHAL)
|
2602001000NRG23220920220096584
|
23/09/2022
|
harpal singh
|
2602001WL008978
|
harpal singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515621
|
|
harpal singh
|
()
|
417
|
AJNALA-1
|
PB-02-001-080-001/107 (KOTLA KAZIAN)
|
2602001000NRG23200920220093739
|
23/09/2022
|
SURJIT KAUR
|
2602001WL008684
|
SURJIT KAUR
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515524
|
|
SURJIT KAUR
|
()
|
418
|
AJNALA-1
|
PB-02-001-080-001/111 (KOTLA KAZIAN)
|
2602001000NRG23200920220093741
|
23/09/2022
|
RAVNEET KAUR
|
2602001WL008684
|
RAVNEET KAUR
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515601
|
|
RAVNEET KAUR
|
()
|
419
|
AJNALA-1
|
PB-02-001-081-001/109 (KOTLA SADAR)
|
2602001000NRG23220920220096534
|
23/09/2022
|
Arjun singh
|
2602001WL008974
|
Arjun singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515120
|
|
Arjun singh
|
()
|
420
|
AJNALA-1
|
PB-02-001-081-001/110 (KOTLA SADAR)
|
2602001000NRG23220920220096535
|
23/09/2022
|
Gurpreet kaur
|
2602001WL008974
|
Gurpreet kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515121
|
|
Gurpreet kaur
|
()
|
421
|
AJNALA-1
|
PB-02-001-081-001/116 (KOTLA SADAR)
|
2602001000NRG23220920220096536
|
23/09/2022
|
kashmir kaur
|
2602001WL008974
|
kashmir kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515166
|
|
kashmir kaur
|
()
|
422
|
AJNALA-1
|
PB-02-001-081-001/117 (KOTLA SADAR)
|
2602001000NRG23220920220096537
|
23/09/2022
|
satnam singh
|
2602001WL008974
|
satnam singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515167
|
|
satnam singh
|
()
|
423
|
AJNALA-1
|
PB-02-001-097-001/14 (MUKAM)
|
2602001000NRG23220920220096437
|
23/09/2022
|
kawal
|
2602001WL008966
|
kawal
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515271
|
|
kawal
|
()
|
424
|
AJNALA-1
|
PB-02-001-115-001/10 (PHIR WARIAN)
|
2602001000NRG23220920220096631
|
23/09/2022
|
VINAS
|
2602001WL008985
|
VINAS
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515156
|
|
VINAS
|
()
|
425
|
AJNALA-1
|
PB-02-001-115-001/147 (PHIR WARIAN)
|
2602001000NRG23220920220096615
|
23/09/2022
|
MANJIT
|
2602001WL008984
|
MANJIT
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515122
|
|
MANJIT
|
()
|
426
|
AJNALA-1
|
PB-02-001-115-001/150 (PHIR WARIAN)
|
2602001000NRG23220920220096633
|
23/09/2022
|
MEENA
|
2602001WL008985
|
MEENA
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515314
|
|
MEENA
|
()
|
427
|
AJNALA-1
|
PB-02-001-115-001/150 (PHIR WARIAN)
|
2602001000NRG23220920220096616
|
23/09/2022
|
Sonia
|
2602001WL008984
|
Sonia
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515609
|
|
Sonia
|
()
|
428
|
AJNALA-1
|
PB-02-001-115-001/155 (PHIR WARIAN)
|
2602001000NRG23220920220096617
|
23/09/2022
|
SHINDER
|
2602001WL008984
|
SHINDER
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515155
|
|
SHINDER
|
()
|
429
|
AJNALA-1
|
PB-02-001-115-001/159 (PHIR WARIAN)
|
2602001000NRG23220920220096635
|
23/09/2022
|
SANDEEP
|
2602001WL008985
|
SANDEEP
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515204
|
|
SANDEEP
|
()
|
430
|
AJNALA-1
|
PB-02-001-115-001/185 (PHIR WARIAN)
|
2602001000NRG23220920220096637
|
23/09/2022
|
anju
|
2602001WL008985
|
anju
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515315
|
|
anju
|
()
|
431
|
AJNALA-1
|
PB-02-001-115-001/192 (PHIR WARIAN)
|
2602001000NRG23220920220096618
|
23/09/2022
|
Sukhwinder
|
2602001WL008984
|
Sukhwinder
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515469
|
|
Sukhwinder
|
()
|
432
|
AJNALA-1
|
PB-02-001-115-001/198 (PHIR WARIAN)
|
2602001000NRG23220920220096638
|
23/09/2022
|
Jyoti
|
2602001WL008985
|
Jyoti
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515410
|
|
Jyoti
|
()
|
433
|
AJNALA-1
|
PB-02-001-115-001/200 (PHIR WARIAN)
|
2602001000NRG23220920220096640
|
23/09/2022
|
Dimple
|
2602001WL008985
|
Dimple
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515366
|
|
Dimple
|
()
|
434
|
AJNALA-1
|
PB-02-001-115-001/202 (PHIR WARIAN)
|
2602001000NRG23220920220096641
|
23/09/2022
|
Rani
|
2602001WL008985
|
Rani
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515467
|
|
Rani
|
()
|
435
|
AJNALA-1
|
PB-02-001-115-001/207 (PHIR WARIAN)
|
2602001000NRG23220920220096619
|
23/09/2022
|
Paramjit
|
2602001WL008984
|
Paramjit
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515367
|
|
Paramjit
|
()
|
436
|
AJNALA-1
|
PB-02-001-115-001/209 (PHIR WARIAN)
|
2602001000NRG23220920220096620
|
23/09/2022
|
Kanwaljit
|
2602001WL008984
|
Kanwaljit
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515418
|
|
Kanwaljit
|
()
|
437
|
AJNALA-1
|
PB-02-001-115-001/213 (PHIR WARIAN)
|
2602001000NRG23220920220096642
|
23/09/2022
|
Santi
|
2602001WL008985
|
Santi
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515470
|
|
Santi
|
()
|
438
|
AJNALA-1
|
PB-02-001-115-001/26 (PHIR WARIAN)
|
2602001000NRG23220920220096622
|
23/09/2022
|
Sheela
|
2602001WL008984
|
Sheela
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515416
|
|
Sheela
|
()
|
439
|
AJNALA-1
|
PB-02-001-115-001/29 (PHIR WARIAN)
|
2602001000NRG23220920220096644
|
23/09/2022
|
MINDO
|
2602001WL008985
|
MINDO
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515637
|
|
MINDO
|
()
|
440
|
AJNALA-1
|
PB-02-001-115-001/32 (PHIR WARIAN)
|
2602001000NRG23220920220096623
|
23/09/2022
|
RAJI
|
2602001WL008984
|
RAJI
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515636
|
|
RAJI
|
()
|
441
|
AJNALA-1
|
PB-02-001-115-001/34 (PHIR WARIAN)
|
2602001000NRG23220920220096645
|
23/09/2022
|
Shinder
|
2602001WL008985
|
Shinder
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515453
|
|
Shinder
|
()
|
442
|
AJNALA-1
|
PB-02-001-115-001/39 (PHIR WARIAN)
|
2602001000NRG23220920220096624
|
23/09/2022
|
Manjit
|
2602001WL008984
|
Manjit
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515110
|
|
Manjit
|
()
|
443
|
AJNALA-1
|
PB-02-001-115-001/4 (PHIR WARIAN)
|
2602001000NRG23220920220096646
|
23/09/2022
|
Parveen
|
2602001WL008985
|
Parveen
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515468
|
|
Parveen
|
()
|
444
|
AJNALA-1
|
PB-02-001-115-001/41 (PHIR WARIAN)
|
2602001000NRG23220920220096625
|
23/09/2022
|
Kashmiro
|
2602001WL008984
|
Kashmiro
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515465
|
|
Kashmiro
|
()
|
445
|
AJNALA-1
|
PB-02-001-115-001/56 (PHIR WARIAN)
|
2602001000NRG23220920220096627
|
23/09/2022
|
Parveen
|
2602001WL008984
|
Parveen
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515612
|
|
Parveen
|
()
|
446
|
AJNALA-1
|
PB-02-001-115-001/57 (PHIR WARIAN)
|
2602001000NRG23220920220096628
|
23/09/2022
|
Jass
|
2602001WL008984
|
Jass
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515157
|
|
Jass
|
()
|
447
|
AJNALA-1
|
PB-02-001-115-001/58 (PHIR WARIAN)
|
2602001000NRG23220920220096648
|
23/09/2022
|
Raju
|
2602001WL008985
|
Raju
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515640
|
|
Raju
|
()
|
448
|
AJNALA-1
|
PB-02-001-115-001/6 (PHIR WARIAN)
|
2602001000NRG23220920220096629
|
23/09/2022
|
RAJ
|
2602001WL008984
|
RAJ
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515639
|
|
RAJ
|
()
|
449
|
AJNALA-1
|
PB-02-001-115-001/8 (PHIR WARIAN)
|
2602001000NRG23220920220096649
|
23/09/2022
|
Charno
|
2602001WL008985
|
Charno
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515466
|
|
Charno
|
()
|
450
|
AJNALA-1
|
PB-02-001-137-001/125 (SUDHAR)
|
2602001000NRG23200920220093478
|
23/09/2022
|
Raj kaur
|
2602001WL008667
|
Raj kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515105
|
|
Raj kaur
|
()
|
451
|
AJNALA-1
|
PB-02-001-137-001/174 (SUDHAR)
|
2602001000NRG23200920220093482
|
23/09/2022
|
lisha
|
2602001WL008667
|
lisha
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515256
|
|
lisha
|
()
|
452
|
AJNALA-1
|
PB-02-001-142-001/117 (TALWANDI NAHAR)
|
2602001000NRG23220920220096667
|
23/09/2022
|
AMRIK KAUR
|
2602001WL008987
|
AMRIK KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515517
|
|
AMRIK KAUR
|
()
|
453
|
AJNALA-1
|
PB-02-001-142-001/150 (TALWANDI NAHAR)
|
2602001000NRG23220920220096671
|
23/09/2022
|
KANWALJIT KAUR
|
2602001WL008987
|
KANWALJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515516
|
|
KANWALJIT KAUR
|
()
|
454
|
AJNALA-1
|
PB-02-001-142-001/194 (TALWANDI NAHAR)
|
2602001000NRG23220920220096672
|
23/09/2022
|
paramjit kaur
|
2602001WL008987
|
paramjit kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515254
|
|
paramjit kaur
|
()
|
455
|
AJNALA-1
|
PB-02-001-142-001/8 (TALWANDI NAHAR)
|
2602001000NRG23220920220096681
|
23/09/2022
|
AMARJIT
|
2602001WL008987
|
AMARJIT
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515714
|
|
AMARJIT
|
()
|
456
|
AJNALA-1
|
PB-02-001-150-001/117 (VACHHOYA)
|
2602001000NRG23210920220095208
|
23/09/2022
|
SUNITA
|
2602001WL008834
|
SUNITA
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515263
|
|
SUNITA
|
()
|
457
|
AJNALA-1
|
PB-02-001-150-001/159 (VACHHOYA)
|
2602001000NRG23230920220098610
|
23/09/2022
|
Rani
|
2602001WL009172
|
Rani
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515501
|
|
Rani
|
()
|
458
|
AJNALA-1
|
PB-02-001-150-001/168 (VACHHOYA)
|
2602001000NRG23210920220095209
|
23/09/2022
|
veena
|
2602001WL008834
|
veena
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515275
|
|
veena
|
()
|
459
|
AJNALA-1
|
PB-02-001-150-001/180 (VACHHOYA)
|
2602001000NRG23210920220095210
|
23/09/2022
|
Charna
|
2602001WL008834
|
Charna
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515557
|
|
Charna
|
()
|
460
|
AJNALA-1
|
PB-02-001-150-001/203 (VACHHOYA)
|
2602001000NRG23210920220095211
|
23/09/2022
|
LALI
|
2602001WL008834
|
LALI
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515600
|
|
LALI
|
()
|
461
|
AJNALA-1
|
PB-02-001-150-001/209 (VACHHOYA)
|
2602001000NRG23210920220095213
|
23/09/2022
|
RITA
|
2602001WL008834
|
RITA
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515260
|
|
RITA
|
()
|
462
|
AJNALA-1
|
PB-02-001-150-001/211 (VACHHOYA)
|
2602001000NRG23230920220098611
|
23/09/2022
|
SAWINDER SINGH
|
2602001WL009172
|
SAWINDER SINGH
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515638
|
|
SAWINDER SINGH
|
()
|
463
|
AJNALA-1
|
PB-02-001-150-001/245 (VACHHOYA)
|
2602001000NRG23210920220095214
|
23/09/2022
|
Kashmiro
|
2602001WL008834
|
Kashmiro
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515787
|
|
Kashmiro
|
()
|
464
|
AJNALA-1
|
PB-02-001-150-001/263 (VACHHOYA)
|
2602001000NRG23230920220098613
|
23/09/2022
|
HAPPY
|
2602001WL009172
|
HAPPY
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515077
|
|
HAPPY
|
()
|
465
|
AJNALA-1
|
PB-02-001-150-001/272 (VACHHOYA)
|
2602001000NRG23210920220095215
|
23/09/2022
|
Amandeep kaur
|
2602001WL008834
|
Amandeep kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515623
|
|
Amandeep kaur
|
()
|
466
|
AJNALA-1
|
PB-02-001-150-001/277 (VACHHOYA)
|
2602001000NRG23210920220095216
|
23/09/2022
|
RESHAM
|
2602001WL008834
|
RESHAM
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515115
|
|
RESHAM
|
()
|
467
|
AJNALA-1
|
PB-02-001-150-001/312 (VACHHOYA)
|
2602001000NRG23230920220098614
|
23/09/2022
|
kulwinder
|
2602001WL009172
|
kulwinder
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515168
|
|
kulwinder
|
()
|
468
|
AJNALA-1
|
PB-02-001-150-001/320 (VACHHOYA)
|
2602001000NRG23230920220098615
|
23/09/2022
|
lakhwinder kaur
|
2602001WL009172
|
lakhwinder kaur
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515207
|
|
lakhwinder kaur
|
()
|
469
|
AJNALA-1
|
PB-02-001-150-001/335 (VACHHOYA)
|
2602001000NRG23230920220098616
|
23/09/2022
|
ravindrg singh
|
2602001WL009172
|
ravindrg singh
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515257
|
|
ravindrg singh
|
()
|
470
|
AJNALA-1
|
PB-02-001-150-001/348 (VACHHOYA)
|
2602001000NRG23210920220095217
|
23/09/2022
|
JASA
|
2602001WL008834
|
JASA
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515262
|
|
JASA
|
()
|
471
|
AJNALA-1
|
PB-02-001-150-001/354 (VACHHOYA)
|
2602001000NRG23230920220098618
|
23/09/2022
|
JOGINDER SINGH
|
2602001WL009172
|
JOGINDER SINGH
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515261
|
|
JOGINDER SINGH
|
()
|
472
|
AJNALA-1
|
PB-02-001-150-001/360 (VACHHOYA)
|
2602001000NRG23210920220095218
|
23/09/2022
|
RAMA
|
2602001WL008834
|
RAMA
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515269
|
|
RAMA
|
()
|
473
|
AJNALA-1
|
PB-02-001-150-001/382 (VACHHOYA)
|
2602001000NRG23230920220098619
|
23/09/2022
|
parminder pal
|
2602001WL009172
|
parminder pal
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515317
|
|
parminder pal
|
()
|
474
|
AJNALA-1
|
PB-02-001-150-001/396 (VACHHOYA)
|
2602001000NRG23230920220098620
|
23/09/2022
|
Darshan singh
|
2602001WL009172
|
Darshan singh
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515354
|
|
Darshan singh
|
()
|
475
|
AJNALA-1
|
PB-02-001-150-001/398 (VACHHOYA)
|
2602001000NRG23230920220098621
|
23/09/2022
|
ROSHAN LAL
|
2602001WL009172
|
ROSHAN LAL
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515415
|
|
ROSHAN LAL
|
()
|
476
|
AJNALA-1
|
PB-02-001-150-001/418 (VACHHOYA)
|
2602001000NRG23210920220095219
|
23/09/2022
|
Neetu
|
2602001WL008834
|
Neetu
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515353
|
|
Neetu
|
()
|
477
|
AJNALA-1
|
PB-02-001-150-001/420 (VACHHOYA)
|
2602001000NRG23230920220098622
|
23/09/2022
|
MANPREET KAUR
|
2602001WL009172
|
MANPREET KAUR
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515414
|
|
MANPREET KAUR
|
()
|
478
|
AJNALA-1
|
PB-02-001-150-001/427 (VACHHOYA)
|
2602001000NRG23230920220098623
|
23/09/2022
|
Rashpal singh
|
2602001WL009172
|
Rashpal singh
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515352
|
|
Rashpal singh
|
()
|
479
|
AJNALA-1
|
PB-02-001-150-001/44 (VACHHOYA)
|
2602001000NRG23210920220095220
|
23/09/2022
|
MOTI
|
2602001WL008834
|
MOTI
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515123
|
|
MOTI
|
()
|
480
|
AJNALA-1
|
PB-02-001-150-001/452 (VACHHOYA)
|
2602001000NRG23230920220098624
|
23/09/2022
|
Rekha
|
2602001WL009172
|
Rekha
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515502
|
|
Rekha
|
()
|
481
|
AJNALA-1
|
PB-02-001-150-001/468 (VACHHOYA)
|
2602001000NRG23230920220098625
|
23/09/2022
|
Chranjit kaur
|
2602001WL009172
|
Chranjit kaur
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515326
|
|
Chranjit kaur
|
()
|
482
|
AJNALA-1
|
PB-02-001-150-001/47 (VACHHOYA)
|
2602001000NRG23210920220095221
|
23/09/2022
|
MANJIT KAUR
|
2602001WL008834
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515375
|
|
MANJIT KAUR
|
()
|
483
|
AJNALA-1
|
PB-02-001-150-001/479 (VACHHOYA)
|
2602001000NRG23230920220098626
|
23/09/2022
|
JAZZ
|
2602001WL009172
|
JAZZ
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515411
|
|
JAZZ
|
()
|
484
|
AJNALA-1
|
PB-02-001-150-001/480 (VACHHOYA)
|
2602001000NRG23230920220098627
|
23/09/2022
|
Amandeep kaur
|
2602001WL009172
|
Amandeep kaur
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515413
|
|
Amandeep kaur
|
()
|
485
|
AJNALA-1
|
PB-02-001-150-001/481 (VACHHOYA)
|
2602001000NRG23230920220098628
|
23/09/2022
|
SUNITA
|
2602001WL009172
|
SUNITA
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515412
|
|
SUNITA
|
()
|
486
|
AJNALA-1
|
PB-02-001-150-001/483 (VACHHOYA)
|
2602001000NRG23230920220098629
|
23/09/2022
|
Simranjeet kaur
|
2602001WL009172
|
Simranjeet kaur
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515476
|
|
Simranjeet kaur
|
()
|
487
|
AJNALA-1
|
PB-02-001-150-001/49 (VACHHOYA)
|
2602001000NRG23210920220095223
|
23/09/2022
|
LOVEDEEP SINGH
|
2602001WL008834
|
LOVEDEEP SINGH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515558
|
|
LOVEDEEP SINGH
|
()
|
488
|
AJNALA-1
|
PB-02-001-150-001/493 (VACHHOYA)
|
2602001000NRG23210920220095224
|
23/09/2022
|
Slo
|
2602001WL008834
|
Slo
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515611
|
|
Slo
|
()
|
489
|
AJNALA-1
|
PB-02-001-150-001/551 (VACHHOYA)
|
2602001000NRG23230920220098632
|
23/09/2022
|
ramandeep singh
|
2602001WL009172
|
ramandeep singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515732
|
|
ramandeep singh
|
()
|
490
|
AJNALA-1
|
PB-02-001-150-001/7 (VACHHOYA)
|
2602001000NRG23210920220095225
|
23/09/2022
|
JASPAL
|
2602001WL008834
|
JASPAL
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515078
|
|
JASPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220242
|
220242
|
|
|
|
|
|
|
|
491
|
AJNALA-1
|
PB-02-001-045-001/66 (GAGGAR)
|
2602001000NRG23220920220097190
|
23/09/2022
|
Sunil
|
2602001WL009046
|
Sunil
|
00354
|
PUNB0119300
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515616
|
|
Sunil
|
()
|
492
|
AJNALA-1
|
PB-02-001-150-001/208 (VACHHOYA)
|
2602001000NRG23210920220095212
|
23/09/2022
|
dheera
|
2602001WL008834
|
dheera
|
00354
|
PUNB0119300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515520
|
|
dheera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
493
|
AJNALA-1
|
PB-02-001-030-001/57 (DABAR BASTI)
|
2602001000NRG23230920220098135
|
23/09/2022
|
rajwinder kaur
|
2602001WL009140
|
rajwinder kaur
|
00354
|
PUNB0128910
|
3102
|
3102
|
Rejected
|
27/10/2022
|
|
5935515736
|
No Such Account
|
|
|
494
|
AJNALA-1
|
PB-02-001-058-001/224 (HARAR KHURD)
|
2602001000NRG23200920220094602
|
23/09/2022
|
Simranjit kaur
|
2602001WL008754
|
Simranjit kaur
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515061
|
|
Simranjit kaur
|
()
|
495
|
AJNALA-1
|
PB-02-001-069-001/5 (KAMIRPUR)
|
2602001000NRG23220920220096718
|
23/09/2022
|
Bagicha Singh
|
2602001WL008996
|
Bagicha Singh
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515735
|
|
Bagicha Singh
|
()
|
496
|
AJNALA-1
|
PB-02-001-074-001/217 (KIAMPUR)
|
2602001000NRG23220920220096550
|
23/09/2022
|
assa singh
|
2602001WL008976
|
assa singh
|
00354
|
PUNB0128910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515789
|
|
assa singh
|
()
|
497
|
AJNALA-1
|
PB-02-001-082-001/10 (KOTLI AMB)
|
2602001000NRG23190920220093189
|
23/09/2022
|
GARES
|
2602001WL008651
|
GARES
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515717
|
|
GARES
|
()
|
498
|
AJNALA-1
|
PB-02-001-082-001/11 (KOTLI AMB)
|
2602001000NRG23190920220093190
|
23/09/2022
|
VIRO
|
2602001WL008651
|
VIRO
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515223
|
|
VIRO
|
()
|
499
|
AJNALA-1
|
PB-02-001-082-001/122 (KOTLI AMB)
|
2602001000NRG23190920220093191
|
23/09/2022
|
HIRA
|
2602001WL008651
|
HIRA
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515272
|
|
HIRA
|
()
|
500
|
AJNALA-1
|
PB-02-001-082-001/125 (KOTLI AMB)
|
2602001000NRG23190920220093192
|
23/09/2022
|
Amandeep kaur
|
2602001WL008651
|
Amandeep kaur
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515627
|
|
Amandeep kaur
|
()
|
501
|
AJNALA-1
|
PB-02-001-082-001/18 (KOTLI AMB)
|
2602001000NRG23190920220093197
|
23/09/2022
|
HARJIT KAUR
|
2602001WL008651
|
HARJIT KAUR
|
00354
|
PUNB0128910
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515628
|
|
HARJIT KAUR
|
()
|
502
|
AJNALA-1
|
PB-02-001-082-001/23 (KOTLI AMB)
|
2602001000NRG23190920220093198
|
23/09/2022
|
HARJINDER
|
2602001WL008651
|
HARJINDER
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515719
|
|
HARJINDER
|
()
|
503
|
AJNALA-1
|
PB-02-001-082-001/39 (KOTLI AMB)
|
2602001000NRG23190920220093199
|
23/09/2022
|
nilam
|
2602001WL008651
|
nilam
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515716
|
|
nilam
|
()
|
504
|
AJNALA-1
|
PB-02-001-082-001/41 (KOTLI AMB)
|
2602001000NRG23190920220093200
|
23/09/2022
|
Bholla
|
2602001WL008651
|
Bholla
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515629
|
|
Bholla
|
()
|
505
|
AJNALA-1
|
PB-02-001-082-001/5 (KOTLI AMB)
|
2602001000NRG23190920220093202
|
23/09/2022
|
VIRO
|
2602001WL008651
|
VIRO
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515626
|
|
VIRO
|
()
|
506
|
AJNALA-1
|
PB-02-001-082-001/82 (KOTLI AMB)
|
2602001000NRG23190920220093203
|
23/09/2022
|
paramjit kaur
|
2602001WL008651
|
paramjit kaur
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515718
|
|
paramjit kaur
|
()
|
507
|
AJNALA-1
|
PB-02-001-082-001/87 (KOTLI AMB)
|
2602001000NRG23190920220093204
|
23/09/2022
|
kashmiro
|
2602001WL008651
|
kashmiro
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515720
|
|
kashmiro
|
()
|
508
|
AJNALA-1
|
PB-02-001-082-001/93 (KOTLI AMB)
|
2602001000NRG23190920220093205
|
23/09/2022
|
Manadeep kaur
|
2602001WL008651
|
Manadeep kaur
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515063
|
|
Manadeep kaur
|
()
|
509
|
AJNALA-1
|
PB-02-001-127-001/216 (SAIDPUR KHURD)
|
2602001000NRG23230920220098068
|
23/09/2022
|
satwinder kaur
|
2602001WL009135
|
satwinder kaur
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515056
|
|
satwinder kaur
|
()
|
510
|
AJNALA-1
|
PB-02-001-127-001/220 (SAIDPUR KHURD)
|
2602001000NRG23230920220098070
|
23/09/2022
|
KULJIT KAUR
|
2602001WL009135
|
KULJIT KAUR
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515068
|
|
KULJIT KAUR
|
()
|
511
|
AJNALA-1
|
PB-02-001-127-001/236 (SAIDPUR KHURD)
|
2602001000NRG23230920220098071
|
23/09/2022
|
Paramjit
|
2602001WL009135
|
Paramjit
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515253
|
|
Paramjit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
512
|
AJNALA-1
|
PB-02-001-013-001/165 (BATH)
|
2602001000NRG23220920220096500
|
23/09/2022
|
AMARJIT
|
2602001WL008972
|
AMARJIT
|
00354
|
PUNB0132200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515033
|
|
AMARJIT
|
()
|
513
|
AJNALA-1
|
PB-02-001-027-001/518 (CHAMYARI)
|
2602001000NRG23190920220091744
|
23/09/2022
|
Lakhwinder kaur
|
2602001WL008447
|
Lakhwinder kaur
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515770
|
|
Lakhwinder kaur
|
()
|
514
|
AJNALA-1
|
PB-02-001-057-001/101 (HARAR KALAN)
|
2602001000NRG23220920220096514
|
23/09/2022
|
manjit kaur
|
2602001WL008973
|
manjit kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515697
|
|
manjit kaur
|
()
|
515
|
AJNALA-1
|
PB-02-001-057-001/120 (HARAR KALAN)
|
2602001000NRG23230920220098888
|
23/09/2022
|
amritpal singh
|
2602001WL009197
|
amritpal singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515692
|
|
amritpal singh
|
()
|
516
|
AJNALA-1
|
PB-02-001-057-001/131 (HARAR KALAN)
|
2602001000NRG23230920220098890
|
23/09/2022
|
lovepreet singh
|
2602001WL009197
|
lovepreet singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515757
|
|
lovepreet singh
|
()
|
517
|
AJNALA-1
|
PB-02-001-057-001/134 (HARAR KALAN)
|
2602001000NRG23230920220098891
|
23/09/2022
|
GURPREET SINGH
|
2602001WL009197
|
GURPREET SINGH
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515763
|
|
GURPREET SINGH
|
()
|
518
|
AJNALA-1
|
PB-02-001-057-001/15 (HARAR KALAN)
|
2602001000NRG23220920220096516
|
23/09/2022
|
RAI SAHEB
|
2602001WL008973
|
RAI SAHEB
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515696
|
|
RAI SAHEB
|
()
|
519
|
AJNALA-1
|
PB-02-001-057-001/163 (HARAR KALAN)
|
2602001000NRG23220920220096517
|
23/09/2022
|
Narinder kaur
|
2602001WL008973
|
Narinder kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515684
|
|
Narinder kaur
|
()
|
520
|
AJNALA-1
|
PB-02-001-057-001/166 (HARAR KALAN)
|
2602001000NRG23220920220096518
|
23/09/2022
|
Raj kaur
|
2602001WL008973
|
Raj kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515031
|
|
Raj kaur
|
()
|
521
|
AJNALA-1
|
PB-02-001-057-001/175 (HARAR KALAN)
|
2602001000NRG23230920220098893
|
23/09/2022
|
Gurbhinder singh
|
2602001WL009197
|
Gurbhinder singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515690
|
|
Gurbhinder singh
|
()
|
522
|
AJNALA-1
|
PB-02-001-057-001/191 (HARAR KALAN)
|
2602001000NRG23230920220098894
|
23/09/2022
|
Karandeep singh
|
2602001WL009197
|
Karandeep singh
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515760
|
|
Karandeep singh
|
()
|
523
|
AJNALA-1
|
PB-02-001-057-001/191 (HARAR KALAN)
|
2602001000NRG23220920220096519
|
23/09/2022
|
Sarbjit kaur
|
2602001WL008973
|
Sarbjit kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515694
|
|
Sarbjit kaur
|
()
|
524
|
AJNALA-1
|
PB-02-001-057-001/195 (HARAR KALAN)
|
2602001000NRG23230920220098896
|
23/09/2022
|
Dhir singh
|
2602001WL009197
|
Dhir singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515680
|
|
Dhir singh
|
()
|
525
|
AJNALA-1
|
PB-02-001-057-001/196 (HARAR KALAN)
|
2602001000NRG23230920220098897
|
23/09/2022
|
Nirmal singh
|
2602001WL009197
|
Nirmal singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515698
|
|
Nirmal singh
|
()
|
526
|
AJNALA-1
|
PB-02-001-057-001/197 (HARAR KALAN)
|
2602001000NRG23230920220098898
|
23/09/2022
|
Jasmeen kaur
|
2602001WL009197
|
Jasmeen kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515761
|
|
Jasmeen kaur
|
()
|
527
|
AJNALA-1
|
PB-02-001-057-001/205 (HARAR KALAN)
|
2602001000NRG23230920220098899
|
23/09/2022
|
Sukhpreet kaur
|
2602001WL009197
|
Sukhpreet kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515700
|
|
Sukhpreet kaur
|
()
|
528
|
AJNALA-1
|
PB-02-001-057-001/206 (HARAR KALAN)
|
2602001000NRG23230920220098900
|
23/09/2022
|
Surjit singh
|
2602001WL009197
|
Surjit singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515032
|
|
Surjit singh
|
()
|
529
|
AJNALA-1
|
PB-02-001-057-001/207 (HARAR KALAN)
|
2602001000NRG23230920220098901
|
23/09/2022
|
Harpinder singh
|
2602001WL009197
|
Harpinder singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515034
|
|
Harpinder singh
|
()
|
530
|
AJNALA-1
|
PB-02-001-057-001/208 (HARAR KALAN)
|
2602001000NRG23230920220098902
|
23/09/2022
|
Sandeep kaur
|
2602001WL009197
|
Sandeep kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515689
|
|
Sandeep kaur
|
()
|
531
|
AJNALA-1
|
PB-02-001-057-001/3 (HARAR KALAN)
|
2602001000NRG23220920220096521
|
23/09/2022
|
Parmjit kaur
|
2602001WL008973
|
Parmjit kaur
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515693
|
|
Parmjit kaur
|
()
|
532
|
AJNALA-1
|
PB-02-001-068-001/117 (KAMALPURA)
|
2602001000NRG23230920220098736
|
23/09/2022
|
kulbir kaur
|
2602001WL009184
|
kulbir kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515772
|
|
kulbir kaur
|
()
|
533
|
AJNALA-1
|
PB-02-001-068-001/138 (KAMALPURA)
|
2602001000NRG23230920220098737
|
23/09/2022
|
Mukhtar singh
|
2602001WL009184
|
Mukhtar singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515775
|
|
Mukhtar singh
|
()
|
534
|
AJNALA-1
|
PB-02-001-068-001/149 (KAMALPURA)
|
2602001000NRG23230920220098738
|
23/09/2022
|
SUKDEV SINGH
|
2602001WL009184
|
SUKDEV SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515699
|
|
SUKDEV SINGH
|
()
|
535
|
AJNALA-1
|
PB-02-001-068-001/153 (KAMALPURA)
|
2602001000NRG23230920220098739
|
23/09/2022
|
DHIR SINGH
|
2602001WL009184
|
DHIR SINGH
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935515769
|
|
DHIR SINGH
|
()
|
536
|
AJNALA-1
|
PB-02-001-068-001/156 (KAMALPURA)
|
2602001000NRG23230920220098740
|
23/09/2022
|
KASHMIR KAUR
|
2602001WL009184
|
KASHMIR KAUR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515687
|
|
KASHMIR KAUR
|
()
|
537
|
AJNALA-1
|
PB-02-001-068-001/227 (KAMALPURA)
|
2602001000NRG23230920220098744
|
23/09/2022
|
jaspal kaur
|
2602001WL009184
|
jaspal kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935515695
|
|
jaspal kaur
|
()
|
538
|
AJNALA-1
|
PB-02-001-068-001/228 (KAMALPURA)
|
2602001000NRG23230920220098745
|
23/09/2022
|
Varinder singh
|
2602001WL009184
|
Varinder singh
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935515686
|
|
Varinder singh
|
()
|
539
|
AJNALA-1
|
PB-02-001-068-001/237 (KAMALPURA)
|
2602001000NRG23230920220098746
|
23/09/2022
|
kuljeet kaur
|
2602001WL009184
|
kuljeet kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935515755
|
|
kuljeet kaur
|
()
|
540
|
AJNALA-1
|
PB-02-001-068-001/316 (KAMALPURA)
|
2602001000NRG23230920220098749
|
23/09/2022
|
Harman singh
|
2602001WL009184
|
Harman singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515762
|
|
Harman singh
|
()
|
541
|
AJNALA-1
|
PB-02-001-068-001/46 (KAMALPURA)
|
2602001000NRG23230920220098750
|
23/09/2022
|
Balkar Singh
|
2602001WL009184
|
Balkar Singh
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935515682
|
|
Balkar Singh
|
()
|
542
|
AJNALA-1
|
PB-02-001-068-001/49 (KAMALPURA)
|
2602001000NRG23230920220098751
|
23/09/2022
|
Manjit kaur
|
2602001WL009184
|
Manjit kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515768
|
|
Manjit kaur
|
()
|
543
|
AJNALA-1
|
PB-02-001-068-001/54 (KAMALPURA)
|
2602001000NRG23230920220098752
|
23/09/2022
|
Kamlesh
|
2602001WL009184
|
Kamlesh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515773
|
|
Kamlesh
|
()
|
544
|
AJNALA-1
|
PB-02-001-068-001/70 (KAMALPURA)
|
2602001000NRG23230920220098753
|
23/09/2022
|
Sham singh
|
2602001WL009184
|
Sham singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515771
|
|
Sham singh
|
()
|
545
|
AJNALA-1
|
PB-02-001-080-001/107 (KOTLA KAZIAN)
|
2602001000NRG23200920220093738
|
23/09/2022
|
JASPAL SINGH
|
2602001WL008684
|
JASPAL SINGH
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515685
|
|
JASPAL SINGH
|
()
|
546
|
AJNALA-1
|
PB-02-001-088-001/30 (LANGO MAHAL)
|
2602001000NRG23190920220093208
|
23/09/2022
|
Paramjit singh
|
2602001WL008652
|
Paramjit singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515691
|
|
Paramjit singh
|
()
|
547
|
AJNALA-1
|
PB-02-001-088-001/5 (LANGO MAHAL)
|
2602001000NRG23190920220093209
|
23/09/2022
|
SUKHRAJ SINGH
|
2602001WL008652
|
SUKHRAJ SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515767
|
|
SUKHRAJ SINGH
|
()
|
548
|
AJNALA-1
|
PB-02-001-088-001/69 (LANGO MAHAL)
|
2602001000NRG23190920220093211
|
23/09/2022
|
amrik singh
|
2602001WL008652
|
amrik singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515756
|
|
amrik singh
|
()
|
549
|
AJNALA-1
|
PB-02-001-097-001/15 (MUKAM)
|
2602001000NRG23220920220096439
|
23/09/2022
|
paramjit
|
2602001WL008966
|
paramjit
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515777
|
|
paramjit
|
()
|
550
|
AJNALA-1
|
PB-02-001-097-001/184 (MUKAM)
|
2602001000NRG23220920220096440
|
23/09/2022
|
amarjit kaur
|
2602001WL008966
|
amarjit kaur
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515759
|
|
amarjit kaur
|
()
|
551
|
AJNALA-1
|
PB-02-001-097-001/22 (MUKAM)
|
2602001000NRG23220920220096441
|
23/09/2022
|
balkar masih
|
2602001WL008966
|
balkar masih
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515703
|
|
balkar masih
|
()
|
552
|
AJNALA-1
|
PB-02-001-097-001/232 (MUKAM)
|
2602001000NRG23220920220096558
|
23/09/2022
|
JAGTAR SINGH
|
2602001WL008976
|
JAGTAR SINGH
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515766
|
|
JAGTAR SINGH
|
()
|
553
|
AJNALA-1
|
PB-02-001-097-001/248 (MUKAM)
|
2602001000NRG23220920220096442
|
23/09/2022
|
MANJIT KAUR
|
2602001WL008966
|
MANJIT KAUR
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515683
|
|
MANJIT KAUR
|
()
|
554
|
AJNALA-1
|
PB-02-001-097-001/268 (MUKAM)
|
2602001000NRG23220920220096443
|
23/09/2022
|
REKHA KAUR
|
2602001WL008966
|
REKHA KAUR
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515758
|
|
REKHA KAUR
|
()
|
555
|
AJNALA-1
|
PB-02-001-097-001/27 (MUKAM)
|
2602001000NRG23220920220096444
|
23/09/2022
|
KULWINDER
|
2602001WL008966
|
KULWINDER
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515702
|
|
KULWINDER
|
()
|
556
|
AJNALA-1
|
PB-02-001-097-001/273 (MUKAM)
|
2602001000NRG23220920220096559
|
23/09/2022
|
Robanpreet singh
|
2602001WL008976
|
Robanpreet singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515754
|
|
Robanpreet singh
|
()
|
557
|
AJNALA-1
|
PB-02-001-097-001/274 (MUKAM)
|
2602001000NRG23220920220096560
|
23/09/2022
|
Narinder singh
|
2602001WL008976
|
Narinder singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515681
|
|
Narinder singh
|
()
|
558
|
AJNALA-1
|
PB-02-001-097-001/33 (MUKAM)
|
2602001000NRG23220920220096445
|
23/09/2022
|
SATO
|
2602001WL008966
|
SATO
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515776
|
|
SATO
|
()
|
559
|
AJNALA-1
|
PB-02-001-109-001/28 (PAIREWAL)
|
2602001000NRG23200920220094362
|
23/09/2022
|
MANJIT KAUR
|
2602001WL008737
|
MANJIT KAUR
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515701
|
|
MANJIT KAUR
|
()
|
560
|
AJNALA-1
|
PB-02-001-137-001/10 (SUDHAR)
|
2602001000NRG23200920220093476
|
23/09/2022
|
JASBIR
|
2602001WL008667
|
JASBIR
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515688
|
|
JASBIR
|
()
|
561
|
AJNALA-1
|
PB-02-001-137-001/120 (SUDHAR)
|
2602001000NRG23200920220093477
|
23/09/2022
|
Baljit kaur
|
2602001WL008667
|
Baljit kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515774
|
|
Baljit kaur
|
()
|
562
|
AJNALA-1
|
PB-02-001-145-001/17 (TERA KHURD)
|
2602001000NRG23230920220098142
|
23/09/2022
|
WASAN SINGH
|
2602001WL009141
|
WASAN SINGH
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515764
|
|
WASAN SINGH
|
()
|
563
|
AJNALA-1
|
PB-02-001-145-001/240 (TERA KHURD)
|
2602001000NRG23230920220098148
|
23/09/2022
|
harjit kaur
|
2602001WL009141
|
harjit kaur
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515030
|
|
harjit kaur
|
()
|
564
|
AJNALA-1
|
PB-02-001-145-001/76 (TERA KHURD)
|
2602001000NRG23230920220098150
|
23/09/2022
|
Dilbagh Singh
|
2602001WL009141
|
Dilbagh Singh
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515765
|
|
Dilbagh Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106596
|
106596
|
|
|
|
|
|
|
|
565
|
AJNALA-1
|
PB-02-001-076-001/118 (KOT KESRA SINGH)
|
2602001000NRG23220920220096565
|
23/09/2022
|
Parminder singh
|
2602001WL008977
|
Parminder singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515036
|
|
Parminder singh
|
()
|
566
|
AJNALA-1
|
PB-02-001-076-001/118 (KOT KESRA SINGH)
|
2602001000NRG23220920220096564
|
23/09/2022
|
Ranjit kaur
|
2602001WL008977
|
Ranjit kaur
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515035
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
567
|
AJNALA-1
|
PB-02-001-006-001/287 (BADHA CHAK DOGRA)
|
2602001000NRG23220920220096461
|
23/09/2022
|
maani
|
2602001WL008968
|
maani
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515090
|
|
maani
|
()
|
568
|
AJNALA-1
|
PB-02-001-006-001/307 (BADHA CHAK DOGRA)
|
2602001000NRG23220920220096465
|
23/09/2022
|
Savinder kaur
|
2602001WL008968
|
Savinder kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515083
|
|
Savinder kaur
|
()
|
569
|
AJNALA-1
|
PB-02-001-006-001/69 (BADHA CHAK DOGRA)
|
2602001000NRG23220920220096466
|
23/09/2022
|
BALWINDER KAUR
|
2602001WL008968
|
BALWINDER KAUR
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515137
|
|
BALWINDER KAUR
|
()
|
570
|
AJNALA-1
|
PB-02-001-006-001/76 (BADHA CHAK DOGRA)
|
2602001000NRG23220920220096467
|
23/09/2022
|
RANI
|
2602001WL008968
|
RANI
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515142
|
|
RANI
|
()
|
571
|
AJNALA-1
|
PB-02-001-011-001/427 (BALHARWAL)
|
2602001000NRG23230920220098861
|
23/09/2022
|
SONIA
|
2602001WL009193
|
SONIA
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515079
|
|
SONIA
|
()
|
572
|
AJNALA-1
|
PB-02-001-012-001/132 (BARLAS)
|
2602001000NRG23190920220091761
|
23/09/2022
|
Jagtar singh
|
2602001WL008450
|
Jagtar singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515097
|
|
Jagtar singh
|
()
|
573
|
AJNALA-1
|
PB-02-001-012-001/132 (BARLAS)
|
2602001000NRG23190920220091762
|
23/09/2022
|
Sarbjit kaur
|
2602001WL008450
|
Sarbjit kaur
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515098
|
|
Sarbjit kaur
|
()
|
574
|
AJNALA-1
|
PB-02-001-012-001/29 (BARLAS)
|
2602001000NRG23190920220091764
|
23/09/2022
|
Puran kaur
|
2602001WL008450
|
Puran kaur
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515039
|
|
Puran kaur
|
()
|
575
|
AJNALA-1
|
PB-02-001-012-001/69 (BARLAS)
|
2602001000NRG23190920220091766
|
23/09/2022
|
sandeep singh
|
2602001WL008450
|
sandeep singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515132
|
|
sandeep singh
|
()
|
576
|
AJNALA-1
|
PB-02-001-012-001/98 (BARLAS)
|
2602001000NRG23190920220091772
|
23/09/2022
|
JYOTI
|
2602001WL008450
|
JYOTI
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515103
|
|
JYOTI
|
()
|
577
|
AJNALA-1
|
PB-02-001-024-001/233 (CHAK DOGRA)
|
2602001000NRG23200920220093540
|
23/09/2022
|
Kashmir Kaur
|
2602001WL008671
|
Kashmir Kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515140
|
|
Kashmir Kaur
|
()
|
578
|
AJNALA-1
|
PB-02-001-024-001/243 (CHAK DOGRA)
|
2602001000NRG23200920220093541
|
23/09/2022
|
Baou Singh
|
2602001WL008671
|
Baou Singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515037
|
|
Baou Singh
|
()
|
579
|
AJNALA-1
|
PB-02-001-024-001/383 (CHAK DOGRA)
|
2602001000NRG23200920220093544
|
23/09/2022
|
VIR KAUR
|
2602001WL008671
|
VIR KAUR
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515094
|
|
VIR KAUR
|
()
|
580
|
AJNALA-1
|
PB-02-001-024-001/445 (CHAK DOGRA)
|
2602001000NRG23200920220093545
|
23/09/2022
|
kawaljit singh
|
2602001WL008671
|
kawaljit singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515129
|
|
kawaljit singh
|
()
|
581
|
AJNALA-1
|
PB-02-001-024-001/445 (CHAK DOGRA)
|
2602001000NRG23200920220093546
|
23/09/2022
|
soni kaur
|
2602001WL008671
|
soni kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515144
|
|
soni kaur
|
()
|
582
|
AJNALA-1
|
PB-02-001-024-001/446 (CHAK DOGRA)
|
2602001000NRG23200920220093547
|
23/09/2022
|
Kala singh
|
2602001WL008671
|
Kala singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515138
|
|
Kala singh
|
()
|
583
|
AJNALA-1
|
PB-02-001-024-001/447 (CHAK DOGRA)
|
2602001000NRG23200920220093548
|
23/09/2022
|
Surjit singh
|
2602001WL008671
|
Surjit singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515139
|
|
Surjit singh
|
()
|
584
|
AJNALA-1
|
PB-02-001-029-001/261 (CHHANNA)
|
2602001000NRG23230920220098876
|
23/09/2022
|
SURJIT SINGH
|
2602001WL009195
|
SURJIT SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515080
|
|
SURJIT SINGH
|
()
|
585
|
AJNALA-1
|
PB-02-001-029-001/427 (CHHANNA)
|
2602001000NRG23220920220096423
|
23/09/2022
|
Amarjit singh
|
2602001WL008964
|
Amarjit singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515130
|
|
Amarjit singh
|
()
|
586
|
AJNALA-1
|
PB-02-001-029-001/73 (CHHANNA)
|
2602001000NRG23230920220098878
|
23/09/2022
|
BACHAN SINGH
|
2602001WL009195
|
BACHAN SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515053
|
|
BACHAN SINGH
|
()
|
587
|
AJNALA-1
|
PB-02-001-030-001/131 (DABAR BASTI)
|
2602001000NRG23230920220098132
|
23/09/2022
|
RAJWINDER KAUR
|
2602001WL009140
|
RAJWINDER KAUR
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515134
|
|
RAJWINDER KAUR
|
()
|
588
|
AJNALA-1
|
PB-02-001-030-001/174 (DABAR BASTI)
|
2602001000NRG23230920220098133
|
23/09/2022
|
manpreet kaur
|
2602001WL009140
|
manpreet kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515045
|
|
manpreet kaur
|
()
|
589
|
AJNALA-1
|
PB-02-001-030-001/175 (DABAR BASTI)
|
2602001000NRG23230920220098134
|
23/09/2022
|
jatinder kaur
|
2602001WL009140
|
jatinder kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515046
|
|
jatinder kaur
|
()
|
590
|
AJNALA-1
|
PB-02-001-031-002/148 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220097273
|
23/09/2022
|
Jagir Singh
|
2602001WL009054
|
Jagir Singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515086
|
|
Jagir Singh
|
()
|
591
|
AJNALA-1
|
PB-02-001-031-002/163 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220097274
|
23/09/2022
|
Baljinder kaur
|
2602001WL009054
|
Baljinder kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515143
|
|
Baljinder kaur
|
()
|
592
|
AJNALA-1
|
PB-02-001-031-002/165 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220097276
|
23/09/2022
|
Banti
|
2602001WL009054
|
Banti
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515141
|
|
Banti
|
()
|
593
|
AJNALA-1
|
PB-02-001-031-002/166 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220097277
|
23/09/2022
|
Ajiab singh
|
2602001WL009054
|
Ajiab singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515136
|
|
Ajiab singh
|
()
|
594
|
AJNALA-1
|
PB-02-001-031-002/259 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220097281
|
23/09/2022
|
jagiro
|
2602001WL009054
|
jagiro
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515044
|
|
jagiro
|
()
|
595
|
AJNALA-1
|
PB-02-001-031-002/29 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220097283
|
23/09/2022
|
Gurmit Kaur
|
2602001WL009054
|
Gurmit Kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515088
|
|
Gurmit Kaur
|
()
|
596
|
AJNALA-1
|
PB-02-001-031-002/75 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220097284
|
23/09/2022
|
Kashmiro
|
2602001WL009054
|
Kashmiro
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515135
|
|
Kashmiro
|
()
|
597
|
AJNALA-1
|
PB-02-001-031-002/84 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220097287
|
23/09/2022
|
Sosa kaur
|
2602001WL009054
|
Sosa kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515089
|
|
Sosa kaur
|
()
|
598
|
AJNALA-1
|
PB-02-001-043-001/164 (FATEHWAL CHHOTA)
|
2602001000NRG23200920220093717
|
23/09/2022
|
BAWI
|
2602001WL008682
|
BAWI
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515049
|
|
BAWI
|
()
|
599
|
AJNALA-1
|
PB-02-001-043-001/164 (FATEHWAL CHHOTA)
|
2602001000NRG23200920220093716
|
23/09/2022
|
Jinder SINGH
|
2602001WL008682
|
Jinder SINGH
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515087
|
|
Jinder SINGH
|
()
|
600
|
AJNALA-1
|
PB-02-001-043-001/179 (FATEHWAL CHHOTA)
|
2602001000NRG23200920220093718
|
23/09/2022
|
MOR SINGH
|
2602001WL008682
|
MOR SINGH
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515084
|
|
MOR SINGH
|
()
|
601
|
AJNALA-1
|
PB-02-001-043-001/187 (FATEHWAL CHHOTA)
|
2602001000NRG23200920220093720
|
23/09/2022
|
Charan kaur
|
2602001WL008682
|
Charan kaur
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515100
|
|
Charan kaur
|
()
|
602
|
AJNALA-1
|
PB-02-001-043-001/187 (FATEHWAL CHHOTA)
|
2602001000NRG23200920220093719
|
23/09/2022
|
Darbara singh
|
2602001WL008682
|
Darbara singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515101
|
|
Darbara singh
|
()
|
603
|
AJNALA-1
|
PB-02-001-043-001/189 (FATEHWAL CHHOTA)
|
2602001000NRG23200920220093721
|
23/09/2022
|
Gurmeet Kaur
|
2602001WL008682
|
Gurmeet Kaur
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515081
|
|
Gurmeet Kaur
|
()
|
604
|
AJNALA-1
|
PB-02-001-043-001/190 (FATEHWAL CHHOTA)
|
2602001000NRG23200920220093722
|
23/09/2022
|
sato
|
2602001WL008682
|
sato
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515091
|
|
sato
|
()
|
605
|
AJNALA-1
|
PB-02-001-043-001/191 (FATEHWAL CHHOTA)
|
2602001000NRG23200920220093723
|
23/09/2022
|
shamsher singh
|
2602001WL008682
|
shamsher singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515131
|
|
shamsher singh
|
()
|
606
|
AJNALA-1
|
PB-02-001-043-001/64 (FATEHWAL CHHOTA)
|
2602001000NRG23200920220093727
|
23/09/2022
|
Bohar Singh
|
2602001WL008682
|
Bohar Singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515047
|
|
Bohar Singh
|
()
|
607
|
AJNALA-1
|
PB-02-001-043-001/92 (FATEHWAL CHHOTA)
|
2602001000NRG23200920220093729
|
23/09/2022
|
kulwinder singh
|
2602001WL008682
|
kulwinder singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515082
|
|
kulwinder singh
|
()
|
608
|
AJNALA-1
|
PB-02-001-052-001/135 (GRANTHGARH)
|
2602001000NRG23170920220091140
|
23/09/2022
|
sukhwinderjit kaur
|
2602001WL008387
|
sukhwinderjit kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515051
|
|
sukhwinderjit kaur
|
()
|
609
|
AJNALA-1
|
PB-02-001-052-001/151 (GRANTHGARH)
|
2602001000NRG23170920220091141
|
23/09/2022
|
SHINDO
|
2602001WL008387
|
SHINDO
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515085
|
|
SHINDO
|
()
|
610
|
AJNALA-1
|
PB-02-001-052-001/156 (GRANTHGARH)
|
2602001000NRG23170920220091142
|
23/09/2022
|
PINKY
|
2602001WL008387
|
PINKY
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515043
|
|
PINKY
|
()
|
611
|
AJNALA-1
|
PB-02-001-052-001/90 (GRANTHGARH)
|
2602001000NRG23170920220091148
|
23/09/2022
|
karaj
|
2602001WL008387
|
karaj
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935515093
|
|
karaj
|
()
|
612
|
AJNALA-1
|
PB-02-001-054-001/142 (GUJJARPURA)
|
2602001000NRG23210920220094781
|
23/09/2022
|
lakhbir kaur
|
2602001WL008778
|
lakhbir kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515048
|
|
lakhbir kaur
|
()
|
613
|
AJNALA-1
|
PB-02-001-057-001/129 (HARAR KALAN)
|
2602001000NRG23230920220098889
|
23/09/2022
|
prem singh
|
2602001WL009197
|
prem singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515038
|
|
prem singh
|
()
|
614
|
AJNALA-1
|
PB-02-001-058-001/218 (HARAR KHURD)
|
2602001000NRG23200920220094601
|
23/09/2022
|
Harjit kaur
|
2602001WL008754
|
Harjit kaur
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935515092
|
|
Harjit kaur
|
()
|
615
|
AJNALA-1
|
PB-02-001-063-001/100 (JAFAR KOT)
|
2602001000NRG23230920220098016
|
23/09/2022
|
beero
|
2602001WL009131
|
beero
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515102
|
|
beero
|
()
|
616
|
AJNALA-1
|
PB-02-001-063-001/134 (JAFAR KOT)
|
2602001000NRG23230920220098020
|
23/09/2022
|
sandeep singh
|
2602001WL009131
|
sandeep singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515040
|
|
sandeep singh
|
()
|
617
|
AJNALA-1
|
PB-02-001-082-001/138 (KOTLI AMB)
|
2602001000NRG23190920220093195
|
23/09/2022
|
baby devi
|
2602001WL008651
|
baby devi
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515099
|
|
baby devi
|
()
|
618
|
AJNALA-1
|
PB-02-001-082-001/62 (KOTLI AMB)
|
2602001000NRG23230920220098880
|
23/09/2022
|
HARJAP SINGH
|
2602001WL009195
|
HARJAP SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515096
|
|
HARJAP SINGH
|
()
|
619
|
AJNALA-1
|
PB-02-001-086-001/185 (LAKHUWAL AJNALA)
|
2602001000NRG23230920220098754
|
23/09/2022
|
shamsher singh
|
2602001WL009185
|
shamsher singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515052
|
|
shamsher singh
|
()
|
620
|
AJNALA-1
|
PB-02-001-086-001/306 (LAKHUWAL AJNALA)
|
2602001000NRG23230920220098755
|
23/09/2022
|
AMRIK SINGH
|
2602001WL009185
|
AMRIK SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515050
|
|
AMRIK SINGH
|
()
|
621
|
AJNALA-1
|
PB-02-001-086-001/362 (LAKHUWAL AJNALA)
|
2602001000NRG23230920220098758
|
23/09/2022
|
charanjit singh
|
2602001WL009185
|
charanjit singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515041
|
|
charanjit singh
|
()
|
622
|
AJNALA-1
|
PB-02-001-116-001/230 (PUNGA)
|
2602001000NRG23230920220097840
|
23/09/2022
|
MANGAL SINGH
|
2602001WL009113
|
MANGAL SINGH
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515133
|
|
MANGAL SINGH
|
()
|
623
|
AJNALA-1
|
PB-02-001-132-001/278 (SARANGDEV)
|
2602001000NRG23190920220092791
|
23/09/2022
|
Paramjit Kaur
|
2602001WL008601
|
Paramjit Kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935515042
|
|
Paramjit Kaur
|
()
|
624
|
AJNALA-1
|
PB-02-001-132-001/588 (SARANGDEV)
|
2602001000NRG23190920220092792
|
23/09/2022
|
RAGUBIR SINGH
|
2602001WL008601
|
RAGUBIR SINGH
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935515095
|
|
RAGUBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143820
|
143820
|
|
|
|
|
|
|
|
625
|
AJNALA-1
|
PB-02-001-069-001/78 (KAMIRPUR)
|
2602001000NRG23220920220096722
|
23/09/2022
|
HARJEET SINGH
|
2602001WL008996
|
HARJEET SINGH
|
00354
|
PUNB0289600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515145
|
|
HARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
626
|
AJNALA-1
|
PB-02-001-116-001/209 (PUNGA)
|
2602001000NRG23230920220097839
|
23/09/2022
|
DALIP SINGH
|
2602001WL009113
|
DALIP SINGH
|
00354
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515356
|
|
DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
627
|
AJNALA-1
|
PB-02-001-013-001/283 (BATH)
|
2602001000NRG23220920220096506
|
23/09/2022
|
SHARANJIT KAUR
|
2602001WL008972
|
SHARANJIT KAUR
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515662
|
|
MRS SHARANJIT KAUR
|
()
|
628
|
AJNALA-1
|
PB-02-001-026-001/35 (CHAK SIKANDAR)
|
2602001000NRG23220920220096480
|
23/09/2022
|
SUCHA SINGH
|
2602001WL008970
|
SUCHA SINGH
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515371
|
|
MR SUCHA SINGH SO MAHEEDA
|
()
|
629
|
AJNALA-1
|
PB-02-001-031-002/111 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220097271
|
23/09/2022
|
gurmeet kaur
|
2602001WL009054
|
gurmeet kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515406
|
|
MRS GURMEET KAUR
|
()
|
630
|
AJNALA-1
|
PB-02-001-031-002/164 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220097275
|
23/09/2022
|
Kulwant kaur
|
2602001WL009054
|
Kulwant kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515307
|
|
MRS KULWANT KAUR
|
()
|
631
|
AJNALA-1
|
PB-02-001-031-002/266 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220097282
|
23/09/2022
|
Manjit Singh
|
2602001WL009054
|
Manjit Singh
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515602
|
|
MR MANJIT SINGH
|
()
|
632
|
AJNALA-1
|
PB-02-001-031-002/77 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220097285
|
23/09/2022
|
Paramjit kaur
|
2602001WL009054
|
Paramjit kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515597
|
|
MRS PARAMJIT KAUR
|
()
|
633
|
AJNALA-1
|
PB-02-001-031-002/78 (DALLAH RAJPUTAN)
|
2602001000NRG23220920220097286
|
23/09/2022
|
Sarwan kaur
|
2602001WL009054
|
Sarwan kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515503
|
|
MRS SARWAN KAUR
|
()
|
634
|
AJNALA-1
|
PB-02-001-033-001/14 (DHANGAI)
|
2602001000NRG23230920220098844
|
23/09/2022
|
GURDEV SINGH
|
2602001WL009192
|
GURDEV SINGH
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515562
|
|
MR GURDEV SINGH
|
()
|
635
|
AJNALA-1
|
PB-02-001-047-004/219 (GALIB)
|
2602001000NRG23230920220098818
|
23/09/2022
|
Amandeep Kaur
|
2602001WL009190
|
Amandeep Kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515805
|
|
MRS AMANDEEP KAUR
|
()
|
636
|
AJNALA-1
|
PB-02-001-054-001/156 (GUJJARPURA)
|
2602001000NRG23210920220094782
|
23/09/2022
|
paramjit kaur
|
2602001WL008778
|
paramjit kaur
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515712
|
|
PARAMJIT KAUR WO SAROOP SINGH
|
()
|
637
|
AJNALA-1
|
PB-02-001-054-001/188 (GUJJARPURA)
|
2602001000NRG23210920220094787
|
23/09/2022
|
raj kaur
|
2602001WL008778
|
raj kaur
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515274
|
|
MRS RAJ KAUR
|
()
|
638
|
AJNALA-1
|
PB-02-001-054-001/224 (GUJJARPURA)
|
2602001000NRG23210920220094791
|
23/09/2022
|
Kulwinder singh
|
2602001WL008778
|
Kulwinder singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515668
|
|
MR KULWANT SINGH SO DALIP SINGH
|
()
|
639
|
AJNALA-1
|
PB-02-001-054-001/78 (GUJJARPURA)
|
2602001000NRG23210920220094794
|
23/09/2022
|
Kiran
|
2602001WL008778
|
Kiran
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515456
|
|
MRS KIRAN WOJUNAS
|
()
|
640
|
AJNALA-1
|
PB-02-001-055-001/129 (GURALA)
|
2602001000NRG23230920220098866
|
23/09/2022
|
SUKHWANT SINGH
|
2602001WL009193
|
SUKHWANT SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515806
|
|
MR SUKHWANT SINGH
|
()
|
641
|
AJNALA-1
|
PB-02-001-057-001/54 (HARAR KALAN)
|
2602001000NRG23220920220096522
|
23/09/2022
|
Fuman singh
|
2602001WL008973
|
Fuman singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515574
|
|
MR FHUMAN SINGH
|
()
|
642
|
AJNALA-1
|
PB-02-001-057-001/56 (HARAR KALAN)
|
2602001000NRG23230920220098905
|
23/09/2022
|
Gurnam Singh
|
2602001WL009197
|
Gurnam Singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515227
|
|
MR GURNAM SINGH
|
()
|
643
|
AJNALA-1
|
PB-02-001-058-001/215 (HARAR KHURD)
|
2602001000NRG23200920220094600
|
23/09/2022
|
raj kaur
|
2602001WL008754
|
raj kaur
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935515727
|
|
MRS RAJ KAUR
|
()
|
644
|
AJNALA-1
|
PB-02-001-063-001/10 (JAFAR KOT)
|
2602001000NRG23230920220098884
|
23/09/2022
|
RAJ
|
2602001WL009196
|
RAJ
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515635
|
|
MRS RAJ WOBIRA MASIH
|
()
|
645
|
AJNALA-1
|
PB-02-001-086-001/368 (LAKHUWAL AJNALA)
|
2602001000NRG23230920220098759
|
23/09/2022
|
gurbir singh
|
2602001WL009185
|
gurbir singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515604
|
|
MR GURBIR SINGH
|
()
|
646
|
AJNALA-1
|
PB-02-001-097-001/272 (MUKAM)
|
2602001000NRG23220920220096450
|
23/09/2022
|
Harpreet singh
|
2602001WL008967
|
Harpreet singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515804
|
|
MR HARPREET SINGH
|
()
|
647
|
AJNALA-1
|
PB-02-001-101-001/263 (NANGAL WANJAWALA)
|
2602001000NRG23230920220098775
|
23/09/2022
|
haru
|
2602001WL009186
|
haru
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515803
|
|
MR HAARU SINGH
|
()
|
648
|
AJNALA-1
|
PB-02-001-104-001/269 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23200920220094357
|
23/09/2022
|
SATNAM SINGH
|
2602001WL008736
|
SATNAM SINGH
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515373
|
|
MR SATNAM SINGH
|
()
|
649
|
AJNALA-1
|
PB-02-001-115-001/115 (PHIR WARIAN)
|
2602001000NRG23220920220096632
|
23/09/2022
|
Reena
|
2602001WL008985
|
Reena
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515372
|
|
MRS REENA WO JAMES
|
()
|
650
|
AJNALA-1
|
PB-02-001-122-001/35 (ROKHEY)
|
2602001000NRG23220920220096431
|
23/09/2022
|
BIR KAUR
|
2602001WL008964
|
BIR KAUR
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515174
|
|
MRS BIR KAUR
|
()
|
651
|
AJNALA-1
|
PB-02-001-122-001/65 (ROKHEY)
|
2602001000NRG23220920220096432
|
23/09/2022
|
Neelam
|
2602001WL008964
|
Neelam
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515173
|
|
MRS NEELAM
|
()
|
652
|
AJNALA-1
|
PB-02-001-127-001/320 (SAIDPUR KHURD)
|
2602001000NRG23230920220098074
|
23/09/2022
|
Jagir kaur
|
2602001WL009135
|
Jagir kaur
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515605
|
|
MRS JAGIR KAUR
|
()
|
653
|
AJNALA-1
|
PB-02-001-127-001/78 (SAIDPUR KHURD)
|
2602001000NRG23230920220098078
|
23/09/2022
|
Saroop Singh
|
2602001WL009135
|
Saroop Singh
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515785
|
|
MR SAROOP SINGH
|
()
|
654
|
AJNALA-1
|
PB-02-001-131-001/265 (SARAI)
|
2602001000NRG23220920220096456
|
23/09/2022
|
Reena
|
2602001WL008967
|
Reena
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515364
|
|
MRS REENA WO JASWANT SINGH
|
()
|
655
|
AJNALA-1
|
PB-02-001-137-001/147 (SUDHAR)
|
2602001000NRG23190920220093281
|
23/09/2022
|
roshan lal
|
2602001WL008654
|
roshan lal
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515219
|
|
MR ROSHAN LAL
|
()
|
656
|
AJNALA-1
|
PB-02-001-137-001/87 (SUDHAR)
|
2602001000NRG23200920220093488
|
23/09/2022
|
BALWANT SINGH
|
2602001WL008667
|
BALWANT SINGH
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515596
|
|
MR BALWANT SINGH
|
()
|
657
|
AJNALA-1
|
PB-02-001-139-001/138 (SULTAN MAHAL)
|
2602001000NRG23220920220097261
|
23/09/2022
|
Jaswinder Kaur
|
2602001WL009053
|
Jaswinder Kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515224
|
|
MRS JASWINDER KAUR
|
()
|
658
|
AJNALA-1
|
PB-02-001-145-001/145 (TERA KHURD)
|
2602001000NRG23230920220098139
|
23/09/2022
|
Angrej singh
|
2602001WL009141
|
Angrej singh
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515783
|
|
MR ANGREJ SINGH SO VASAN SINGH
|
()
|
659
|
AJNALA-1
|
PB-02-001-145-001/230 (TERA KHURD)
|
2602001000NRG23230920220098146
|
23/09/2022
|
BALJIT KAUR
|
2602001WL009141
|
BALJIT KAUR
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515355
|
|
MR BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74448
|
74448
|
|
|
|
|
|
|
|
660
|
AJNALA-1
|
PB-02-001-005-001/104 (AWAN NEAR RAMDASS)
|
2602001000NRG23190920220093245
|
23/09/2022
|
tarsem amsih
|
2602001WL008653
|
tarsem amsih
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515607
|
|
MR TARSEM SINGH
|
()
|
661
|
AJNALA-1
|
PB-02-001-033-001/15 (DHANGAI)
|
2602001000NRG23230920220098845
|
23/09/2022
|
BALDEV SINGH
|
2602001WL009192
|
BALDEV SINGH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515575
|
|
MR BALDEV SINGH
|
()
|
662
|
AJNALA-1
|
PB-02-001-033-001/72 (DHANGAI)
|
2602001000NRG23230920220098851
|
23/09/2022
|
SARVAN SINGH
|
2602001WL009192
|
SARVAN SINGH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515810
|
|
MR SARVAN SINGH
|
()
|
663
|
AJNALA-1
|
PB-02-001-033-001/81 (DHANGAI)
|
2602001000NRG23230920220098857
|
23/09/2022
|
HARPREET SINGH
|
2602001WL009192
|
HARPREET SINGH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515657
|
|
MR HARPREET SINGH
|
()
|
664
|
AJNALA-1
|
PB-02-001-045-001/17 (GAGGAR)
|
2602001000NRG23190920220093246
|
23/09/2022
|
SINDA
|
2602001WL008653
|
SINDA
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515584
|
|
MR SHINDA SHINDA
|
()
|
665
|
AJNALA-1
|
PB-02-001-045-001/4 (GAGGAR)
|
2602001000NRG23220920220097188
|
23/09/2022
|
Kashmiro
|
2602001WL009046
|
Kashmiro
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515461
|
|
MRS KASHMIRO KASHMIRO
|
()
|
666
|
AJNALA-1
|
PB-02-001-045-001/60 (GAGGAR)
|
2602001000NRG23220920220097189
|
23/09/2022
|
Jasbir Kaur
|
2602001WL009046
|
Jasbir Kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515507
|
|
MRS JASBIR KAUR
|
()
|
667
|
AJNALA-1
|
PB-02-001-066-001/102 (JATTA)
|
2602001000NRG23180920220091537
|
23/09/2022
|
Raj
|
2602001WL008420
|
Raj
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515728
|
|
MRS RAJ
|
()
|
668
|
AJNALA-1
|
PB-02-001-066-001/113 (JATTA)
|
2602001000NRG23180920220091538
|
23/09/2022
|
Lisba
|
2602001WL008420
|
Lisba
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515795
|
|
MRS LISBA LISBA
|
()
|
669
|
AJNALA-1
|
PB-02-001-066-001/116 (JATTA)
|
2602001000NRG23180920220091539
|
23/09/2022
|
Daljit
|
2602001WL008420
|
Daljit
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515794
|
|
MRS DALJIT DALJIT
|
()
|
670
|
AJNALA-1
|
PB-02-001-066-001/12 (JATTA)
|
2602001000NRG23180920220091713
|
23/09/2022
|
Paramjit kaur
|
2602001WL008442
|
Paramjit kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515508
|
|
MRS PARAMJIT KAUR
|
()
|
671
|
AJNALA-1
|
PB-02-001-066-001/121 (JATTA)
|
2602001000NRG23180920220091541
|
23/09/2022
|
Saranjit kaur
|
2602001WL008420
|
Saranjit kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515793
|
|
MRS SHARANJEET KAUR
|
()
|
672
|
AJNALA-1
|
PB-02-001-066-001/125 (JATTA)
|
2602001000NRG23180920220091542
|
23/09/2022
|
Sarbjit
|
2602001WL008420
|
Sarbjit
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515067
|
|
MRS SHARANJIT SHARANJIT
|
()
|
673
|
AJNALA-1
|
PB-02-001-066-001/13 (JATTA)
|
2602001000NRG23180920220091543
|
23/09/2022
|
LUBAEA MASIH
|
2602001WL008420
|
LUBAEA MASIH
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515646
|
|
MR LABHAIYA LABHAIYA
|
()
|
674
|
AJNALA-1
|
PB-02-001-066-001/144 (JATTA)
|
2602001000NRG23180920220091544
|
23/09/2022
|
Rajiya
|
2602001WL008420
|
Rajiya
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515220
|
|
MRS RAJIYA RAJIYA
|
()
|
675
|
AJNALA-1
|
PB-02-001-066-001/154 (JATTA)
|
2602001000NRG23180920220091715
|
23/09/2022
|
harjit kaur
|
2602001WL008442
|
harjit kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515259
|
|
MRS HARJIT KAUR
|
()
|
676
|
AJNALA-1
|
PB-02-001-066-001/160 (JATTA)
|
2602001000NRG23180920220091545
|
23/09/2022
|
Sukhwinder masih
|
2602001WL008420
|
Sukhwinder masih
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515310
|
|
MISS MAHKDEEP
|
()
|
677
|
AJNALA-1
|
PB-02-001-066-001/166 (JATTA)
|
2602001000NRG23180920220091546
|
23/09/2022
|
Sato
|
2602001WL008420
|
Sato
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515509
|
|
MRS SATTO KAUR
|
()
|
678
|
AJNALA-1
|
PB-02-001-066-001/167 (JATTA)
|
2602001000NRG23180920220091716
|
23/09/2022
|
Tarloch singh
|
2602001WL008442
|
Tarloch singh
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515511
|
|
MR TARLOCH SINGH
|
()
|
679
|
AJNALA-1
|
PB-02-001-066-001/170 (JATTA)
|
2602001000NRG23200920220094360
|
23/09/2022
|
DALJIT SINGH
|
2602001WL008737
|
DALJIT SINGH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515807
|
|
MR DALJIT SINGH
|
()
|
680
|
AJNALA-1
|
PB-02-001-066-001/34 (JATTA)
|
2602001000NRG23180920220091719
|
23/09/2022
|
Sarbjit kaur
|
2602001WL008442
|
Sarbjit kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515510
|
|
MRS SARABJIT KAUR
|
()
|
681
|
AJNALA-1
|
PB-02-001-066-001/79 (JATTA)
|
2602001000NRG23180920220091548
|
23/09/2022
|
Nazir mashi
|
2602001WL008420
|
Nazir mashi
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515778
|
|
MR NAZIR MASIH
|
()
|
682
|
AJNALA-1
|
PB-02-001-066-001/82 (JATTA)
|
2602001000NRG23180920220091550
|
23/09/2022
|
Gagan
|
2602001WL008420
|
Gagan
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515647
|
|
MRS GAGAN GAGAN
|
()
|
683
|
AJNALA-1
|
PB-02-001-066-001/84 (JATTA)
|
2602001000NRG23180920220091721
|
23/09/2022
|
Jasbir kaur
|
2602001WL008442
|
Jasbir kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515203
|
|
MRS JASBIR KAUR
|
()
|
684
|
AJNALA-1
|
PB-02-001-071-001/109 (KATLEH)
|
2602001000NRG23180920220091476
|
23/09/2022
|
Gurbir Singh
|
2602001WL008417
|
Gurbir Singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515419
|
|
MR GURBIR SINGH
|
()
|
685
|
AJNALA-1
|
PB-02-001-071-001/112 (KATLEH)
|
2602001000NRG23180920220091480
|
23/09/2022
|
manisha
|
2602001WL008417
|
manisha
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515424
|
|
MS MANISHA MANISHA
|
()
|
686
|
AJNALA-1
|
PB-02-001-071-001/113 (KATLEH)
|
2602001000NRG23180920220091481
|
23/09/2022
|
ajaypal
|
2602001WL008417
|
ajaypal
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515422
|
|
MASTER AJAYPAL AJAYPAL
|
()
|
687
|
AJNALA-1
|
PB-02-001-071-001/2 (KATLEH)
|
2602001000NRG23180920220091489
|
23/09/2022
|
chnao
|
2602001WL008417
|
chnao
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515585
|
|
MRS CHANO
|
()
|
688
|
AJNALA-1
|
PB-02-001-071-001/28 (KATLEH)
|
2602001000NRG23180920220091492
|
23/09/2022
|
Hanooka Masih
|
2602001WL008417
|
Hanooka Masih
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515581
|
|
MR HANOOK MASIH
|
()
|
689
|
AJNALA-1
|
PB-02-001-071-001/3 (KATLEH)
|
2602001000NRG23180920220091494
|
23/09/2022
|
baljit
|
2602001WL008417
|
baljit
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515722
|
|
MRS BALJIT KAUR
|
()
|
690
|
AJNALA-1
|
PB-02-001-071-001/4 (KATLEH)
|
2602001000NRG23180920220091495
|
23/09/2022
|
Gurnam masih
|
2602001WL008417
|
Gurnam masih
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515457
|
|
MR GURNAM MASIH
|
()
|
691
|
AJNALA-1
|
PB-02-001-071-001/57 (KATLEH)
|
2602001000NRG23180920220091498
|
23/09/2022
|
amandeep kaur
|
2602001WL008417
|
amandeep kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515423
|
|
MRS AMANDEEP KAUR
|
()
|
692
|
AJNALA-1
|
PB-02-001-071-001/72 (KATLEH)
|
2602001000NRG23180920220091504
|
23/09/2022
|
Anita
|
2602001WL008417
|
Anita
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515062
|
|
MRS ANITA ANITA
|
()
|
693
|
AJNALA-1
|
PB-02-001-071-001/73 (KATLEH)
|
2602001000NRG23180920220091505
|
23/09/2022
|
Bevi
|
2602001WL008417
|
Bevi
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515059
|
|
MRS BEVI BEVI
|
()
|
694
|
AJNALA-1
|
PB-02-001-071-001/75 (KATLEH)
|
2602001000NRG23180920220091507
|
23/09/2022
|
Ninder
|
2602001WL008417
|
Ninder
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515060
|
|
MRS NINDER NINDER
|
()
|
695
|
AJNALA-1
|
PB-02-001-071-001/77 (KATLEH)
|
2602001000NRG23180920220091509
|
23/09/2022
|
Simmi
|
2602001WL008417
|
Simmi
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515058
|
|
MRS SIMI SIMI
|
()
|
696
|
AJNALA-1
|
PB-02-001-071-001/8 (KATLEH)
|
2602001000NRG23180920220091510
|
23/09/2022
|
TARSEM MASIH
|
2602001WL008417
|
TARSEM MASIH
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515565
|
|
MR TARSEM MASIH
|
()
|
697
|
AJNALA-1
|
PB-02-001-071-001/89 (KATLEH)
|
2602001000NRG23180920220091514
|
23/09/2022
|
kamles rani
|
2602001WL008417
|
kamles rani
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515809
|
|
MRS KAMLESH
|
()
|
698
|
AJNALA-1
|
PB-02-001-085-001/16 (KOTLI SHAH HBIB)
|
2602001000NRG23200920220094372
|
23/09/2022
|
NIMO
|
2602001WL008738
|
NIMO
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515589
|
|
MRS NIMO
|
()
|
699
|
AJNALA-1
|
PB-02-001-085-001/2 (KOTLI SHAH HBIB)
|
2602001000NRG23200920220094373
|
23/09/2022
|
SHINDA
|
2602001WL008738
|
SHINDA
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515069
|
|
MR SIND MASIH
|
()
|
700
|
AJNALA-1
|
PB-02-001-095-001/180 (MEHAMAD MANDRANWALA)
|
2602001000NRG23200920220094361
|
23/09/2022
|
Buta
|
2602001WL008737
|
Buta
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515792
|
|
MR BUTA MASIH
|
()
|
701
|
AJNALA-1
|
PB-02-001-095-001/187 (MEHAMAD MANDRANWALA)
|
2602001000NRG23180920220091706
|
23/09/2022
|
Dilpreet Singh
|
2602001WL008441
|
Dilpreet Singh
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515158
|
|
MR DILPREET SINGH
|
()
|
702
|
AJNALA-1
|
PB-02-001-095-001/211 (MEHAMAD MANDRANWALA)
|
2602001000NRG23180920220091707
|
23/09/2022
|
satpal singh
|
2602001WL008441
|
satpal singh
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515252
|
|
MR SATPAL SINGH
|
()
|
703
|
AJNALA-1
|
PB-02-001-095-001/248 (MEHAMAD MANDRANWALA)
|
2602001000NRG23180920220091708
|
23/09/2022
|
jaspal kumar
|
2602001WL008441
|
jaspal kumar
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515474
|
|
MR JASPAL KUMAR
|
()
|
704
|
AJNALA-1
|
PB-02-001-100-002/1 (NANGAL SOHAL)
|
2602001000NRG23190920220093213
|
23/09/2022
|
gurmit kaur
|
2602001WL008652
|
gurmit kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515266
|
|
MRS GURMEET GURMEET
|
()
|
705
|
AJNALA-1
|
PB-02-001-100-002/1 (NANGAL SOHAL)
|
2602001000NRG23190920220093214
|
23/09/2022
|
gurmit kaur
|
2602001WL008652
|
gurmit kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515267
|
|
MRS GURMEET GURMEET
|
()
|
706
|
AJNALA-1
|
PB-02-001-100-002/11 (NANGAL SOHAL)
|
2602001000NRG23190920220093217
|
23/09/2022
|
AJIT
|
2602001WL008652
|
AJIT
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515587
|
|
MR AJIT SINGH
|
()
|
707
|
AJNALA-1
|
PB-02-001-100-002/11 (NANGAL SOHAL)
|
2602001000NRG23190920220093218
|
23/09/2022
|
AJIT
|
2602001WL008652
|
AJIT
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515588
|
|
MR AJIT SINGH
|
()
|
708
|
AJNALA-1
|
PB-02-001-100-002/2 (NANGAL SOHAL)
|
2602001000NRG23190920220093228
|
23/09/2022
|
TARSEM
|
2602001WL008652
|
TARSEM
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515582
|
|
MR TARSEM SINGH
|
()
|
709
|
AJNALA-1
|
PB-02-001-100-002/20 (NANGAL SOHAL)
|
2602001000NRG23190920220093229
|
23/09/2022
|
Jinder
|
2602001WL008652
|
Jinder
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515303
|
|
MRS JINDER
|
()
|
710
|
AJNALA-1
|
PB-02-001-100-002/20 (NANGAL SOHAL)
|
2602001000NRG23190920220093230
|
23/09/2022
|
Jinder
|
2602001WL008652
|
Jinder
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515302
|
|
MRS JINDER
|
()
|
711
|
AJNALA-1
|
PB-02-001-100-002/210 (NANGAL SOHAL)
|
2602001000NRG23190920220093231
|
23/09/2022
|
santhok singh
|
2602001WL008652
|
santhok singh
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935515473
|
|
MR SANTOKH SINGH
|
()
|
712
|
AJNALA-1
|
PB-02-001-100-002/230 (NANGAL SOHAL)
|
2602001000NRG23190920220093234
|
23/09/2022
|
bholi
|
2602001WL008652
|
bholi
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515566
|
|
MRS BHOLI BHOLI
|
()
|
713
|
AJNALA-1
|
PB-02-001-100-002/30 (NANGAL SOHAL)
|
2602001000NRG23190920220093235
|
23/09/2022
|
Pyaro
|
2602001WL008652
|
Pyaro
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515304
|
|
MRS PIARO PIARO
|
()
|
714
|
AJNALA-1
|
PB-02-001-100-002/38 (NANGAL SOHAL)
|
2602001000NRG23190920220093238
|
23/09/2022
|
Harpal singh
|
2602001WL008652
|
Harpal singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515407
|
|
MR HARPAL SINGH
|
()
|
715
|
AJNALA-1
|
PB-02-001-100-002/66 (NANGAL SOHAL)
|
2602001000NRG23190920220093240
|
23/09/2022
|
hira
|
2602001WL008652
|
hira
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515614
|
|
MR HIRA
|
()
|
716
|
AJNALA-1
|
PB-02-001-107-001/114 (NISOKE)
|
2602001000NRG23190920220093249
|
23/09/2022
|
kulwinder singh
|
2602001WL008653
|
kulwinder singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515606
|
|
MR KULJINDER SINGH
|
()
|
717
|
AJNALA-1
|
PB-02-001-109-001/204 (PAIREWAL)
|
2602001000NRG23200920220093759
|
23/09/2022
|
SIMARJEET KAUR
|
2602001WL008685
|
SIMARJEET KAUR
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515564
|
|
MRS SIMARJEET KAUR
|
()
|
718
|
AJNALA-1
|
PB-02-001-109-001/66 (PAIREWAL)
|
2602001000NRG23200920220093760
|
23/09/2022
|
Jagminder Singh
|
2602001WL008685
|
Jagminder Singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515055
|
|
MR JAGMINDER SINGH
|
()
|
719
|
AJNALA-1
|
PB-02-001-109-001/75 (PAIREWAL)
|
2602001000NRG23190920220091748
|
23/09/2022
|
Parmjit kaur
|
2602001WL008448
|
Parmjit kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515652
|
|
MRS PARMJIT KAUR
|
()
|
720
|
AJNALA-1
|
PB-02-001-120-001/224 (RAMDASS BOULI)
|
2602001000NRG23190920220091750
|
23/09/2022
|
Raj
|
2602001WL008448
|
Raj
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515663
|
|
MR RAJ RAJ
|
()
|
721
|
AJNALA-1
|
PB-02-001-120-001/78 (RAMDASS BOULI)
|
2602001000NRG23190920220091752
|
23/09/2022
|
Rabina
|
2602001WL008448
|
Rabina
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515563
|
|
MRS RABINA RABINA
|
()
|
722
|
AJNALA-1
|
PB-02-001-123-001/108 (ROREYWAL)
|
2602001000NRG23220920220097211
|
23/09/2022
|
Deepak Kaur
|
2602001WL009049
|
Deepak Kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515808
|
|
MRS DEEPAK KAUR
|
()
|
723
|
AJNALA-1
|
PB-02-001-123-001/44 (ROREYWAL)
|
2602001000NRG23220920220097218
|
23/09/2022
|
Maani
|
2602001WL009049
|
Maani
|
00415
|
SBIN0011858
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5935515812
|
No Such Account
|
|
|
724
|
AJNALA-1
|
PB-02-001-123-001/84 (ROREYWAL)
|
2602001000NRG23220920220097224
|
23/09/2022
|
Kashmiro
|
2602001WL009049
|
Kashmiro
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515811
|
|
MRS KASHMIRO
|
()
|
725
|
AJNALA-1
|
PB-02-001-123-001/95 (ROREYWAL)
|
2602001000NRG23220920220097226
|
23/09/2022
|
Anu
|
2602001WL009049
|
Anu
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935515813
|
|
MRS ANU ANU
|
()
|
726
|
AJNALA-1
|
PB-02-001-136-001/101 (SINGHOKEY)
|
2602001000NRG23190920220093251
|
23/09/2022
|
balbir singh
|
2602001WL008653
|
balbir singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515308
|
|
MR BALBIR SINGH
|
()
|
727
|
AJNALA-1
|
PB-02-001-136-001/106 (SINGHOKEY)
|
2602001000NRG23190920220093253
|
23/09/2022
|
puran singh
|
2602001WL008653
|
puran singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515361
|
|
MR PURAN SINGH
|
()
|
728
|
AJNALA-1
|
PB-02-001-136-001/117 (SINGHOKEY)
|
2602001000NRG23190920220093255
|
23/09/2022
|
harjit singh
|
2602001WL008653
|
harjit singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515360
|
|
MR HARJIT SINGH
|
()
|
729
|
AJNALA-1
|
PB-02-001-136-001/124 (SINGHOKEY)
|
2602001000NRG23190920220093257
|
23/09/2022
|
sukhraj singh
|
2602001WL008653
|
sukhraj singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515669
|
|
MR SUKHRAJ SINGH
|
()
|
730
|
AJNALA-1
|
PB-02-001-136-001/130 (SINGHOKEY)
|
2602001000NRG23190920220093259
|
23/09/2022
|
amrik singh
|
2602001WL008653
|
amrik singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515403
|
|
MR AMRIK SINGH
|
()
|
731
|
AJNALA-1
|
PB-02-001-136-001/135 (SINGHOKEY)
|
2602001000NRG23190920220093261
|
23/09/2022
|
lakhwinder kaur
|
2602001WL008653
|
lakhwinder kaur
|
00415
|
SBIN0011858
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515658
|
|
MRS LAKHWINDER KAUR
|
()
|
732
|
AJNALA-1
|
PB-02-001-136-001/136 (SINGHOKEY)
|
2602001000NRG23190920220093262
|
23/09/2022
|
sukhwinder kaur
|
2602001WL008653
|
sukhwinder kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515617
|
|
MRS SUKHWINDER KAUR
|
()
|
733
|
AJNALA-1
|
PB-02-001-136-001/37 (SINGHOKEY)
|
2602001000NRG23190920220093267
|
23/09/2022
|
Dheer Singh
|
2602001WL008653
|
Dheer Singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515648
|
|
MR BIR SINGH
|
()
|
734
|
AJNALA-1
|
PB-02-001-136-001/73 (SINGHOKEY)
|
2602001000NRG23190920220093273
|
23/09/2022
|
Gurdeep singh
|
2602001WL008653
|
Gurdeep singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515781
|
|
MR DALJIT SINGH
|
()
|
735
|
AJNALA-1
|
PB-02-001-136-001/80 (SINGHOKEY)
|
2602001000NRG23190920220093275
|
23/09/2022
|
HARBHAJAN KAUR
|
2602001WL008653
|
HARBHAJAN KAUR
|
00415
|
SBIN0011858
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515591
|
|
MR HARBHJAN KAUR
|
()
|
736
|
AJNALA-1
|
PB-02-001-136-001/89 (SINGHOKEY)
|
2602001000NRG23190920220093277
|
23/09/2022
|
sulakhan
|
2602001WL008653
|
sulakhan
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515782
|
|
MR SULAKHAN SINGH
|
()
|
737
|
AJNALA-1
|
PB-02-001-136-001/93 (SINGHOKEY)
|
2602001000NRG23190920220093278
|
23/09/2022
|
Narinder singh
|
2602001WL008653
|
Narinder singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515108
|
|
MR NARINDER SINGH
|
()
|
738
|
AJNALA-1
|
PB-02-001-136-001/98 (SINGHOKEY)
|
2602001000NRG23190920220093280
|
23/09/2022
|
joginder singh
|
2602001WL008653
|
joginder singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515268
|
|
MR JOGINDER SINGH
|
()
|
739
|
AJNALA-1
|
PB-02-001-148-002/517 (THOBA)
|
2602001000NRG23200920220094613
|
23/09/2022
|
Gurmaj Singh
|
2602001WL008755
|
Gurmaj Singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515791
|
|
MR GURMEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176814
|
176814
|
|
|
|
|
|
|
|
740
|
AJNALA-1
|
PB-02-001-026-001/167 (CHAK SIKANDAR)
|
2602001000NRG23220920220096473
|
23/09/2022
|
Gursewak singh
|
2602001WL008970
|
Gursewak singh
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515664
|
|
MR GURSEWAK SINGH
|
()
|
741
|
AJNALA-1
|
PB-02-001-026-001/3 (CHAK SIKANDAR)
|
2602001000NRG23220920220096478
|
23/09/2022
|
CHARAN KAUR
|
2602001WL008970
|
CHARAN KAUR
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515653
|
|
MRS CHARNI WO MUKHTAR SINGH
|
()
|
742
|
AJNALA-1
|
PB-02-001-026-001/80 (CHAK SIKANDAR)
|
2602001000NRG23220920220096485
|
23/09/2022
|
Harwinder Kaur
|
2602001WL008970
|
Harwinder Kaur
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515211
|
|
MRS HARWINDER KAUR WO AMRIK SINGH
|
()
|
743
|
AJNALA-1
|
PB-02-001-115-001/49 (PHIR WARIAN)
|
2602001000NRG23220920220096647
|
23/09/2022
|
Rajinder
|
2602001WL008985
|
Rajinder
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515642
|
|
MRS RAJWINDER WO MARK MASIH
|
()
|
744
|
AJNALA-1
|
PB-02-001-142-001/221 (TALWANDI NAHAR)
|
2602001000NRG23220920220096676
|
23/09/2022
|
PARGAT SINGH
|
2602001WL008987
|
PARGAT SINGH
|
00415
|
SBIN0011902
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515521
|
|
MR PARGAT SINGH
|
()
|
745
|
AJNALA-1
|
PB-02-001-150-001/542 (VACHHOYA)
|
2602001000NRG23230920220098631
|
23/09/2022
|
Ananddeep singh
|
2602001WL009172
|
Ananddeep singh
|
00415
|
SBIN0011902
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515814
|
|
MR ANANDDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
746
|
AJNALA-1
|
PB-02-001-145-001/188 (TERA KHURD)
|
2602001000NRG23230920220098144
|
23/09/2022
|
Gurwinder singh
|
2602001WL009141
|
Gurwinder singh
|
00415
|
SBIN0050461
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515159
|
|
MR GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
747
|
AJNALA-1
|
PB-02-001-012-001/61 (BARLAS)
|
2602001000NRG23190920220091765
|
23/09/2022
|
MUKHTAR SINGH
|
2602001WL008450
|
MUKHTAR SINGH
|
00415
|
SBIN0051029
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515654
|
|
MR MUKHTAR SINGH SO BACHAN SINGH
|
()
|
748
|
AJNALA-1
|
PB-02-001-063-001/153 (JAFAR KOT)
|
2602001000NRG23230920220098021
|
23/09/2022
|
Rani
|
2602001WL009131
|
Rani
|
00415
|
SBIN0051029
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515206
|
|
MR RANI RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
749
|
AJNALA-1
|
PB-02-001-011-001/428 (BALHARWAL)
|
2602001000NRG23230920220098862
|
23/09/2022
|
RAJO KAUR
|
2602001WL009193
|
RAJO KAUR
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515704
|
|
RAJO KAUR
|
()
|
750
|
AJNALA-1
|
PB-02-001-011-001/447 (BALHARWAL)
|
2602001000NRG23230920220098875
|
23/09/2022
|
SURJIT SINGH
|
2602001WL009195
|
SURJIT SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515713
|
|
SURJIT SINGH
|
()
|
751
|
AJNALA-1
|
PB-02-001-011-001/542 (BALHARWAL)
|
2602001000NRG23230920220098864
|
23/09/2022
|
Bitu
|
2602001WL009193
|
Bitu
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515255
|
|
Bitu
|
()
|
752
|
AJNALA-1
|
PB-02-001-012-001/88 (BARLAS)
|
2602001000NRG23190920220091768
|
23/09/2022
|
gurmukh singh
|
2602001WL008450
|
gurmukh singh
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515801
|
|
gurmukh singh
|
()
|
753
|
AJNALA-1
|
PB-02-001-015-001/198 (BHAKHA HARI SINGH)
|
2602001000NRG23220920220096421
|
23/09/2022
|
Rimpi
|
2602001WL008964
|
Rimpi
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515113
|
|
Rimpi
|
()
|
754
|
AJNALA-1
|
PB-02-001-024-001/171 (CHAK DOGRA)
|
2602001000NRG23200920220093536
|
23/09/2022
|
Kasmeer Singh
|
2602001WL008671
|
Kasmeer Singh
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515583
|
|
Kasmeer Singh
|
()
|
755
|
AJNALA-1
|
PB-02-001-024-001/310 (CHAK DOGRA)
|
2602001000NRG23200920220093542
|
23/09/2022
|
Gopal singh
|
2602001WL008671
|
Gopal singh
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515817
|
|
Gopal singh
|
()
|
756
|
AJNALA-1
|
PB-02-001-054-001/218 (GUJJARPURA)
|
2602001000NRG23210920220094790
|
23/09/2022
|
Rajbir kaur
|
2602001WL008778
|
Rajbir kaur
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515615
|
|
Rajbir kaur
|
()
|
757
|
AJNALA-1
|
PB-02-001-055-001/536 (GURALA)
|
2602001000NRG23200920220094355
|
23/09/2022
|
HARPREET SINGH
|
2602001WL008736
|
HARPREET SINGH
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515374
|
|
HARPREET SINGH
|
()
|
758
|
AJNALA-1
|
PB-02-001-063-001/71 (JAFAR KOT)
|
2602001000NRG23230920220098029
|
23/09/2022
|
ROOPA MASIH
|
2602001WL009131
|
ROOPA MASIH
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515586
|
|
ROOPA MASIH
|
()
|
759
|
AJNALA-1
|
PB-02-001-064-001/357 (JAGDEV KHURD)
|
2602001000NRG23220920220096543
|
23/09/2022
|
jasbir singh
|
2602001WL008975
|
jasbir singh
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515306
|
|
jasbir singh
|
()
|
760
|
AJNALA-1
|
PB-02-001-069-001/4 (KAMIRPUR)
|
2602001000NRG23220920220096717
|
23/09/2022
|
Mukhtar Singh
|
2602001WL008996
|
Mukhtar Singh
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515816
|
|
Mukhtar Singh
|
()
|
761
|
AJNALA-1
|
PB-02-001-074-001/341 (KIAMPUR)
|
2602001000NRG23220920220096449
|
23/09/2022
|
Shindo
|
2602001WL008967
|
Shindo
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515815
|
|
Shindo
|
()
|
762
|
AJNALA-1
|
PB-02-001-074-001/44 (KIAMPUR)
|
2602001000NRG23220920220096555
|
23/09/2022
|
Amritpal singh
|
2602001WL008976
|
Amritpal singh
|
00468
|
UBIN0566675
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935515556
|
|
Amritpal singh
|
()
|
763
|
AJNALA-1
|
PB-02-001-082-001/124 (KOTLI AMB)
|
2602001000NRG23190920220093326
|
23/09/2022
|
Kirndeep kaur
|
2602001WL008658
|
Kirndeep kaur
|
00468
|
UBIN0566675
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515818
|
|
Kirndeep kaur
|
()
|
764
|
AJNALA-1
|
PB-02-001-097-001/95 (MUKAM)
|
2602001000NRG23220920220096446
|
23/09/2022
|
Amarjit Kaur
|
2602001WL008966
|
Amarjit Kaur
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515475
|
|
Amarjit Kaur
|
()
|
765
|
AJNALA-1
|
PB-02-001-101-001/258 (NANGAL WANJAWALA)
|
2602001000NRG23230920220098771
|
23/09/2022
|
roban
|
2602001WL009186
|
roban
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515408
|
|
roban
|
()
|
766
|
AJNALA-1
|
PB-02-001-122-001/170 (ROKHEY)
|
2602001000NRG23220920220096428
|
23/09/2022
|
GURNAM SINGH
|
2602001WL008964
|
GURNAM SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515175
|
|
GURNAM SINGH
|
()
|
767
|
AJNALA-1
|
PB-02-001-127-001/318 (SAIDPUR KHURD)
|
2602001000NRG23230920220098073
|
23/09/2022
|
Pritam singh
|
2602001WL009135
|
Pritam singh
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515608
|
|
Pritam singh
|
()
|
768
|
AJNALA-1
|
PB-02-001-131-001/159 (SARAI)
|
2602001000NRG23220920220096451
|
23/09/2022
|
NINDER KAUR
|
2602001WL008967
|
NINDER KAUR
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515365
|
|
NINDER KAUR
|
()
|
769
|
AJNALA-1
|
PB-02-001-131-001/187 (SARAI)
|
2602001000NRG23220920220096453
|
23/09/2022
|
Vinas
|
2602001WL008967
|
Vinas
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515072
|
|
Vinas
|
()
|
770
|
AJNALA-1
|
PB-02-001-131-001/232 (SARAI)
|
2602001000NRG23220920220096454
|
23/09/2022
|
DALBIR KAUR
|
2602001WL008967
|
DALBIR KAUR
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515324
|
|
DALBIR KAUR
|
()
|
771
|
AJNALA-1
|
PB-02-001-142-001/257 (TALWANDI NAHAR)
|
2602001000NRG23220920220096679
|
23/09/2022
|
Manjit kaur
|
2602001WL008987
|
Manjit kaur
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515819
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
772
|
AJNALA-1
|
PB-02-001-026-001/143 (CHAK SIKANDAR)
|
2602001000NRG23220920220096472
|
23/09/2022
|
SONU
|
2602001WL008970
|
SONU
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515112
|
|
SONU
|
()
|
773
|
AJNALA-1
|
PB-02-001-077-001/39 (KOT MUGHAL)
|
2602001000NRG23220920220096581
|
23/09/2022
|
Harjinder singh
|
2602001WL008978
|
Harjinder singh
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515726
|
|
Harjinder singh
|
()
|
774
|
AJNALA-1
|
PB-02-001-077-001/47 (KOT MUGHAL)
|
2602001000NRG23220920220096582
|
23/09/2022
|
Dharminder singh
|
2602001WL008978
|
Dharminder singh
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515104
|
|
Dharminder singh
|
()
|
775
|
AJNALA-1
|
PB-02-001-077-001/81 (KOT MUGHAL)
|
2602001000NRG23220920220096586
|
23/09/2022
|
harjinder singh
|
2602001WL008978
|
harjinder singh
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515665
|
|
harjinder singh
|
()
|
776
|
AJNALA-1
|
PB-02-001-115-001/158 (PHIR WARIAN)
|
2602001000NRG23220920220096634
|
23/09/2022
|
Martha
|
2602001WL008985
|
Martha
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515471
|
|
Martha
|
()
|
777
|
AJNALA-1
|
PB-02-001-115-001/211 (PHIR WARIAN)
|
2602001000NRG23220920220096621
|
23/09/2022
|
Dilraj singh
|
2602001WL008984
|
Dilraj singh
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935515458
|
|
Dilraj singh
|
()
|
778
|
AJNALA-1
|
PB-02-001-142-001/149 (TALWANDI NAHAR)
|
2602001000NRG23220920220096670
|
23/09/2022
|
AMANDEEP KAUR
|
2602001WL008987
|
AMANDEEP KAUR
|
00468
|
UBIN0566748
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515126
|
|
AMANDEEP KAUR
|
()
|
779
|
AJNALA-1
|
PB-02-001-142-001/249 (TALWANDI NAHAR)
|
2602001000NRG23220920220096677
|
23/09/2022
|
SANDEEP SINGH
|
2602001WL008987
|
SANDEEP SINGH
|
00468
|
UBIN0566748
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935515522
|
|
SANDEEP SINGH
|
()
|
780
|
AJNALA-1
|
PB-02-001-142-001/57 (TALWANDI NAHAR)
|
2602001000NRG23220920220096680
|
23/09/2022
|
Raj
|
2602001WL008987
|
Raj
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515125
|
|
Raj
|
()
|
781
|
AJNALA-1
|
PB-02-001-150-001/241 (VACHHOYA)
|
2602001000NRG23230920220098612
|
23/09/2022
|
Martha
|
2602001WL009172
|
Martha
|
00468
|
UBIN0566748
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515798
|
|
Martha
|
()
|
782
|
AJNALA-1
|
PB-02-001-150-001/485 (VACHHOYA)
|
2602001000NRG23210920220095222
|
23/09/2022
|
Karandeep singh
|
2602001WL008834
|
Karandeep singh
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935515504
|
|
Karandeep singh
|
()
|
783
|
AJNALA-1
|
PB-02-001-150-001/538 (VACHHOYA)
|
2602001000NRG23230920220098630
|
23/09/2022
|
Raj kaur
|
2602001WL009172
|
Raj kaur
|
00468
|
UBIN0566748
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935515820
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
784
|
AJNALA-1
|
PB-02-001-109-001/120 (PAIREWAL)
|
2602001000NRG23200920220093755
|
23/09/2022
|
Lovepreet Singh
|
2602001WL008685
|
Lovepreet Singh
|
00554
|
KKBK0004057
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515533
|
|
Lovepreet Singh
|
()
|
785
|
AJNALA-1
|
PB-02-001-109-001/70 (PAIREWAL)
|
2602001000NRG23200920220093761
|
23/09/2022
|
Yusaf
|
2602001WL008685
|
Yusaf
|
00554
|
KKBK0004057
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935515532
|
|
Yusaf
|
()
|
786
|
AJNALA-1
|
PB-02-001-134-001/60 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23190920220091758
|
23/09/2022
|
Jashanpreet singh
|
2602001WL008449
|
Jashanpreet singh
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935515534
|
|
Jashanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
787
|
AJNALA-1
|
PB-02-001-069-001/32 (KAMIRPUR)
|
2602001000NRG23220920220096716
|
23/09/2022
|
bikram singh
|
2602001WL008996
|
bikram singh
|
00555
|
YESB0000271
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935515779
|
|
bikram singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
788
|
AJNALA-1
|
PB-02-001-011-001/523 (BALHARWAL)
|
2602001000NRG23230920220098869
|
23/09/2022
|
MANGO KAUR
|
2602001WL009194
|
MANGO KAUR
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515528
|
|
MANGO KAUR
|
()
|
789
|
AJNALA-1
|
PB-02-001-011-001/536 (BALHARWAL)
|
2602001000NRG23230920220098870
|
23/09/2022
|
HAROON
|
2602001WL009194
|
HAROON
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515529
|
|
HAROON
|
()
|
790
|
AJNALA-1
|
PB-02-001-029-001/265 (CHHANNA)
|
2602001000NRG23230920220098877
|
23/09/2022
|
Baljit Singh
|
2602001WL009195
|
Baljit Singh
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515530
|
|
Baljit Singh
|
()
|
791
|
AJNALA-1
|
PB-02-001-029-001/266 (CHHANNA)
|
2602001000NRG23230920220098865
|
23/09/2022
|
Dilpreet
|
2602001WL009193
|
Dilpreet
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935515531
|
|
Dilpreet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809312
|
1809312
|
|
|
|
|
|
|
|