|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AJNALA-1
|
PB-02-001-032-001/199
(DARYA MUSA)
|
2602001000NRG23250720220047735
|
25/07/2022
|
Gurdev singh
|
2602001WL004245
|
Gurdev singh
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384308877
|
|
Gurdev singh
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-053-001/37
(GUJHAPIR)
|
2602001000NRG23220720220046626
|
25/07/2022
|
Asok
|
2602001WL004135
|
Asok
|
00045
|
BARB0DBAJNA
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308878
|
|
Asok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-032-001/110
(DARYA MUSA)
|
2602001000NRG23250720220047731
|
25/07/2022
|
Shubeg singh
|
2602001WL004245
|
Shubeg singh
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384308879
|
|
Shubeg singh
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-032-001/147
(DARYA MUSA)
|
2602001000NRG23250720220047734
|
25/07/2022
|
Kuldeep Singh
|
2602001WL004245
|
Kuldeep Singh
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384308883
|
|
Kuldeep Singh
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-046-001/331
(GAGGO MAHAL)
|
2602001000NRG23250720220047669
|
25/07/2022
|
BALWINDER SINGH
|
2602001WL004239
|
BALWINDER SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308882
|
|
BALWINDER SINGH
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-050-001/106
(GILLWALI)
|
2602001000NRG23250720220047244
|
25/07/2022
|
kashmir kaur
|
2602001WL004197
|
kashmir kaur
|
00048
|
BKID0006310
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384308880
|
|
kashmir kaur
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-053-001/4
(GUJHAPIR)
|
2602001000NRG23220720220046632
|
25/07/2022
|
JAGIRO
|
2602001WL004136
|
JAGIRO
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308884
|
|
JAGIRO
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-078-002/123
(KOT RAZADA)
|
2602001000NRG23250720220047675
|
25/07/2022
|
SARIFAN
|
2602001WL004240
|
SARIFAN
|
00048
|
BKID0006310
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308881
|
|
SARIFAN
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-078-002/5
(KOT RAZADA)
|
2602001000NRG23250720220047676
|
25/07/2022
|
JINDER KAUR
|
2602001WL004240
|
JINDER KAUR
|
00048
|
BKID0006310
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308885
|
|
JINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
10
|
AJNALA-1
|
PB-02-001-023-002/163
(CHAK BALA)
|
2602001000NRG23250720220047694
|
25/07/2022
|
raman
|
2602001WL004242
|
raman
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308888
|
|
raman
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-023-002/268
(CHAK BALA)
|
2602001000NRG23250720220047704
|
25/07/2022
|
AKASH MASIH
|
2602001WL004242
|
AKASH MASIH
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308889
|
|
AKASH MASIH
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-063-001/207
(JAFAR KOT)
|
2602001000NRG23250720220047853
|
25/07/2022
|
Gurjit kaur
|
2602001WL004256
|
Gurjit kaur
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308890
|
|
Gurjit kaur
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-154-001/14
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23250720220047248
|
25/07/2022
|
jagtar singh
|
2602001WL004197
|
jagtar singh
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384308886
|
|
jagtar singh
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-154-001/46
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23250720220047252
|
25/07/2022
|
Jageero
|
2602001WL004197
|
Jageero
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384308887
|
|
Jageero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
15
|
AJNALA-1
|
PB-02-001-034-001/282
(DHARIWAL)
|
2602001000NRG23250720220047785
|
25/07/2022
|
Rajpartap singh
|
2602001WL004250
|
Rajpartap singh
|
00152
|
HDFC0001822
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308891
|
|
Rajpartap singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
16
|
AJNALA-1
|
PB-02-001-053-001/416
(GUJHAPIR)
|
2602001000NRG23220720220046637
|
25/07/2022
|
jasvant masih
|
2602001WL004136
|
jasvant masih
|
00152
|
HDFC0001935
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308892
|
|
jasvant masih
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-145-001/153
(TERA KHURD)
|
2602001000NRG23250720220047790
|
25/07/2022
|
Vikas kumar
|
2602001WL004250
|
Vikas kumar
|
00152
|
HDFC0001935
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308893
|
|
Vikas kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
18
|
AJNALA-1
|
PB-02-001-145-001/150
(TERA KHURD)
|
2602001000NRG23250720220047789
|
25/07/2022
|
Darminder singh
|
2602001WL004250
|
Darminder singh
|
00152
|
HDFC0003274
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308894
|
|
Darminder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
19
|
AJNALA-1
|
PB-02-001-045-001/64
(GAGGAR)
|
2602001000NRG23250720220047568
|
25/07/2022
|
Deba
|
2602001WL004231
|
Deba
|
00152
|
HDFC0003294
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384308895
|
|
Deba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
20
|
AJNALA-1
|
PB-02-001-116-001/236
(PUNGA)
|
2602001000NRG23250720220047863
|
25/07/2022
|
Jugraj singh
|
2602001WL004256
|
Jugraj singh
|
00152
|
HDFC0004869
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308897
|
|
Jugraj singh
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-154-001/12
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23250720220047245
|
25/07/2022
|
sarabjit singh
|
2602001WL004197
|
sarabjit singh
|
00152
|
HDFC0004869
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384308896
|
|
sarabjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
22
|
AJNALA-1
|
PB-02-001-034-001/281
(DHARIWAL)
|
2602001000NRG23250720220047784
|
25/07/2022
|
Jagbir singh
|
2602001WL004250
|
Jagbir singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308903
|
|
Jagbir singh
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-073-001/322
(KHANWAL)
|
2602001000NRG23250720220047671
|
25/07/2022
|
SURJIT SINGH
|
2602001WL004239
|
SURJIT SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308902
|
|
SURJIT SINGH
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-086-001/171
(LAKHUWAL AJNALA)
|
2602001000NRG23250720220047814
|
25/07/2022
|
jagbir singh
|
2602001WL004253
|
jagbir singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308904
|
|
jagbir singh
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-086-001/296
(LAKHUWAL AJNALA)
|
2602001000NRG23250720220047816
|
25/07/2022
|
jagroop singh
|
2602001WL004253
|
jagroop singh
|
00165
|
IBKL0000918
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308898
|
|
jagroop singh
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-086-001/341
(LAKHUWAL AJNALA)
|
2602001000NRG23250720220047821
|
25/07/2022
|
rohit deep singh
|
2602001WL004253
|
rohit deep singh
|
00165
|
IBKL0000918
|
3384
|
3384
|
Processed
|
28/07/2022
|
|
3384308900
|
|
rohit deep singh
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-086-001/353
(LAKHUWAL AJNALA)
|
2602001000NRG23250720220047822
|
25/07/2022
|
komal
|
2602001WL004253
|
komal
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308899
|
|
komal
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-112-001/314
(PANJGRAIN NIJJER)
|
2602001000NRG23250720220047786
|
25/07/2022
|
JAGROOP SINGH
|
2602001WL004250
|
JAGROOP SINGH
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308905
|
|
JAGROOP SINGH
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-113-001/104
(PANJGRAIN WAHALA)
|
2602001000NRG23250720220047572
|
25/07/2022
|
Baljit Kaur
|
2602001WL004232
|
Baljit Kaur
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384308901
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
30
|
AJNALA-1
|
PB-02-001-086-001/297
(LAKHUWAL AJNALA)
|
2602001000NRG23250720220047817
|
25/07/2022
|
manpreet
|
2602001WL004253
|
manpreet
|
00168
|
ICIC0001083
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308907
|
|
manpreet
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-086-001/319
(LAKHUWAL AJNALA)
|
2602001000NRG23250720220047819
|
25/07/2022
|
KAWALJIT
|
2602001WL004253
|
KAWALJIT
|
00168
|
ICIC0001083
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308906
|
|
KAWALJIT
|
()
|
|
32
|
AJNALA-1
|
PB-02-001-116-001/238
(PUNGA)
|
2602001000NRG23250720220047867
|
25/07/2022
|
Jasmail singh
|
2602001WL004256
|
Jasmail singh
|
00168
|
ICIC0001083
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308908
|
|
Jasmail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
33
|
AJNALA-1
|
PB-02-001-110-001/126
(PANDORI (RAMDASS))
|
2602001000NRG23250720220047685
|
25/07/2022
|
GURNAM MASIH
|
2602001WL004241
|
GURNAM MASIH
|
00349
|
PSIB0000049
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308920
|
|
GURNAM MASIH
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-110-001/5
(PANDORI (RAMDASS))
|
2602001000NRG23250720220047687
|
25/07/2022
|
prem masih
|
2602001WL004241
|
prem masih
|
00349
|
PSIB0000049
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308918
|
|
prem masih
|
()
|
|
35
|
AJNALA-1
|
PB-02-001-113-001/111
(PANJGRAIN WAHALA)
|
2602001000NRG23250720220047573
|
25/07/2022
|
Lavas
|
2602001WL004232
|
Lavas
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384308919
|
|
Lavas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
36
|
AJNALA-1
|
PB-02-001-022-001/156
(CHAK AUL)
|
2602001000NRG23250720220047872
|
25/07/2022
|
deepak
|
2602001WL004257
|
deepak
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308923
|
|
deepak
|
()
|
|
37
|
AJNALA-1
|
PB-02-001-022-001/156
(CHAK AUL)
|
2602001000NRG23250720220047871
|
25/07/2022
|
raj
|
2602001WL004257
|
raj
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308922
|
|
raj
|
()
|
|
38
|
AJNALA-1
|
PB-02-001-022-001/157
(CHAK AUL)
|
2602001000NRG23250720220047873
|
25/07/2022
|
sania
|
2602001WL004257
|
sania
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308924
|
|
sania
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-053-001/417
(GUJHAPIR)
|
2602001000NRG23220720220046639
|
25/07/2022
|
preeti
|
2602001WL004136
|
preeti
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308926
|
|
preeti
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-086-001/295
(LAKHUWAL AJNALA)
|
2602001000NRG23250720220047815
|
25/07/2022
|
kulwinder
|
2602001WL004253
|
kulwinder
|
00349
|
PSIB0020977
|
3384
|
3384
|
Processed
|
28/07/2022
|
|
3384308921
|
|
kulwinder
|
()
|
|
41
|
AJNALA-1
|
PB-02-001-086-001/326
(LAKHUWAL AJNALA)
|
2602001000NRG23250720220047820
|
25/07/2022
|
shamsher
|
2602001WL004253
|
shamsher
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308925
|
|
shamsher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
42
|
AJNALA-1
|
PB-02-001-145-001/235
(TERA KHURD)
|
2602001000NRG23250720220047797
|
25/07/2022
|
Gurpreet kaur
|
2602001WL004250
|
Gurpreet kaur
|
00349
|
PSIB0021201
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308927
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
43
|
AJNALA-1
|
PB-02-001-009-001/114
(BAL BAWA)
|
2602001000NRG23250720220047595
|
25/07/2022
|
kulwant singh
|
2602001WL004234
|
kulwant singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384309069
|
|
kulwant singh
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-011-001/238
(BALHARWAL)
|
2602001000NRG23250720220047738
|
25/07/2022
|
Victor Masih
|
2602001WL004246
|
Victor Masih
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308813
|
|
Victor Masih
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-011-001/498
(BALHARWAL)
|
2602001000NRG23250720220047747
|
25/07/2022
|
mahinder kaur
|
2602001WL004246
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384308800
|
|
mahinder kaur
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-023-002/232
(CHAK BALA)
|
2602001000NRG23250720220047725
|
25/07/2022
|
usha
|
2602001WL004244
|
usha
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
28/07/2022
|
|
3384308798
|
|
usha
|
()
|
|
47
|
AJNALA-1
|
PB-02-001-023-002/34
(CHAK BALA)
|
2602001000NRG23250720220047707
|
25/07/2022
|
komal
|
2602001WL004242
|
komal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308797
|
|
komal
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-032-001/130
(DARYA MUSA)
|
2602001000NRG23250720220047732
|
25/07/2022
|
Harjinder kaur
|
2602001WL004245
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384309071
|
|
Harjinder kaur
|
()
|
|
49
|
AJNALA-1
|
PB-02-001-032-001/144
(DARYA MUSA)
|
2602001000NRG23250720220047733
|
25/07/2022
|
Bhajan Singh
|
2602001WL004245
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384309070
|
|
Bhajan Singh
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-032-001/78
(DARYA MUSA)
|
2602001000NRG23250720220047736
|
25/07/2022
|
Lakhwinder singh
|
2602001WL004245
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384309073
|
|
Lakhwinder singh
|
()
|
|
51
|
AJNALA-1
|
PB-02-001-045-001/64
(GAGGAR)
|
2602001000NRG23250720220047567
|
25/07/2022
|
Reena
|
2602001WL004231
|
Reena
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384309074
|
|
Reena
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-053-001/101
(GUJHAPIR)
|
2602001000NRG23220720220046615
|
25/07/2022
|
MARTHA
|
2602001WL004135
|
MARTHA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384309081
|
|
MARTHA
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-053-001/104
(GUJHAPIR)
|
2602001000NRG23220720220046617
|
25/07/2022
|
JITI
|
2602001WL004135
|
JITI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384309091
|
|
JITI
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-053-001/106
(GUJHAPIR)
|
2602001000NRG23220720220046618
|
25/07/2022
|
RAJ
|
2602001WL004135
|
RAJ
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384309082
|
|
RAJ
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-053-001/139
(GUJHAPIR)
|
2602001000NRG23220720220046620
|
25/07/2022
|
MANJIT
|
2602001WL004135
|
MANJIT
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384308793
|
|
MANJIT
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-053-001/142
(GUJHAPIR)
|
2602001000NRG23220720220046621
|
25/07/2022
|
KANTA KAUR
|
2602001WL004135
|
KANTA KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384309085
|
|
KANTA KAUR
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-053-001/382
(GUJHAPIR)
|
2602001000NRG23220720220046628
|
25/07/2022
|
Nimo
|
2602001WL004135
|
Nimo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384309087
|
|
Nimo
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-053-001/408
(GUJHAPIR)
|
2602001000NRG23220720220046633
|
25/07/2022
|
Sarbjit kaur
|
2602001WL004136
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384309093
|
|
Sarbjit kaur
|
()
|
|
59
|
AJNALA-1
|
PB-02-001-053-001/409
(GUJHAPIR)
|
2602001000NRG23220720220046634
|
25/07/2022
|
Sabjit kaur
|
2602001WL004136
|
Sabjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308792
|
|
Sabjit kaur
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-053-001/420
(GUJHAPIR)
|
2602001000NRG23220720220046642
|
25/07/2022
|
manpreet
|
2602001WL004136
|
manpreet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384309083
|
|
manpreet
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-053-001/423
(GUJHAPIR)
|
2602001000NRG23220720220046644
|
25/07/2022
|
Inder singh
|
2602001WL004136
|
Inder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384309090
|
|
Inder singh
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-053-001/426
(GUJHAPIR)
|
2602001000NRG23220720220046605
|
25/07/2022
|
Gurjeet kaur
|
2602001WL004134
|
Gurjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384309089
|
|
Gurjeet kaur
|
()
|
|
63
|
AJNALA-1
|
PB-02-001-053-001/427
(GUJHAPIR)
|
2602001000NRG23220720220046606
|
25/07/2022
|
Rupinder kaur
|
2602001WL004134
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308799
|
|
Rupinder kaur
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-053-001/432
(GUJHAPIR)
|
2602001000NRG23220720220046610
|
25/07/2022
|
Simranjeet kaur
|
2602001WL004134
|
Simranjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384309088
|
|
Simranjeet kaur
|
()
|
|
65
|
AJNALA-1
|
PB-02-001-053-001/99
(GUJHAPIR)
|
2602001000NRG23220720220046614
|
25/07/2022
|
RIMPY
|
2602001WL004134
|
RIMPY
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384309080
|
|
RIMPY
|
()
|
|
66
|
AJNALA-1
|
PB-02-001-057-001/173
(HARAR KALAN)
|
2602001000NRG23230720220046648
|
25/07/2022
|
Gurdeep singh
|
2602001WL004138
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384309092
|
|
Gurdeep singh
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-063-001/209
(JAFAR KOT)
|
2602001000NRG23250720220047854
|
25/07/2022
|
Paramjit kaur
|
2602001WL004256
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308808
|
|
Paramjit kaur
|
()
|
|
68
|
AJNALA-1
|
PB-02-001-063-001/212
(JAFAR KOT)
|
2602001000NRG23250720220047855
|
25/07/2022
|
Sukhdeep kaur
|
2602001WL004256
|
Sukhdeep kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308815
|
|
Sukhdeep kaur
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-072-001/136
(KHANOWAL)
|
2602001000NRG23250720220047750
|
25/07/2022
|
poonam
|
2602001WL004247
|
poonam
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308795
|
|
poonam
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-072-001/138
(KHANOWAL)
|
2602001000NRG23250720220047751
|
25/07/2022
|
veer kaur
|
2602001WL004247
|
veer kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384309097
|
|
veer kaur
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-072-001/164
(KHANOWAL)
|
2602001000NRG23250720220047753
|
25/07/2022
|
amandeep kaur
|
2602001WL004247
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308791
|
|
amandeep kaur
|
()
|
|
72
|
AJNALA-1
|
PB-02-001-072-001/165
(KHANOWAL)
|
2602001000NRG23250720220047754
|
25/07/2022
|
sharanjit kaur
|
2602001WL004247
|
sharanjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308796
|
|
sharanjit kaur
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-072-001/67
(KHANOWAL)
|
2602001000NRG23250720220047759
|
25/07/2022
|
Jasbir kaur
|
2602001WL004247
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308794
|
|
Jasbir kaur
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-072-001/80
(KHANOWAL)
|
2602001000NRG23250720220047760
|
25/07/2022
|
Anokh singh
|
2602001WL004247
|
Anokh singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384309098
|
|
Anokh singh
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-072-001/80
(KHANOWAL)
|
2602001000NRG23250720220047761
|
25/07/2022
|
Sukhwinder kaur
|
2602001WL004247
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384309095
|
|
Sukhwinder kaur
|
()
|
|
76
|
AJNALA-1
|
PB-02-001-072-001/91
(KHANOWAL)
|
2602001000NRG23250720220047762
|
25/07/2022
|
gurmeet kaur
|
2602001WL004247
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384309094
|
|
gurmeet kaur
|
()
|
|
77
|
AJNALA-1
|
PB-02-001-072-001/93
(KHANOWAL)
|
2602001000NRG23250720220047763
|
25/07/2022
|
sandip kaur
|
2602001WL004247
|
sandip kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384309096
|
|
sandip kaur
|
()
|
|
78
|
AJNALA-1
|
PB-02-001-076-001/121
(KOT KESRA SINGH)
|
2602001000NRG23230720220046654
|
25/07/2022
|
Sukhdev Singh
|
2602001WL004138
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384309065
|
|
Sukhdev Singh
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-076-001/22
(KOT KESRA SINGH)
|
2602001000NRG23230720220046656
|
25/07/2022
|
Manjit kaur
|
2602001WL004138
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384309058
|
|
Manjit kaur
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-076-001/3
(KOT KESRA SINGH)
|
2602001000NRG23230720220046657
|
25/07/2022
|
Swarni
|
2602001WL004138
|
Swarni
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384309063
|
|
Swarni
|
()
|
|
81
|
AJNALA-1
|
PB-02-001-076-001/43
(KOT KESRA SINGH)
|
2602001000NRG23230720220046658
|
25/07/2022
|
Gurpreet singh
|
2602001WL004138
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384309061
|
|
Gurpreet singh
|
()
|
|
82
|
AJNALA-1
|
PB-02-001-076-001/86
(KOT KESRA SINGH)
|
2602001000NRG23230720220046659
|
25/07/2022
|
Baljeet kaur
|
2602001WL004138
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384309057
|
|
Baljeet kaur
|
()
|
|
83
|
AJNALA-1
|
PB-02-001-076-001/9
(KOT KESRA SINGH)
|
2602001000NRG23230720220046660
|
25/07/2022
|
Kamaljit kaur
|
2602001WL004138
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384309064
|
|
Kamaljit kaur
|
()
|
|
84
|
AJNALA-1
|
PB-02-001-081-001/141
(KOTLA SADAR)
|
2602001000NRG23250720220047627
|
25/07/2022
|
Astinder singh
|
2602001WL004236
|
Astinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384309066
|
|
Astinder singh
|
()
|
|
85
|
AJNALA-1
|
PB-02-001-081-001/86
(KOTLA SADAR)
|
2602001000NRG23250720220047632
|
25/07/2022
|
Narinder kaur
|
2602001WL004236
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384309062
|
|
Narinder kaur
|
()
|
|
86
|
AJNALA-1
|
PB-02-001-081-001/88
(KOTLA SADAR)
|
2602001000NRG23250720220047634
|
25/07/2022
|
sarbjeet kaur
|
2602001WL004236
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384309068
|
|
sarbjeet kaur
|
()
|
|
87
|
AJNALA-1
|
PB-02-001-081-001/97
(KOTLA SADAR)
|
2602001000NRG23250720220047635
|
25/07/2022
|
Bewi
|
2602001WL004236
|
Bewi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384309060
|
|
Bewi
|
()
|
|
88
|
AJNALA-1
|
PB-02-001-083-001/53
(KOTLI JAMIT SINGH)
|
2602001000NRG23250720220047677
|
25/07/2022
|
Pal Singh
|
2602001WL004240
|
Pal Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384309077
|
|
Pal Singh
|
()
|
|
89
|
AJNALA-1
|
PB-02-001-084-001/156
(KOTLI KOKA)
|
2602001000NRG23250720220047544
|
25/07/2022
|
sukhdeep singh
|
2602001WL004230
|
sukhdeep singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308801
|
|
sukhdeep singh
|
()
|
|
90
|
AJNALA-1
|
PB-02-001-084-001/162
(KOTLI KOKA)
|
2602001000NRG23250720220047549
|
25/07/2022
|
hardeep singh
|
2602001WL004230
|
hardeep singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308810
|
|
hardeep singh
|
()
|
|
91
|
AJNALA-1
|
PB-02-001-084-001/164
(KOTLI KOKA)
|
2602001000NRG23250720220047551
|
25/07/2022
|
satnam singh
|
2602001WL004230
|
satnam singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308805
|
|
satnam singh
|
()
|
|
92
|
AJNALA-1
|
PB-02-001-084-001/87
(KOTLI KOKA)
|
2602001000NRG23250720220047553
|
25/07/2022
|
raj kaur
|
2602001WL004230
|
raj kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384309086
|
|
raj kaur
|
()
|
|
93
|
AJNALA-1
|
PB-02-001-115-001/151
(PHIR WARIAN)
|
2602001000NRG23230720220046662
|
25/07/2022
|
HARPREET MASIH
|
2602001WL004138
|
HARPREET MASIH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384309059
|
|
HARPREET MASIH
|
()
|
|
94
|
AJNALA-1
|
PB-02-001-116-001/123
(PUNGA)
|
2602001000NRG23250720220047856
|
25/07/2022
|
kola
|
2602001WL004256
|
kola
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308806
|
|
kola
|
()
|
|
95
|
AJNALA-1
|
PB-02-001-116-001/196
(PUNGA)
|
2602001000NRG23250720220047857
|
25/07/2022
|
sukhwinder kaur
|
2602001WL004256
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308809
|
|
sukhwinder kaur
|
()
|
|
96
|
AJNALA-1
|
PB-02-001-116-001/203
(PUNGA)
|
2602001000NRG23250720220047858
|
25/07/2022
|
gurmeet
|
2602001WL004256
|
gurmeet
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308817
|
|
gurmeet
|
()
|
|
97
|
AJNALA-1
|
PB-02-001-116-001/231
(PUNGA)
|
2602001000NRG23250720220047860
|
25/07/2022
|
MANJIT KAUR
|
2602001WL004256
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308812
|
|
MANJIT KAUR
|
()
|
|
98
|
AJNALA-1
|
PB-02-001-116-001/232
(PUNGA)
|
2602001000NRG23250720220047861
|
25/07/2022
|
Satnam singh
|
2602001WL004256
|
Satnam singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308803
|
|
Satnam singh
|
()
|
|
99
|
AJNALA-1
|
PB-02-001-116-001/235
(PUNGA)
|
2602001000NRG23250720220047862
|
25/07/2022
|
Sukhwinder singh
|
2602001WL004256
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308814
|
|
Sukhwinder singh
|
()
|
|
100
|
AJNALA-1
|
PB-02-001-116-001/236
(PUNGA)
|
2602001000NRG23250720220047864
|
25/07/2022
|
Rajbir kaur
|
2602001WL004256
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308811
|
|
Rajbir kaur
|
()
|
|
101
|
AJNALA-1
|
PB-02-001-116-001/237
(PUNGA)
|
2602001000NRG23250720220047865
|
25/07/2022
|
Balbir singh
|
2602001WL004256
|
Balbir singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308804
|
|
Balbir singh
|
()
|
|
102
|
AJNALA-1
|
PB-02-001-116-001/237
(PUNGA)
|
2602001000NRG23250720220047866
|
25/07/2022
|
Balwinder kaur
|
2602001WL004256
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308807
|
|
Balwinder kaur
|
()
|
|
103
|
AJNALA-1
|
PB-02-001-116-001/97
(PUNGA)
|
2602001000NRG23250720220047870
|
25/07/2022
|
harjit singh
|
2602001WL004256
|
harjit singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308816
|
|
harjit singh
|
()
|
|
104
|
AJNALA-1
|
PB-02-001-127-001/219
(SAIDPUR KHURD)
|
2602001000NRG23250720220047659
|
25/07/2022
|
LAKHBIR KAUR
|
2602001WL004238
|
LAKHBIR KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308802
|
|
LAKHBIR KAUR
|
()
|
|
105
|
AJNALA-1
|
PB-02-001-142-001/201
(TALWANDI NAHAR)
|
2602001000NRG23250720220047799
|
25/07/2022
|
Talwinder singh
|
2602001WL004251
|
Talwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384309067
|
|
Talwinder singh
|
()
|
|
106
|
AJNALA-1
|
PB-02-001-145-001/112
(TERA KHURD)
|
2602001000NRG23250720220047800
|
25/07/2022
|
MANJIT KAUR
|
2602001WL004252
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384309079
|
|
MANJIT KAUR
|
()
|
|
107
|
AJNALA-1
|
PB-02-001-145-001/190
(TERA KHURD)
|
2602001000NRG23250720220047805
|
25/07/2022
|
Shamsher singh
|
2602001WL004252
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384309084
|
|
Shamsher singh
|
()
|
|
108
|
AJNALA-1
|
PB-02-001-148-002/213
(THOBA)
|
2602001000NRG23250720220047689
|
25/07/2022
|
BALWINDER MASIH
|
2602001WL004241
|
BALWINDER MASIH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384309072
|
|
BALWINDER MASIH
|
()
|
|
109
|
AJNALA-1
|
PB-02-001-148-002/532
(THOBA)
|
2602001000NRG23220720220046602
|
25/07/2022
|
hardev singh
|
2602001WL004133
|
hardev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384309075
|
|
hardev singh
|
()
|
|
110
|
AJNALA-1
|
PB-02-001-148-002/532
(THOBA)
|
2602001000NRG23220720220046601
|
25/07/2022
|
Sarabjit kaur
|
2602001WL004133
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384309078
|
|
Sarabjit kaur
|
()
|
|
111
|
AJNALA-1
|
PB-02-001-148-002/87
(THOBA)
|
2602001000NRG23250720220047691
|
25/07/2022
|
CHARANJIT
|
2602001WL004241
|
CHARANJIT
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384309076
|
|
CHARANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168636
|
168636
|
|
|
|
|
|
|
|
|
112
|
AJNALA-1
|
PB-02-001-009-001/107
(BAL BAWA)
|
2602001000NRG23250720220047594
|
25/07/2022
|
pramjit kaur
|
2602001WL004234
|
pramjit kaur
|
00354
|
PUNB0024610
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308928
|
|
pramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
113
|
AJNALA-1
|
PB-02-001-006-001/190
(BADHA CHAK DOGRA)
|
2602001000NRG23250720220047712
|
25/07/2022
|
Rawel kaur
|
2602001WL004243
|
Rawel kaur
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384308942
|
|
Rawel kaur
|
()
|
|
114
|
AJNALA-1
|
PB-02-001-006-001/276
(BADHA CHAK DOGRA)
|
2602001000NRG23250720220047720
|
25/07/2022
|
paramjit singh
|
2602001WL004243
|
paramjit singh
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384308932
|
|
paramjit singh
|
()
|
|
115
|
AJNALA-1
|
PB-02-001-011-001/248
(BALHARWAL)
|
2602001000NRG23250720220047746
|
25/07/2022
|
Prem Masih
|
2602001WL004246
|
Prem Masih
|
00354
|
PUNB0050500
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308935
|
|
Prem Masih
|
()
|
|
116
|
AJNALA-1
|
PB-02-001-053-001/182
(GUJHAPIR)
|
2602001000NRG23220720220046623
|
25/07/2022
|
ninder
|
2602001WL004135
|
ninder
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308939
|
|
ninder
|
()
|
|
117
|
AJNALA-1
|
PB-02-001-053-001/395
(GUJHAPIR)
|
2602001000NRG23220720220046629
|
25/07/2022
|
Jasbir Singh
|
2602001WL004135
|
Jasbir Singh
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308940
|
|
Jasbir Singh
|
()
|
|
118
|
AJNALA-1
|
PB-02-001-053-001/396
(GUJHAPIR)
|
2602001000NRG23220720220046630
|
25/07/2022
|
Mohinderpal
|
2602001WL004136
|
Mohinderpal
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308930
|
|
Mohinderpal
|
()
|
|
119
|
AJNALA-1
|
PB-02-001-053-001/419
(GUJHAPIR)
|
2602001000NRG23220720220046641
|
25/07/2022
|
sukhwinder kaur
|
2602001WL004136
|
sukhwinder kaur
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308933
|
|
sukhwinder kaur
|
()
|
|
120
|
AJNALA-1
|
PB-02-001-053-001/424
(GUJHAPIR)
|
2602001000NRG23220720220046645
|
25/07/2022
|
Hardeep Singh
|
2602001WL004136
|
Hardeep Singh
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308938
|
|
Hardeep Singh
|
()
|
|
121
|
AJNALA-1
|
PB-02-001-053-001/425
(GUJHAPIR)
|
2602001000NRG23220720220046604
|
25/07/2022
|
Rajwinder singh
|
2602001WL004134
|
Rajwinder singh
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308943
|
|
Rajwinder singh
|
()
|
|
122
|
AJNALA-1
|
PB-02-001-053-001/428
(GUJHAPIR)
|
2602001000NRG23220720220046607
|
25/07/2022
|
Manjeet kaur
|
2602001WL004134
|
Manjeet kaur
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308936
|
|
Manjeet kaur
|
()
|
|
123
|
AJNALA-1
|
PB-02-001-053-001/429
(GUJHAPIR)
|
2602001000NRG23220720220046608
|
25/07/2022
|
Raj
|
2602001WL004134
|
Raj
|
00354
|
PUNB0050500
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384308941
|
|
Raj
|
()
|
|
124
|
AJNALA-1
|
PB-02-001-053-001/431
(GUJHAPIR)
|
2602001000NRG23220720220046609
|
25/07/2022
|
Baga
|
2602001WL004134
|
Baga
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308937
|
|
Baga
|
()
|
|
125
|
AJNALA-1
|
PB-02-001-055-001/364
(GURALA)
|
2602001000NRG23250720220047849
|
25/07/2022
|
BUTA
|
2602001WL004255
|
BUTA
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384308931
|
|
BUTA
|
()
|
|
126
|
AJNALA-1
|
PB-02-001-057-001/194
(HARAR KALAN)
|
2602001000NRG23230720220046650
|
25/07/2022
|
Tarsem singh
|
2602001WL004138
|
Tarsem singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384308934
|
|
Tarsem singh
|
()
|
|
127
|
AJNALA-1
|
PB-02-001-145-001/181
(TERA KHURD)
|
2602001000NRG23250720220047793
|
25/07/2022
|
Janak raj
|
2602001WL004250
|
Janak raj
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308929
|
|
Janak raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
128
|
AJNALA-1
|
PB-02-001-081-001/136
(KOTLA SADAR)
|
2602001000NRG23250720220047626
|
25/07/2022
|
harwinder singh
|
2602001WL004236
|
harwinder singh
|
00354
|
PUNB0065100
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308944
|
|
harwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
129
|
AJNALA-1
|
PB-02-001-144-001/312
(TERA KALAN)
|
2602001000NRG23250720220047833
|
25/07/2022
|
Jabloon masih
|
2602001WL004254
|
Jabloon masih
|
00354
|
PUNB0072410
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384308945
|
|
Jabloon masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
130
|
AJNALA-1
|
PB-02-001-009-001/116
(BAL BAWA)
|
2602001000NRG23250720220047596
|
25/07/2022
|
sandeep kaur
|
2602001WL004234
|
sandeep kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308956
|
|
sandeep kaur
|
()
|
|
131
|
AJNALA-1
|
PB-02-001-009-001/52
(BAL BAWA)
|
2602001000NRG23250720220047598
|
25/07/2022
|
Charanjit Kaur
|
2602001WL004234
|
Charanjit Kaur
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384308957
|
|
Charanjit Kaur
|
()
|
|
132
|
AJNALA-1
|
PB-02-001-009-001/54
(BAL BAWA)
|
2602001000NRG23250720220047599
|
25/07/2022
|
Manpreet Kaur
|
2602001WL004234
|
Manpreet Kaur
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384308985
|
|
Manpreet Kaur
|
()
|
|
133
|
AJNALA-1
|
PB-02-001-009-001/84
(BAL BAWA)
|
2602001000NRG23250720220047601
|
25/07/2022
|
Jagtar singh
|
2602001WL004234
|
Jagtar singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308988
|
|
Jagtar singh
|
()
|
|
134
|
AJNALA-1
|
PB-02-001-037-001/1
(DIAL BHARANG)
|
2602001000NRG23250720220047576
|
25/07/2022
|
sukhwinder kaur
|
2602001WL004233
|
sukhwinder kaur
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308972
|
|
sukhwinder kaur
|
()
|
|
135
|
AJNALA-1
|
PB-02-001-037-001/115
(DIAL BHARANG)
|
2602001000NRG23250720220047577
|
25/07/2022
|
ranjit kaur
|
2602001WL004233
|
ranjit kaur
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308979
|
|
ranjit kaur
|
()
|
|
136
|
AJNALA-1
|
PB-02-001-037-001/119
(DIAL BHARANG)
|
2602001000NRG23250720220047578
|
25/07/2022
|
sarabjit Kaur
|
2602001WL004233
|
sarabjit Kaur
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308958
|
|
sarabjit Kaur
|
()
|
|
137
|
AJNALA-1
|
PB-02-001-037-001/123
(DIAL BHARANG)
|
2602001000NRG23250720220047579
|
25/07/2022
|
paramjit kaur
|
2602001WL004233
|
paramjit kaur
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308968
|
|
paramjit kaur
|
()
|
|
138
|
AJNALA-1
|
PB-02-001-037-001/139
(DIAL BHARANG)
|
2602001000NRG23250720220047580
|
25/07/2022
|
paramjit kaur
|
2602001WL004233
|
paramjit kaur
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308971
|
|
paramjit kaur
|
()
|
|
139
|
AJNALA-1
|
PB-02-001-037-001/145
(DIAL BHARANG)
|
2602001000NRG23250720220047581
|
25/07/2022
|
kashmir singh
|
2602001WL004233
|
kashmir singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308950
|
|
kashmir singh
|
()
|
|
140
|
AJNALA-1
|
PB-02-001-037-001/168
(DIAL BHARANG)
|
2602001000NRG23250720220047582
|
25/07/2022
|
RAJ KAUR
|
2602001WL004233
|
RAJ KAUR
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308977
|
|
RAJ KAUR
|
()
|
|
141
|
AJNALA-1
|
PB-02-001-037-001/178
(DIAL BHARANG)
|
2602001000NRG23250720220047584
|
25/07/2022
|
bhinder
|
2602001WL004233
|
bhinder
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308980
|
|
bhinder
|
()
|
|
142
|
AJNALA-1
|
PB-02-001-037-001/178
(DIAL BHARANG)
|
2602001000NRG23250720220047583
|
25/07/2022
|
raja
|
2602001WL004233
|
raja
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308955
|
|
raja
|
()
|
|
143
|
AJNALA-1
|
PB-02-001-037-001/214
(DIAL BHARANG)
|
2602001000NRG23250720220047585
|
25/07/2022
|
manpreet akur
|
2602001WL004233
|
manpreet akur
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308966
|
|
manpreet akur
|
()
|
|
144
|
AJNALA-1
|
PB-02-001-037-001/4
(DIAL BHARANG)
|
2602001000NRG23250720220047586
|
25/07/2022
|
jaimal singh
|
2602001WL004233
|
jaimal singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308970
|
|
jaimal singh
|
()
|
|
145
|
AJNALA-1
|
PB-02-001-037-001/40
(DIAL BHARANG)
|
2602001000NRG23250720220047587
|
25/07/2022
|
randeep kaur
|
2602001WL004233
|
randeep kaur
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308953
|
|
randeep kaur
|
()
|
|
146
|
AJNALA-1
|
PB-02-001-037-001/46
(DIAL BHARANG)
|
2602001000NRG23250720220047588
|
25/07/2022
|
jasbir kaur
|
2602001WL004233
|
jasbir kaur
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308983
|
|
jasbir kaur
|
()
|
|
147
|
AJNALA-1
|
PB-02-001-037-001/66
(DIAL BHARANG)
|
2602001000NRG23250720220047590
|
25/07/2022
|
charn kaur
|
2602001WL004233
|
charn kaur
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308984
|
|
charn kaur
|
()
|
|
148
|
AJNALA-1
|
PB-02-001-037-001/79
(DIAL BHARANG)
|
2602001000NRG23250720220047591
|
25/07/2022
|
harjit kaur
|
2602001WL004233
|
harjit kaur
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308975
|
|
harjit kaur
|
()
|
|
149
|
AJNALA-1
|
PB-02-001-037-001/81
(DIAL BHARANG)
|
2602001000NRG23250720220047592
|
25/07/2022
|
Kewal
|
2602001WL004233
|
Kewal
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308951
|
|
Kewal
|
()
|
|
150
|
AJNALA-1
|
PB-02-001-037-001/84
(DIAL BHARANG)
|
2602001000NRG23250720220047593
|
25/07/2022
|
Darshana
|
2602001WL004233
|
Darshana
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308976
|
|
Darshana
|
()
|
|
151
|
AJNALA-1
|
PB-02-001-072-001/163
(KHANOWAL)
|
2602001000NRG23250720220047752
|
25/07/2022
|
gurwinder singh
|
2602001WL004247
|
gurwinder singh
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384308991
|
|
gurwinder singh
|
()
|
|
152
|
AJNALA-1
|
PB-02-001-076-001/2
(KOT KESRA SINGH)
|
2602001000NRG23230720220046655
|
25/07/2022
|
Jasbir kaur
|
2602001WL004138
|
Jasbir kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384308969
|
|
Jasbir kaur
|
()
|
|
153
|
AJNALA-1
|
PB-02-001-081-001/116
(KOTLA SADAR)
|
2602001000NRG23250720220047624
|
25/07/2022
|
kashmir kaur
|
2602001WL004236
|
kashmir kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308963
|
|
kashmir kaur
|
()
|
|
154
|
AJNALA-1
|
PB-02-001-081-001/117
(KOTLA SADAR)
|
2602001000NRG23250720220047625
|
25/07/2022
|
satnam singh
|
2602001WL004236
|
satnam singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308974
|
|
satnam singh
|
()
|
|
155
|
AJNALA-1
|
PB-02-001-081-001/148
(KOTLA SADAR)
|
2602001000NRG23250720220047628
|
25/07/2022
|
sarbjeet kaur
|
2602001WL004236
|
sarbjeet kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308978
|
|
sarbjeet kaur
|
()
|
|
156
|
AJNALA-1
|
PB-02-001-081-001/87
(KOTLA SADAR)
|
2602001000NRG23250720220047633
|
25/07/2022
|
Shindi
|
2602001WL004236
|
Shindi
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308981
|
|
Shindi
|
()
|
|
157
|
AJNALA-1
|
PB-02-001-115-001/120
(PHIR WARIAN)
|
2602001000NRG23230720220046661
|
25/07/2022
|
Phillipur masih
|
2602001WL004138
|
Phillipur masih
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384308965
|
|
Phillipur masih
|
()
|
|
158
|
AJNALA-1
|
PB-02-001-115-001/24
(PHIR WARIAN)
|
2602001000NRG23230720220046663
|
25/07/2022
|
RAJU
|
2602001WL004138
|
RAJU
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384308961
|
|
RAJU
|
()
|
|
159
|
AJNALA-1
|
PB-02-001-145-001/23
(TERA KHURD)
|
2602001000NRG23250720220047796
|
25/07/2022
|
BALKAR SINGH
|
2602001WL004250
|
BALKAR SINGH
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308948
|
|
BALKAR SINGH
|
()
|
|
160
|
AJNALA-1
|
PB-02-001-149-001/144
(URDHAN)
|
2602001000NRG23250720220047766
|
25/07/2022
|
KIMTI LAL
|
2602001WL004248
|
KIMTI LAL
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308964
|
|
KIMTI LAL
|
()
|
|
161
|
AJNALA-1
|
PB-02-001-149-001/155
(URDHAN)
|
2602001000NRG23250720220047767
|
25/07/2022
|
kaptan singh
|
2602001WL004248
|
kaptan singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308989
|
|
kaptan singh
|
()
|
|
162
|
AJNALA-1
|
PB-02-001-149-001/156
(URDHAN)
|
2602001000NRG23250720220047768
|
25/07/2022
|
narwiar singh
|
2602001WL004248
|
narwiar singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308990
|
|
narwiar singh
|
()
|
|
163
|
AJNALA-1
|
PB-02-001-150-001/156
(VACHHOYA)
|
2602001000NRG23250720220047770
|
25/07/2022
|
roshan
|
2602001WL004249
|
roshan
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308960
|
|
roshan
|
()
|
|
164
|
AJNALA-1
|
PB-02-001-150-001/190
(VACHHOYA)
|
2602001000NRG23250720220047771
|
25/07/2022
|
tota
|
2602001WL004249
|
tota
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308954
|
|
tota
|
()
|
|
165
|
AJNALA-1
|
PB-02-001-150-001/211
(VACHHOYA)
|
2602001000NRG23250720220047772
|
25/07/2022
|
SAWINDER SINGH
|
2602001WL004249
|
SAWINDER SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308982
|
|
SAWINDER SINGH
|
()
|
|
166
|
AJNALA-1
|
PB-02-001-150-001/248
(VACHHOYA)
|
2602001000NRG23250720220047774
|
25/07/2022
|
Rajan
|
2602001WL004249
|
Rajan
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308959
|
|
Rajan
|
()
|
|
167
|
AJNALA-1
|
PB-02-001-150-001/250
(VACHHOYA)
|
2602001000NRG23250720220047775
|
25/07/2022
|
Sajan
|
2602001WL004249
|
Sajan
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308946
|
|
Sajan
|
()
|
|
168
|
AJNALA-1
|
PB-02-001-150-001/276
(VACHHOYA)
|
2602001000NRG23250720220047776
|
25/07/2022
|
rajbir singh
|
2602001WL004249
|
rajbir singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308973
|
|
rajbir singh
|
()
|
|
169
|
AJNALA-1
|
PB-02-001-150-001/398
(VACHHOYA)
|
2602001000NRG23250720220047777
|
25/07/2022
|
ROSHAN LAL
|
2602001WL004249
|
ROSHAN LAL
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308987
|
|
ROSHAN LAL
|
()
|
|
170
|
AJNALA-1
|
PB-02-001-150-001/420
(VACHHOYA)
|
2602001000NRG23250720220047778
|
25/07/2022
|
MANPREET KAUR
|
2602001WL004249
|
MANPREET KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308986
|
|
MANPREET KAUR
|
()
|
|
171
|
AJNALA-1
|
PB-02-001-150-001/422
(VACHHOYA)
|
2602001000NRG23250720220047779
|
25/07/2022
|
Jasbir kaur
|
2602001WL004249
|
Jasbir kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308962
|
|
Jasbir kaur
|
()
|
|
172
|
AJNALA-1
|
PB-02-001-150-001/44
(VACHHOYA)
|
2602001000NRG23250720220047780
|
25/07/2022
|
KANSO
|
2602001WL004249
|
KANSO
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308952
|
|
KANSO
|
()
|
|
173
|
AJNALA-1
|
PB-02-001-150-001/47
(VACHHOYA)
|
2602001000NRG23250720220047781
|
25/07/2022
|
MANJIT KAUR
|
2602001WL004249
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308949
|
|
MANJIT KAUR
|
()
|
|
174
|
AJNALA-1
|
PB-02-001-150-001/478
(VACHHOYA)
|
2602001000NRG23250720220047782
|
25/07/2022
|
PARVEEN
|
2602001WL004249
|
PARVEEN
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308967
|
|
PARVEEN
|
()
|
|
175
|
AJNALA-1
|
PB-02-001-150-001/85-A
(VACHHOYA)
|
2602001000NRG23250720220047783
|
25/07/2022
|
Paramjit singh
|
2602001WL004249
|
Paramjit singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308947
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95034
|
95034
|
|
|
|
|
|
|
|
|
176
|
AJNALA-1
|
PB-02-001-011-001/239
(BALHARWAL)
|
2602001000NRG23250720220047740
|
25/07/2022
|
PARGAT MASIH
|
2602001WL004246
|
PARGAT MASIH
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308992
|
|
PARGAT MASIH
|
()
|
|
177
|
AJNALA-1
|
PB-02-001-011-001/242
(BALHARWAL)
|
2602001000NRG23250720220047743
|
25/07/2022
|
Tarsem Masih
|
2602001WL004246
|
Tarsem Masih
|
00354
|
PUNB0128910
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384308994
|
|
Tarsem Masih
|
()
|
|
178
|
AJNALA-1
|
PB-02-001-055-001/262
(GURALA)
|
2602001000NRG23250720220047842
|
25/07/2022
|
amandeep
|
2602001WL004255
|
amandeep
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384308993
|
|
amandeep
|
()
|
|
179
|
AJNALA-1
|
PB-02-001-084-001/163
(KOTLI KOKA)
|
2602001000NRG23250720220047550
|
25/07/2022
|
jaghtar singh
|
2602001WL004230
|
jaghtar singh
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308995
|
|
jaghtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
180
|
AJNALA-1
|
PB-02-001-053-001/102
(GUJHAPIR)
|
2602001000NRG23220720220046616
|
25/07/2022
|
RITTA
|
2602001WL004135
|
RITTA
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384309020
|
|
RITTA
|
()
|
|
181
|
AJNALA-1
|
PB-02-001-053-001/180
(GUJHAPIR)
|
2602001000NRG23220720220046622
|
25/07/2022
|
rajwinder kaur
|
2602001WL004135
|
rajwinder kaur
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384309018
|
|
rajwinder kaur
|
()
|
|
182
|
AJNALA-1
|
PB-02-001-053-001/33
(GUJHAPIR)
|
2602001000NRG23220720220046625
|
25/07/2022
|
VIJAR
|
2602001WL004135
|
VIJAR
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384309016
|
|
VIJAR
|
()
|
|
183
|
AJNALA-1
|
PB-02-001-053-001/378
(GUJHAPIR)
|
2602001000NRG23220720220046627
|
25/07/2022
|
gurmeeto
|
2602001WL004135
|
gurmeeto
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384309019
|
|
gurmeeto
|
()
|
|
184
|
AJNALA-1
|
PB-02-001-053-001/397
(GUJHAPIR)
|
2602001000NRG23220720220046631
|
25/07/2022
|
satwant kaur
|
2602001WL004136
|
satwant kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384309023
|
|
satwant kaur
|
()
|
|
185
|
AJNALA-1
|
PB-02-001-053-001/410
(GUJHAPIR)
|
2602001000NRG23220720220046635
|
25/07/2022
|
manpreet kaur
|
2602001WL004136
|
manpreet kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384309024
|
|
manpreet kaur
|
()
|
|
186
|
AJNALA-1
|
PB-02-001-053-001/413
(GUJHAPIR)
|
2602001000NRG23220720220046636
|
25/07/2022
|
nitu
|
2602001WL004136
|
nitu
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384309022
|
|
nitu
|
()
|
|
187
|
AJNALA-1
|
PB-02-001-053-001/49
(GUJHAPIR)
|
2602001000NRG23220720220046611
|
25/07/2022
|
Victor
|
2602001WL004134
|
Victor
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384309017
|
|
Victor
|
()
|
|
188
|
AJNALA-1
|
PB-02-001-053-001/5
(GUJHAPIR)
|
2602001000NRG23220720220046612
|
25/07/2022
|
ALIJANBITH
|
2602001WL004134
|
ALIJANBITH
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384309021
|
|
ALIJANBITH
|
()
|
|
189
|
AJNALA-1
|
PB-02-001-053-001/61
(GUJHAPIR)
|
2602001000NRG23220720220046613
|
25/07/2022
|
Anita
|
2602001WL004134
|
Anita
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384309008
|
|
Anita
|
()
|
|
190
|
AJNALA-1
|
PB-02-001-057-001/175
(HARAR KALAN)
|
2602001000NRG23230720220046649
|
25/07/2022
|
Gurbhinder singh
|
2602001WL004138
|
Gurbhinder singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384308997
|
|
Gurbhinder singh
|
()
|
|
191
|
AJNALA-1
|
PB-02-001-057-001/195
(HARAR KALAN)
|
2602001000NRG23230720220046651
|
25/07/2022
|
Dhir singh
|
2602001WL004138
|
Dhir singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384308996
|
|
Dhir singh
|
()
|
|
192
|
AJNALA-1
|
PB-02-001-057-001/196
(HARAR KALAN)
|
2602001000NRG23230720220046652
|
25/07/2022
|
Nirmal singh
|
2602001WL004138
|
Nirmal singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384309003
|
|
Nirmal singh
|
()
|
|
193
|
AJNALA-1
|
PB-02-001-072-001/132
(KHANOWAL)
|
2602001000NRG23250720220047749
|
25/07/2022
|
rajwant kaur
|
2602001WL004247
|
rajwant kaur
|
00354
|
PUNB0132200
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384309004
|
|
rajwant kaur
|
()
|
|
194
|
AJNALA-1
|
PB-02-001-072-001/98
(KHANOWAL)
|
2602001000NRG23250720220047764
|
25/07/2022
|
Manjit kaur
|
2602001WL004247
|
Manjit kaur
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384309002
|
|
Manjit kaur
|
()
|
|
195
|
AJNALA-1
|
PB-02-001-109-001/28
(PAIREWAL)
|
2602001000NRG23250720220047684
|
25/07/2022
|
MANJIT KAUR
|
2602001WL004241
|
MANJIT KAUR
|
00354
|
PUNB0132200
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384309007
|
|
MANJIT KAUR
|
()
|
|
196
|
AJNALA-1
|
PB-02-001-144-001/207
(TERA KALAN)
|
2602001000NRG23250720220047827
|
25/07/2022
|
JASWANT
|
2602001WL004254
|
JASWANT
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384309014
|
|
JASWANT
|
()
|
|
197
|
AJNALA-1
|
PB-02-001-144-001/223
(TERA KALAN)
|
2602001000NRG23250720220047828
|
25/07/2022
|
JAGIRO
|
2602001WL004254
|
JAGIRO
|
00354
|
PUNB0132200
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384308999
|
|
JAGIRO
|
()
|
|
198
|
AJNALA-1
|
PB-02-001-144-001/259
(TERA KALAN)
|
2602001000NRG23250720220047829
|
25/07/2022
|
Paso
|
2602001WL004254
|
Paso
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384309015
|
|
Paso
|
()
|
|
199
|
AJNALA-1
|
PB-02-001-144-001/261
(TERA KALAN)
|
2602001000NRG23250720220047830
|
25/07/2022
|
Goggi
|
2602001WL004254
|
Goggi
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384309000
|
|
Goggi
|
()
|
|
200
|
AJNALA-1
|
PB-02-001-144-001/673
(TERA KALAN)
|
2602001000NRG23250720220047836
|
25/07/2022
|
Gurmit kaur
|
2602001WL004254
|
Gurmit kaur
|
00354
|
PUNB0132200
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384309009
|
|
Gurmit kaur
|
()
|
|
201
|
AJNALA-1
|
PB-02-001-145-001/118
(TERA KHURD)
|
2602001000NRG23250720220047801
|
25/07/2022
|
Gurmeet Kaur
|
2602001WL004252
|
Gurmeet Kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384309001
|
|
Gurmeet Kaur
|
()
|
|
202
|
AJNALA-1
|
PB-02-001-145-001/164
(TERA KHURD)
|
2602001000NRG23250720220047802
|
25/07/2022
|
Gurpreet singh
|
2602001WL004252
|
Gurpreet singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308998
|
|
Gurpreet singh
|
()
|
|
203
|
AJNALA-1
|
PB-02-001-145-001/17
(TERA KHURD)
|
2602001000NRG23250720220047803
|
25/07/2022
|
WASAN SINGH
|
2602001WL004252
|
WASAN SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384309010
|
|
WASAN SINGH
|
()
|
|
204
|
AJNALA-1
|
PB-02-001-145-001/186
(TERA KHURD)
|
2602001000NRG23250720220047804
|
25/07/2022
|
Bittu
|
2602001WL004252
|
Bittu
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384309013
|
|
Bittu
|
()
|
|
205
|
AJNALA-1
|
PB-02-001-145-001/229
(TERA KHURD)
|
2602001000NRG23250720220047807
|
25/07/2022
|
PARMINDER KAUR
|
2602001WL004252
|
PARMINDER KAUR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384309006
|
|
PARMINDER KAUR
|
()
|
|
206
|
AJNALA-1
|
PB-02-001-145-001/39
(TERA KHURD)
|
2602001000NRG23250720220047809
|
25/07/2022
|
KASHMIR SINGH
|
2602001WL004252
|
KASHMIR SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384309012
|
|
KASHMIR SINGH
|
()
|
|
207
|
AJNALA-1
|
PB-02-001-145-001/54
(TERA KHURD)
|
2602001000NRG23250720220047811
|
25/07/2022
|
KAWALJIT KAUR
|
2602001WL004252
|
KAWALJIT KAUR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384309005
|
|
KAWALJIT KAUR
|
()
|
|
208
|
AJNALA-1
|
PB-02-001-145-001/57
(TERA KHURD)
|
2602001000NRG23250720220047812
|
25/07/2022
|
lakhbir kaur
|
2602001WL004252
|
lakhbir kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384309011
|
|
lakhbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
209
|
AJNALA-1
|
PB-02-001-144-001/315
(TERA KALAN)
|
2602001000NRG23250720220047834
|
25/07/2022
|
Kanwaljit singh
|
2602001WL004254
|
Kanwaljit singh
|
00354
|
PUNB0132300
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384309025
|
|
Kanwaljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
210
|
AJNALA-1
|
PB-02-001-076-001/118
(KOT KESRA SINGH)
|
2602001000NRG23230720220046653
|
25/07/2022
|
Parminder singh
|
2602001WL004138
|
Parminder singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384309026
|
|
Parminder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
211
|
AJNALA-1
|
PB-02-001-006-001/177
(BADHA CHAK DOGRA)
|
2602001000NRG23250720220047711
|
25/07/2022
|
shamsher singh
|
2602001WL004243
|
shamsher singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384309050
|
|
shamsher singh
|
()
|
|
212
|
AJNALA-1
|
PB-02-001-006-001/245
(BADHA CHAK DOGRA)
|
2602001000NRG23250720220047718
|
25/07/2022
|
kawaljit kaur
|
2602001WL004243
|
kawaljit kaur
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384309045
|
|
kawaljit kaur
|
()
|
|
213
|
AJNALA-1
|
PB-02-001-006-001/262
(BADHA CHAK DOGRA)
|
2602001000NRG23250720220047719
|
25/07/2022
|
kuldeep singh
|
2602001WL004243
|
kuldeep singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384309052
|
|
kuldeep singh
|
()
|
|
214
|
AJNALA-1
|
PB-02-001-006-001/277
(BADHA CHAK DOGRA)
|
2602001000NRG23250720220047721
|
25/07/2022
|
sharanjit kaur
|
2602001WL004243
|
sharanjit kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384309038
|
|
sharanjit kaur
|
()
|
|
215
|
AJNALA-1
|
PB-02-001-006-001/278
(BADHA CHAK DOGRA)
|
2602001000NRG23250720220047722
|
25/07/2022
|
jagir singh
|
2602001WL004243
|
jagir singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384309028
|
|
jagir singh
|
()
|
|
216
|
AJNALA-1
|
PB-02-001-006-001/279
(BADHA CHAK DOGRA)
|
2602001000NRG23250720220047723
|
25/07/2022
|
Jasbir kaur
|
2602001WL004243
|
Jasbir kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384309030
|
|
Jasbir kaur
|
()
|
|
217
|
AJNALA-1
|
PB-02-001-006-001/280
(BADHA CHAK DOGRA)
|
2602001000NRG23250720220047724
|
25/07/2022
|
gagandeep kaur
|
2602001WL004243
|
gagandeep kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384309056
|
|
gagandeep kaur
|
()
|
|
218
|
AJNALA-1
|
PB-02-001-011-001/242
(BALHARWAL)
|
2602001000NRG23250720220047745
|
25/07/2022
|
RAJAN MASIH
|
2602001WL004246
|
RAJAN MASIH
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384309043
|
|
RAJAN MASIH
|
()
|
|
219
|
AJNALA-1
|
PB-02-001-011-001/242
(BALHARWAL)
|
2602001000NRG23250720220047742
|
25/07/2022
|
Sajan
|
2602001WL004246
|
Sajan
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384309042
|
|
Sajan
|
()
|
|
220
|
AJNALA-1
|
PB-02-001-023-002/162
(CHAK BALA)
|
2602001000NRG23250720220047693
|
25/07/2022
|
kashmir Kaur
|
2602001WL004242
|
kashmir Kaur
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384309053
|
|
kashmir Kaur
|
()
|
|
221
|
AJNALA-1
|
PB-02-001-023-002/166
(CHAK BALA)
|
2602001000NRG23250720220047695
|
25/07/2022
|
seema
|
2602001WL004242
|
seema
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384309037
|
|
seema
|
()
|
|
222
|
AJNALA-1
|
PB-02-001-023-002/169
(CHAK BALA)
|
2602001000NRG23250720220047696
|
25/07/2022
|
raj
|
2602001WL004242
|
raj
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384309048
|
|
raj
|
()
|
|
223
|
AJNALA-1
|
PB-02-001-023-002/299
(CHAK BALA)
|
2602001000NRG23250720220047705
|
25/07/2022
|
KASHMIRO
|
2602001WL004242
|
KASHMIRO
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384309032
|
|
KASHMIRO
|
()
|
|
224
|
AJNALA-1
|
PB-02-001-023-002/65
(CHAK BALA)
|
2602001000NRG23250720220047708
|
25/07/2022
|
PINKI
|
2602001WL004242
|
PINKI
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384309046
|
|
PINKI
|
()
|
|
225
|
AJNALA-1
|
PB-02-001-023-002/68
(CHAK BALA)
|
2602001000NRG23250720220047709
|
25/07/2022
|
HARDEEP
|
2602001WL004242
|
HARDEEP
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384309049
|
|
HARDEEP
|
()
|
|
226
|
AJNALA-1
|
PB-02-001-029-001/261
(CHHANNA)
|
2602001000NRG23250720220047664
|
25/07/2022
|
SURJIT SINGH
|
2602001WL004239
|
SURJIT SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384309034
|
|
SURJIT SINGH
|
()
|
|
227
|
AJNALA-1
|
PB-02-001-029-001/73
(CHHANNA)
|
2602001000NRG23250720220047665
|
25/07/2022
|
BACHAN SINGH
|
2602001WL004239
|
BACHAN SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384309033
|
|
BACHAN SINGH
|
()
|
|
228
|
AJNALA-1
|
PB-02-001-052-001/94
(GRANTHGARH)
|
2602001000NRG23250720220047874
|
25/07/2022
|
kewa
|
2602001WL004257
|
kewa
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384309040
|
|
kewa
|
()
|
|
229
|
AJNALA-1
|
PB-02-001-053-001/199
(GUJHAPIR)
|
2602001000NRG23220720220046624
|
25/07/2022
|
beero
|
2602001WL004135
|
beero
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384309027
|
|
beero
|
()
|
|
230
|
AJNALA-1
|
PB-02-001-055-001/244
(GURALA)
|
2602001000NRG23250720220047840
|
25/07/2022
|
manjit kaur
|
2602001WL004255
|
manjit kaur
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
28/07/2022
|
|
3384309035
|
|
manjit kaur
|
()
|
|
231
|
AJNALA-1
|
PB-02-001-084-001/119
(KOTLI KOKA)
|
2602001000NRG23250720220047543
|
25/07/2022
|
beera
|
2602001WL004230
|
beera
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384309047
|
|
beera
|
()
|
|
232
|
AJNALA-1
|
PB-02-001-084-001/159
(KOTLI KOKA)
|
2602001000NRG23250720220047546
|
25/07/2022
|
gurmeet kaur
|
2602001WL004230
|
gurmeet kaur
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384309031
|
|
gurmeet kaur
|
()
|
|
233
|
AJNALA-1
|
PB-02-001-084-001/160
(KOTLI KOKA)
|
2602001000NRG23250720220047547
|
25/07/2022
|
rana singh
|
2602001WL004230
|
rana singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384309029
|
|
rana singh
|
()
|
|
234
|
AJNALA-1
|
PB-02-001-084-001/165
(KOTLI KOKA)
|
2602001000NRG23250720220047552
|
25/07/2022
|
paramjit kaur
|
2602001WL004230
|
paramjit kaur
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384309051
|
|
paramjit kaur
|
()
|
|
235
|
AJNALA-1
|
PB-02-001-116-001/230
(PUNGA)
|
2602001000NRG23250720220047859
|
25/07/2022
|
MANGAL SINGH
|
2602001WL004256
|
MANGAL SINGH
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384309044
|
|
MANGAL SINGH
|
()
|
|
236
|
AJNALA-1
|
PB-02-001-116-001/238
(PUNGA)
|
2602001000NRG23250720220047868
|
25/07/2022
|
Amandeep kaur
|
2602001WL004256
|
Amandeep kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384309039
|
|
Amandeep kaur
|
()
|
|
237
|
AJNALA-1
|
PB-02-001-154-001/130
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23250720220047246
|
25/07/2022
|
Mukhtar singh
|
2602001WL004197
|
Mukhtar singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384309055
|
|
Mukhtar singh
|
()
|
|
238
|
AJNALA-1
|
PB-02-001-154-001/131
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23250720220047247
|
25/07/2022
|
Balkar singh
|
2602001WL004197
|
Balkar singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384309054
|
|
Balkar singh
|
()
|
|
239
|
AJNALA-1
|
PB-02-001-154-001/20
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23250720220047250
|
25/07/2022
|
salwinder singh
|
2602001WL004197
|
salwinder singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384309036
|
|
salwinder singh
|
()
|
|
240
|
AJNALA-1
|
PB-02-001-154-001/49
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23250720220047253
|
25/07/2022
|
Amarjeet
|
2602001WL004197
|
Amarjeet
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384309041
|
|
Amarjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99828
|
99828
|
|
|
|
|
|
|
|
|
241
|
AJNALA-1
|
PB-02-001-023-002/150
(CHAK BALA)
|
2602001000NRG23250720220047661
|
25/07/2022
|
SAFI
|
2602001WL004239
|
SAFI
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308824
|
|
MR SAFI
|
()
|
|
242
|
AJNALA-1
|
PB-02-001-023-002/153
(CHAK BALA)
|
2602001000NRG23250720220047692
|
25/07/2022
|
manjit kaur
|
2602001WL004242
|
manjit kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308825
|
|
MS MANJIT KAUR
|
()
|
|
243
|
AJNALA-1
|
PB-02-001-023-002/174
(CHAK BALA)
|
2602001000NRG23250720220047698
|
25/07/2022
|
kulwinder
|
2602001WL004242
|
kulwinder
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308829
|
|
MRS KULWINDERO KULWINDERO
|
()
|
|
244
|
AJNALA-1
|
PB-02-001-023-002/206
(CHAK BALA)
|
2602001000NRG23250720220047662
|
25/07/2022
|
KAJAL
|
2602001WL004239
|
KAJAL
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308841
|
|
MISS KAJAL KAJAL
|
()
|
|
245
|
AJNALA-1
|
PB-02-001-023-002/207
(CHAK BALA)
|
2602001000NRG23250720220047700
|
25/07/2022
|
sarbjit kaur
|
2602001WL004242
|
sarbjit kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308832
|
|
MRS SARBJEET KAUR
|
()
|
|
246
|
AJNALA-1
|
PB-02-001-023-002/219
(CHAK BALA)
|
2602001000NRG23250720220047701
|
25/07/2022
|
RITA
|
2602001WL004242
|
RITA
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308827
|
|
MRS REETA REETA
|
()
|
|
247
|
AJNALA-1
|
PB-02-001-023-002/233
(CHAK BALA)
|
2602001000NRG23250720220047726
|
25/07/2022
|
vijay
|
2602001WL004244
|
vijay
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
28/07/2022
|
|
3384308822
|
|
MASTER VIJAY
|
()
|
|
248
|
AJNALA-1
|
PB-02-001-023-002/258
(CHAK BALA)
|
2602001000NRG23250720220047703
|
25/07/2022
|
SURJIT
|
2602001WL004242
|
SURJIT
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308835
|
|
MS SURJIT SURJIT
|
()
|
|
249
|
AJNALA-1
|
PB-02-001-023-002/300
(CHAK BALA)
|
2602001000NRG23250720220047706
|
25/07/2022
|
SUNITA
|
2602001WL004242
|
SUNITA
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308843
|
|
MRS SUNITA
|
()
|
|
250
|
AJNALA-1
|
PB-02-001-053-001/107
(GUJHAPIR)
|
2602001000NRG23220720220046619
|
25/07/2022
|
PASHO
|
2602001WL004135
|
PASHO
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384308828
|
|
MRS PASHO PASHO
|
()
|
|
251
|
AJNALA-1
|
PB-02-001-053-001/422
(GUJHAPIR)
|
2602001000NRG23220720220046643
|
25/07/2022
|
Sukhwinder Singh
|
2602001WL004136
|
Sukhwinder Singh
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308819
|
|
MR SUKHWINDER SINGH SO SUCHA SINGH
|
()
|
|
252
|
AJNALA-1
|
PB-02-001-055-001/119
(GURALA)
|
2602001000NRG23250720220047838
|
25/07/2022
|
BARKHA
|
2602001WL004255
|
BARKHA
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308820
|
|
MRS BARKHA
|
()
|
|
253
|
AJNALA-1
|
PB-02-001-055-001/256
(GURALA)
|
2602001000NRG23250720220047841
|
25/07/2022
|
kamlesh kaur
|
2602001WL004255
|
kamlesh kaur
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384308821
|
|
MRS KAMLESH
|
()
|
|
254
|
AJNALA-1
|
PB-02-001-084-001/157
(KOTLI KOKA)
|
2602001000NRG23250720220047545
|
25/07/2022
|
kulwant kaur
|
2602001WL004230
|
kulwant kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308831
|
|
MRS KULWANT KAUR
|
()
|
|
255
|
AJNALA-1
|
PB-02-001-084-001/161
(KOTLI KOKA)
|
2602001000NRG23250720220047548
|
25/07/2022
|
sarbhjit kaur
|
2602001WL004230
|
sarbhjit kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308842
|
|
MRS SARABJIT KAUR
|
()
|
|
256
|
AJNALA-1
|
PB-02-001-086-001/317
(LAKHUWAL AJNALA)
|
2602001000NRG23250720220047818
|
25/07/2022
|
JAGINDRO
|
2602001WL004253
|
JAGINDRO
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
28/07/2022
|
|
3384308823
|
|
MRS JAGINDRO
|
()
|
|
257
|
AJNALA-1
|
PB-02-001-144-001/116
(TERA KALAN)
|
2602001000NRG23250720220047826
|
25/07/2022
|
Nargas
|
2602001WL004254
|
Nargas
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384308830
|
|
MRS NARGAS NARGAS
|
()
|
|
258
|
AJNALA-1
|
PB-02-001-144-001/266
(TERA KALAN)
|
2602001000NRG23250720220047831
|
25/07/2022
|
Sajata
|
2602001WL004254
|
Sajata
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384308826
|
|
MRS SAJDA SAJDA
|
()
|
|
259
|
AJNALA-1
|
PB-02-001-144-001/73
(TERA KALAN)
|
2602001000NRG23250720220047837
|
25/07/2022
|
Narinder kaur
|
2602001WL004254
|
Narinder kaur
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384308840
|
|
MRS NARINDER KAUR
|
()
|
|
260
|
AJNALA-1
|
PB-02-001-145-001/145
(TERA KHURD)
|
2602001000NRG23250720220047787
|
25/07/2022
|
Angrej singh
|
2602001WL004250
|
Angrej singh
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308818
|
|
MR ANGREJ SINGH SO VASAN SINGH
|
()
|
|
261
|
AJNALA-1
|
PB-02-001-145-001/171
(TERA KHURD)
|
2602001000NRG23250720220047791
|
25/07/2022
|
Happy kumar
|
2602001WL004250
|
Happy kumar
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308838
|
|
MR HAPPY KUMAR
|
()
|
|
262
|
AJNALA-1
|
PB-02-001-145-001/171
(TERA KHURD)
|
2602001000NRG23250720220047792
|
25/07/2022
|
KIRAN KUMARI
|
2602001WL004250
|
KIRAN KUMARI
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308839
|
|
MRS KIRAN KUMARI
|
()
|
|
263
|
AJNALA-1
|
PB-02-001-145-001/238
(TERA KHURD)
|
2602001000NRG23250720220047798
|
25/07/2022
|
Rajwinder kaur
|
2602001WL004250
|
Rajwinder kaur
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308833
|
|
MRS RAJWINDER KAUR
|
()
|
|
264
|
AJNALA-1
|
PB-02-001-145-001/43
(TERA KHURD)
|
2602001000NRG23250720220047810
|
25/07/2022
|
BIR KAUR
|
2602001WL004252
|
BIR KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308834
|
|
MRS BEER KAUR
|
()
|
|
265
|
AJNALA-1
|
PB-02-001-154-001/19
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23250720220047249
|
25/07/2022
|
kuldeep singh
|
2602001WL004197
|
kuldeep singh
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384308836
|
|
MR KULDEEP SINGH
|
()
|
|
266
|
AJNALA-1
|
PB-02-001-154-001/45
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23250720220047251
|
25/07/2022
|
Labh singh
|
2602001WL004197
|
Labh singh
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384308837
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83472
|
83472
|
|
|
|
|
|
|
|
|
267
|
AJNALA-1
|
PB-02-001-154-001/79
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23250720220047254
|
25/07/2022
|
Jagjeet singh
|
2602001WL004197
|
Jagjeet singh
|
00415
|
SBIN0002455
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384308844
|
|
MR JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
268
|
AJNALA-1
|
PB-02-001-045-001/17
(GAGGAR)
|
2602001000NRG23250720220047555
|
25/07/2022
|
gurmito
|
2602001WL004231
|
gurmito
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384308853
|
|
MRS GURMITO
|
()
|
|
269
|
AJNALA-1
|
PB-02-001-045-001/22
(GAGGAR)
|
2602001000NRG23250720220047556
|
25/07/2022
|
Rani
|
2602001WL004231
|
Rani
|
00415
|
SBIN0011858
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3384308857
|
No Such Account
|
|
|
|
270
|
AJNALA-1
|
PB-02-001-045-001/25
(GAGGAR)
|
2602001000NRG23250720220047557
|
25/07/2022
|
daljit kaur
|
2602001WL004231
|
daljit kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308854
|
|
MRS DALJIT KAUR
|
()
|
|
271
|
AJNALA-1
|
PB-02-001-045-001/26
(GAGGAR)
|
2602001000NRG23250720220047558
|
25/07/2022
|
Lovija
|
2602001WL004231
|
Lovija
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308855
|
|
MRS LOVIJA LOVIJA
|
()
|
|
272
|
AJNALA-1
|
PB-02-001-045-001/27
(GAGGAR)
|
2602001000NRG23250720220047559
|
25/07/2022
|
pami
|
2602001WL004231
|
pami
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308859
|
|
MRS PARAMJIT PARAMJIT
|
()
|
|
273
|
AJNALA-1
|
PB-02-001-045-001/32
(GAGGAR)
|
2602001000NRG23250720220047560
|
25/07/2022
|
JAGINDRO
|
2602001WL004231
|
JAGINDRO
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384308845
|
|
MRS JOGINDRO
|
()
|
|
274
|
AJNALA-1
|
PB-02-001-045-001/37
(GAGGAR)
|
2602001000NRG23250720220047561
|
25/07/2022
|
Akash
|
2602001WL004231
|
Akash
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384308856
|
|
MASTER AKASH AKASH
|
()
|
|
275
|
AJNALA-1
|
PB-02-001-045-001/42
(GAGGAR)
|
2602001000NRG23250720220047562
|
25/07/2022
|
Manjit SIngh
|
2602001WL004231
|
Manjit SIngh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384308846
|
|
MR MANJIT MANJIT
|
()
|
|
276
|
AJNALA-1
|
PB-02-001-045-001/60
(GAGGAR)
|
2602001000NRG23250720220047565
|
25/07/2022
|
Jasbir Kaur
|
2602001WL004231
|
Jasbir Kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384308849
|
|
MRS JASBIR KAUR
|
()
|
|
277
|
AJNALA-1
|
PB-02-001-045-001/63
(GAGGAR)
|
2602001000NRG23250720220047566
|
25/07/2022
|
jasbir kaur
|
2602001WL004231
|
jasbir kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308858
|
|
MRS JASBIR KAUR
|
()
|
|
278
|
AJNALA-1
|
PB-02-001-085-001/165
(KOTLI SHAH HBIB)
|
2602001000NRG23250720220047679
|
25/07/2022
|
mindo
|
2602001WL004240
|
mindo
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384308850
|
|
MRS MAHINDRO
|
()
|
|
279
|
AJNALA-1
|
PB-02-001-085-001/2
(KOTLI SHAH HBIB)
|
2602001000NRG23250720220047680
|
25/07/2022
|
SHINDA
|
2602001WL004240
|
SHINDA
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308852
|
|
MR SIND MASIH
|
()
|
|
280
|
AJNALA-1
|
PB-02-001-095-001/180
(MEHAMAD MANDRANWALA)
|
2602001000NRG23250720220047683
|
25/07/2022
|
Buta
|
2602001WL004241
|
Buta
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308848
|
|
MR BUTA MASIH
|
()
|
|
281
|
AJNALA-1
|
PB-02-001-113-001/101
(PANJGRAIN WAHALA)
|
2602001000NRG23250720220047571
|
25/07/2022
|
Swarno
|
2602001WL004232
|
Swarno
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384308847
|
|
MRS SWARNO
|
()
|
|
282
|
AJNALA-1
|
PB-02-001-113-001/114
(PANJGRAIN WAHALA)
|
2602001000NRG23250720220047574
|
25/07/2022
|
Anju Bala
|
2602001WL004232
|
Anju Bala
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384308851
|
|
MS ANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
283
|
AJNALA-1
|
PB-02-001-009-001/56
(BAL BAWA)
|
2602001000NRG23250720220047600
|
25/07/2022
|
Balwinder Kaur
|
2602001WL004234
|
Balwinder Kaur
|
00415
|
SBIN0011902
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384308860
|
|
MR BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
284
|
AJNALA-1
|
PB-02-001-145-001/188
(TERA KHURD)
|
2602001000NRG23250720220047794
|
25/07/2022
|
Gurwinder singh
|
2602001WL004250
|
Gurwinder singh
|
00415
|
SBIN0050461
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384308861
|
|
MR GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
285
|
AJNALA-1
|
PB-02-001-023-002/173
(CHAK BALA)
|
2602001000NRG23250720220047697
|
25/07/2022
|
bholi
|
2602001WL004242
|
bholi
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308868
|
|
bholi
|
()
|
|
286
|
AJNALA-1
|
PB-02-001-023-002/178
(CHAK BALA)
|
2602001000NRG23250720220047699
|
25/07/2022
|
ROM MASIH
|
2602001WL004242
|
ROM MASIH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308869
|
|
ROM MASIH
|
()
|
|
287
|
AJNALA-1
|
PB-02-001-023-002/227
(CHAK BALA)
|
2602001000NRG23250720220047702
|
25/07/2022
|
sawindero
|
2602001WL004242
|
sawindero
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308864
|
|
sawindero
|
()
|
|
288
|
AJNALA-1
|
PB-02-001-023-002/62
(CHAK BALA)
|
2602001000NRG23250720220047663
|
25/07/2022
|
PARMJIT
|
2602001WL004239
|
PARMJIT
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308870
|
|
PARMJIT
|
()
|
|
289
|
AJNALA-1
|
PB-02-001-053-001/172
(GUJHAPIR)
|
2602001000NRG23220720220046603
|
25/07/2022
|
chabi
|
2602001WL004134
|
chabi
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308872
|
|
chabi
|
()
|
|
290
|
AJNALA-1
|
PB-02-001-053-001/418
(GUJHAPIR)
|
2602001000NRG23220720220046640
|
25/07/2022
|
pinki
|
2602001WL004136
|
pinki
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384308867
|
|
pinki
|
()
|
|
291
|
AJNALA-1
|
PB-02-001-055-001/264
(GURALA)
|
2602001000NRG23250720220047843
|
25/07/2022
|
yusaf
|
2602001WL004255
|
yusaf
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384308863
|
|
yusaf
|
()
|
|
292
|
AJNALA-1
|
PB-02-001-055-001/265
(GURALA)
|
2602001000NRG23250720220047844
|
25/07/2022
|
mamta
|
2602001WL004255
|
mamta
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384308862
|
|
mamta
|
()
|
|
293
|
AJNALA-1
|
PB-02-001-055-001/271
(GURALA)
|
2602001000NRG23250720220047846
|
25/07/2022
|
vishal
|
2602001WL004255
|
vishal
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308865
|
|
vishal
|
()
|
|
294
|
AJNALA-1
|
PB-02-001-055-001/286
(GURALA)
|
2602001000NRG23250720220047847
|
25/07/2022
|
Anju
|
2602001WL004255
|
Anju
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308876
|
|
Anju
|
()
|
|
295
|
AJNALA-1
|
PB-02-001-055-001/328
(GURALA)
|
2602001000NRG23250720220047848
|
25/07/2022
|
BALWINDER
|
2602001WL004255
|
BALWINDER
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308873
|
|
BALWINDER
|
()
|
|
296
|
AJNALA-1
|
PB-02-001-055-001/71
(GURALA)
|
2602001000NRG23250720220047850
|
25/07/2022
|
Raj
|
2602001WL004255
|
Raj
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308866
|
|
Raj
|
()
|
|
297
|
AJNALA-1
|
PB-02-001-132-001/583
(SARANGDEV)
|
2602001000NRG23250720220047673
|
25/07/2022
|
SHINGARA SINGH
|
2602001WL004239
|
SHINGARA SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308871
|
|
SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
298
|
AJNALA-1
|
PB-02-001-150-001/241
(VACHHOYA)
|
2602001000NRG23250720220047773
|
25/07/2022
|
Martha
|
2602001WL004249
|
Martha
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308874
|
|
Martha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
299
|
AJNALA-1
|
PB-02-001-053-001/416
(GUJHAPIR)
|
2602001000NRG23220720220046638
|
25/07/2022
|
salamat masih
|
2602001WL004136
|
salamat masih
|
00555
|
YESB0000271
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384308875
|
|
salamat masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
300
|
AJNALA-1
|
PB-02-001-006-001/140
(BADHA CHAK DOGRA)
|
2602001000NRG23250720220047710
|
25/07/2022
|
Jaspreet Kaur
|
2602001WL004243
|
Jaspreet Kaur
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308910
|
|
Jaspreet Kaur
|
()
|
|
301
|
AJNALA-1
|
PB-02-001-006-001/220
(BADHA CHAK DOGRA)
|
2602001000NRG23250720220047713
|
25/07/2022
|
kuldeep singh
|
2602001WL004243
|
kuldeep singh
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308911
|
|
kuldeep singh
|
()
|
|
302
|
AJNALA-1
|
PB-02-001-006-001/226
(BADHA CHAK DOGRA)
|
2602001000NRG23250720220047714
|
25/07/2022
|
sukhjit singh
|
2602001WL004243
|
sukhjit singh
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308909
|
|
sukhjit singh
|
()
|
|
303
|
AJNALA-1
|
PB-02-001-006-001/227
(BADHA CHAK DOGRA)
|
2602001000NRG23250720220047715
|
25/07/2022
|
mandeep
|
2602001WL004243
|
mandeep
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308912
|
|
mandeep
|
()
|
|
304
|
AJNALA-1
|
PB-02-001-006-001/238
(BADHA CHAK DOGRA)
|
2602001000NRG23250720220047716
|
25/07/2022
|
harpreet singh
|
2602001WL004243
|
harpreet singh
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308914
|
|
harpreet singh
|
()
|
|
305
|
AJNALA-1
|
PB-02-001-006-001/240
(BADHA CHAK DOGRA)
|
2602001000NRG23250720220047717
|
25/07/2022
|
prince
|
2602001WL004243
|
prince
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384308913
|
|
prince
|
()
|
|
306
|
AJNALA-1
|
PB-02-001-023-002/245
(CHAK BALA)
|
2602001000NRG23250720220047727
|
25/07/2022
|
surinder singh
|
2602001WL004244
|
surinder singh
|
00691
|
IPOS0000001
|
3384
|
3384
|
Processed
|
28/07/2022
|
|
3384308915
|
|
surinder singh
|
()
|
|
307
|
AJNALA-1
|
PB-02-001-023-002/246
(CHAK BALA)
|
2602001000NRG23250720220047728
|
25/07/2022
|
manir
|
2602001WL004244
|
manir
|
00691
|
IPOS0000001
|
3384
|
3384
|
Processed
|
28/07/2022
|
|
3384308917
|
|
manir
|
()
|
|
308
|
AJNALA-1
|
PB-02-001-023-002/250
(CHAK BALA)
|
2602001000NRG23250720220047729
|
25/07/2022
|
devid
|
2602001WL004244
|
devid
|
00691
|
IPOS0000001
|
3384
|
3384
|
Processed
|
28/07/2022
|
|
3384308916
|
|
devid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
805956
|
805956
|
|
|
|
|
|
|
|