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-02-001-025-001/88 (CHAK PULAH)
|
2602001000NRG23260920220100939
|
26/09/2022
|
shinder kaur
|
2602001WL009373
|
shinder kaur
|
00045
|
BARB0DBAJNA
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518092
|
|
shinder kaur
|
()
|
2
|
AJNALA-1
|
PB-02-001-031-002/130 (DALLAH RAJPUTAN)
|
2602001000NRG23260920220100804
|
26/09/2022
|
Balwinder Kaur
|
2602001WL009362
|
Balwinder Kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518090
|
|
Balwinder Kaur
|
()
|
3
|
AJNALA-1
|
PB-02-001-055-001/279 (GURALA)
|
2602001000NRG23230920220098929
|
26/09/2022
|
BHOLI
|
2602001WL009199
|
BHOLI
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518091
|
|
BHOLI
|
()
|
4
|
AJNALA-1
|
PB-02-001-114-001/78 (PASSIA)
|
2602001000NRG23240920220099132
|
26/09/2022
|
David masih
|
2602001WL009212
|
David masih
|
00045
|
BARB0DBAJNA
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518089
|
|
David masih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-008-001/18 (BAJWA)
|
2602001000NRG23240920220099095
|
26/09/2022
|
BALDEV
|
2602001WL009208
|
BALDEV
|
00048
|
BKID0006310
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935518093
|
|
BALDEV
|
()
|
6
|
AJNALA-1
|
PB-02-001-032-001/106 (DARYA MUSA)
|
2602001000NRG23240920220099263
|
26/09/2022
|
Randhir kaur
|
2602001WL009221
|
Randhir kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518141
|
|
Randhir kaur
|
()
|
7
|
AJNALA-1
|
PB-02-001-032-001/110 (DARYA MUSA)
|
2602001000NRG23240920220099264
|
26/09/2022
|
Shubeg singh
|
2602001WL009221
|
Shubeg singh
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518098
|
|
Shubeg singh
|
()
|
8
|
AJNALA-1
|
PB-02-001-032-001/139 (DARYA MUSA)
|
2602001000NRG23240920220099266
|
26/09/2022
|
Kulwant kaur
|
2602001WL009221
|
Kulwant kaur
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518319
|
|
Kulwant kaur
|
()
|
9
|
AJNALA-1
|
PB-02-001-032-001/184 (DARYA MUSA)
|
2602001000NRG23240920220099270
|
26/09/2022
|
Atma singh
|
2602001WL009221
|
Atma singh
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518102
|
|
Atma singh
|
()
|
10
|
AJNALA-1
|
PB-02-001-032-001/23 (DARYA MUSA)
|
2602001000NRG23240920220099275
|
26/09/2022
|
PARAMJIT
|
2602001WL009221
|
PARAMJIT
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518321
|
|
PARAMJIT
|
()
|
11
|
AJNALA-1
|
PB-02-001-032-001/41 (DARYA MUSA)
|
2602001000NRG23240920220099277
|
26/09/2022
|
Kashmir Singh
|
2602001WL009221
|
Kashmir Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518100
|
|
Kashmir Singh
|
()
|
12
|
AJNALA-1
|
PB-02-001-032-001/42 (DARYA MUSA)
|
2602001000NRG23240920220099212
|
26/09/2022
|
Jagir Singh
|
2602001WL009217
|
Jagir Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518097
|
|
Jagir Singh
|
()
|
13
|
AJNALA-1
|
PB-02-001-032-001/69 (DARYA MUSA)
|
2602001000NRG23240920220099215
|
26/09/2022
|
Gurpreet Kaur
|
2602001WL009217
|
Gurpreet Kaur
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518105
|
|
Gurpreet Kaur
|
()
|
14
|
AJNALA-1
|
PB-02-001-032-001/95 (DARYA MUSA)
|
2602001000NRG23240920220099218
|
26/09/2022
|
Usha
|
2602001WL009217
|
Usha
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518314
|
|
Usha
|
()
|
15
|
AJNALA-1
|
PB-02-001-041-001/10 (DUJOWAL)
|
2602001000NRG23260920220100880
|
26/09/2022
|
JUDGE MASIH
|
2602001WL009370
|
JUDGE MASIH
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518104
|
|
JUDGE MASIH
|
()
|
16
|
AJNALA-1
|
PB-02-001-041-001/100 (DUJOWAL)
|
2602001000NRG23260920220100881
|
26/09/2022
|
Jinder Kaur
|
2602001WL009370
|
Jinder Kaur
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518315
|
|
Jinder Kaur
|
()
|
17
|
AJNALA-1
|
PB-02-001-041-001/106 (DUJOWAL)
|
2602001000NRG23260920220100882
|
26/09/2022
|
Jasbir kaur
|
2602001WL009370
|
Jasbir kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518142
|
|
Jasbir kaur
|
()
|
18
|
AJNALA-1
|
PB-02-001-041-001/11 (DUJOWAL)
|
2602001000NRG23260920220100883
|
26/09/2022
|
NARGIS
|
2602001WL009370
|
NARGIS
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518103
|
|
NARGIS
|
()
|
19
|
AJNALA-1
|
PB-02-001-041-001/117 (DUJOWAL)
|
2602001000NRG23260920220100885
|
26/09/2022
|
Manuvel
|
2602001WL009370
|
Manuvel
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518324
|
|
Manuvel
|
()
|
20
|
AJNALA-1
|
PB-02-001-041-001/123 (DUJOWAL)
|
2602001000NRG23260920220100886
|
26/09/2022
|
Manjit kaur
|
2602001WL009370
|
Manjit kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518148
|
|
Manjit kaur
|
()
|
21
|
AJNALA-1
|
PB-02-001-041-001/125 (DUJOWAL)
|
2602001000NRG23260920220100887
|
26/09/2022
|
Gurmit kaur
|
2602001WL009370
|
Gurmit kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518146
|
|
Gurmit kaur
|
()
|
22
|
AJNALA-1
|
PB-02-001-041-001/128 (DUJOWAL)
|
2602001000NRG23260920220100888
|
26/09/2022
|
Daljit kaur
|
2602001WL009370
|
Daljit kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518143
|
|
Daljit kaur
|
()
|
23
|
AJNALA-1
|
PB-02-001-041-001/129 (DUJOWAL)
|
2602001000NRG23260920220100889
|
26/09/2022
|
Baljinder kaur
|
2602001WL009370
|
Baljinder kaur
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935518150
|
|
Baljinder kaur
|
()
|
24
|
AJNALA-1
|
PB-02-001-041-001/14 (DUJOWAL)
|
2602001000NRG23260920220100890
|
26/09/2022
|
MANJIT KAUR
|
2602001WL009370
|
MANJIT KAUR
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518144
|
|
MANJIT KAUR
|
()
|
25
|
AJNALA-1
|
PB-02-001-041-001/222 (DUJOWAL)
|
2602001000NRG23260920220100892
|
26/09/2022
|
GURMEET KAUR
|
2602001WL009370
|
GURMEET KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518320
|
|
GURMEET KAUR
|
()
|
26
|
AJNALA-1
|
PB-02-001-041-001/262 (DUJOWAL)
|
2602001000NRG23260920220100893
|
26/09/2022
|
Sarbgeet kaur
|
2602001WL009370
|
Sarbgeet kaur
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518323
|
|
Sarbgeet kaur
|
()
|
27
|
AJNALA-1
|
PB-02-001-041-001/265 (DUJOWAL)
|
2602001000NRG23260920220100894
|
26/09/2022
|
SURGEET kaur
|
2602001WL009370
|
SURGEET kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518145
|
|
SURGEET kaur
|
()
|
28
|
AJNALA-1
|
PB-02-001-041-001/269 (DUJOWAL)
|
2602001000NRG23260920220100895
|
26/09/2022
|
Asha Rani
|
2602001WL009370
|
Asha Rani
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518137
|
|
Asha Rani
|
()
|
29
|
AJNALA-1
|
PB-02-001-046-001/198 (GAGGO MAHAL)
|
2602001000NRG23250920220099869
|
26/09/2022
|
wassan singh
|
2602001WL009279
|
wassan singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518318
|
|
wassan singh
|
()
|
30
|
AJNALA-1
|
PB-02-001-046-001/200 (GAGGO MAHAL)
|
2602001000NRG23250920220099870
|
26/09/2022
|
roshan lal
|
2602001WL009279
|
roshan lal
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518140
|
|
roshan lal
|
()
|
31
|
AJNALA-1
|
PB-02-001-046-001/323 (GAGGO MAHAL)
|
2602001000NRG23250920220099873
|
26/09/2022
|
Dhian Singh
|
2602001WL009279
|
Dhian Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518317
|
|
Dhian Singh
|
()
|
32
|
AJNALA-1
|
PB-02-001-046-001/334 (GAGGO MAHAL)
|
2602001000NRG23250920220099874
|
26/09/2022
|
Pargat Singh
|
2602001WL009279
|
Pargat Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518106
|
|
Pargat Singh
|
()
|
33
|
AJNALA-1
|
PB-02-001-046-001/339 (GAGGO MAHAL)
|
2602001000NRG23250920220099875
|
26/09/2022
|
Gian Singh
|
2602001WL009279
|
Gian Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518322
|
|
Gian Singh
|
()
|
34
|
AJNALA-1
|
PB-02-001-046-001/42 (GAGGO MAHAL)
|
2602001000NRG23250920220099877
|
26/09/2022
|
Nirmal singh
|
2602001WL009279
|
Nirmal singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518096
|
|
Nirmal singh
|
()
|
35
|
AJNALA-1
|
PB-02-001-073-001/438 (KHANWAL)
|
2602001000NRG23230920220098970
|
26/09/2022
|
paramjit kaur
|
2602001WL009202
|
paramjit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518147
|
|
paramjit kaur
|
()
|
36
|
AJNALA-1
|
PB-02-001-083-001/4 (KOTLI JAMIT SINGH)
|
2602001000NRG23250920220099695
|
26/09/2022
|
SARANJIT KAUR
|
2602001WL009266
|
SARANJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518149
|
|
SARANJIT KAUR
|
()
|
37
|
AJNALA-1
|
PB-02-001-088-001/34 (LANGO MAHAL)
|
2602001000NRG23250920220099880
|
26/09/2022
|
Hira singh
|
2602001WL009279
|
Hira singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518094
|
|
Hira singh
|
()
|
38
|
AJNALA-1
|
PB-02-001-113-001/22 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099076
|
26/09/2022
|
GURJIT SINGH
|
2602001WL009206
|
GURJIT SINGH
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518101
|
|
GURJIT SINGH
|
()
|
39
|
AJNALA-1
|
PB-02-001-129-002/1 (SAMRAI)
|
2602001000NRG23260920220101005
|
26/09/2022
|
MALKIT KAUR
|
2602001WL009380
|
MALKIT KAUR
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518136
|
|
MALKIT KAUR
|
()
|
40
|
AJNALA-1
|
PB-02-001-129-002/20 (SAMRAI)
|
2602001000NRG23260920220101008
|
26/09/2022
|
DIAL SINGH
|
2602001WL009380
|
DIAL SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518139
|
|
DIAL SINGH
|
()
|
41
|
AJNALA-1
|
PB-02-001-129-002/23 (SAMRAI)
|
2602001000NRG23260920220101009
|
26/09/2022
|
harjit kaur
|
2602001WL009380
|
harjit kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518095
|
|
harjit kaur
|
()
|
42
|
AJNALA-1
|
PB-02-001-129-002/40 (SAMRAI)
|
2602001000NRG23260920220101011
|
26/09/2022
|
Arashdeep Singh
|
2602001WL009380
|
Arashdeep Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518316
|
|
Arashdeep Singh
|
()
|
43
|
AJNALA-1
|
PB-02-001-129-002/46 (SAMRAI)
|
2602001000NRG23260920220101012
|
26/09/2022
|
JASBIR KAUR
|
2602001WL009380
|
JASBIR KAUR
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518135
|
|
JASBIR KAUR
|
()
|
44
|
AJNALA-1
|
PB-02-001-129-002/47 (SAMRAI)
|
2602001000NRG23260920220101013
|
26/09/2022
|
GURDEEP SINGH
|
2602001WL009380
|
GURDEEP SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518134
|
|
GURDEEP SINGH
|
()
|
45
|
AJNALA-1
|
PB-02-001-129-002/5 (SAMRAI)
|
2602001000NRG23260920220101014
|
26/09/2022
|
NIRMAL KAUR
|
2602001WL009380
|
NIRMAL KAUR
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518138
|
|
NIRMAL KAUR
|
()
|
46
|
AJNALA-1
|
PB-02-001-129-002/81 (SAMRAI)
|
2602001000NRG23260920220101017
|
26/09/2022
|
SURJIT KAUR
|
2602001WL009380
|
SURJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518133
|
|
SURJIT KAUR
|
()
|
47
|
AJNALA-1
|
PB-02-001-129-002/90 (SAMRAI)
|
2602001000NRG23260920220101021
|
26/09/2022
|
AMARIK KAUR
|
2602001WL009380
|
AMARIK KAUR
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518107
|
|
AMARIK KAUR
|
()
|
48
|
AJNALA-1
|
PB-02-001-133-003/31 (SHAHZADA)
|
2602001000NRG23240920220099161
|
26/09/2022
|
Bagga Singh
|
2602001WL009213
|
Bagga Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518099
|
|
Bagga Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91650
|
91650
|
|
|
|
|
|
|
|
49
|
AJNALA-1
|
PB-02-001-004-001/213 (ALIWAL)
|
2602001000NRG23230920220098943
|
26/09/2022
|
malkit kaur
|
2602001WL009200
|
malkit kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518155
|
|
malkit kaur
|
()
|
50
|
AJNALA-1
|
PB-02-001-004-001/213 (ALIWAL)
|
2602001000NRG23250920220099897
|
26/09/2022
|
malkit kaur
|
2602001WL009281
|
malkit kaur
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518154
|
|
malkit kaur
|
()
|
51
|
AJNALA-1
|
PB-02-001-004-001/215 (ALIWAL)
|
2602001000NRG23250920220099899
|
26/09/2022
|
sharanjit kaur
|
2602001WL009281
|
sharanjit kaur
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518153
|
|
sharanjit kaur
|
()
|
52
|
AJNALA-1
|
PB-02-001-004-001/215 (ALIWAL)
|
2602001000NRG23230920220098945
|
26/09/2022
|
sharanjit kaur
|
2602001WL009200
|
sharanjit kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518152
|
|
sharanjit kaur
|
()
|
53
|
AJNALA-1
|
PB-02-001-004-001/6 (ALIWAL)
|
2602001000NRG23230920220098946
|
26/09/2022
|
lakhbeer singh
|
2602001WL009200
|
lakhbeer singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518312
|
|
lakhbeer singh
|
()
|
54
|
AJNALA-1
|
PB-02-001-004-001/6 (ALIWAL)
|
2602001000NRG23250920220099900
|
26/09/2022
|
lakhbeer singh
|
2602001WL009281
|
lakhbeer singh
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518311
|
|
lakhbeer singh
|
()
|
55
|
AJNALA-1
|
PB-02-001-004-001/87 (ALIWAL)
|
2602001000NRG23250920220099901
|
26/09/2022
|
JOYTI
|
2602001WL009281
|
JOYTI
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518310
|
|
JOYTI
|
()
|
56
|
AJNALA-1
|
PB-02-001-004-001/87 (ALIWAL)
|
2602001000NRG23230920220098947
|
26/09/2022
|
JOYTI
|
2602001WL009200
|
JOYTI
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518309
|
|
JOYTI
|
()
|
57
|
AJNALA-1
|
PB-02-001-032-001/142 (DARYA MUSA)
|
2602001000NRG23240920220099267
|
26/09/2022
|
Rajwinder kaur
|
2602001WL009221
|
Rajwinder kaur
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518157
|
|
Rajwinder kaur
|
()
|
58
|
AJNALA-1
|
PB-02-001-055-001/269 (GURALA)
|
2602001000NRG23230920220098927
|
26/09/2022
|
Sumandeep
|
2602001WL009199
|
Sumandeep
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518187
|
|
Sumandeep
|
()
|
59
|
AJNALA-1
|
PB-02-001-055-001/381 (GURALA)
|
2602001000NRG23230920220098932
|
26/09/2022
|
kawal kaur
|
2602001WL009199
|
kawal kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518186
|
|
kawal kaur
|
()
|
60
|
AJNALA-1
|
PB-02-001-073-001/386 (KHANWAL)
|
2602001000NRG23230920220098966
|
26/09/2022
|
sato
|
2602001WL009202
|
sato
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518188
|
|
sato
|
()
|
61
|
AJNALA-1
|
PB-02-001-073-001/390 (KHANWAL)
|
2602001000NRG23230920220098967
|
26/09/2022
|
budh kaur
|
2602001WL009202
|
budh kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518151
|
|
budh kaur
|
()
|
62
|
AJNALA-1
|
PB-02-001-115-001/189 (PHIR WARIAN)
|
2602001000NRG23250920220099769
|
26/09/2022
|
lovepreet
|
2602001WL009272
|
lovepreet
|
00078
|
CNRB0003145
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518191
|
|
lovepreet
|
()
|
63
|
AJNALA-1
|
PB-02-001-129-002/87 (SAMRAI)
|
2602001000NRG23260920220101019
|
26/09/2022
|
BALJIT KAUR
|
2602001WL009380
|
BALJIT KAUR
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518189
|
|
BALJIT KAUR
|
()
|
64
|
AJNALA-1
|
PB-02-001-132-001/482 (SARANGDEV)
|
2602001000NRG23250920220099624
|
26/09/2022
|
SARABJIT KAUR
|
2602001WL009259
|
SARABJIT KAUR
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518156
|
|
SARABJIT KAUR
|
()
|
65
|
AJNALA-1
|
PB-02-001-132-001/586 (SARANGDEV)
|
2602001000NRG23250920220099630
|
26/09/2022
|
MANJIT KAUR
|
2602001WL009259
|
MANJIT KAUR
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518183
|
|
MANJIT KAUR
|
()
|
66
|
AJNALA-1
|
PB-02-001-132-001/587 (SARANGDEV)
|
2602001000NRG23250920220099631
|
26/09/2022
|
BALWINDER SINGH
|
2602001WL009259
|
BALWINDER SINGH
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518184
|
|
BALWINDER SINGH
|
()
|
67
|
AJNALA-1
|
PB-02-001-133-003/122 (SHAHZADA)
|
2602001000NRG23240920220099142
|
26/09/2022
|
Rani
|
2602001WL009213
|
Rani
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518185
|
|
Rani
|
()
|
68
|
AJNALA-1
|
PB-02-001-143-001/256 (TALWANDI RAI DADU)
|
2602001000NRG23240920220099092
|
26/09/2022
|
BALJINDER SINGH
|
2602001WL009207
|
BALJINDER SINGH
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518313
|
|
BALJINDER SINGH
|
()
|
69
|
AJNALA-1
|
PB-02-001-152-001/126 (MAZIMAUE)
|
2602001000NRG23250920220099633
|
26/09/2022
|
JAGIR SINGH
|
2602001WL009260
|
JAGIR SINGH
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935518190
|
|
JAGIR SINGH
|
()
|
70
|
AJNALA-1
|
PB-02-001-152-001/57 (MAZIMAUE)
|
2602001000NRG23250920220099636
|
26/09/2022
|
amrik kaur
|
2602001WL009260
|
amrik kaur
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935518282
|
|
amrik kaur
|
()
|
71
|
AJNALA-1
|
PB-02-001-152-001/69 (MAZIMAUE)
|
2602001000NRG23250920220099637
|
26/09/2022
|
shamsher singh
|
2602001WL009260
|
shamsher singh
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935518308
|
|
shamsher singh
|
()
|
72
|
AJNALA-1
|
PB-02-001-152-001/88 (MAZIMAUE)
|
2602001000NRG23250920220099638
|
26/09/2022
|
veer kaur
|
2602001WL009260
|
veer kaur
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935518281
|
|
veer kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
73
|
AJNALA-1
|
PB-02-001-091-001/223 (MAKOWAL)
|
2602001000NRG23240920220099227
|
26/09/2022
|
Sarbjit Singh
|
2602001WL009218
|
Sarbjit Singh
|
00152
|
HDFC0001935
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935518192
|
|
Sarbjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
74
|
AJNALA-1
|
PB-02-001-020-001/240 (BOHARWALA)
|
2602001000NRG23250920220099798
|
26/09/2022
|
Amandeep kaur
|
2602001WL009274
|
Amandeep kaur
|
00152
|
HDFC0002182
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935518280
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
75
|
AJNALA-1
|
PB-02-001-008-001/36 (BAJWA)
|
2602001000NRG23240920220099096
|
26/09/2022
|
Kawaljit Singh
|
2602001WL009208
|
Kawaljit Singh
|
00152
|
HDFC0003254
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935518196
|
|
Kawaljit Singh
|
()
|
76
|
AJNALA-1
|
PB-02-001-008-001/38 (BAJWA)
|
2602001000NRG23240920220099097
|
26/09/2022
|
Jasmeet Kaur
|
2602001WL009208
|
Jasmeet Kaur
|
00152
|
HDFC0003254
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935518194
|
|
Jasmeet Kaur
|
()
|
77
|
AJNALA-1
|
PB-02-001-129-002/100 (SAMRAI)
|
2602001000NRG23260920220101006
|
26/09/2022
|
PANTHJEET SINGH
|
2602001WL009380
|
PANTHJEET SINGH
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518193
|
|
PANTHJEET SINGH
|
()
|
78
|
AJNALA-1
|
PB-02-001-129-002/51 (SAMRAI)
|
2602001000NRG23260920220101015
|
26/09/2022
|
Gurwinder Singh
|
2602001WL009380
|
Gurwinder Singh
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518279
|
|
Gurwinder Singh
|
()
|
79
|
AJNALA-1
|
PB-02-001-129-002/85 (SAMRAI)
|
2602001000NRG23260920220101018
|
26/09/2022
|
PARDUMAN SINGH
|
2602001WL009380
|
PARDUMAN SINGH
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518195
|
|
PARDUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
80
|
AJNALA-1
|
PB-02-001-141-001/222 (TALWANDI BHAGWAN)
|
2602001000NRG23250920220099862
|
26/09/2022
|
palwinder
|
2602001WL009278
|
palwinder
|
00152
|
HDFC0003274
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518278
|
|
palwinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
81
|
AJNALA-1
|
PB-02-001-085-001/116 (KOTLI SHAH HBIB)
|
2602001000NRG23260920220100983
|
26/09/2022
|
nishan singh
|
2602001WL009378
|
nishan singh
|
00152
|
HDFC0003294
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935518197
|
|
nishan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
82
|
AJNALA-1
|
PB-02-001-025-001/91 (CHAK PULAH)
|
2602001000NRG23260920220100941
|
26/09/2022
|
Tajinder singh
|
2602001WL009373
|
Tajinder singh
|
00165
|
IBKL0000918
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518198
|
|
Tajinder singh
|
()
|
83
|
AJNALA-1
|
PB-02-001-055-001/165 (GURALA)
|
2602001000NRG23230920220098921
|
26/09/2022
|
Manpreet kaur
|
2602001WL009199
|
Manpreet kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518203
|
|
Manpreet kaur
|
()
|
84
|
AJNALA-1
|
PB-02-001-055-001/170 (GURALA)
|
2602001000NRG23230920220098922
|
26/09/2022
|
Binder
|
2602001WL009199
|
Binder
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518277
|
|
Binder
|
()
|
85
|
AJNALA-1
|
PB-02-001-055-001/72 (GURALA)
|
2602001000NRG23230920220098936
|
26/09/2022
|
Veena Kaur
|
2602001WL009199
|
Veena Kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518204
|
|
Veena Kaur
|
()
|
86
|
AJNALA-1
|
PB-02-001-055-001/73 (GURALA)
|
2602001000NRG23230920220098937
|
26/09/2022
|
Manga Masih
|
2602001WL009199
|
Manga Masih
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518205
|
|
Manga Masih
|
()
|
87
|
AJNALA-1
|
PB-02-001-073-001/355 (KHANWAL)
|
2602001000NRG23230920220098963
|
26/09/2022
|
karmo
|
2602001WL009202
|
karmo
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518207
|
|
karmo
|
()
|
88
|
AJNALA-1
|
PB-02-001-073-001/446 (KHANWAL)
|
2602001000NRG23230920220098972
|
26/09/2022
|
rajwinder kaur
|
2602001WL009202
|
rajwinder kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518275
|
|
rajwinder kaur
|
()
|
89
|
AJNALA-1
|
PB-02-001-124-001/31 (SAHALIWAL)
|
2602001000NRG23250920220099905
|
26/09/2022
|
GURDEV SINGH
|
2602001WL009282
|
GURDEV SINGH
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518276
|
|
GURDEV SINGH
|
()
|
90
|
AJNALA-1
|
PB-02-001-132-001/482 (SARANGDEV)
|
2602001000NRG23250920220099623
|
26/09/2022
|
MUKHA SINGH
|
2602001WL009259
|
MUKHA SINGH
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518201
|
|
MUKHA SINGH
|
()
|
91
|
AJNALA-1
|
PB-02-001-132-001/615 (SARANGDEV)
|
2602001000NRG23250920220099632
|
26/09/2022
|
Suresh Lal
|
2602001WL009259
|
Suresh Lal
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518200
|
|
Suresh Lal
|
()
|
92
|
AJNALA-1
|
PB-02-001-143-001/139 (TALWANDI RAI DADU)
|
2602001000NRG23240920220099084
|
26/09/2022
|
sajna
|
2602001WL009207
|
sajna
|
00165
|
IBKL0000918
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518202
|
|
sajna
|
()
|
93
|
AJNALA-1
|
PB-02-001-143-001/5 (TALWANDI RAI DADU)
|
2602001000NRG23250920220099614
|
26/09/2022
|
SURJEET SINGH
|
2602001WL009258
|
SURJEET SINGH
|
00165
|
IBKL0000918
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935518199
|
|
SURJEET SINGH
|
()
|
94
|
AJNALA-1
|
PB-02-001-146-001/68 (TERA RAJPUTAN)
|
2602001000NRG23250920220099917
|
26/09/2022
|
Paramjit kaur
|
2602001WL009282
|
Paramjit kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518206
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
95
|
AJNALA-1
|
PB-02-001-132-001/306 (SARANGDEV)
|
2602001000NRG23250920220099615
|
26/09/2022
|
Manjit Kaur
|
2602001WL009259
|
Manjit Kaur
|
00168
|
ICIC0001083
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518274
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
96
|
AJNALA-1
|
PB-02-001-005-001/262 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100957
|
26/09/2022
|
ANJU
|
2602001WL009376
|
ANJU
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518253
|
|
ANJU
|
()
|
97
|
AJNALA-1
|
PB-02-001-005-001/360 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100961
|
26/09/2022
|
REETA
|
2602001WL009376
|
REETA
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518250
|
|
REETA
|
()
|
98
|
AJNALA-1
|
PB-02-001-007-001/153 (BAGWANPURA)
|
2602001000NRG23240920220099349
|
26/09/2022
|
raju
|
2602001WL009227
|
raju
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518248
|
|
raju
|
()
|
99
|
AJNALA-1
|
PB-02-001-071-001/15 (KATLEH)
|
2602001000NRG23240920220099364
|
26/09/2022
|
RAAJI
|
2602001WL009228
|
RAAJI
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518264
|
|
RAAJI
|
()
|
100
|
AJNALA-1
|
PB-02-001-071-001/57 (KATLEH)
|
2602001000NRG23240920220099376
|
26/09/2022
|
Charanjit singh
|
2602001WL009228
|
Charanjit singh
|
00349
|
PSIB0000049
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518263
|
|
Charanjit singh
|
()
|
101
|
AJNALA-1
|
PB-02-001-071-001/65 (KATLEH)
|
2602001000NRG23240920220099380
|
26/09/2022
|
RANJIT MASIH
|
2602001WL009228
|
RANJIT MASIH
|
00349
|
PSIB0000049
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518260
|
|
RANJIT MASIH
|
()
|
102
|
AJNALA-1
|
PB-02-001-071-001/83 (KATLEH)
|
2602001000NRG23240920220099390
|
26/09/2022
|
amandeep kaur
|
2602001WL009228
|
amandeep kaur
|
00349
|
PSIB0000049
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518255
|
|
amandeep kaur
|
()
|
103
|
AJNALA-1
|
PB-02-001-075-001/102 (KOT GURBAX)
|
2602001000NRG23260920220100915
|
26/09/2022
|
Mohan lal
|
2602001WL009372
|
Mohan lal
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518270
|
|
Mohan lal
|
()
|
104
|
AJNALA-1
|
PB-02-001-085-001/151 (KOTLI SHAH HBIB)
|
2602001000NRG23260920220100984
|
26/09/2022
|
mandeep singh
|
2602001WL009378
|
mandeep singh
|
00349
|
PSIB0000049
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935518262
|
|
mandeep singh
|
()
|
105
|
AJNALA-1
|
PB-02-001-085-001/154 (KOTLI SHAH HBIB)
|
2602001000NRG23260920220100987
|
26/09/2022
|
sawinder kaur
|
2602001WL009378
|
sawinder kaur
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518269
|
|
sawinder kaur
|
()
|
106
|
AJNALA-1
|
PB-02-001-085-001/209 (KOTLI SHAH HBIB)
|
2602001000NRG23260920220100991
|
26/09/2022
|
GURPREET KAUR
|
2602001WL009378
|
GURPREET KAUR
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518254
|
|
GURPREET KAUR
|
()
|
107
|
AJNALA-1
|
PB-02-001-089-001/120 (MACHIWAHALA)
|
2602001000NRG23240920220099121
|
26/09/2022
|
jaspal cand
|
2602001WL009211
|
jaspal cand
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935518251
|
|
jaspal cand
|
()
|
108
|
AJNALA-1
|
PB-02-001-089-001/233 (MACHIWAHALA)
|
2602001000NRG23240920220099122
|
26/09/2022
|
Sucha masih
|
2602001WL009211
|
Sucha masih
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935518239
|
|
Sucha masih
|
()
|
109
|
AJNALA-1
|
PB-02-001-113-001/103 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099039
|
26/09/2022
|
Sukhwinder Kaur
|
2602001WL009204
|
Sukhwinder Kaur
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518247
|
|
Sukhwinder Kaur
|
()
|
110
|
AJNALA-1
|
PB-02-001-113-001/111 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099043
|
26/09/2022
|
Lavas
|
2602001WL009204
|
Lavas
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518249
|
|
Lavas
|
()
|
111
|
AJNALA-1
|
PB-02-001-113-001/48 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099056
|
26/09/2022
|
Balwinder Kaur
|
2602001WL009205
|
Balwinder Kaur
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518246
|
|
Balwinder Kaur
|
()
|
112
|
AJNALA-1
|
PB-02-001-113-001/60 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099060
|
26/09/2022
|
Paramjit Kaur
|
2602001WL009205
|
Paramjit Kaur
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518252
|
|
Paramjit Kaur
|
()
|
113
|
AJNALA-1
|
PB-02-001-113-001/8 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099048
|
26/09/2022
|
Chhindo
|
2602001WL009204
|
Chhindo
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518241
|
|
Chhindo
|
()
|
114
|
AJNALA-1
|
PB-02-001-113-001/81 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099049
|
26/09/2022
|
Rachna
|
2602001WL009204
|
Rachna
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518261
|
|
Rachna
|
()
|
115
|
AJNALA-1
|
PB-02-001-113-001/88 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099050
|
26/09/2022
|
Deba
|
2602001WL009204
|
Deba
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518243
|
|
Deba
|
()
|
116
|
AJNALA-1
|
PB-02-001-114-001/57 (PASSIA)
|
2602001000NRG23240920220099125
|
26/09/2022
|
shinder
|
2602001WL009212
|
shinder
|
00349
|
PSIB0000049
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518266
|
|
shinder
|
()
|
117
|
AJNALA-1
|
PB-02-001-114-001/60 (PASSIA)
|
2602001000NRG23240920220099127
|
26/09/2022
|
Vazir masih
|
2602001WL009212
|
Vazir masih
|
00349
|
PSIB0000049
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518240
|
|
Vazir masih
|
()
|
118
|
AJNALA-1
|
PB-02-001-114-001/86 (PASSIA)
|
2602001000NRG23240920220099135
|
26/09/2022
|
Rani
|
2602001WL009212
|
Rani
|
00349
|
PSIB0000049
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518265
|
|
Rani
|
()
|
119
|
AJNALA-1
|
PB-02-001-133-003/116 (SHAHZADA)
|
2602001000NRG23240920220099138
|
26/09/2022
|
Charan kaur
|
2602001WL009213
|
Charan kaur
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518242
|
|
Charan kaur
|
()
|
120
|
AJNALA-1
|
PB-02-001-133-003/153 (SHAHZADA)
|
2602001000NRG23240920220099154
|
26/09/2022
|
Veero
|
2602001WL009213
|
Veero
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518256
|
|
Veero
|
()
|
121
|
AJNALA-1
|
PB-02-001-133-003/2 (SHAHZADA)
|
2602001000NRG23240920220099159
|
26/09/2022
|
JASWANT KAUR
|
2602001WL009213
|
JASWANT KAUR
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518267
|
|
JASWANT KAUR
|
()
|
122
|
AJNALA-1
|
PB-02-001-133-003/39 (SHAHZADA)
|
2602001000NRG23240920220099162
|
26/09/2022
|
rani
|
2602001WL009213
|
rani
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518245
|
|
rani
|
()
|
123
|
AJNALA-1
|
PB-02-001-133-003/54 (SHAHZADA)
|
2602001000NRG23240920220099165
|
26/09/2022
|
Veero
|
2602001WL009213
|
Veero
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518268
|
|
Veero
|
()
|
124
|
AJNALA-1
|
PB-02-001-133-003/98 (SHAHZADA)
|
2602001000NRG23240920220099169
|
26/09/2022
|
Paso
|
2602001WL009213
|
Paso
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518244
|
|
Paso
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
125
|
AJNALA-1
|
PB-02-001-141-001/2 (TALWANDI BHAGWAN)
|
2602001000NRG23250920220099859
|
26/09/2022
|
ALAS
|
2602001WL009278
|
ALAS
|
00349
|
PSIB0000833
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518257
|
|
ALAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
126
|
AJNALA-1
|
PB-02-001-025-001/106 (CHAK PULAH)
|
2602001000NRG23260920220100934
|
26/09/2022
|
Balwinder kaur
|
2602001WL009373
|
Balwinder kaur
|
00349
|
PSIB0020977
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935518289
|
|
Balwinder kaur
|
()
|
127
|
AJNALA-1
|
PB-02-001-053-001/388 (GUJHAPIR)
|
2602001000NRG23240920220099341
|
26/09/2022
|
Gurmeet Singh
|
2602001WL009226
|
Gurmeet Singh
|
00349
|
PSIB0020977
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935518284
|
Account closed
|
|
|
128
|
AJNALA-1
|
PB-02-001-073-001/476 (KHANWAL)
|
2602001000NRG23230920220098977
|
26/09/2022
|
gurpreet kaur
|
2602001WL009202
|
gurpreet kaur
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518283
|
|
gurpreet kaur
|
()
|
129
|
AJNALA-1
|
PB-02-001-086-001/370 (LAKHUWAL AJNALA)
|
2602001000NRG23240920220099080
|
26/09/2022
|
gurmeet
|
2602001WL009207
|
gurmeet
|
00349
|
PSIB0020977
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518287
|
|
gurmeet
|
()
|
130
|
AJNALA-1
|
PB-02-001-088-001/3 (LANGO MAHAL)
|
2602001000NRG23250920220099879
|
26/09/2022
|
MALKIT SINGH
|
2602001WL009279
|
MALKIT SINGH
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518288
|
|
MALKIT SINGH
|
()
|
131
|
AJNALA-1
|
PB-02-001-109-001/205 (PAIREWAL)
|
2602001000NRG23250920220099750
|
26/09/2022
|
Rajwinder Kaur
|
2602001WL009270
|
Rajwinder Kaur
|
00349
|
PSIB0020977
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935518286
|
|
Rajwinder Kaur
|
()
|
132
|
AJNALA-1
|
PB-02-001-109-001/205 (PAIREWAL)
|
2602001000NRG23250920220099749
|
26/09/2022
|
Rajwinder Singh
|
2602001WL009270
|
Rajwinder Singh
|
00349
|
PSIB0020977
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935518285
|
|
Rajwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
133
|
AJNALA-1
|
PB-02-001-060-001/328 (HARDO PUTLI)
|
2602001000NRG23250920220099835
|
26/09/2022
|
manga singh
|
2602001WL009276
|
manga singh
|
00349
|
PSIB0021201
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518290
|
|
manga singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
134
|
AJNALA-1
|
PB-02-001-132-001/317 (SARANGDEV)
|
2602001000NRG23250920220099617
|
26/09/2022
|
Paramjit Kaur
|
2602001WL009259
|
Paramjit Kaur
|
00349
|
PSIB0021206
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518291
|
|
Paramjit Kaur
|
()
|
135
|
AJNALA-1
|
PB-02-001-132-001/576 (SARANGDEV)
|
2602001000NRG23250920220099628
|
26/09/2022
|
SALWINDER SINGH
|
2602001WL009259
|
SALWINDER SINGH
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518292
|
|
SALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
136
|
AJNALA-1
|
PB-02-001-004-001/158 (ALIWAL)
|
2602001000NRG23230920220098939
|
26/09/2022
|
manjit kaur
|
2602001WL009200
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518026
|
|
manjit kaur
|
()
|
137
|
AJNALA-1
|
PB-02-001-004-001/158 (ALIWAL)
|
2602001000NRG23250920220099893
|
26/09/2022
|
manjit kaur
|
2602001WL009281
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518027
|
|
manjit kaur
|
()
|
138
|
AJNALA-1
|
PB-02-001-004-001/214 (ALIWAL)
|
2602001000NRG23250920220099898
|
26/09/2022
|
parveen kaur
|
2602001WL009281
|
parveen kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518359
|
|
parveen kaur
|
()
|
139
|
AJNALA-1
|
PB-02-001-004-001/214 (ALIWAL)
|
2602001000NRG23230920220098944
|
26/09/2022
|
parveen kaur
|
2602001WL009200
|
parveen kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518360
|
|
parveen kaur
|
()
|
140
|
AJNALA-1
|
PB-02-001-005-001/102 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100949
|
26/09/2022
|
MANGTA AMSIH
|
2602001WL009375
|
MANGTA AMSIH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518162
|
|
MANGTA AMSIH
|
()
|
141
|
AJNALA-1
|
PB-02-001-005-001/195 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100955
|
26/09/2022
|
JAS
|
2602001WL009376
|
JAS
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518342
|
|
JAS
|
()
|
142
|
AJNALA-1
|
PB-02-001-005-001/197 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100956
|
26/09/2022
|
RANI
|
2602001WL009376
|
RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518128
|
|
RANI
|
()
|
143
|
AJNALA-1
|
PB-02-001-005-001/261 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100950
|
26/09/2022
|
Toti
|
2602001WL009375
|
Toti
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518008
|
|
Toti
|
()
|
144
|
AJNALA-1
|
PB-02-001-005-001/331 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100959
|
26/09/2022
|
Manpreet Kaur
|
2602001WL009376
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518047
|
|
Manpreet Kaur
|
()
|
145
|
AJNALA-1
|
PB-02-001-005-001/333 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100960
|
26/09/2022
|
Geeta
|
2602001WL009376
|
Geeta
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518048
|
|
Geeta
|
()
|
146
|
AJNALA-1
|
PB-02-001-005-001/396 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100962
|
26/09/2022
|
LAXMI
|
2602001WL009376
|
LAXMI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518341
|
|
LAXMI
|
()
|
147
|
AJNALA-1
|
PB-02-001-005-001/459 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100966
|
26/09/2022
|
SHARANJEET KAUR
|
2602001WL009376
|
SHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518343
|
|
SHARANJEET KAUR
|
()
|
148
|
AJNALA-1
|
PB-02-001-005-001/460 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100967
|
26/09/2022
|
SHANTI
|
2602001WL009376
|
SHANTI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518349
|
|
SHANTI
|
()
|
149
|
AJNALA-1
|
PB-02-001-009-001/106 (BAL BAWA)
|
2602001000NRG23250920220099778
|
26/09/2022
|
Parminder kaur
|
2602001WL009273
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517987
|
|
Parminder kaur
|
()
|
150
|
AJNALA-1
|
PB-02-001-009-001/114 (BAL BAWA)
|
2602001000NRG23250920220099780
|
26/09/2022
|
kulwant singh
|
2602001WL009273
|
kulwant singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517986
|
|
kulwant singh
|
()
|
151
|
AJNALA-1
|
PB-02-001-009-001/121 (BAL BAWA)
|
2602001000NRG23250920220099783
|
26/09/2022
|
yugraj singh
|
2602001WL009273
|
yugraj singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517984
|
|
yugraj singh
|
()
|
152
|
AJNALA-1
|
PB-02-001-009-001/122 (BAL BAWA)
|
2602001000NRG23250920220099784
|
26/09/2022
|
wajir singh
|
2602001WL009273
|
wajir singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517982
|
|
wajir singh
|
()
|
153
|
AJNALA-1
|
PB-02-001-025-001/98 (CHAK PULAH)
|
2602001000NRG23260920220100942
|
26/09/2022
|
GURWINDER KAUR
|
2602001WL009373
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935518087
|
|
GURWINDER KAUR
|
()
|
154
|
AJNALA-1
|
PB-02-001-032-001/119 (DARYA MUSA)
|
2602001000NRG23240920220099204
|
26/09/2022
|
Gurdeep kaur
|
2602001WL009217
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517995
|
|
Gurdeep kaur
|
()
|
155
|
AJNALA-1
|
PB-02-001-032-001/144 (DARYA MUSA)
|
2602001000NRG23240920220099268
|
26/09/2022
|
Bhajan Singh
|
2602001WL009221
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517989
|
|
Bhajan Singh
|
()
|
156
|
AJNALA-1
|
PB-02-001-032-001/184 (DARYA MUSA)
|
2602001000NRG23240920220099271
|
26/09/2022
|
Kawaljit kaur
|
2602001WL009221
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518164
|
|
Kawaljit kaur
|
()
|
157
|
AJNALA-1
|
PB-02-001-032-001/21 (DARYA MUSA)
|
2602001000NRG23240920220099274
|
26/09/2022
|
Dalbir kaur
|
2602001WL009221
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518173
|
|
Dalbir kaur
|
()
|
158
|
AJNALA-1
|
PB-02-001-032-001/30 (DARYA MUSA)
|
2602001000NRG23240920220099276
|
26/09/2022
|
SARDOOL SINGH
|
2602001WL009221
|
SARDOOL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517988
|
|
SARDOOL SINGH
|
()
|
159
|
AJNALA-1
|
PB-02-001-032-001/50 (DARYA MUSA)
|
2602001000NRG23240920220099213
|
26/09/2022
|
Ranjit Singh
|
2602001WL009217
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518010
|
|
Ranjit Singh
|
()
|
160
|
AJNALA-1
|
PB-02-001-032-001/55 (DARYA MUSA)
|
2602001000NRG23240920220099214
|
26/09/2022
|
Parveen kaur
|
2602001WL009217
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518130
|
|
Parveen kaur
|
()
|
161
|
AJNALA-1
|
PB-02-001-032-001/73 (DARYA MUSA)
|
2602001000NRG23240920220099200
|
26/09/2022
|
CHARANJIT KAUR
|
2602001WL009216
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517990
|
|
CHARANJIT KAUR
|
()
|
162
|
AJNALA-1
|
PB-02-001-032-001/78 (DARYA MUSA)
|
2602001000NRG23240920220099201
|
26/09/2022
|
Lakhwinder singh
|
2602001WL009216
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517998
|
|
Lakhwinder singh
|
()
|
163
|
AJNALA-1
|
PB-02-001-032-001/90 (DARYA MUSA)
|
2602001000NRG23240920220099202
|
26/09/2022
|
Bir Singh
|
2602001WL009216
|
Bir Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518354
|
|
Bir Singh
|
()
|
164
|
AJNALA-1
|
PB-02-001-033-001/75 (DHANGAI)
|
2602001000NRG23260920220100976
|
26/09/2022
|
harjit kaur
|
2602001WL009377
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518353
|
|
harjit kaur
|
()
|
165
|
AJNALA-1
|
PB-02-001-033-001/77 (DHANGAI)
|
2602001000NRG23260920220100977
|
26/09/2022
|
GURJINDER SINGH
|
2602001WL009377
|
GURJINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518165
|
|
GURJINDER SINGH
|
()
|
166
|
AJNALA-1
|
PB-02-001-033-001/79 (DHANGAI)
|
2602001000NRG23260920220100978
|
26/09/2022
|
AMANDEEP KAUR
|
2602001WL009377
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518329
|
|
AMANDEEP KAUR
|
()
|
167
|
AJNALA-1
|
PB-02-001-033-001/83 (DHANGAI)
|
2602001000NRG23260920220100979
|
26/09/2022
|
Jagjit singh
|
2602001WL009377
|
Jagjit singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517996
|
|
Jagjit singh
|
()
|
168
|
AJNALA-1
|
PB-02-001-033-001/84 (DHANGAI)
|
2602001000NRG23260920220100980
|
26/09/2022
|
NIRPAL SINGH
|
2602001WL009377
|
NIRPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518346
|
|
NIRPAL SINGH
|
()
|
169
|
AJNALA-1
|
PB-02-001-041-001/1 (DUJOWAL)
|
2602001000NRG23260920220100879
|
26/09/2022
|
Gurdev Singh
|
2602001WL009370
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518351
|
|
Gurdev Singh
|
()
|
170
|
AJNALA-1
|
PB-02-001-053-001/112 (GUJHAPIR)
|
2602001000NRG23240920220099116
|
26/09/2022
|
RAJ
|
2602001WL009210
|
RAJ
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518175
|
|
RAJ
|
()
|
171
|
AJNALA-1
|
PB-02-001-053-001/145 (GUJHAPIR)
|
2602001000NRG23240920220099117
|
26/09/2022
|
MANJIT
|
2602001WL009210
|
MANJIT
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518025
|
|
MANJIT
|
()
|
172
|
AJNALA-1
|
PB-02-001-053-001/174 (GUJHAPIR)
|
2602001000NRG23240920220099118
|
26/09/2022
|
RAJWINDER KAUR
|
2602001WL009210
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518061
|
|
RAJWINDER KAUR
|
()
|
173
|
AJNALA-1
|
PB-02-001-060-001/228 (HARDO PUTLI)
|
2602001000NRG23250920220099829
|
26/09/2022
|
Gurmeet Kaur
|
2602001WL009276
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518179
|
|
Gurmeet Kaur
|
()
|
174
|
AJNALA-1
|
PB-02-001-060-001/327 (HARDO PUTLI)
|
2602001000NRG23250920220099834
|
26/09/2022
|
harjeet kaur
|
2602001WL009276
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517981
|
|
harjeet kaur
|
()
|
175
|
AJNALA-1
|
PB-02-001-060-001/61 (HARDO PUTLI)
|
2602001000NRG23250920220099857
|
26/09/2022
|
SATNAM SINGH
|
2602001WL009278
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517972
|
|
SATNAM SINGH
|
()
|
176
|
AJNALA-1
|
PB-02-001-070-001/12 (KARALIAN)
|
2602001000NRG23250920220099733
|
26/09/2022
|
kala
|
2602001WL009270
|
kala
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935517993
|
|
kala
|
()
|
177
|
AJNALA-1
|
PB-02-001-070-001/466 (KARALIAN)
|
2602001000NRG23250920220099737
|
26/09/2022
|
LABH SINGH
|
2602001WL009270
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935517994
|
|
LABH SINGH
|
()
|
178
|
AJNALA-1
|
PB-02-001-070-001/496 (KARALIAN)
|
2602001000NRG23250920220099738
|
26/09/2022
|
Surjit Singh
|
2602001WL009270
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5935518356
|
No Such Account
|
|
|
179
|
AJNALA-1
|
PB-02-001-070-001/540 (KARALIAN)
|
2602001000NRG23250920220099740
|
26/09/2022
|
JASBIR KAUR
|
2602001WL009270
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518355
|
|
JASBIR KAUR
|
()
|
180
|
AJNALA-1
|
PB-02-001-070-001/541 (KARALIAN)
|
2602001000NRG23250920220099741
|
26/09/2022
|
KULWANT SINGH
|
2602001WL009270
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935517991
|
|
KULWANT SINGH
|
()
|
181
|
AJNALA-1
|
PB-02-001-070-001/572 (KARALIAN)
|
2602001000NRG23250920220099744
|
26/09/2022
|
RAVINDER SINGH
|
2602001WL009270
|
RAVINDER SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935517997
|
|
RAVINDER SINGH
|
()
|
182
|
AJNALA-1
|
PB-02-001-070-001/573 (KARALIAN)
|
2602001000NRG23250920220099745
|
26/09/2022
|
Heera
|
2602001WL009270
|
Heera
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935518352
|
|
Heera
|
()
|
183
|
AJNALA-1
|
PB-02-001-071-001/110 (KATLEH)
|
2602001000NRG23240920220099358
|
26/09/2022
|
akash
|
2602001WL009228
|
akash
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518121
|
|
akash
|
()
|
184
|
AJNALA-1
|
PB-02-001-071-001/23 (KATLEH)
|
2602001000NRG23240920220099370
|
26/09/2022
|
manjit kaur
|
2602001WL009228
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518122
|
|
manjit kaur
|
()
|
185
|
AJNALA-1
|
PB-02-001-071-001/65 (KATLEH)
|
2602001000NRG23240920220099381
|
26/09/2022
|
gopi
|
2602001WL009228
|
gopi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518076
|
|
gopi
|
()
|
186
|
AJNALA-1
|
PB-02-001-071-001/74 (KATLEH)
|
2602001000NRG23240920220099385
|
26/09/2022
|
nelam
|
2602001WL009228
|
nelam
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518331
|
|
nelam
|
()
|
187
|
AJNALA-1
|
PB-02-001-071-001/76 (KATLEH)
|
2602001000NRG23240920220099387
|
26/09/2022
|
gita
|
2602001WL009228
|
gita
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518067
|
|
gita
|
()
|
188
|
AJNALA-1
|
PB-02-001-071-001/85 (KATLEH)
|
2602001000NRG23240920220099391
|
26/09/2022
|
Nirmla
|
2602001WL009228
|
Nirmla
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518057
|
|
Nirmla
|
()
|
189
|
AJNALA-1
|
PB-02-001-071-001/86 (KATLEH)
|
2602001000NRG23240920220099392
|
26/09/2022
|
radha
|
2602001WL009228
|
radha
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518075
|
|
radha
|
()
|
190
|
AJNALA-1
|
PB-02-001-073-001/192 (KHANWAL)
|
2602001000NRG23230920220098959
|
26/09/2022
|
Sarbjit Kaur
|
2602001WL009202
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518174
|
|
Sarbjit Kaur
|
()
|
191
|
AJNALA-1
|
PB-02-001-073-001/445 (KHANWAL)
|
2602001000NRG23230920220098971
|
26/09/2022
|
charno
|
2602001WL009202
|
charno
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518358
|
|
charno
|
()
|
192
|
AJNALA-1
|
PB-02-001-073-001/451 (KHANWAL)
|
2602001000NRG23230920220098973
|
26/09/2022
|
gurmit kaur
|
2602001WL009202
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518357
|
|
gurmit kaur
|
()
|
193
|
AJNALA-1
|
PB-02-001-073-001/480 (KHANWAL)
|
2602001000NRG23230920220098981
|
26/09/2022
|
gurmeet kaur
|
2602001WL009202
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518361
|
|
gurmeet kaur
|
()
|
194
|
AJNALA-1
|
PB-02-001-073-001/59 (KHANWAL)
|
2602001000NRG23230920220098984
|
26/09/2022
|
Balwinder Kaur
|
2602001WL009202
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518362
|
|
Balwinder Kaur
|
()
|
195
|
AJNALA-1
|
PB-02-001-074-001/207 (KIAMPUR)
|
2602001000NRG23250920220099752
|
26/09/2022
|
SIMRANJIT SINGH
|
2602001WL009271
|
SIMRANJIT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935518169
|
|
SIMRANJIT SINGH
|
()
|
196
|
AJNALA-1
|
PB-02-001-081-001/101 (KOTLA SADAR)
|
2602001000NRG23250920220099837
|
26/09/2022
|
Pramjit kaur
|
2602001WL009277
|
Pramjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517978
|
|
Pramjit kaur
|
()
|
197
|
AJNALA-1
|
PB-02-001-081-001/147 (KOTLA SADAR)
|
2602001000NRG23250920220099839
|
26/09/2022
|
harjeet kaur
|
2602001WL009277
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935517977
|
|
harjeet kaur
|
()
|
198
|
AJNALA-1
|
PB-02-001-081-001/149 (KOTLA SADAR)
|
2602001000NRG23250920220099841
|
26/09/2022
|
kulwant kaur
|
2602001WL009277
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517974
|
|
kulwant kaur
|
()
|
199
|
AJNALA-1
|
PB-02-001-081-001/151 (KOTLA SADAR)
|
2602001000NRG23250920220099842
|
26/09/2022
|
manpreet kaur
|
2602001WL009277
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517975
|
|
manpreet kaur
|
()
|
200
|
AJNALA-1
|
PB-02-001-081-001/81 (KOTLA SADAR)
|
2602001000NRG23250920220099847
|
26/09/2022
|
Balwinder kaur
|
2602001WL009277
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518178
|
|
Balwinder kaur
|
()
|
201
|
AJNALA-1
|
PB-02-001-083-001/2 (KOTLI JAMIT SINGH)
|
2602001000NRG23250920220099693
|
26/09/2022
|
KULWINDER KAUR
|
2602001WL009266
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518021
|
|
KULWINDER KAUR
|
()
|
202
|
AJNALA-1
|
PB-02-001-083-001/41 (KOTLI JAMIT SINGH)
|
2602001000NRG23250920220099696
|
26/09/2022
|
Rani
|
2602001WL009266
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518350
|
|
Rani
|
()
|
203
|
AJNALA-1
|
PB-02-001-083-001/5 (KOTLI JAMIT SINGH)
|
2602001000NRG23250920220099697
|
26/09/2022
|
VIRO
|
2602001WL009266
|
VIRO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518024
|
|
VIRO
|
()
|
204
|
AJNALA-1
|
PB-02-001-083-001/55 (KOTLI JAMIT SINGH)
|
2602001000NRG23250920220099698
|
26/09/2022
|
Daljit Kaur
|
2602001WL009266
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517992
|
|
Daljit Kaur
|
()
|
205
|
AJNALA-1
|
PB-02-001-083-001/65 (KOTLI JAMIT SINGH)
|
2602001000NRG23250920220099699
|
26/09/2022
|
Sukhwinder Singh
|
2602001WL009266
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518044
|
|
Sukhwinder Singh
|
()
|
206
|
AJNALA-1
|
PB-02-001-083-001/67 (KOTLI JAMIT SINGH)
|
2602001000NRG23250920220099700
|
26/09/2022
|
Baljit Kaur
|
2602001WL009266
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518045
|
|
Baljit Kaur
|
()
|
207
|
AJNALA-1
|
PB-02-001-083-001/7 (KOTLI JAMIT SINGH)
|
2602001000NRG23250920220099701
|
26/09/2022
|
GURPREET KAUR
|
2602001WL009266
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518022
|
|
GURPREET KAUR
|
()
|
208
|
AJNALA-1
|
PB-02-001-083-001/8 (KOTLI JAMIT SINGH)
|
2602001000NRG23250920220099703
|
26/09/2022
|
LAVIJA
|
2602001WL009266
|
LAVIJA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518023
|
|
LAVIJA
|
()
|
209
|
AJNALA-1
|
PB-02-001-115-001/127 (PHIR WARIAN)
|
2602001000NRG23250920220099766
|
26/09/2022
|
Ninder
|
2602001WL009272
|
Ninder
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517979
|
|
Ninder
|
()
|
210
|
AJNALA-1
|
PB-02-001-115-001/142 (PHIR WARIAN)
|
2602001000NRG23250920220099767
|
26/09/2022
|
Rekha
|
2602001WL009272
|
Rekha
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517976
|
|
Rekha
|
()
|
211
|
AJNALA-1
|
PB-02-001-115-001/61 (PHIR WARIAN)
|
2602001000NRG23250920220099775
|
26/09/2022
|
Preet
|
2602001WL009272
|
Preet
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517980
|
|
Preet
|
()
|
212
|
AJNALA-1
|
PB-02-001-115-001/93 (PHIR WARIAN)
|
2602001000NRG23250920220099776
|
26/09/2022
|
randhir masih
|
2602001WL009272
|
randhir masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518177
|
|
randhir masih
|
()
|
213
|
AJNALA-1
|
PB-02-001-124-001/2 (SAHALIWAL)
|
2602001000NRG23250920220099903
|
26/09/2022
|
KULWINDER KAUR
|
2602001WL009282
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518363
|
|
KULWINDER KAUR
|
()
|
214
|
AJNALA-1
|
PB-02-001-124-001/28 (SAHALIWAL)
|
2602001000NRG23250920220099904
|
26/09/2022
|
RAJWINDER KAUR
|
2602001WL009282
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518020
|
|
RAJWINDER KAUR
|
()
|
215
|
AJNALA-1
|
PB-02-001-124-001/53 (SAHALIWAL)
|
2602001000NRG23250920220099906
|
26/09/2022
|
Nirmal singh
|
2602001WL009282
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518019
|
|
Nirmal singh
|
()
|
216
|
AJNALA-1
|
PB-02-001-124-001/62 (SAHALIWAL)
|
2602001000NRG23250920220099908
|
26/09/2022
|
Sukhwinder singh
|
2602001WL009282
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518036
|
|
Sukhwinder singh
|
()
|
217
|
AJNALA-1
|
PB-02-001-124-001/80 (SAHALIWAL)
|
2602001000NRG23250920220099910
|
26/09/2022
|
harjit singh
|
2602001WL009282
|
harjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518060
|
|
harjit singh
|
()
|
218
|
AJNALA-1
|
PB-02-001-124-001/90 (SAHALIWAL)
|
2602001000NRG23250920220099911
|
26/09/2022
|
amar singh
|
2602001WL009282
|
amar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518158
|
|
amar singh
|
()
|
219
|
AJNALA-1
|
PB-02-001-132-001/318 (SARANGDEV)
|
2602001000NRG23250920220099618
|
26/09/2022
|
Amarjit Kaur
|
2602001WL009259
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518056
|
|
Amarjit Kaur
|
()
|
220
|
AJNALA-1
|
PB-02-001-141-001/11 (TALWANDI BHAGWAN)
|
2602001000NRG23250920220099858
|
26/09/2022
|
KASHNMIR
|
2602001WL009278
|
KASHNMIR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517985
|
|
KASHNMIR
|
()
|
221
|
AJNALA-1
|
PB-02-001-141-001/206 (TALWANDI BHAGWAN)
|
2602001000NRG23250920220099861
|
26/09/2022
|
meher singh
|
2602001WL009278
|
meher singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517973
|
|
meher singh
|
()
|
222
|
AJNALA-1
|
PB-02-001-141-001/256 (TALWANDI BHAGWAN)
|
2602001000NRG23250920220099867
|
26/09/2022
|
pramjit
|
2602001WL009278
|
pramjit
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517983
|
|
pramjit
|
()
|
223
|
AJNALA-1
|
PB-02-001-143-001/255 (TALWANDI RAI DADU)
|
2602001000NRG23240920220099089
|
26/09/2022
|
KULWINDER KAUR
|
2602001WL009207
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518333
|
|
KULWINDER KAUR
|
()
|
224
|
AJNALA-1
|
PB-02-001-146-001/131 (TERA RAJPUTAN)
|
2602001000NRG23250920220099914
|
26/09/2022
|
kulwinder singh
|
2602001WL009282
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518167
|
|
kulwinder singh
|
()
|
225
|
AJNALA-1
|
PB-02-001-146-001/132 (TERA RAJPUTAN)
|
2602001000NRG23250920220099915
|
26/09/2022
|
amrik kaur
|
2602001WL009282
|
amrik kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518168
|
|
amrik kaur
|
()
|
226
|
AJNALA-1
|
PB-02-001-146-001/68 (TERA RAJPUTAN)
|
2602001000NRG23250920220099916
|
26/09/2022
|
Balwinder singh
|
2602001WL009282
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518344
|
|
Balwinder singh
|
()
|
227
|
AJNALA-1
|
PB-02-001-147-001/205 (TERI)
|
2602001000NRG23250920220099760
|
26/09/2022
|
GURDEEP SINGH
|
2602001WL009271
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935518059
|
|
GURDEEP SINGH
|
()
|
228
|
AJNALA-1
|
PB-02-001-148-002/513 (THOBA)
|
2602001000NRG23240920220099102
|
26/09/2022
|
Harjot Singh
|
2602001WL009208
|
Harjot Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935518009
|
|
Harjot Singh
|
()
|
229
|
AJNALA-1
|
PB-02-001-152-001/97 (MAZIMAUE)
|
2602001000NRG23250920220099639
|
26/09/2022
|
bau singh
|
2602001WL009260
|
bau singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5935518065
|
|
bau singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172866
|
172866
|
|
|
|
|
|
|
|
230
|
AJNALA-1
|
PB-02-001-009-001/107 (BAL BAWA)
|
2602001000NRG23250920220099779
|
26/09/2022
|
pramjit kaur
|
2602001WL009273
|
pramjit kaur
|
00354
|
PUNB0024610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518259
|
|
pramjit kaur
|
()
|
231
|
AJNALA-1
|
PB-02-001-141-001/251 (TALWANDI BHAGWAN)
|
2602001000NRG23250920220099866
|
26/09/2022
|
awtar singh
|
2602001WL009278
|
awtar singh
|
00354
|
PUNB0024610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518293
|
|
awtar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
232
|
AJNALA-1
|
PB-02-001-053-001/424 (GUJHAPIR)
|
2602001000NRG23240920220099345
|
26/09/2022
|
Hardeep Singh
|
2602001WL009226
|
Hardeep Singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518297
|
|
Hardeep Singh
|
()
|
233
|
AJNALA-1
|
PB-02-001-053-001/429 (GUJHAPIR)
|
2602001000NRG23240920220099346
|
26/09/2022
|
Raj
|
2602001WL009226
|
Raj
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518298
|
|
Raj
|
()
|
234
|
AJNALA-1
|
PB-02-001-124-001/8 (SAHALIWAL)
|
2602001000NRG23250920220099909
|
26/09/2022
|
RANJIT SINGH
|
2602001WL009282
|
RANJIT SINGH
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518294
|
|
RANJIT SINGH
|
()
|
235
|
AJNALA-1
|
PB-02-001-124-001/95 (SAHALIWAL)
|
2602001000NRG23250920220099913
|
26/09/2022
|
amarbir kaur
|
2602001WL009282
|
amarbir kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518296
|
|
amarbir kaur
|
()
|
236
|
AJNALA-1
|
PB-02-001-147-001/171 (TERI)
|
2602001000NRG23250920220099756
|
26/09/2022
|
BALBIR KAUR
|
2602001WL009271
|
BALBIR KAUR
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935518295
|
|
BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
237
|
AJNALA-1
|
PB-02-001-115-001/163 (PHIR WARIAN)
|
2602001000NRG23250920220099850
|
26/09/2022
|
rajan
|
2602001WL009277
|
rajan
|
00354
|
PUNB0065100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518258
|
|
rajan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
238
|
AJNALA-1
|
PB-02-001-009-001/116 (BAL BAWA)
|
2602001000NRG23250920220099781
|
26/09/2022
|
sandeep kaur
|
2602001WL009273
|
sandeep kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518383
|
|
sandeep kaur
|
()
|
239
|
AJNALA-1
|
PB-02-001-009-001/119 (BAL BAWA)
|
2602001000NRG23250920220099782
|
26/09/2022
|
ganga ram
|
2602001WL009273
|
ganga ram
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518427
|
|
ganga ram
|
()
|
240
|
AJNALA-1
|
PB-02-001-009-001/76 (BAL BAWA)
|
2602001000NRG23250920220099785
|
26/09/2022
|
Sukhdev
|
2602001WL009273
|
Sukhdev
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518224
|
|
Sukhdev
|
()
|
241
|
AJNALA-1
|
PB-02-001-009-001/84 (BAL BAWA)
|
2602001000NRG23250920220099786
|
26/09/2022
|
Jagtar singh
|
2602001WL009273
|
Jagtar singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518219
|
|
Jagtar singh
|
()
|
242
|
AJNALA-1
|
PB-02-001-009-001/92 (BAL BAWA)
|
2602001000NRG23250920220099787
|
26/09/2022
|
Satnam singh
|
2602001WL009273
|
Satnam singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518414
|
|
Satnam singh
|
()
|
243
|
AJNALA-1
|
PB-02-001-013-001/119 (BATH)
|
2602001000NRG23250920220099882
|
26/09/2022
|
Pargat Singh
|
2602001WL009280
|
Pargat Singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518381
|
|
Pargat Singh
|
()
|
244
|
AJNALA-1
|
PB-02-001-013-001/12 (BATH)
|
2602001000NRG23250920220099883
|
26/09/2022
|
Manjeet kaur
|
2602001WL009280
|
Manjeet kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518394
|
|
Manjeet kaur
|
()
|
245
|
AJNALA-1
|
PB-02-001-013-001/139 (BATH)
|
2602001000NRG23250920220099884
|
26/09/2022
|
JAGTAR SINGH
|
2602001WL009280
|
JAGTAR SINGH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518221
|
|
JAGTAR SINGH
|
()
|
246
|
AJNALA-1
|
PB-02-001-013-001/14 (BATH)
|
2602001000NRG23250920220099885
|
26/09/2022
|
AJIT SINGH
|
2602001WL009280
|
AJIT SINGH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518406
|
|
AJIT SINGH
|
()
|
247
|
AJNALA-1
|
PB-02-001-013-001/142 (BATH)
|
2602001000NRG23250920220099886
|
26/09/2022
|
SATBIR KAUR
|
2602001WL009280
|
SATBIR KAUR
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518385
|
|
SATBIR KAUR
|
()
|
248
|
AJNALA-1
|
PB-02-001-013-001/16 (BATH)
|
2602001000NRG23240920220099339
|
26/09/2022
|
Ravi singh
|
2602001WL009226
|
Ravi singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518393
|
|
Ravi singh
|
()
|
249
|
AJNALA-1
|
PB-02-001-013-001/470 (BATH)
|
2602001000NRG23250920220099888
|
26/09/2022
|
SHARNJIT KAUR
|
2602001WL009280
|
SHARNJIT KAUR
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518418
|
|
SHARNJIT KAUR
|
()
|
250
|
AJNALA-1
|
PB-02-001-013-001/477 (BATH)
|
2602001000NRG23250920220099889
|
26/09/2022
|
Dawinder singh
|
2602001WL009280
|
Dawinder singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518398
|
|
Dawinder singh
|
()
|
251
|
AJNALA-1
|
PB-02-001-013-001/94 (BATH)
|
2602001000NRG23250920220099892
|
26/09/2022
|
Paramjit kaur
|
2602001WL009280
|
Paramjit kaur
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518409
|
|
Paramjit kaur
|
()
|
252
|
AJNALA-1
|
PB-02-001-020-001/286 (BOHARWALA)
|
2602001000NRG23250920220099799
|
26/09/2022
|
jodh singh
|
2602001WL009274
|
jodh singh
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935518401
|
|
jodh singh
|
()
|
253
|
AJNALA-1
|
PB-02-001-020-001/42 (BOHARWALA)
|
2602001000NRG23250920220099802
|
26/09/2022
|
HANSA MASIH
|
2602001WL009274
|
HANSA MASIH
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935518227
|
|
HANSA MASIH
|
()
|
254
|
AJNALA-1
|
PB-02-001-051-001/291 (GOREY NANGAL)
|
2602001000NRG23250920220099805
|
26/09/2022
|
Gurmeet Singh
|
2602001WL009275
|
Gurmeet Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518396
|
|
Gurmeet Singh
|
()
|
255
|
AJNALA-1
|
PB-02-001-051-001/292 (GOREY NANGAL)
|
2602001000NRG23250920220099806
|
26/09/2022
|
Jasbir Singh
|
2602001WL009275
|
Jasbir Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518426
|
|
Jasbir Singh
|
()
|
256
|
AJNALA-1
|
PB-02-001-051-001/297 (GOREY NANGAL)
|
2602001000NRG23250920220099807
|
26/09/2022
|
Narinder Kaur
|
2602001WL009275
|
Narinder Kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518419
|
|
Narinder Kaur
|
()
|
257
|
AJNALA-1
|
PB-02-001-051-001/299 (GOREY NANGAL)
|
2602001000NRG23250920220099808
|
26/09/2022
|
Nirmal kaur
|
2602001WL009275
|
Nirmal kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518387
|
|
Nirmal kaur
|
()
|
258
|
AJNALA-1
|
PB-02-001-051-001/307 (GOREY NANGAL)
|
2602001000NRG23250920220099809
|
26/09/2022
|
Amrik kaur
|
2602001WL009275
|
Amrik kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518389
|
|
Amrik kaur
|
()
|
259
|
AJNALA-1
|
PB-02-001-051-001/308 (GOREY NANGAL)
|
2602001000NRG23250920220099810
|
26/09/2022
|
Bhangwant singh
|
2602001WL009275
|
Bhangwant singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518423
|
|
Bhangwant singh
|
()
|
260
|
AJNALA-1
|
PB-02-001-051-001/317 (GOREY NANGAL)
|
2602001000NRG23250920220099812
|
26/09/2022
|
pinki
|
2602001WL009275
|
pinki
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518421
|
|
pinki
|
()
|
261
|
AJNALA-1
|
PB-02-001-051-001/318 (GOREY NANGAL)
|
2602001000NRG23250920220099813
|
26/09/2022
|
sukhwinder kaur
|
2602001WL009275
|
sukhwinder kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518380
|
|
sukhwinder kaur
|
()
|
262
|
AJNALA-1
|
PB-02-001-051-001/320 (GOREY NANGAL)
|
2602001000NRG23250920220099814
|
26/09/2022
|
mandeep kaur
|
2602001WL009275
|
mandeep kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518424
|
|
mandeep kaur
|
()
|
263
|
AJNALA-1
|
PB-02-001-051-001/321 (GOREY NANGAL)
|
2602001000NRG23250920220099815
|
26/09/2022
|
sukhjeet kaur
|
2602001WL009275
|
sukhjeet kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518390
|
|
sukhjeet kaur
|
()
|
264
|
AJNALA-1
|
PB-02-001-051-001/322 (GOREY NANGAL)
|
2602001000NRG23250920220099816
|
26/09/2022
|
kawaljit kaur
|
2602001WL009275
|
kawaljit kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518425
|
|
kawaljit kaur
|
()
|
265
|
AJNALA-1
|
PB-02-001-051-001/323 (GOREY NANGAL)
|
2602001000NRG23250920220099817
|
26/09/2022
|
harjinder singh
|
2602001WL009275
|
harjinder singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518391
|
|
harjinder singh
|
()
|
266
|
AJNALA-1
|
PB-02-001-051-001/52 (GOREY NANGAL)
|
2602001000NRG23250920220099818
|
26/09/2022
|
Amandeep kaur
|
2602001WL009275
|
Amandeep kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518299
|
|
Amandeep kaur
|
()
|
267
|
AJNALA-1
|
PB-02-001-060-001/210 (HARDO PUTLI)
|
2602001000NRG23250920220099828
|
26/09/2022
|
Rajupal Singh
|
2602001WL009276
|
Rajupal Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518408
|
|
Rajupal Singh
|
()
|
268
|
AJNALA-1
|
PB-02-001-060-001/242 (HARDO PUTLI)
|
2602001000NRG23250920220099830
|
26/09/2022
|
Kashmir Singh
|
2602001WL009276
|
Kashmir Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518384
|
|
Kashmir Singh
|
()
|
269
|
AJNALA-1
|
PB-02-001-060-001/271 (HARDO PUTLI)
|
2602001000NRG23250920220099831
|
26/09/2022
|
kashmiro kaur
|
2602001WL009276
|
kashmiro kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518222
|
|
kashmiro kaur
|
()
|
270
|
AJNALA-1
|
PB-02-001-060-001/324 (HARDO PUTLI)
|
2602001000NRG23250920220099832
|
26/09/2022
|
joginder kaur
|
2602001WL009276
|
joginder kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518412
|
|
joginder kaur
|
()
|
271
|
AJNALA-1
|
PB-02-001-060-001/326 (HARDO PUTLI)
|
2602001000NRG23250920220099833
|
26/09/2022
|
kuldip kaur
|
2602001WL009276
|
kuldip kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518413
|
|
kuldip kaur
|
()
|
272
|
AJNALA-1
|
PB-02-001-070-001/571 (KARALIAN)
|
2602001000NRG23250920220099743
|
26/09/2022
|
Jaspal Singh
|
2602001WL009270
|
Jaspal Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518417
|
|
Jaspal Singh
|
()
|
273
|
AJNALA-1
|
PB-02-001-070-001/574 (KARALIAN)
|
2602001000NRG23250920220099746
|
26/09/2022
|
Raju Singh
|
2602001WL009270
|
Raju Singh
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935518411
|
|
Raju Singh
|
()
|
274
|
AJNALA-1
|
PB-02-001-070-001/575 (KARALIAN)
|
2602001000NRG23250920220099747
|
26/09/2022
|
Satpal Singh
|
2602001WL009270
|
Satpal Singh
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935518422
|
|
Satpal Singh
|
()
|
275
|
AJNALA-1
|
PB-02-001-081-001/148 (KOTLA SADAR)
|
2602001000NRG23250920220099840
|
26/09/2022
|
sarbjeet kaur
|
2602001WL009277
|
sarbjeet kaur
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935518403
|
|
sarbjeet kaur
|
()
|
276
|
AJNALA-1
|
PB-02-001-081-001/167 (KOTLA SADAR)
|
2602001000NRG23250920220099844
|
26/09/2022
|
rajwinder kaur
|
2602001WL009277
|
rajwinder kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518397
|
|
rajwinder kaur
|
()
|
277
|
AJNALA-1
|
PB-02-001-081-001/72 (KOTLA SADAR)
|
2602001000NRG23250920220099845
|
26/09/2022
|
Harjinder Kaur
|
2602001WL009277
|
Harjinder Kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518326
|
|
Harjinder Kaur
|
()
|
278
|
AJNALA-1
|
PB-02-001-081-001/76 (KOTLA SADAR)
|
2602001000NRG23250920220099846
|
26/09/2022
|
balwinder kaur
|
2602001WL009277
|
balwinder kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518400
|
|
balwinder kaur
|
()
|
279
|
AJNALA-1
|
PB-02-001-083-001/16 (KOTLI JAMIT SINGH)
|
2602001000NRG23250920220099692
|
26/09/2022
|
Dawinder singh
|
2602001WL009266
|
Dawinder singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518226
|
|
Dawinder singh
|
()
|
280
|
AJNALA-1
|
PB-02-001-083-001/77 (KOTLI JAMIT SINGH)
|
2602001000NRG23250920220099702
|
26/09/2022
|
Lovepreet Singh
|
2602001WL009266
|
Lovepreet Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518416
|
|
Lovepreet Singh
|
()
|
281
|
AJNALA-1
|
PB-02-001-090-001/152 (MADU SHANGA)
|
2602001000NRG23260920220100943
|
26/09/2022
|
Dilbag has Singh
|
2602001WL009374
|
Dilbag has Singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518415
|
|
Dilbag has Singh
|
()
|
282
|
AJNALA-1
|
PB-02-001-090-001/56 (MADU SHANGA)
|
2602001000NRG23260920220100947
|
26/09/2022
|
lakhbir singh
|
2602001WL009374
|
lakhbir singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518405
|
|
lakhbir singh
|
()
|
283
|
AJNALA-1
|
PB-02-001-091-001/186 (MAKOWAL)
|
2602001000NRG23240920220099221
|
26/09/2022
|
Surjit
|
2602001WL009218
|
Surjit
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935518410
|
|
Surjit
|
()
|
284
|
AJNALA-1
|
PB-02-001-091-001/187 (MAKOWAL)
|
2602001000NRG23240920220099222
|
26/09/2022
|
Simarjit kaur
|
2602001WL009218
|
Simarjit kaur
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935518300
|
|
Simarjit kaur
|
()
|
285
|
AJNALA-1
|
PB-02-001-091-001/195 (MAKOWAL)
|
2602001000NRG23240920220099223
|
26/09/2022
|
Sarabjit kaur
|
2602001WL009218
|
Sarabjit kaur
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935518382
|
|
Sarabjit kaur
|
()
|
286
|
AJNALA-1
|
PB-02-001-091-001/204 (MAKOWAL)
|
2602001000NRG23240920220099224
|
26/09/2022
|
jasbir kaur
|
2602001WL009218
|
jasbir kaur
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935518392
|
|
jasbir kaur
|
()
|
287
|
AJNALA-1
|
PB-02-001-091-001/214 (MAKOWAL)
|
2602001000NRG23240920220099225
|
26/09/2022
|
Tajwinder kaur
|
2602001WL009218
|
Tajwinder kaur
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935518404
|
|
Tajwinder kaur
|
()
|
288
|
AJNALA-1
|
PB-02-001-091-001/220 (MAKOWAL)
|
2602001000NRG23240920220099226
|
26/09/2022
|
Sukha Singh
|
2602001WL009218
|
Sukha Singh
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935518388
|
|
Sukha Singh
|
()
|
289
|
AJNALA-1
|
PB-02-001-091-001/237 (MAKOWAL)
|
2602001000NRG23240920220099228
|
26/09/2022
|
manjit kaur
|
2602001WL009218
|
manjit kaur
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935518386
|
|
manjit kaur
|
()
|
290
|
AJNALA-1
|
PB-02-001-091-001/270 (MAKOWAL)
|
2602001000NRG23240920220099229
|
26/09/2022
|
amarjit kaur
|
2602001WL009218
|
amarjit kaur
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935518420
|
|
amarjit kaur
|
()
|
291
|
AJNALA-1
|
PB-02-001-091-001/293 (MAKOWAL)
|
2602001000NRG23240920220099231
|
26/09/2022
|
Jobanjit singh
|
2602001WL009218
|
Jobanjit singh
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518399
|
|
Jobanjit singh
|
()
|
292
|
AJNALA-1
|
PB-02-001-115-001/110 (PHIR WARIAN)
|
2602001000NRG23250920220099765
|
26/09/2022
|
ERAK MASIH
|
2602001WL009272
|
ERAK MASIH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518220
|
|
ERAK MASIH
|
()
|
293
|
AJNALA-1
|
PB-02-001-115-001/139 (PHIR WARIAN)
|
2602001000NRG23250920220099849
|
26/09/2022
|
Sukhwinder masih
|
2602001WL009277
|
Sukhwinder masih
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518229
|
|
Sukhwinder masih
|
()
|
294
|
AJNALA-1
|
PB-02-001-115-001/152 (PHIR WARIAN)
|
2602001000NRG23250920220099768
|
26/09/2022
|
NEELAM
|
2602001WL009272
|
NEELAM
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518230
|
|
NEELAM
|
()
|
295
|
AJNALA-1
|
PB-02-001-115-001/157 (PHIR WARIAN)
|
2602001000NRG23250920220099790
|
26/09/2022
|
vishal
|
2602001WL009273
|
vishal
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518223
|
|
vishal
|
()
|
296
|
AJNALA-1
|
PB-02-001-115-001/165 (PHIR WARIAN)
|
2602001000NRG23250920220099852
|
26/09/2022
|
baljeet
|
2602001WL009277
|
baljeet
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518217
|
|
baljeet
|
()
|
297
|
AJNALA-1
|
PB-02-001-115-001/166 (PHIR WARIAN)
|
2602001000NRG23250920220099853
|
26/09/2022
|
kashmiro
|
2602001WL009277
|
kashmiro
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518395
|
|
kashmiro
|
()
|
298
|
AJNALA-1
|
PB-02-001-115-001/167 (PHIR WARIAN)
|
2602001000NRG23250920220099854
|
26/09/2022
|
maikal
|
2602001WL009277
|
maikal
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518407
|
|
maikal
|
()
|
299
|
AJNALA-1
|
PB-02-001-115-001/194 (PHIR WARIAN)
|
2602001000NRG23250920220099770
|
26/09/2022
|
Neelam
|
2602001WL009272
|
Neelam
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518379
|
|
Neelam
|
()
|
300
|
AJNALA-1
|
PB-02-001-115-001/25 (PHIR WARIAN)
|
2602001000NRG23250920220099771
|
26/09/2022
|
DOLAT
|
2602001WL009272
|
DOLAT
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518402
|
|
DOLAT
|
()
|
301
|
AJNALA-1
|
PB-02-001-115-001/30 (PHIR WARIAN)
|
2602001000NRG23250920220099772
|
26/09/2022
|
BALKAR
|
2602001WL009272
|
BALKAR
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518231
|
|
BALKAR
|
()
|
302
|
AJNALA-1
|
PB-02-001-115-001/5 (PHIR WARIAN)
|
2602001000NRG23250920220099773
|
26/09/2022
|
RAFEEK MASIH
|
2602001WL009272
|
RAFEEK MASIH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518225
|
|
RAFEEK MASIH
|
()
|
303
|
AJNALA-1
|
PB-02-001-141-001/205 (TALWANDI BHAGWAN)
|
2602001000NRG23250920220099860
|
26/09/2022
|
majer singh
|
2602001WL009278
|
majer singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518232
|
|
majer singh
|
()
|
304
|
AJNALA-1
|
PB-02-001-141-001/227 (TALWANDI BHAGWAN)
|
2602001000NRG23250920220099865
|
26/09/2022
|
Jatinder singh
|
2602001WL009278
|
Jatinder singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518218
|
|
Jatinder singh
|
()
|
305
|
AJNALA-1
|
PB-02-001-142-001/182 (TALWANDI NAHAR)
|
2602001000NRG23250920220099804
|
26/09/2022
|
pramjeet
|
2602001WL009274
|
pramjeet
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518228
|
|
pramjeet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117312
|
117312
|
|
|
|
|
|
|
|
306
|
AJNALA-1
|
PB-02-001-025-001/44 (CHAK PULAH)
|
2602001000NRG23260920220100937
|
26/09/2022
|
simranjit
|
2602001WL009373
|
simranjit
|
00354
|
PUNB0128910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518215
|
|
simranjit
|
()
|
307
|
AJNALA-1
|
PB-02-001-073-001/249 (KHANWAL)
|
2602001000NRG23230920220098960
|
26/09/2022
|
RANI
|
2602001WL009202
|
RANI
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518429
|
|
RANI
|
()
|
308
|
AJNALA-1
|
PB-02-001-073-001/310 (KHANWAL)
|
2602001000NRG23230920220098961
|
26/09/2022
|
jagir kaur
|
2602001WL009202
|
jagir kaur
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518430
|
|
jagir kaur
|
()
|
309
|
AJNALA-1
|
PB-02-001-073-001/377 (KHANWAL)
|
2602001000NRG23230920220098965
|
26/09/2022
|
dalbir kaur
|
2602001WL009202
|
dalbir kaur
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518431
|
|
dalbir kaur
|
()
|
310
|
AJNALA-1
|
PB-02-001-073-001/407 (KHANWAL)
|
2602001000NRG23230920220098968
|
26/09/2022
|
shinda singh
|
2602001WL009202
|
shinda singh
|
00354
|
PUNB0128910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518432
|
|
shinda singh
|
()
|
311
|
AJNALA-1
|
PB-02-001-132-001/488 (SARANGDEV)
|
2602001000NRG23250920220099625
|
26/09/2022
|
BAWI KAUR
|
2602001WL009259
|
BAWI KAUR
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518433
|
|
BAWI KAUR
|
()
|
312
|
AJNALA-1
|
PB-02-001-147-001/203 (TERI)
|
2602001000NRG23250920220099759
|
26/09/2022
|
MANPREET KAUR
|
2602001WL009271
|
MANPREET KAUR
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935518216
|
|
MANPREET KAUR
|
()
|
313
|
AJNALA-1
|
PB-02-001-147-001/217 (TERI)
|
2602001000NRG23250920220099762
|
26/09/2022
|
RANJIT KAUR
|
2602001WL009271
|
RANJIT KAUR
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935518428
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
314
|
AJNALA-1
|
PB-02-001-027-001/198 (CHAMYARI)
|
2602001000NRG23250920220099918
|
26/09/2022
|
Beero
|
2602001WL009283
|
Beero
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517940
|
|
Beero
|
()
|
315
|
AJNALA-1
|
PB-02-001-027-001/269 (CHAMYARI)
|
2602001000NRG23250920220099919
|
26/09/2022
|
Guljar masih
|
2602001WL009283
|
Guljar masih
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518444
|
|
Guljar masih
|
()
|
316
|
AJNALA-1
|
PB-02-001-027-001/287 (CHAMYARI)
|
2602001000NRG23250920220099920
|
26/09/2022
|
Manjit
|
2602001WL009283
|
Manjit
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935518438
|
|
Manjit
|
()
|
317
|
AJNALA-1
|
PB-02-001-027-001/299 (CHAMYARI)
|
2602001000NRG23250920220099921
|
26/09/2022
|
manga masih
|
2602001WL009283
|
manga masih
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518214
|
|
manga masih
|
()
|
318
|
AJNALA-1
|
PB-02-001-027-001/307 (CHAMYARI)
|
2602001000NRG23250920220099922
|
26/09/2022
|
mukhtar masih
|
2602001WL009283
|
mukhtar masih
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518443
|
|
mukhtar masih
|
()
|
319
|
AJNALA-1
|
PB-02-001-027-001/38 (CHAMYARI)
|
2602001000NRG23250920220099924
|
26/09/2022
|
Bholi
|
2602001WL009283
|
Bholi
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935517941
|
|
Bholi
|
()
|
320
|
AJNALA-1
|
PB-02-001-027-001/44 (CHAMYARI)
|
2602001000NRG23250920220099925
|
26/09/2022
|
Peeter Masih
|
2602001WL009283
|
Peeter Masih
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935518445
|
|
Peeter Masih
|
()
|
321
|
AJNALA-1
|
PB-02-001-027-001/448 (CHAMYARI)
|
2602001000NRG23250920220099926
|
26/09/2022
|
Raj
|
2602001WL009283
|
Raj
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518447
|
|
Raj
|
()
|
322
|
AJNALA-1
|
PB-02-001-027-001/491 (CHAMYARI)
|
2602001000NRG23250920220099927
|
26/09/2022
|
Paramjit
|
2602001WL009283
|
Paramjit
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517943
|
|
Paramjit
|
()
|
323
|
AJNALA-1
|
PB-02-001-027-001/503 (CHAMYARI)
|
2602001000NRG23250920220099928
|
26/09/2022
|
Bholi
|
2602001WL009283
|
Bholi
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935517944
|
|
Bholi
|
()
|
324
|
AJNALA-1
|
PB-02-001-027-001/522 (CHAMYARI)
|
2602001000NRG23250920220099931
|
26/09/2022
|
Rani
|
2602001WL009283
|
Rani
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518442
|
|
Rani
|
()
|
325
|
AJNALA-1
|
PB-02-001-027-001/524 (CHAMYARI)
|
2602001000NRG23250920220099933
|
26/09/2022
|
Ajeej Masih
|
2602001WL009283
|
Ajeej Masih
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518440
|
|
Ajeej Masih
|
()
|
326
|
AJNALA-1
|
PB-02-001-027-001/525 (CHAMYARI)
|
2602001000NRG23250920220099934
|
26/09/2022
|
Raj Kumari
|
2602001WL009283
|
Raj Kumari
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518446
|
|
Raj Kumari
|
()
|
327
|
AJNALA-1
|
PB-02-001-053-001/236 (GUJHAPIR)
|
2602001000NRG23240920220099119
|
26/09/2022
|
HARJIT
|
2602001WL009210
|
HARJIT
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517942
|
|
HARJIT
|
()
|
328
|
AJNALA-1
|
PB-02-001-053-001/238 (GUJHAPIR)
|
2602001000NRG23240920220099340
|
26/09/2022
|
Balbir kaur
|
2602001WL009226
|
Balbir kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517946
|
|
Balbir kaur
|
()
|
329
|
AJNALA-1
|
PB-02-001-053-001/33 (GUJHAPIR)
|
2602001000NRG23240920220099120
|
26/09/2022
|
VIJAR
|
2602001WL009210
|
VIJAR
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518213
|
|
VIJAR
|
()
|
330
|
AJNALA-1
|
PB-02-001-053-001/389 (GUJHAPIR)
|
2602001000NRG23240920220099342
|
26/09/2022
|
Harpal singh
|
2602001WL009226
|
Harpal singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518441
|
|
Harpal singh
|
()
|
331
|
AJNALA-1
|
PB-02-001-053-001/401 (GUJHAPIR)
|
2602001000NRG23240920220099344
|
26/09/2022
|
Gurpreet
|
2602001WL009226
|
Gurpreet
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518435
|
|
Gurpreet
|
()
|
332
|
AJNALA-1
|
PB-02-001-053-001/401 (GUJHAPIR)
|
2602001000NRG23240920220099343
|
26/09/2022
|
Rupinder Jeet kaur
|
2602001WL009226
|
Rupinder Jeet kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518434
|
|
Rupinder Jeet kaur
|
()
|
333
|
AJNALA-1
|
PB-02-001-068-001/224 (KAMALPURA)
|
2602001000NRG23250920220099819
|
26/09/2022
|
Diljit singh
|
2602001WL009275
|
Diljit singh
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517939
|
|
Diljit singh
|
()
|
334
|
AJNALA-1
|
PB-02-001-068-001/225 (KAMALPURA)
|
2602001000NRG23250920220099820
|
26/09/2022
|
Jatinder singh
|
2602001WL009275
|
Jatinder singh
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518439
|
|
Jatinder singh
|
()
|
335
|
AJNALA-1
|
PB-02-001-073-001/481 (KHANWAL)
|
2602001000NRG23230920220098982
|
26/09/2022
|
ninder kaur
|
2602001WL009202
|
ninder kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517945
|
|
ninder kaur
|
()
|
336
|
AJNALA-1
|
PB-02-001-141-001/224 (TALWANDI BHAGWAN)
|
2602001000NRG23250920220099863
|
26/09/2022
|
jinder
|
2602001WL009278
|
jinder
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518437
|
|
jinder
|
()
|
337
|
AJNALA-1
|
PB-02-001-141-001/225 (TALWANDI BHAGWAN)
|
2602001000NRG23250920220099864
|
26/09/2022
|
anokh singh
|
2602001WL009278
|
anokh singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518436
|
|
anokh singh
|
()
|
338
|
AJNALA-1
|
PB-02-001-147-001/170 (TERI)
|
2602001000NRG23250920220099755
|
26/09/2022
|
RANJIT KAUR
|
2602001WL009271
|
RANJIT KAUR
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935518212
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
339
|
AJNALA-1
|
PB-02-001-013-001/203 (BATH)
|
2602001000NRG23250920220099887
|
26/09/2022
|
Swaran singh
|
2602001WL009280
|
Swaran singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517950
|
|
Swaran singh
|
()
|
340
|
AJNALA-1
|
PB-02-001-032-001/200 (DARYA MUSA)
|
2602001000NRG23240920220099273
|
26/09/2022
|
Jaspinder kaur
|
2602001WL009221
|
Jaspinder kaur
|
00354
|
PUNB0141300
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517949
|
|
Jaspinder kaur
|
()
|
341
|
AJNALA-1
|
PB-02-001-060-001/209 (HARDO PUTLI)
|
2602001000NRG23250920220099827
|
26/09/2022
|
Rajinder Singh
|
2602001WL009276
|
Rajinder Singh
|
00354
|
PUNB0141300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517948
|
|
Rajinder Singh
|
()
|
342
|
AJNALA-1
|
PB-02-001-060-001/333 (HARDO PUTLI)
|
2602001000NRG23250920220099836
|
26/09/2022
|
karamjit kaur
|
2602001WL009276
|
karamjit kaur
|
00354
|
PUNB0141300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517947
|
|
karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
343
|
AJNALA-1
|
PB-02-001-027-001/370 (CHAMYARI)
|
2602001000NRG23250920220099923
|
26/09/2022
|
Mani
|
2602001WL009283
|
Mani
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935518211
|
|
Mani
|
()
|
344
|
AJNALA-1
|
PB-02-001-031-002/157 (DALLAH RAJPUTAN)
|
2602001000NRG23260920220100805
|
26/09/2022
|
Kuldeep singh
|
2602001WL009362
|
Kuldeep singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517961
|
|
Kuldeep singh
|
()
|
345
|
AJNALA-1
|
PB-02-001-031-002/163 (DALLAH RAJPUTAN)
|
2602001000NRG23260920220100806
|
26/09/2022
|
Baljinder kaur
|
2602001WL009362
|
Baljinder kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518181
|
|
Baljinder kaur
|
()
|
346
|
AJNALA-1
|
PB-02-001-031-002/165 (DALLAH RAJPUTAN)
|
2602001000NRG23260920220100808
|
26/09/2022
|
Banti
|
2602001WL009362
|
Banti
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518182
|
|
Banti
|
()
|
347
|
AJNALA-1
|
PB-02-001-052-001/94 (GRANTHGARH)
|
2602001000NRG23240920220099079
|
26/09/2022
|
kewa
|
2602001WL009207
|
kewa
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518209
|
|
kewa
|
()
|
348
|
AJNALA-1
|
PB-02-001-055-001/95 (GURALA)
|
2602001000NRG23230920220098938
|
26/09/2022
|
Mukhtar Masih
|
2602001WL009199
|
Mukhtar Masih
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517970
|
|
Mukhtar Masih
|
()
|
349
|
AJNALA-1
|
PB-02-001-073-001/168 (KHANWAL)
|
2602001000NRG23230920220098958
|
26/09/2022
|
Shindo
|
2602001WL009202
|
Shindo
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517967
|
|
Shindo
|
()
|
350
|
AJNALA-1
|
PB-02-001-073-001/340 (KHANWAL)
|
2602001000NRG23230920220098962
|
26/09/2022
|
kashmir kaur
|
2602001WL009202
|
kashmir kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517959
|
|
kashmir kaur
|
()
|
351
|
AJNALA-1
|
PB-02-001-073-001/475 (KHANWAL)
|
2602001000NRG23230920220098976
|
26/09/2022
|
jagtar singh
|
2602001WL009202
|
jagtar singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517958
|
|
jagtar singh
|
()
|
352
|
AJNALA-1
|
PB-02-001-073-001/477 (KHANWAL)
|
2602001000NRG23230920220098978
|
26/09/2022
|
jagiro
|
2602001WL009202
|
jagiro
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517966
|
|
jagiro
|
()
|
353
|
AJNALA-1
|
PB-02-001-073-001/479 (KHANWAL)
|
2602001000NRG23230920220098980
|
26/09/2022
|
gurmeet kaur
|
2602001WL009202
|
gurmeet kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517968
|
|
gurmeet kaur
|
()
|
354
|
AJNALA-1
|
PB-02-001-073-001/481 (KHANWAL)
|
2602001000NRG23230920220098983
|
26/09/2022
|
bikram masih
|
2602001WL009202
|
bikram masih
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517962
|
|
bikram masih
|
()
|
355
|
AJNALA-1
|
PB-02-001-113-001/35 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099054
|
26/09/2022
|
Meenu
|
2602001WL009205
|
Meenu
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517954
|
|
Meenu
|
()
|
356
|
AJNALA-1
|
PB-02-001-124-001/55 (SAHALIWAL)
|
2602001000NRG23250920220099907
|
26/09/2022
|
Amar kaur
|
2602001WL009282
|
Amar kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517964
|
|
Amar kaur
|
()
|
357
|
AJNALA-1
|
PB-02-001-124-001/92 (SAHALIWAL)
|
2602001000NRG23250920220099912
|
26/09/2022
|
Vir kaur
|
2602001WL009282
|
Vir kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517952
|
|
Vir kaur
|
()
|
358
|
AJNALA-1
|
PB-02-001-132-001/316 (SARANGDEV)
|
2602001000NRG23250920220099616
|
26/09/2022
|
Sonia
|
2602001WL009259
|
Sonia
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518180
|
|
Sonia
|
()
|
359
|
AJNALA-1
|
PB-02-001-132-001/325 (SARANGDEV)
|
2602001000NRG23250920220099619
|
26/09/2022
|
Sawindro
|
2602001WL009259
|
Sawindro
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517960
|
|
Sawindro
|
()
|
360
|
AJNALA-1
|
PB-02-001-132-001/466 (SARANGDEV)
|
2602001000NRG23250920220099621
|
26/09/2022
|
Sham Kaur
|
2602001WL009259
|
Sham Kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517957
|
|
Sham Kaur
|
()
|
361
|
AJNALA-1
|
PB-02-001-132-001/471 (SARANGDEV)
|
2602001000NRG23250920220099622
|
26/09/2022
|
Raj Kaur
|
2602001WL009259
|
Raj Kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518210
|
|
Raj Kaur
|
()
|
362
|
AJNALA-1
|
PB-02-001-132-001/497 (SARANGDEV)
|
2602001000NRG23250920220099626
|
26/09/2022
|
PARAMJIT KAUR
|
2602001WL009259
|
PARAMJIT KAUR
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517956
|
|
PARAMJIT KAUR
|
()
|
363
|
AJNALA-1
|
PB-02-001-132-001/538 (SARANGDEV)
|
2602001000NRG23250920220099627
|
26/09/2022
|
HARJIT KAUR
|
2602001WL009259
|
HARJIT KAUR
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517955
|
|
HARJIT KAUR
|
()
|
364
|
AJNALA-1
|
PB-02-001-132-001/585 (SARANGDEV)
|
2602001000NRG23250920220099629
|
26/09/2022
|
RANJODH SINGH
|
2602001WL009259
|
RANJODH SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517965
|
|
RANJODH SINGH
|
()
|
365
|
AJNALA-1
|
PB-02-001-133-003/85 (SHAHZADA)
|
2602001000NRG23240920220099167
|
26/09/2022
|
Raj kaur
|
2602001WL009213
|
Raj kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517963
|
|
Raj kaur
|
()
|
366
|
AJNALA-1
|
PB-02-001-143-001/123 (TALWANDI RAI DADU)
|
2602001000NRG23240920220099081
|
26/09/2022
|
gurpreet singh
|
2602001WL009207
|
gurpreet singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518208
|
|
gurpreet singh
|
()
|
367
|
AJNALA-1
|
PB-02-001-143-001/134 (TALWANDI RAI DADU)
|
2602001000NRG23240920220099083
|
26/09/2022
|
shingara singh
|
2602001WL009207
|
shingara singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517971
|
|
shingara singh
|
()
|
368
|
AJNALA-1
|
PB-02-001-143-001/199 (TALWANDI RAI DADU)
|
2602001000NRG23240920220099085
|
26/09/2022
|
Balwinder Singh
|
2602001WL009207
|
Balwinder Singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517953
|
|
Balwinder Singh
|
()
|
369
|
AJNALA-1
|
PB-02-001-143-001/220 (TALWANDI RAI DADU)
|
2602001000NRG23240920220099087
|
26/09/2022
|
BALJIT KAUR
|
2602001WL009207
|
BALJIT KAUR
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517969
|
|
BALJIT KAUR
|
()
|
370
|
AJNALA-1
|
PB-02-001-143-001/255 (TALWANDI RAI DADU)
|
2602001000NRG23240920220099090
|
26/09/2022
|
SAUN SINGH
|
2602001WL009207
|
SAUN SINGH
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517951
|
|
SAUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
371
|
AJNALA-1
|
PB-02-001-025-001/90 (CHAK PULAH)
|
2602001000NRG23260920220100940
|
26/09/2022
|
ajit singh
|
2602001WL009373
|
ajit singh
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518082
|
|
MR AJIT SINGH S O MEJAR SINGH
|
()
|
372
|
AJNALA-1
|
PB-02-001-027-001/523 (CHAMYARI)
|
2602001000NRG23250920220099932
|
26/09/2022
|
Prince Masih
|
2602001WL009283
|
Prince Masih
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518366
|
|
MR PRINCE MASIH
|
()
|
373
|
AJNALA-1
|
PB-02-001-031-002/109 (DALLAH RAJPUTAN)
|
2602001000NRG23260920220100801
|
26/09/2022
|
paramjit kaur
|
2602001WL009362
|
paramjit kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518171
|
|
MRS PARAMJIT KAUR
|
()
|
374
|
AJNALA-1
|
PB-02-001-031-002/111 (DALLAH RAJPUTAN)
|
2602001000NRG23260920220100802
|
26/09/2022
|
gurmeet kaur
|
2602001WL009362
|
gurmeet kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518116
|
|
MRS GURMEET KAUR
|
()
|
375
|
AJNALA-1
|
PB-02-001-031-002/164 (DALLAH RAJPUTAN)
|
2602001000NRG23260920220100807
|
26/09/2022
|
Kulwant kaur
|
2602001WL009362
|
Kulwant kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518073
|
|
MRS KULWANT KAUR
|
()
|
376
|
AJNALA-1
|
PB-02-001-033-001/14 (DHANGAI)
|
2602001000NRG23260920220100970
|
26/09/2022
|
GURDEV SINGH
|
2602001WL009377
|
GURDEV SINGH
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518166
|
|
MR GURDEV SINGH
|
()
|
377
|
AJNALA-1
|
PB-02-001-055-001/107 (GURALA)
|
2602001000NRG23230920220098916
|
26/09/2022
|
Manjit Kaur
|
2602001WL009199
|
Manjit Kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518011
|
|
MRS MANJIT KAUR WO BASAMBAR DATT
|
()
|
378
|
AJNALA-1
|
PB-02-001-055-001/226 (GURALA)
|
2602001000NRG23230920220098924
|
26/09/2022
|
SONIA
|
2602001WL009199
|
SONIA
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518071
|
|
MRS SONIA SONIA
|
()
|
379
|
AJNALA-1
|
PB-02-001-055-001/227 (GURALA)
|
2602001000NRG23230920220098925
|
26/09/2022
|
SAWINDER
|
2602001WL009199
|
SAWINDER
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518013
|
|
MRS SAWINDER KAUR
|
()
|
380
|
AJNALA-1
|
PB-02-001-055-001/230 (GURALA)
|
2602001000NRG23230920220098926
|
26/09/2022
|
POOJA
|
2602001WL009199
|
POOJA
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518012
|
|
MRS POOJA POOJA
|
()
|
381
|
AJNALA-1
|
PB-02-001-073-001/430 (KHANWAL)
|
2602001000NRG23230920220098969
|
26/09/2022
|
bhajan kaur
|
2602001WL009202
|
bhajan kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518365
|
|
MRS BHAJAN KAUR
|
()
|
382
|
AJNALA-1
|
PB-02-001-073-001/474 (KHANWAL)
|
2602001000NRG23230920220098975
|
26/09/2022
|
sukha singh
|
2602001WL009202
|
sukha singh
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518364
|
|
MR SUKHA SINGH
|
()
|
383
|
AJNALA-1
|
PB-02-001-143-001/130 (TALWANDI RAI DADU)
|
2602001000NRG23240920220099082
|
26/09/2022
|
bir kaur
|
2602001WL009207
|
bir kaur
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518043
|
|
MR PARITAM SINGH
|
()
|
384
|
AJNALA-1
|
PB-02-001-147-001/193 (TERI)
|
2602001000NRG23250920220099757
|
26/09/2022
|
BALJIT KAUR
|
2602001WL009271
|
BALJIT KAUR
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935518072
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
385
|
AJNALA-1
|
PB-02-001-005-001/167 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100954
|
26/09/2022
|
SARFU MASIH
|
2602001WL009376
|
SARFU MASIH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518042
|
|
MR SARAF RAJ
|
()
|
386
|
AJNALA-1
|
PB-02-001-005-001/271 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100951
|
26/09/2022
|
VICTOR MASIH
|
2602001WL009375
|
VICTOR MASIH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518172
|
|
MR VICTOR MASIH
|
()
|
387
|
AJNALA-1
|
PB-02-001-005-001/325 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100958
|
26/09/2022
|
Ambo
|
2602001WL009376
|
Ambo
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518074
|
|
MRS AMBO
|
()
|
388
|
AJNALA-1
|
PB-02-001-005-001/423 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100963
|
26/09/2022
|
RINA
|
2602001WL009376
|
RINA
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518117
|
|
MR SANDEEP UNG RINA
|
()
|
389
|
AJNALA-1
|
PB-02-001-005-001/43 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100952
|
26/09/2022
|
LABHA MASIH
|
2602001WL009375
|
LABHA MASIH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518066
|
|
MR LABHA MASIH
|
()
|
390
|
AJNALA-1
|
PB-02-001-005-001/446 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100964
|
26/09/2022
|
SANDEEP KAUR
|
2602001WL009376
|
SANDEEP KAUR
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518163
|
|
MRS SANDEEP KAUR
|
()
|
391
|
AJNALA-1
|
PB-02-001-005-001/458 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100965
|
26/09/2022
|
KAJAL
|
2602001WL009376
|
KAJAL
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518345
|
|
MISS KAJAL KAJAL
|
()
|
392
|
AJNALA-1
|
PB-02-001-005-001/47 (AWAN NEAR RAMDASS)
|
2602001000NRG23260920220100968
|
26/09/2022
|
rani
|
2602001WL009376
|
rani
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518086
|
|
MRS RANI RANI
|
()
|
393
|
AJNALA-1
|
PB-02-001-007-001/137 (BAGWANPURA)
|
2602001000NRG23240920220099348
|
26/09/2022
|
Tarsem singh
|
2602001WL009227
|
Tarsem singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518370
|
|
MR TARSEM SINGH
|
()
|
394
|
AJNALA-1
|
PB-02-001-007-001/159 (BAGWANPURA)
|
2602001000NRG23240920220099350
|
26/09/2022
|
binder kaur
|
2602001WL009227
|
binder kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518126
|
|
MRS BINDER KAUR
|
()
|
395
|
AJNALA-1
|
PB-02-001-007-001/62 (BAGWANPURA)
|
2602001000NRG23240920220099352
|
26/09/2022
|
Kuldeep
|
2602001WL009227
|
Kuldeep
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517999
|
|
MR KULDEEP
|
()
|
396
|
AJNALA-1
|
PB-02-001-032-001/138 (DARYA MUSA)
|
2602001000NRG23240920220099205
|
26/09/2022
|
Sukhwinder kaur
|
2602001WL009217
|
Sukhwinder kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518031
|
|
MRS SAWINDER KAUR
|
()
|
397
|
AJNALA-1
|
PB-02-001-032-001/145 (DARYA MUSA)
|
2602001000NRG23240920220099269
|
26/09/2022
|
Kulwinder kaur
|
2602001WL009221
|
Kulwinder kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518032
|
|
MRS KULWINDER KAUR
|
()
|
398
|
AJNALA-1
|
PB-02-001-032-001/15 (DARYA MUSA)
|
2602001000NRG23240920220099206
|
26/09/2022
|
DHEER SINGH
|
2602001WL009217
|
DHEER SINGH
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518018
|
|
MR DHIR SINGH
|
()
|
399
|
AJNALA-1
|
PB-02-001-032-001/194 (DARYA MUSA)
|
2602001000NRG23240920220099272
|
26/09/2022
|
Rajwinder Kaur
|
2602001WL009221
|
Rajwinder Kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518119
|
|
MR BALWINDER SINGH
|
()
|
400
|
AJNALA-1
|
PB-02-001-032-001/201 (DARYA MUSA)
|
2602001000NRG23240920220099210
|
26/09/2022
|
Kulwinder
|
2602001WL009217
|
Kulwinder
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518369
|
|
MR KULWINDER
|
()
|
401
|
AJNALA-1
|
PB-02-001-033-001/15 (DHANGAI)
|
2602001000NRG23260920220100971
|
26/09/2022
|
BALDEV SINGH
|
2602001WL009377
|
BALDEV SINGH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518330
|
|
MR BALDEV SINGH
|
()
|
402
|
AJNALA-1
|
PB-02-001-033-001/72 (DHANGAI)
|
2602001000NRG23260920220100975
|
26/09/2022
|
SARVAN SINGH
|
2602001WL009377
|
SARVAN SINGH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518348
|
|
MR SARVAN SINGH
|
()
|
403
|
AJNALA-1
|
PB-02-001-071-001/109 (KATLEH)
|
2602001000NRG23240920220099355
|
26/09/2022
|
Gurbir Singh
|
2602001WL009228
|
Gurbir Singh
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518160
|
|
MR GURBIR SINGH
|
()
|
404
|
AJNALA-1
|
PB-02-001-071-001/112 (KATLEH)
|
2602001000NRG23240920220099359
|
26/09/2022
|
manisha
|
2602001WL009228
|
manisha
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518125
|
|
MS MANISHA MANISHA
|
()
|
405
|
AJNALA-1
|
PB-02-001-071-001/113 (KATLEH)
|
2602001000NRG23240920220099360
|
26/09/2022
|
ajaypal
|
2602001WL009228
|
ajaypal
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518123
|
|
MASTER AJAYPAL AJAYPAL
|
()
|
406
|
AJNALA-1
|
PB-02-001-071-001/2 (KATLEH)
|
2602001000NRG23240920220099368
|
26/09/2022
|
chnao
|
2602001WL009228
|
chnao
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518001
|
|
MRS CHANO
|
()
|
407
|
AJNALA-1
|
PB-02-001-071-001/28 (KATLEH)
|
2602001000NRG23240920220099371
|
26/09/2022
|
Hanooka Masih
|
2602001WL009228
|
Hanooka Masih
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518015
|
|
MR HANOOK MASIH
|
()
|
408
|
AJNALA-1
|
PB-02-001-071-001/3 (KATLEH)
|
2602001000NRG23240920220099373
|
26/09/2022
|
baljit
|
2602001WL009228
|
baljit
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518014
|
|
MRS BALJIT KAUR
|
()
|
409
|
AJNALA-1
|
PB-02-001-071-001/4 (KATLEH)
|
2602001000NRG23240920220099374
|
26/09/2022
|
Gurnam masih
|
2602001WL009228
|
Gurnam masih
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518129
|
|
MR GURNAM MASIH
|
()
|
410
|
AJNALA-1
|
PB-02-001-071-001/57 (KATLEH)
|
2602001000NRG23240920220099377
|
26/09/2022
|
amandeep kaur
|
2602001WL009228
|
amandeep kaur
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518124
|
|
MRS AMANDEEP KAUR
|
()
|
411
|
AJNALA-1
|
PB-02-001-071-001/72 (KATLEH)
|
2602001000NRG23240920220099383
|
26/09/2022
|
Anita
|
2602001WL009228
|
Anita
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518033
|
|
MRS ANITA ANITA
|
()
|
412
|
AJNALA-1
|
PB-02-001-071-001/73 (KATLEH)
|
2602001000NRG23240920220099384
|
26/09/2022
|
Bevi
|
2602001WL009228
|
Bevi
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518029
|
|
MRS BEVI BEVI
|
()
|
413
|
AJNALA-1
|
PB-02-001-071-001/75 (KATLEH)
|
2602001000NRG23240920220099386
|
26/09/2022
|
Ninder
|
2602001WL009228
|
Ninder
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518030
|
|
MRS NINDER NINDER
|
()
|
414
|
AJNALA-1
|
PB-02-001-071-001/77 (KATLEH)
|
2602001000NRG23240920220099388
|
26/09/2022
|
Simmi
|
2602001WL009228
|
Simmi
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518028
|
|
MRS SIMI SIMI
|
()
|
415
|
AJNALA-1
|
PB-02-001-071-001/8 (KATLEH)
|
2602001000NRG23240920220099389
|
26/09/2022
|
TARSEM MASIH
|
2602001WL009228
|
TARSEM MASIH
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518327
|
|
MR TARSEM MASIH
|
()
|
416
|
AJNALA-1
|
PB-02-001-071-001/89 (KATLEH)
|
2602001000NRG23240920220099393
|
26/09/2022
|
kamles rani
|
2602001WL009228
|
kamles rani
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518347
|
|
MRS KAMLESH
|
()
|
417
|
AJNALA-1
|
PB-02-001-071-001/97 (KATLEH)
|
2602001000NRG23240920220099394
|
26/09/2022
|
kajal
|
2602001WL009228
|
kajal
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518368
|
|
MISS KAJAL KAJAL
|
()
|
418
|
AJNALA-1
|
PB-02-001-075-001/12 (KOT GURBAX)
|
2602001000NRG23260920220100916
|
26/09/2022
|
DALEEP CHAND
|
2602001WL009372
|
DALEEP CHAND
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518000
|
|
MR DALIP CHAND
|
()
|
419
|
AJNALA-1
|
PB-02-001-075-001/133 (KOT GURBAX)
|
2602001000NRG23260920220100917
|
26/09/2022
|
MANGAL DAS
|
2602001WL009372
|
MANGAL DAS
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518111
|
|
MR MANGAL DAS
|
()
|
420
|
AJNALA-1
|
PB-02-001-075-001/141 (KOT GURBAX)
|
2602001000NRG23260920220100918
|
26/09/2022
|
RAJNI BALA
|
2602001WL009372
|
RAJNI BALA
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518159
|
|
MRS RAJNI BALA
|
()
|
421
|
AJNALA-1
|
PB-02-001-075-001/2 (KOT GURBAX)
|
2602001000NRG23260920220100920
|
26/09/2022
|
RAJ KUMAR
|
2602001WL009372
|
RAJ KUMAR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518083
|
|
MR MANJU BALA
|
()
|
422
|
AJNALA-1
|
PB-02-001-075-001/4 (KOT GURBAX)
|
2602001000NRG23260920220100925
|
26/09/2022
|
nimo
|
2602001WL009372
|
nimo
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518339
|
|
MRS NIMA NIMA
|
()
|
423
|
AJNALA-1
|
PB-02-001-075-001/55 (KOT GURBAX)
|
2602001000NRG23260920220100928
|
26/09/2022
|
sunita devi
|
2602001WL009372
|
sunita devi
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518081
|
|
MRS SUNEETA O
|
()
|
424
|
AJNALA-1
|
PB-02-001-075-001/65 (KOT GURBAX)
|
2602001000NRG23260920220100931
|
26/09/2022
|
Nirmal jeet
|
2602001WL009372
|
Nirmal jeet
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518115
|
|
MRS NIRMALJIT NIRMALJIT
|
()
|
425
|
AJNALA-1
|
PB-02-001-075-001/72 (KOT GURBAX)
|
2602001000NRG23260920220100932
|
26/09/2022
|
rachna
|
2602001WL009372
|
rachna
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518080
|
|
MS EKTA UNG RACHNA DO DHIAN CHAND
|
()
|
426
|
AJNALA-1
|
PB-02-001-075-001/80 (KOT GURBAX)
|
2602001000NRG23260920220100933
|
26/09/2022
|
Asha rani
|
2602001WL009372
|
Asha rani
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518079
|
|
MRS ASHA RANI
|
()
|
427
|
AJNALA-1
|
PB-02-001-085-001/105 (KOTLI SHAH HBIB)
|
2602001000NRG23260920220100982
|
26/09/2022
|
BALJINDER KAUR
|
2602001WL009378
|
BALJINDER KAUR
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518088
|
|
MRS BALJINDER KAUR
|
()
|
428
|
AJNALA-1
|
PB-02-001-085-001/174 (KOTLI SHAH HBIB)
|
2602001000NRG23260920220100989
|
26/09/2022
|
manjit kaur
|
2602001WL009378
|
manjit kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518069
|
|
MRS MANJIT KAUR
|
()
|
429
|
AJNALA-1
|
PB-02-001-085-001/175 (KOTLI SHAH HBIB)
|
2602001000NRG23260920220100990
|
26/09/2022
|
roma
|
2602001WL009378
|
roma
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518070
|
|
MRS ROMA ROMA
|
()
|
430
|
AJNALA-1
|
PB-02-001-085-001/9 (KOTLI SHAH HBIB)
|
2602001000NRG23260920220100994
|
26/09/2022
|
beera
|
2602001WL009378
|
beera
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518338
|
|
MR BIRA
|
()
|
431
|
AJNALA-1
|
PB-02-001-113-001/106 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099040
|
26/09/2022
|
Pinki
|
2602001WL009204
|
Pinki
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518038
|
|
MRS PINKI PINKI
|
()
|
432
|
AJNALA-1
|
PB-02-001-113-001/109 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099041
|
26/09/2022
|
Harjit kaur
|
2602001WL009204
|
Harjit kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518051
|
|
MRS HARJIT KAUR
|
()
|
433
|
AJNALA-1
|
PB-02-001-113-001/110 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099042
|
26/09/2022
|
Parmjit kaur
|
2602001WL009204
|
Parmjit kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518053
|
|
MRS PARAMJIT KAUR
|
()
|
434
|
AJNALA-1
|
PB-02-001-113-001/113 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099044
|
26/09/2022
|
Nina
|
2602001WL009204
|
Nina
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518052
|
|
MRS NINA NINA
|
()
|
435
|
AJNALA-1
|
PB-02-001-113-001/114 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099045
|
26/09/2022
|
Anju Bala
|
2602001WL009204
|
Anju Bala
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518050
|
|
MS ANJU BALA
|
()
|
436
|
AJNALA-1
|
PB-02-001-113-001/153 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099070
|
26/09/2022
|
Charanjit Kaur
|
2602001WL009206
|
Charanjit Kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518373
|
|
MRS CHARANJIT KAUR
|
()
|
437
|
AJNALA-1
|
PB-02-001-113-001/155 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099072
|
26/09/2022
|
Kulwinder Kaur
|
2602001WL009206
|
Kulwinder Kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5935518372
|
No Such Account
|
|
|
438
|
AJNALA-1
|
PB-02-001-113-001/156 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099073
|
26/09/2022
|
Parmjit Singh
|
2602001WL009206
|
Parmjit Singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518371
|
|
MR PRAMJIT SINGH
|
()
|
439
|
AJNALA-1
|
PB-02-001-113-001/19 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099074
|
26/09/2022
|
RAJ KAUR
|
2602001WL009206
|
RAJ KAUR
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518003
|
|
MRS RAJWINDER KAUR
|
()
|
440
|
AJNALA-1
|
PB-02-001-113-001/27 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099077
|
26/09/2022
|
usha
|
2602001WL009206
|
usha
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518303
|
|
MRS USHA USHA
|
()
|
441
|
AJNALA-1
|
PB-02-001-113-001/31 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099052
|
26/09/2022
|
RAMANJIT KAUR
|
2602001WL009205
|
RAMANJIT KAUR
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518034
|
|
MRS RAMANJEET KAUR
|
()
|
442
|
AJNALA-1
|
PB-02-001-113-001/39 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099055
|
26/09/2022
|
Kuldeep Kaur
|
2602001WL009205
|
Kuldeep Kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518306
|
|
MRS KULDEEP KAUR
|
()
|
443
|
AJNALA-1
|
PB-02-001-113-001/51 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099057
|
26/09/2022
|
Kishan Singh
|
2602001WL009205
|
Kishan Singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518016
|
|
MR KISAN
|
()
|
444
|
AJNALA-1
|
PB-02-001-113-001/53 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099058
|
26/09/2022
|
Maani
|
2602001WL009205
|
Maani
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518049
|
|
MS MANI
|
()
|
445
|
AJNALA-1
|
PB-02-001-113-001/70 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099064
|
26/09/2022
|
Sosan
|
2602001WL009205
|
Sosan
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518004
|
|
MRS SOSAN
|
()
|
446
|
AJNALA-1
|
PB-02-001-113-001/73 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099065
|
26/09/2022
|
Kawaljit Kaur
|
2602001WL009205
|
Kawaljit Kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518037
|
|
MRS KAWALJIT KAUR
|
()
|
447
|
AJNALA-1
|
PB-02-001-113-001/74 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099066
|
26/09/2022
|
Beero
|
2602001WL009205
|
Beero
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518002
|
|
MRS BIRO
|
()
|
448
|
AJNALA-1
|
PB-02-001-113-001/82 (PANJGRAIN WAHALA)
|
2602001000NRG23230920220099069
|
26/09/2022
|
Gurmukh Singh
|
2602001WL009205
|
Gurmukh Singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518005
|
|
MR GURMUKH SINGH
|
()
|
449
|
AJNALA-1
|
PB-02-001-114-001/112 (PASSIA)
|
2602001000NRG23240920220099123
|
26/09/2022
|
Labija
|
2602001WL009212
|
Labija
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518035
|
|
MRS LABIJA LABIJA
|
()
|
450
|
AJNALA-1
|
PB-02-001-114-001/142 (PASSIA)
|
2602001000NRG23240920220099124
|
26/09/2022
|
LISHA MASIH
|
2602001WL009212
|
LISHA MASIH
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518367
|
|
MR LEESA MASIH
|
()
|
451
|
AJNALA-1
|
PB-02-001-114-001/74 (PASSIA)
|
2602001000NRG23240920220099130
|
26/09/2022
|
Jang masih
|
2602001WL009212
|
Jang masih
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518337
|
|
MR JASI
|
()
|
452
|
AJNALA-1
|
PB-02-001-133-003/11 (SHAHZADA)
|
2602001000NRG23240920220099137
|
26/09/2022
|
Bholi
|
2602001WL009213
|
Bholi
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518114
|
|
MRS BHOLI BHOLI
|
()
|
453
|
AJNALA-1
|
PB-02-001-133-003/118 (SHAHZADA)
|
2602001000NRG23240920220099139
|
26/09/2022
|
Rajji
|
2602001WL009213
|
Rajji
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518063
|
|
MR RAJI
|
()
|
454
|
AJNALA-1
|
PB-02-001-133-003/119 (SHAHZADA)
|
2602001000NRG23240920220099140
|
26/09/2022
|
Chindo
|
2602001WL009213
|
Chindo
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518062
|
|
MRS SINDHO
|
()
|
455
|
AJNALA-1
|
PB-02-001-133-003/120 (SHAHZADA)
|
2602001000NRG23240920220099141
|
26/09/2022
|
Kulwant kaur
|
2602001WL009213
|
Kulwant kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518064
|
|
MRS KULWANT KAUR
|
()
|
456
|
AJNALA-1
|
PB-02-001-133-003/126 (SHAHZADA)
|
2602001000NRG23240920220099143
|
26/09/2022
|
Sukhwinder Singh
|
2602001WL009213
|
Sukhwinder Singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518301
|
|
MR SUKHWINDER SINGH
|
()
|
457
|
AJNALA-1
|
PB-02-001-133-003/127 (SHAHZADA)
|
2602001000NRG23240920220099144
|
26/09/2022
|
kashmiro
|
2602001WL009213
|
kashmiro
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518302
|
|
MRS KASHMIRO KASHMIRO
|
()
|
458
|
AJNALA-1
|
PB-02-001-133-003/13 (SHAHZADA)
|
2602001000NRG23240920220099145
|
26/09/2022
|
DALBIR SINGH
|
2602001WL009213
|
DALBIR SINGH
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935518170
|
|
MR DALBIR SINGH
|
()
|
459
|
AJNALA-1
|
PB-02-001-133-003/130 (SHAHZADA)
|
2602001000NRG23240920220099146
|
26/09/2022
|
Ambo
|
2602001WL009213
|
Ambo
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518068
|
|
MR AMBO AMBO
|
()
|
460
|
AJNALA-1
|
PB-02-001-133-003/131 (SHAHZADA)
|
2602001000NRG23240920220099147
|
26/09/2022
|
Dalbir kaur
|
2602001WL009213
|
Dalbir kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518304
|
|
MRS DALBIR KAUR
|
()
|
461
|
AJNALA-1
|
PB-02-001-133-003/134 (SHAHZADA)
|
2602001000NRG23240920220099148
|
26/09/2022
|
Bholi
|
2602001WL009213
|
Bholi
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518085
|
|
MRS BHOLI BHOLI
|
()
|
462
|
AJNALA-1
|
PB-02-001-133-003/135 (SHAHZADA)
|
2602001000NRG23240920220099149
|
26/09/2022
|
Ninder kaur
|
2602001WL009213
|
Ninder kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518084
|
|
MRS NINDER KAUR
|
()
|
463
|
AJNALA-1
|
PB-02-001-133-003/137 (SHAHZADA)
|
2602001000NRG23240920220099150
|
26/09/2022
|
Gurnam Singh
|
2602001WL009213
|
Gurnam Singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518112
|
|
MR GURNAM SINGH
|
()
|
464
|
AJNALA-1
|
PB-02-001-133-003/137 (SHAHZADA)
|
2602001000NRG23240920220099151
|
26/09/2022
|
Puro
|
2602001WL009213
|
Puro
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518113
|
|
MRS PURO PURO
|
()
|
465
|
AJNALA-1
|
PB-02-001-133-003/151 (SHAHZADA)
|
2602001000NRG23240920220099153
|
26/09/2022
|
beero
|
2602001WL009213
|
beero
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518325
|
|
MRS BEERO
|
()
|
466
|
AJNALA-1
|
PB-02-001-133-003/156 (SHAHZADA)
|
2602001000NRG23240920220099155
|
26/09/2022
|
massu
|
2602001WL009213
|
massu
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518110
|
|
MR MASU UNG PURO
|
()
|
467
|
AJNALA-1
|
PB-02-001-133-003/157 (SHAHZADA)
|
2602001000NRG23240920220099156
|
26/09/2022
|
paramjit kaur
|
2602001WL009213
|
paramjit kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518132
|
|
MRS PARAMJIT KAUR
|
()
|
468
|
AJNALA-1
|
PB-02-001-133-003/158 (SHAHZADA)
|
2602001000NRG23240920220099157
|
26/09/2022
|
Pannu
|
2602001WL009213
|
Pannu
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518328
|
|
MRS PANNU
|
()
|
469
|
AJNALA-1
|
PB-02-001-133-003/56 (SHAHZADA)
|
2602001000NRG23240920220099166
|
26/09/2022
|
Gurmeet Kaur
|
2602001WL009213
|
Gurmeet Kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518007
|
|
MR GURMEET KAUR
|
()
|
470
|
AJNALA-1
|
PB-02-001-133-003/86 (SHAHZADA)
|
2602001000NRG23240920220099168
|
26/09/2022
|
Bilo
|
2602001WL009213
|
Bilo
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518131
|
|
MRS BILO
|
()
|
471
|
AJNALA-1
|
PB-02-001-147-001/202 (TERI)
|
2602001000NRG23250920220099758
|
26/09/2022
|
MANPREET KAUR
|
2602001WL009271
|
MANPREET KAUR
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935518058
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189222
|
189222
|
|
|
|
|
|
|
|
472
|
AJNALA-1
|
PB-02-001-020-001/194 (BOHARWALA)
|
2602001000NRG23250920220099795
|
26/09/2022
|
simran
|
2602001WL009274
|
simran
|
00415
|
SBIN0011902
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935518176
|
|
MRS SIMRAN WO MANNIL
|
()
|
473
|
AJNALA-1
|
PB-02-001-081-001/127 (KOTLA SADAR)
|
2602001000NRG23250920220099838
|
26/09/2022
|
Sukhwinder Singh
|
2602001WL009277
|
Sukhwinder Singh
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518307
|
|
MR SUKHWINDER SINGH
|
()
|
474
|
AJNALA-1
|
PB-02-001-081-001/96 (KOTLA SADAR)
|
2602001000NRG23250920220099848
|
26/09/2022
|
Sawinder kaur
|
2602001WL009277
|
Sawinder kaur
|
00415
|
SBIN0011902
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518039
|
|
MRS SWINDER KAUR WO DESRAJ
|
()
|
475
|
AJNALA-1
|
PB-02-001-115-001/136 (PHIR WARIAN)
|
2602001000NRG23250920220099788
|
26/09/2022
|
Sunny
|
2602001WL009273
|
Sunny
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518040
|
|
MR SUNNYPREET MASIH SO FARASIS MASIH
|
()
|
476
|
AJNALA-1
|
PB-02-001-115-001/144 (PHIR WARIAN)
|
2602001000NRG23250920220099789
|
26/09/2022
|
jajan masih
|
2602001WL009273
|
jajan masih
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518041
|
|
MR JAJAN MASIH SO FARASISH MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
477
|
AJNALA-1
|
PB-02-001-008-001/13 (BAJWA)
|
2602001000NRG23240920220099094
|
26/09/2022
|
JUJHAR SINGH
|
2602001WL009208
|
JUJHAR SINGH
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935518305
|
|
JUJHAR SINGH
|
()
|
478
|
AJNALA-1
|
PB-02-001-031-002/100 (DALLAH RAJPUTAN)
|
2602001000NRG23260920220100800
|
26/09/2022
|
kulwinder kaiur
|
2602001WL009362
|
kulwinder kaiur
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518118
|
|
kulwinder kaiur
|
()
|
479
|
AJNALA-1
|
PB-02-001-031-002/127 (DALLAH RAJPUTAN)
|
2602001000NRG23260920220100803
|
26/09/2022
|
Bholi kaur
|
2602001WL009362
|
Bholi kaur
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518109
|
|
Bholi kaur
|
()
|
480
|
AJNALA-1
|
PB-02-001-055-001/102 (GURALA)
|
2602001000NRG23230920220098915
|
26/09/2022
|
RAJI
|
2602001WL009199
|
RAJI
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518077
|
|
RAJI
|
()
|
481
|
AJNALA-1
|
PB-02-001-055-001/278 (GURALA)
|
2602001000NRG23230920220098928
|
26/09/2022
|
SOMA
|
2602001WL009199
|
SOMA
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518078
|
|
SOMA
|
()
|
482
|
AJNALA-1
|
PB-02-001-055-001/390 (GURALA)
|
2602001000NRG23230920220098933
|
26/09/2022
|
rajwinder kaur
|
2602001WL009199
|
rajwinder kaur
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518127
|
|
rajwinder kaur
|
()
|
483
|
AJNALA-1
|
PB-02-001-055-001/71 (GURALA)
|
2602001000NRG23230920220098935
|
26/09/2022
|
Raj
|
2602001WL009199
|
Raj
|
00468
|
UBIN0566675
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518006
|
|
Raj
|
()
|
484
|
AJNALA-1
|
PB-02-001-073-001/362 (KHANWAL)
|
2602001000NRG23230920220098964
|
26/09/2022
|
kashmir kaur
|
2602001WL009202
|
kashmir kaur
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518374
|
|
kashmir kaur
|
()
|
485
|
AJNALA-1
|
PB-02-001-073-001/470 (KHANWAL)
|
2602001000NRG23230920220098974
|
26/09/2022
|
HARJIT KAUR
|
2602001WL009202
|
HARJIT KAUR
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518377
|
|
HARJIT KAUR
|
()
|
486
|
AJNALA-1
|
PB-02-001-073-001/478 (KHANWAL)
|
2602001000NRG23230920220098979
|
26/09/2022
|
gurmeet kaur
|
2602001WL009202
|
gurmeet kaur
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518375
|
|
gurmeet kaur
|
()
|
487
|
AJNALA-1
|
PB-02-001-133-003/140 (SHAHZADA)
|
2602001000NRG23240920220099152
|
26/09/2022
|
Bholi
|
2602001WL009213
|
Bholi
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935518376
|
|
Bholi
|
()
|
488
|
AJNALA-1
|
PB-02-001-143-001/205 (TALWANDI RAI DADU)
|
2602001000NRG23240920220099086
|
26/09/2022
|
RANJEET SINGH
|
2602001WL009207
|
RANJEET SINGH
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518161
|
|
RANJEET SINGH
|
()
|
489
|
AJNALA-1
|
PB-02-001-143-001/220 (TALWANDI RAI DADU)
|
2602001000NRG23240920220099088
|
26/09/2022
|
Harpreet singh
|
2602001WL009207
|
Harpreet singh
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518335
|
|
Harpreet singh
|
()
|
490
|
AJNALA-1
|
PB-02-001-143-001/256 (TALWANDI RAI DADU)
|
2602001000NRG23240920220099091
|
26/09/2022
|
KULDEEP KAUR
|
2602001WL009207
|
KULDEEP KAUR
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518336
|
|
KULDEEP KAUR
|
()
|
491
|
AJNALA-1
|
PB-02-001-143-001/260 (TALWANDI RAI DADU)
|
2602001000NRG23240920220099093
|
26/09/2022
|
Gurjit singh
|
2602001WL009207
|
Gurjit singh
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935518334
|
|
Gurjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
492
|
AJNALA-1
|
PB-02-001-020-001/207 (BOHARWALA)
|
2602001000NRG23250920220099797
|
26/09/2022
|
JOHAN MASIH
|
2602001WL009274
|
JOHAN MASIH
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935518017
|
|
JOHAN MASIH
|
()
|
493
|
AJNALA-1
|
PB-02-001-020-001/287 (BOHARWALA)
|
2602001000NRG23250920220099800
|
26/09/2022
|
rani gill
|
2602001WL009274
|
rani gill
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935518120
|
|
rani gill
|
()
|
494
|
AJNALA-1
|
PB-02-001-020-001/4 (BOHARWALA)
|
2602001000NRG23250920220099801
|
26/09/2022
|
SHIND
|
2602001WL009274
|
SHIND
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935518108
|
|
SHIND
|
()
|
495
|
AJNALA-1
|
PB-02-001-051-001/311 (GOREY NANGAL)
|
2602001000NRG23250920220099811
|
26/09/2022
|
Gurdev singh
|
2602001WL009275
|
Gurdev singh
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518340
|
|
Gurdev singh
|
()
|
496
|
AJNALA-1
|
PB-02-001-081-001/166 (KOTLA SADAR)
|
2602001000NRG23250920220099843
|
26/09/2022
|
rajwinder kaur
|
2602001WL009277
|
rajwinder kaur
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518332
|
|
rajwinder kaur
|
()
|
497
|
AJNALA-1
|
PB-02-001-115-001/164 (PHIR WARIAN)
|
2602001000NRG23250920220099851
|
26/09/2022
|
prti
|
2602001WL009277
|
prti
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518046
|
|
prti
|
()
|
498
|
AJNALA-1
|
PB-02-001-115-001/170 (PHIR WARIAN)
|
2602001000NRG23250920220099791
|
26/09/2022
|
Balwinder masih
|
2602001WL009273
|
Balwinder masih
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518055
|
|
Balwinder masih
|
()
|
499
|
AJNALA-1
|
PB-02-001-115-001/171 (PHIR WARIAN)
|
2602001000NRG23250920220099792
|
26/09/2022
|
Ramandeep
|
2602001WL009273
|
Ramandeep
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935518054
|
|
Ramandeep
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
500
|
AJNALA-1
|
PB-02-001-092-001/303 (MALAKPUR)
|
2602001000NRG23240920220099098
|
26/09/2022
|
John Masih
|
2602001WL009208
|
John Masih
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935518238
|
|
John Masih
|
()
|
501
|
AJNALA-1
|
PB-02-001-109-001/117 (PAIREWAL)
|
2602001000NRG23240920220099099
|
26/09/2022
|
Princepal Singh
|
2602001WL009208
|
Princepal Singh
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935518272
|
|
Princepal Singh
|
()
|
502
|
AJNALA-1
|
PB-02-001-109-001/121 (PAIREWAL)
|
2602001000NRG23240920220099100
|
26/09/2022
|
satnam singh
|
2602001WL009208
|
satnam singh
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935518271
|
|
satnam singh
|
()
|
503
|
AJNALA-1
|
PB-02-001-147-001/214 (TERI)
|
2602001000NRG23250920220099761
|
26/09/2022
|
GURPAL SINGH
|
2602001WL009271
|
GURPAL SINGH
|
00554
|
KKBK0004057
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935518273
|
|
GURPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
504
|
AJNALA-1
|
PB-02-001-027-001/521 (CHAMYARI)
|
2602001000NRG23250920220099930
|
26/09/2022
|
Sanjeev Masih
|
2602001WL009283
|
Sanjeev Masih
|
00555
|
YESB0000271
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935518378
|
|
Sanjeev Masih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
505
|
AJNALA-1
|
PB-02-001-004-001/211 (ALIWAL)
|
2602001000NRG23250920220099895
|
26/09/2022
|
GURMUKH SINGH
|
2602001WL009281
|
GURMUKH SINGH
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518236
|
|
GURMUKH SINGH
|
()
|
506
|
AJNALA-1
|
PB-02-001-004-001/211 (ALIWAL)
|
2602001000NRG23230920220098941
|
26/09/2022
|
GURMUKH SINGH
|
2602001WL009200
|
GURMUKH SINGH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518235
|
|
GURMUKH SINGH
|
()
|
507
|
AJNALA-1
|
PB-02-001-004-001/212 (ALIWAL)
|
2602001000NRG23230920220098942
|
26/09/2022
|
MANPREET SINGH
|
2602001WL009200
|
MANPREET SINGH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935518233
|
|
MANPREET SINGH
|
()
|
508
|
AJNALA-1
|
PB-02-001-004-001/212 (ALIWAL)
|
2602001000NRG23250920220099896
|
26/09/2022
|
MANPREET SINGH
|
2602001WL009281
|
MANPREET SINGH
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935518234
|
|
MANPREET SINGH
|
()
|
509
|
AJNALA-1
|
PB-02-001-025-001/78 (CHAK PULAH)
|
2602001000NRG23260920220100938
|
26/09/2022
|
kulwinder
|
2602001WL009373
|
kulwinder
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935518237
|
|
kulwinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
981078
|
981078
|
|
|
|
|
|
|
|