|
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-02-001-100-002/224
(NANGAL SOHAL)
|
2602001000NRG23290620220033063
|
29/06/2022
|
rajwinder kaur
|
2602001WL002910
|
rajwinder kaur
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253598
|
|
rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-058-001/247
(HARAR KHURD)
|
2602001000NRG23290620220032983
|
29/06/2022
|
jodhbir singh
|
2602001WL002904
|
jodhbir singh
|
00078
|
CNRB0018114
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253600
|
|
jodhbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-090-001/209
(MADU SHANGA)
|
2602001000NRG23290620220033040
|
29/06/2022
|
Palwinder kaur
|
2602001WL002909
|
Palwinder kaur
|
00089
|
CBIN0280344
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253599
|
|
Palwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-136-001/129
(SINGHOKEY)
|
2602001000NRG23290620220033116
|
29/06/2022
|
zowraj singh
|
2602001WL002915
|
zowraj singh
|
00152
|
HDFC0003294
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253601
|
|
zowraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-127-001/19
(SAIDPUR KHURD)
|
2602001000NRG23290620220033089
|
29/06/2022
|
Satpal singh
|
2602001WL002913
|
Satpal singh
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253602
|
|
Satpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
AJNALA-1
|
PB-02-001-015-001/236
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032930
|
29/06/2022
|
BALJIT
|
2602001WL002900
|
BALJIT
|
00165
|
IBKL0001416
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253603
|
|
BALJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-075-001/134
(KOT GURBAX)
|
2602001000NRG23290620220032994
|
29/06/2022
|
PARAMJEET SINGH
|
2602001WL002905
|
PARAMJEET SINGH
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253615
|
|
PARAMJEET SINGH
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-075-001/139
(KOT GURBAX)
|
2602001000NRG23290620220032995
|
29/06/2022
|
RAJNI BALA
|
2602001WL002905
|
RAJNI BALA
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253610
|
|
RAJNI BALA
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-075-001/59
(KOT GURBAX)
|
2602001000NRG23290620220033004
|
29/06/2022
|
AMARJIT
|
2602001WL002905
|
AMARJIT
|
00349
|
PSIB0000049
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253609
|
|
AMARJIT
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-085-001/205
(KOTLI SHAH HBIB)
|
2602001000NRG23290620220033023
|
29/06/2022
|
KULWANT SINGH
|
2602001WL002908
|
KULWANT SINGH
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253605
|
|
KULWANT SINGH
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-085-001/209
(KOTLI SHAH HBIB)
|
2602001000NRG23290620220033027
|
29/06/2022
|
GURPREET KAUR
|
2602001WL002908
|
GURPREET KAUR
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253620
|
|
GURPREET KAUR
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-085-001/96
(KOTLI SHAH HBIB)
|
2602001000NRG23290620220033035
|
29/06/2022
|
GOKAL SINGH
|
2602001WL002908
|
GOKAL SINGH
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253616
|
|
GOKAL SINGH
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-089-001/1
(MACHIWAHALA)
|
2602001000NRG23240620220031024
|
29/06/2022
|
KAMLES
|
2602001WL002729
|
KAMLES
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253794
|
|
KAMLES
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-089-001/120
(MACHIWAHALA)
|
2602001000NRG23240620220031028
|
29/06/2022
|
jaspal cand
|
2602001WL002729
|
jaspal cand
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253618
|
|
jaspal cand
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-089-001/142
(MACHIWAHALA)
|
2602001000NRG23240620220030934
|
29/06/2022
|
Ramesh singh
|
2602001WL002724
|
Ramesh singh
|
00349
|
PSIB0000049
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253613
|
|
Ramesh singh
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-089-001/144
(MACHIWAHALA)
|
2602001000NRG23240620220030936
|
29/06/2022
|
salima
|
2602001WL002724
|
salima
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253795
|
|
salima
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-089-001/145
(MACHIWAHALA)
|
2602001000NRG23240620220030937
|
29/06/2022
|
Bholi
|
2602001WL002724
|
Bholi
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253614
|
|
Bholi
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-089-001/15
(MACHIWAHALA)
|
2602001000NRG23240620220030938
|
29/06/2022
|
shanti
|
2602001WL002724
|
shanti
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410253611
|
|
shanti
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-089-001/150
(MACHIWAHALA)
|
2602001000NRG23240620220030939
|
29/06/2022
|
Kiran
|
2602001WL002724
|
Kiran
|
00349
|
PSIB0000049
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253619
|
|
Kiran
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-089-001/226
(MACHIWAHALA)
|
2602001000NRG23240620220031035
|
29/06/2022
|
jobanjit singh
|
2602001WL002729
|
jobanjit singh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253622
|
|
jobanjit singh
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-089-001/227
(MACHIWAHALA)
|
2602001000NRG23240620220031036
|
29/06/2022
|
rani
|
2602001WL002729
|
rani
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253617
|
|
rani
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-089-001/45
(MACHIWAHALA)
|
2602001000NRG23290620220033106
|
29/06/2022
|
dalbiro
|
2602001WL002914
|
dalbiro
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410253791
|
|
dalbiro
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-100-002/133
(NANGAL SOHAL)
|
2602001000NRG23290620220033053
|
29/06/2022
|
Nimmo
|
2602001WL002910
|
Nimmo
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253792
|
|
Nimmo
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-100-002/147
(NANGAL SOHAL)
|
2602001000NRG23290620220033056
|
29/06/2022
|
mukhta
|
2602001WL002910
|
mukhta
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253793
|
|
mukhta
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-100-002/198
(NANGAL SOHAL)
|
2602001000NRG23290620220033060
|
29/06/2022
|
hardeep kaur
|
2602001WL002910
|
hardeep kaur
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253790
|
|
hardeep kaur
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-100-002/225
(NANGAL SOHAL)
|
2602001000NRG23290620220033064
|
29/06/2022
|
sukhwant singh
|
2602001WL002910
|
sukhwant singh
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253606
|
|
sukhwant singh
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-110-001/119
(PANDORI (RAMDASS))
|
2602001000NRG23260620220031311
|
29/06/2022
|
satwant
|
2602001WL002762
|
satwant
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253612
|
|
satwant
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-110-001/120
(PANDORI (RAMDASS))
|
2602001000NRG23260620220031312
|
29/06/2022
|
jasbir
|
2602001WL002762
|
jasbir
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253608
|
|
jasbir
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-110-001/124
(PANDORI (RAMDASS))
|
2602001000NRG23260620220031316
|
29/06/2022
|
daljit
|
2602001WL002762
|
daljit
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253621
|
|
daljit
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-136-001/1
(SINGHOKEY)
|
2602001000NRG23290620220033111
|
29/06/2022
|
surta singh
|
2602001WL002915
|
surta singh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253607
|
|
surta singh
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-136-001/103
(SINGHOKEY)
|
2602001000NRG23290620220033112
|
29/06/2022
|
balwant singh
|
2602001WL002915
|
balwant singh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253604
|
|
balwant singh
|
()
|
|
32
|
AJNALA-1
|
PB-02-001-136-001/86
(SINGHOKEY)
|
2602001000NRG23290620220033123
|
29/06/2022
|
LAKHWINDER SINGH
|
2602001WL002915
|
LAKHWINDER SINGH
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253796
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
33
|
AJNALA-1
|
PB-02-001-049-001/81
(GHUMRAI)
|
2602001000NRG23290620220032975
|
29/06/2022
|
paramjit kaur
|
2602001WL002903
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
29/07/2022
|
|
3410253662
|
No Such Account
|
|
|
|
34
|
AJNALA-1
|
PB-02-001-058-001/226
(HARAR KHURD)
|
2602001000NRG23290620220032982
|
29/06/2022
|
Rajwinder kaur
|
2602001WL002904
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253671
|
|
Rajwinder kaur
|
()
|
|
35
|
AJNALA-1
|
PB-02-001-075-001/120
(KOT GURBAX)
|
2602001000NRG23290620220032991
|
29/06/2022
|
Radha
|
2602001WL002905
|
Radha
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410253668
|
|
Radha
|
()
|
|
36
|
AJNALA-1
|
PB-02-001-075-001/33
(KOT GURBAX)
|
2602001000NRG23290620220033000
|
29/06/2022
|
Seema
|
2602001WL002905
|
Seema
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253669
|
|
Seema
|
()
|
|
37
|
AJNALA-1
|
PB-02-001-075-001/54
(KOT GURBAX)
|
2602001000NRG23290620220033003
|
29/06/2022
|
Bemla devi
|
2602001WL002905
|
Bemla devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253667
|
|
Bemla devi
|
()
|
|
38
|
AJNALA-1
|
PB-02-001-077-001/58
(KOT MUGHAL)
|
2602001000NRG23290620220033013
|
29/06/2022
|
rattan singh
|
2602001WL002907
|
rattan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253663
|
|
rattan singh
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-077-001/76
(KOT MUGHAL)
|
2602001000NRG23290620220033020
|
29/06/2022
|
Manjinder singh
|
2602001WL002907
|
Manjinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253664
|
|
Manjinder singh
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-089-001/172
(MACHIWAHALA)
|
2602001000NRG23240620220030942
|
29/06/2022
|
Arjun Singh
|
2602001WL002724
|
Arjun Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253665
|
|
Arjun Singh
|
()
|
|
41
|
AJNALA-1
|
PB-02-001-100-002/136
(NANGAL SOHAL)
|
2602001000NRG23290620220033055
|
29/06/2022
|
manjit kaur
|
2602001WL002910
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253666
|
|
manjit kaur
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-103-001/4
(NASAR)
|
2602001000NRG23290620220033076
|
29/06/2022
|
Raji
|
2602001WL002911
|
Raji
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253670
|
|
Raji
|
()
|
|
43
|
AJNALA-1
|
PB-02-001-127-001/201
(SAIDPUR KHURD)
|
2602001000NRG23290620220033091
|
29/06/2022
|
raj kaur
|
2602001WL002913
|
raj kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253759
|
|
raj kaur
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-127-001/202
(SAIDPUR KHURD)
|
2602001000NRG23290620220033092
|
29/06/2022
|
Rani
|
2602001WL002913
|
Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253674
|
|
Rani
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-127-001/217
(SAIDPUR KHURD)
|
2602001000NRG23290620220033094
|
29/06/2022
|
paramjit kaur
|
2602001WL002913
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253672
|
|
paramjit kaur
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-127-001/308
(SAIDPUR KHURD)
|
2602001000NRG23290620220033101
|
29/06/2022
|
Kashmiro
|
2602001WL002913
|
Kashmiro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253675
|
|
Kashmiro
|
()
|
|
47
|
AJNALA-1
|
PB-02-001-127-001/7
(SAIDPUR KHURD)
|
2602001000NRG23290620220033102
|
29/06/2022
|
Rani
|
2602001WL002913
|
Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253673
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
48
|
AJNALA-1
|
PB-02-001-015-001/241
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032932
|
29/06/2022
|
BALWINDER
|
2602001WL002900
|
BALWINDER
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253626
|
|
BALWINDER
|
()
|
|
49
|
AJNALA-1
|
PB-02-001-015-001/44
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032936
|
29/06/2022
|
Mohna
|
2602001WL002900
|
Mohna
|
00354
|
PUNB0050500
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253788
|
|
Mohna
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-015-001/54
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032940
|
29/06/2022
|
Jagtar
|
2602001WL002900
|
Jagtar
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253623
|
|
Jagtar
|
()
|
|
51
|
AJNALA-1
|
PB-02-001-040-001/152
(DINEWALI)
|
2602001000NRG23290620220032955
|
29/06/2022
|
rani kaur
|
2602001WL002902
|
rani kaur
|
00354
|
PUNB0050500
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253624
|
|
rani kaur
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-058-001/213
(HARAR KHURD)
|
2602001000NRG23290620220032979
|
29/06/2022
|
manjot kaur
|
2602001WL002904
|
manjot kaur
|
00354
|
PUNB0050500
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253789
|
|
manjot kaur
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-127-001/266
(SAIDPUR KHURD)
|
2602001000NRG23290620220033098
|
29/06/2022
|
ROOPA
|
2602001WL002913
|
ROOPA
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253625
|
|
ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
54
|
AJNALA-1
|
PB-02-001-015-001/240
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032931
|
29/06/2022
|
BABLU SINGH
|
2602001WL002900
|
BABLU SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253650
|
|
BABLU SINGH
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-077-001/35
(KOT MUGHAL)
|
2602001000NRG23290620220033009
|
29/06/2022
|
Bhajo
|
2602001WL002907
|
Bhajo
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253642
|
|
Bhajo
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-077-001/68
(KOT MUGHAL)
|
2602001000NRG23290620220033014
|
29/06/2022
|
Lovepreet Singh
|
2602001WL002907
|
Lovepreet Singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253639
|
|
Lovepreet Singh
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-077-001/69
(KOT MUGHAL)
|
2602001000NRG23290620220033015
|
29/06/2022
|
Jasbir Singh
|
2602001WL002907
|
Jasbir Singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253640
|
|
Jasbir Singh
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-077-001/70
(KOT MUGHAL)
|
2602001000NRG23290620220033016
|
29/06/2022
|
Paramjit Kaur
|
2602001WL002907
|
Paramjit Kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253643
|
|
Paramjit Kaur
|
()
|
|
59
|
AJNALA-1
|
PB-02-001-077-001/73
(KOT MUGHAL)
|
2602001000NRG23290620220033019
|
29/06/2022
|
Mandeep Kaur
|
2602001WL002907
|
Mandeep Kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253641
|
|
Mandeep Kaur
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-077-001/77
(KOT MUGHAL)
|
2602001000NRG23290620220033021
|
29/06/2022
|
Lakhwinder singh
|
2602001WL002907
|
Lakhwinder singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253785
|
|
Lakhwinder singh
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-090-001/128
(MADU SHANGA)
|
2602001000NRG23290620220033037
|
29/06/2022
|
Jobanjeet Singh
|
2602001WL002909
|
Jobanjeet Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253628
|
|
Jobanjeet Singh
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-090-001/210
(MADU SHANGA)
|
2602001000NRG23290620220033041
|
29/06/2022
|
jasbir kaur
|
2602001WL002909
|
jasbir kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253632
|
|
jasbir kaur
|
()
|
|
63
|
AJNALA-1
|
PB-02-001-090-001/211
(MADU SHANGA)
|
2602001000NRG23290620220033042
|
29/06/2022
|
reena
|
2602001WL002909
|
reena
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253633
|
|
reena
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-090-001/215
(MADU SHANGA)
|
2602001000NRG23290620220033044
|
29/06/2022
|
surjeet kaur
|
2602001WL002909
|
surjeet kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253644
|
|
surjeet kaur
|
()
|
|
65
|
AJNALA-1
|
PB-02-001-090-001/218
(MADU SHANGA)
|
2602001000NRG23290620220033045
|
29/06/2022
|
Kulwinder kaur
|
2602001WL002909
|
Kulwinder kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253631
|
|
Kulwinder kaur
|
()
|
|
66
|
AJNALA-1
|
PB-02-001-150-001/117
(VACHHOYA)
|
2602001000NRG23250620220031177
|
29/06/2022
|
SUNITA
|
2602001WL002745
|
SUNITA
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253647
|
|
SUNITA
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-150-001/156
(VACHHOYA)
|
2602001000NRG23250620220031180
|
29/06/2022
|
roshan
|
2602001WL002745
|
roshan
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253782
|
|
roshan
|
()
|
|
68
|
AJNALA-1
|
PB-02-001-150-001/175
(VACHHOYA)
|
2602001000NRG23250620220031181
|
29/06/2022
|
amerjeet kaur
|
2602001WL002745
|
amerjeet kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253646
|
|
amerjeet kaur
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-150-001/190
(VACHHOYA)
|
2602001000NRG23250620220031182
|
29/06/2022
|
tota
|
2602001WL002745
|
tota
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253799
|
|
tota
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-150-001/203
(VACHHOYA)
|
2602001000NRG23250620220031183
|
29/06/2022
|
RUPY
|
2602001WL002745
|
RUPY
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253781
|
|
RUPY
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-150-001/208
(VACHHOYA)
|
2602001000NRG23250620220031184
|
29/06/2022
|
AMARJIIT KAUR
|
2602001WL002745
|
AMARJIIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253783
|
|
AMARJIIT KAUR
|
()
|
|
72
|
AJNALA-1
|
PB-02-001-150-001/211
(VACHHOYA)
|
2602001000NRG23250620220031185
|
29/06/2022
|
SAWINDER SINGH
|
2602001WL002745
|
SAWINDER SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253645
|
|
SAWINDER SINGH
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-150-001/248
(VACHHOYA)
|
2602001000NRG23250620220031187
|
29/06/2022
|
Rajan
|
2602001WL002745
|
Rajan
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253630
|
|
Rajan
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-150-001/250
(VACHHOYA)
|
2602001000NRG23250620220031188
|
29/06/2022
|
Sajan
|
2602001WL002745
|
Sajan
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253787
|
|
Sajan
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-150-001/263
(VACHHOYA)
|
2602001000NRG23250620220031189
|
29/06/2022
|
HAPPY
|
2602001WL002745
|
HAPPY
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253784
|
|
HAPPY
|
()
|
|
76
|
AJNALA-1
|
PB-02-001-150-001/276
(VACHHOYA)
|
2602001000NRG23250620220031191
|
29/06/2022
|
rajbir singh
|
2602001WL002745
|
rajbir singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253797
|
|
rajbir singh
|
()
|
|
77
|
AJNALA-1
|
PB-02-001-150-001/324
(VACHHOYA)
|
2602001000NRG23250620220031192
|
29/06/2022
|
jagroop kaur
|
2602001WL002745
|
jagroop kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253798
|
|
jagroop kaur
|
()
|
|
78
|
AJNALA-1
|
PB-02-001-150-001/382
(VACHHOYA)
|
2602001000NRG23250620220031193
|
29/06/2022
|
parminder pal
|
2602001WL002745
|
parminder pal
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253779
|
|
parminder pal
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-150-001/383
(VACHHOYA)
|
2602001000NRG23250620220031194
|
29/06/2022
|
raj amrit
|
2602001WL002745
|
raj amrit
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253780
|
|
raj amrit
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-150-001/392
(VACHHOYA)
|
2602001000NRG23250620220031195
|
29/06/2022
|
Palwinder singh
|
2602001WL002745
|
Palwinder singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253634
|
|
Palwinder singh
|
()
|
|
81
|
AJNALA-1
|
PB-02-001-150-001/398
(VACHHOYA)
|
2602001000NRG23250620220031196
|
29/06/2022
|
ROSHAN LAL
|
2602001WL002745
|
ROSHAN LAL
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253649
|
|
ROSHAN LAL
|
()
|
|
82
|
AJNALA-1
|
PB-02-001-150-001/420
(VACHHOYA)
|
2602001000NRG23250620220031197
|
29/06/2022
|
MANPREET KAUR
|
2602001WL002745
|
MANPREET KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253648
|
|
MANPREET KAUR
|
()
|
|
83
|
AJNALA-1
|
PB-02-001-150-001/422
(VACHHOYA)
|
2602001000NRG23250620220031198
|
29/06/2022
|
Jasbir kaur
|
2602001WL002745
|
Jasbir kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253637
|
|
Jasbir kaur
|
()
|
|
84
|
AJNALA-1
|
PB-02-001-150-001/44
(VACHHOYA)
|
2602001000NRG23250620220031199
|
29/06/2022
|
KANSO
|
2602001WL002745
|
KANSO
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253800
|
|
KANSO
|
()
|
|
85
|
AJNALA-1
|
PB-02-001-150-001/47
(VACHHOYA)
|
2602001000NRG23250620220031200
|
29/06/2022
|
MANJIT KAUR
|
2602001WL002745
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253627
|
|
MANJIT KAUR
|
()
|
|
86
|
AJNALA-1
|
PB-02-001-150-001/478
(VACHHOYA)
|
2602001000NRG23250620220031201
|
29/06/2022
|
PARVEEN
|
2602001WL002745
|
PARVEEN
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253638
|
|
PARVEEN
|
()
|
|
87
|
AJNALA-1
|
PB-02-001-150-001/479
(VACHHOYA)
|
2602001000NRG23250620220031202
|
29/06/2022
|
JAZZ
|
2602001WL002745
|
JAZZ
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253629
|
|
JAZZ
|
()
|
|
88
|
AJNALA-1
|
PB-02-001-150-001/480
(VACHHOYA)
|
2602001000NRG23250620220031203
|
29/06/2022
|
Amandeep kaur
|
2602001WL002745
|
Amandeep kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253636
|
|
Amandeep kaur
|
()
|
|
89
|
AJNALA-1
|
PB-02-001-150-001/481
(VACHHOYA)
|
2602001000NRG23250620220031204
|
29/06/2022
|
SUNITA
|
2602001WL002745
|
SUNITA
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253635
|
|
SUNITA
|
()
|
|
90
|
AJNALA-1
|
PB-02-001-150-001/85-A
(VACHHOYA)
|
2602001000NRG23250620220031205
|
29/06/2022
|
Paramjit singh
|
2602001WL002745
|
Paramjit singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253786
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
91
|
AJNALA-1
|
PB-02-001-058-001/18
(HARAR KHURD)
|
2602001000NRG23290620220032978
|
29/06/2022
|
SATNAM SINGH
|
2602001WL002904
|
SATNAM SINGH
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253778
|
|
SATNAM SINGH
|
()
|
|
92
|
AJNALA-1
|
PB-02-001-058-001/56
(HARAR KHURD)
|
2602001000NRG23290620220032987
|
29/06/2022
|
MANGAL SINGH
|
2602001WL002904
|
MANGAL SINGH
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253652
|
|
MANGAL SINGH
|
()
|
|
93
|
AJNALA-1
|
PB-02-001-127-001/19
(SAIDPUR KHURD)
|
2602001000NRG23290620220033090
|
29/06/2022
|
RANI
|
2602001WL002913
|
RANI
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253653
|
|
RANI
|
()
|
|
94
|
AJNALA-1
|
PB-02-001-127-001/216
(SAIDPUR KHURD)
|
2602001000NRG23290620220033093
|
29/06/2022
|
satwinder kaur
|
2602001WL002913
|
satwinder kaur
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253654
|
|
satwinder kaur
|
()
|
|
95
|
AJNALA-1
|
PB-02-001-127-001/220
(SAIDPUR KHURD)
|
2602001000NRG23290620220033095
|
29/06/2022
|
KULJIT KAUR
|
2602001WL002913
|
KULJIT KAUR
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253651
|
|
KULJIT KAUR
|
()
|
|
96
|
AJNALA-1
|
PB-02-001-127-001/247
(SAIDPUR KHURD)
|
2602001000NRG23290620220033096
|
29/06/2022
|
daleep kaur
|
2602001WL002913
|
daleep kaur
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253655
|
|
daleep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
97
|
AJNALA-1
|
PB-02-001-058-001/102
(HARAR KHURD)
|
2602001000NRG23290620220032977
|
29/06/2022
|
lovepreet singh
|
2602001WL002904
|
lovepreet singh
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253772
|
|
lovepreet singh
|
()
|
|
98
|
AJNALA-1
|
PB-02-001-103-001/144
(NASAR)
|
2602001000NRG23290620220033070
|
29/06/2022
|
Pali
|
2602001WL002911
|
Pali
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253768
|
|
Pali
|
()
|
|
99
|
AJNALA-1
|
PB-02-001-103-001/145
(NASAR)
|
2602001000NRG23290620220033071
|
29/06/2022
|
Geeta
|
2602001WL002911
|
Geeta
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253775
|
|
Geeta
|
()
|
|
100
|
AJNALA-1
|
PB-02-001-103-001/150
(NASAR)
|
2602001000NRG23290620220033072
|
29/06/2022
|
Shindo
|
2602001WL002911
|
Shindo
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410253769
|
|
Shindo
|
()
|
|
101
|
AJNALA-1
|
PB-02-001-103-001/158
(NASAR)
|
2602001000NRG23290620220033073
|
29/06/2022
|
Aman
|
2602001WL002911
|
Aman
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253771
|
|
Aman
|
()
|
|
102
|
AJNALA-1
|
PB-02-001-103-001/18
(NASAR)
|
2602001000NRG23290620220033074
|
29/06/2022
|
Raj
|
2602001WL002911
|
Raj
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253774
|
|
Raj
|
()
|
|
103
|
AJNALA-1
|
PB-02-001-103-001/75
(NASAR)
|
2602001000NRG23290620220033077
|
29/06/2022
|
kuldip
|
2602001WL002911
|
kuldip
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410253777
|
|
kuldip
|
()
|
|
104
|
AJNALA-1
|
PB-02-001-103-001/77
(NASAR)
|
2602001000NRG23290620220033079
|
29/06/2022
|
balwinder
|
2602001WL002911
|
balwinder
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253770
|
|
balwinder
|
()
|
|
105
|
AJNALA-1
|
PB-02-001-103-001/83
(NASAR)
|
2602001000NRG23290620220033083
|
29/06/2022
|
simarjit
|
2602001WL002911
|
simarjit
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253773
|
|
simarjit
|
()
|
|
106
|
AJNALA-1
|
PB-02-001-103-001/86
(NASAR)
|
2602001000NRG23290620220033084
|
29/06/2022
|
harjinder
|
2602001WL002911
|
harjinder
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253776
|
|
harjinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
107
|
AJNALA-1
|
PB-02-001-040-001/114
(DINEWALI)
|
2602001000NRG23290620220032946
|
29/06/2022
|
Lakha singh
|
2602001WL002902
|
Lakha singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410253658
|
|
Lakha singh
|
()
|
|
108
|
AJNALA-1
|
PB-02-001-040-001/127
(DINEWALI)
|
2602001000NRG23290620220032949
|
29/06/2022
|
gurmej singh
|
2602001WL002902
|
gurmej singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410253765
|
|
gurmej singh
|
()
|
|
109
|
AJNALA-1
|
PB-02-001-040-001/133
(DINEWALI)
|
2602001000NRG23290620220032950
|
29/06/2022
|
gurmej singh
|
2602001WL002902
|
gurmej singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410253661
|
|
gurmej singh
|
()
|
|
110
|
AJNALA-1
|
PB-02-001-040-001/139
(DINEWALI)
|
2602001000NRG23290620220032951
|
29/06/2022
|
biro
|
2602001WL002902
|
biro
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253762
|
|
biro
|
()
|
|
111
|
AJNALA-1
|
PB-02-001-040-001/140
(DINEWALI)
|
2602001000NRG23290620220032952
|
29/06/2022
|
paramjit singh
|
2602001WL002902
|
paramjit singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410253760
|
|
paramjit singh
|
()
|
|
112
|
AJNALA-1
|
PB-02-001-040-001/151
(DINEWALI)
|
2602001000NRG23290620220032954
|
29/06/2022
|
mohan singh
|
2602001WL002902
|
mohan singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410253656
|
|
mohan singh
|
()
|
|
113
|
AJNALA-1
|
PB-02-001-040-001/54
(DINEWALI)
|
2602001000NRG23290620220032957
|
29/06/2022
|
rani
|
2602001WL002902
|
rani
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253763
|
|
rani
|
()
|
|
114
|
AJNALA-1
|
PB-02-001-040-001/57
(DINEWALI)
|
2602001000NRG23290620220032958
|
29/06/2022
|
Giano
|
2602001WL002902
|
Giano
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253766
|
|
Giano
|
()
|
|
115
|
AJNALA-1
|
PB-02-001-040-001/94
(DINEWALI)
|
2602001000NRG23290620220032961
|
29/06/2022
|
Kashmir kaur
|
2602001WL002902
|
Kashmir kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253764
|
|
Kashmir kaur
|
()
|
|
116
|
AJNALA-1
|
PB-02-001-058-001/218
(HARAR KHURD)
|
2602001000NRG23290620220032981
|
29/06/2022
|
Harjit kaur
|
2602001WL002904
|
Harjit kaur
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253761
|
|
Harjit kaur
|
()
|
|
117
|
AJNALA-1
|
PB-02-001-127-001/143
(SAIDPUR KHURD)
|
2602001000NRG23290620220033087
|
29/06/2022
|
Ratan Singh
|
2602001WL002913
|
Ratan Singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253767
|
|
Ratan Singh
|
()
|
|
118
|
AJNALA-1
|
PB-02-001-127-001/259
(SAIDPUR KHURD)
|
2602001000NRG23290620220033097
|
29/06/2022
|
MAHINDER KAUR
|
2602001WL002913
|
MAHINDER KAUR
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253659
|
|
MAHINDER KAUR
|
()
|
|
119
|
AJNALA-1
|
PB-02-001-127-001/284
(SAIDPUR KHURD)
|
2602001000NRG23290620220033099
|
29/06/2022
|
HARPAL SINGH
|
2602001WL002913
|
HARPAL SINGH
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253660
|
|
HARPAL SINGH
|
()
|
|
120
|
AJNALA-1
|
PB-02-001-127-001/288
(SAIDPUR KHURD)
|
2602001000NRG23290620220033100
|
29/06/2022
|
Nishan singh
|
2602001WL002913
|
Nishan singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253657
|
|
Nishan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
121
|
AJNALA-1
|
PB-02-001-040-001/150
(DINEWALI)
|
2602001000NRG23290620220032953
|
29/06/2022
|
gurnam singh
|
2602001WL002902
|
gurnam singh
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410253758
|
|
MR GURNAM SINGH SO AJIT SINGH
|
()
|
|
122
|
AJNALA-1
|
PB-02-001-040-001/17
(DINEWALI)
|
2602001000NRG23290620220032956
|
29/06/2022
|
JAGEER KAUR
|
2602001WL002902
|
JAGEER KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253680
|
|
MR JAGIRO JAGIRO
|
()
|
|
123
|
AJNALA-1
|
PB-02-001-040-001/86
(DINEWALI)
|
2602001000NRG23290620220032959
|
29/06/2022
|
lovepreet kaur
|
2602001WL002902
|
lovepreet kaur
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253678
|
|
MRS LOVEPREET KAUR
|
()
|
|
124
|
AJNALA-1
|
PB-02-001-040-001/92
(DINEWALI)
|
2602001000NRG23290620220032960
|
29/06/2022
|
Ambo
|
2602001WL002902
|
Ambo
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253676
|
|
MRS AMBO
|
()
|
|
125
|
AJNALA-1
|
PB-02-001-058-001/214
(HARAR KHURD)
|
2602001000NRG23290620220032980
|
29/06/2022
|
gurmeet kaur
|
2602001WL002904
|
gurmeet kaur
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253679
|
|
MR JUDHBIR SINGH UGS GURMEET KAUR
|
()
|
|
126
|
AJNALA-1
|
PB-02-001-127-001/78
(SAIDPUR KHURD)
|
2602001000NRG23290620220033103
|
29/06/2022
|
Saroop Singh
|
2602001WL002913
|
Saroop Singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253677
|
|
MR SAROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
127
|
AJNALA-1
|
PB-02-001-049-001/117
(GHUMRAI)
|
2602001000NRG23290620220032962
|
29/06/2022
|
kuldeep kaur
|
2602001WL002903
|
kuldeep kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253746
|
|
MRS KULDEEP KAUR
|
()
|
|
128
|
AJNALA-1
|
PB-02-001-049-001/35
(GHUMRAI)
|
2602001000NRG23290620220032965
|
29/06/2022
|
GURNAM SINGH
|
2602001WL002903
|
GURNAM SINGH
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253750
|
|
MR GURNAM SINGH
|
()
|
|
129
|
AJNALA-1
|
PB-02-001-049-001/35
(GHUMRAI)
|
2602001000NRG23290620220032966
|
29/06/2022
|
sham kaur
|
2602001WL002903
|
sham kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253721
|
|
MRS SHAMO SHAMO
|
()
|
|
130
|
AJNALA-1
|
PB-02-001-049-001/46
(GHUMRAI)
|
2602001000NRG23290620220032968
|
29/06/2022
|
amarjit kaur
|
2602001WL002903
|
amarjit kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253712
|
|
MRS AMARJIT KAUR
|
()
|
|
131
|
AJNALA-1
|
PB-02-001-049-001/46
(GHUMRAI)
|
2602001000NRG23290620220032967
|
29/06/2022
|
BALJIT SINGH
|
2602001WL002903
|
BALJIT SINGH
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253756
|
|
MR BALJIT SINGH
|
()
|
|
132
|
AJNALA-1
|
PB-02-001-049-001/48
(GHUMRAI)
|
2602001000NRG23290620220032969
|
29/06/2022
|
Rajbir kaur
|
2602001WL002903
|
Rajbir kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253747
|
|
MRS RAJBIR KAUR
|
()
|
|
133
|
AJNALA-1
|
PB-02-001-049-001/58
(GHUMRAI)
|
2602001000NRG23290620220032971
|
29/06/2022
|
charni
|
2602001WL002903
|
charni
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253717
|
|
MRS CHARNI CHARNI
|
()
|
|
134
|
AJNALA-1
|
PB-02-001-049-001/59
(GHUMRAI)
|
2602001000NRG23290620220032972
|
29/06/2022
|
nirmal kaur
|
2602001WL002903
|
nirmal kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253706
|
|
MRS NIRMALJIT KAUR
|
()
|
|
135
|
AJNALA-1
|
PB-02-001-049-001/7
(GHUMRAI)
|
2602001000NRG23290620220032973
|
29/06/2022
|
GURPINDER KAUR
|
2602001WL002903
|
GURPINDER KAUR
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253704
|
|
MRS GURPINDER KAUR
|
()
|
|
136
|
AJNALA-1
|
PB-02-001-049-001/76
(GHUMRAI)
|
2602001000NRG23290620220032974
|
29/06/2022
|
Gurjit kaur
|
2602001WL002903
|
Gurjit kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253682
|
|
MRS GURJIT KAUR
|
()
|
|
137
|
AJNALA-1
|
PB-02-001-075-001/116
(KOT GURBAX)
|
2602001000NRG23290620220032989
|
29/06/2022
|
sarbjit
|
2602001WL002905
|
sarbjit
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410253742
|
|
MR SARABJIT SARABJIT
|
()
|
|
138
|
AJNALA-1
|
PB-02-001-075-001/12
(KOT GURBAX)
|
2602001000NRG23290620220032990
|
29/06/2022
|
DALEEP CHAND
|
2602001WL002905
|
DALEEP CHAND
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253757
|
|
MR DALIP CHAND
|
()
|
|
139
|
AJNALA-1
|
PB-02-001-075-001/128
(KOT GURBAX)
|
2602001000NRG23290620220032992
|
29/06/2022
|
PALWINDERPAL
|
2602001WL002905
|
PALWINDERPAL
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253754
|
|
MR PALWINDER PAL
|
()
|
|
140
|
AJNALA-1
|
PB-02-001-075-001/133
(KOT GURBAX)
|
2602001000NRG23290620220032993
|
29/06/2022
|
MANGAL DAS
|
2602001WL002905
|
MANGAL DAS
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253690
|
|
MR MANGAL DAS
|
()
|
|
141
|
AJNALA-1
|
PB-02-001-075-001/140
(KOT GURBAX)
|
2602001000NRG23290620220032996
|
29/06/2022
|
AASA RANI
|
2602001WL002905
|
AASA RANI
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410253722
|
|
MRS AASA RANI
|
()
|
|
142
|
AJNALA-1
|
PB-02-001-075-001/2
(KOT GURBAX)
|
2602001000NRG23290620220032998
|
29/06/2022
|
RAJ KUMAR
|
2602001WL002905
|
RAJ KUMAR
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253755
|
|
MR MANJU BALA
|
()
|
|
143
|
AJNALA-1
|
PB-02-001-075-001/47
(KOT GURBAX)
|
2602001000NRG23290620220033002
|
29/06/2022
|
manpreet
|
2602001WL002905
|
manpreet
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253689
|
|
MR MANPREET
|
()
|
|
144
|
AJNALA-1
|
PB-02-001-075-001/70
(KOT GURBAX)
|
2602001000NRG23290620220033005
|
29/06/2022
|
Urmila
|
2602001WL002905
|
Urmila
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253700
|
|
MRS URMALA O
|
()
|
|
145
|
AJNALA-1
|
PB-02-001-085-001/111
(KOTLI SHAH HBIB)
|
2602001000NRG23290620220033022
|
29/06/2022
|
bachitar singh
|
2602001WL002908
|
bachitar singh
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253705
|
|
MR BACHTER SINGH
|
()
|
|
146
|
AJNALA-1
|
PB-02-001-085-001/206
(KOTLI SHAH HBIB)
|
2602001000NRG23290620220033024
|
29/06/2022
|
RAJ KAUR
|
2602001WL002908
|
RAJ KAUR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253702
|
|
MRS RAJ KAUR
|
()
|
|
147
|
AJNALA-1
|
PB-02-001-085-001/207
(KOTLI SHAH HBIB)
|
2602001000NRG23290620220033025
|
29/06/2022
|
BHOLI
|
2602001WL002908
|
BHOLI
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253703
|
|
MRS BHOLI BHOLI
|
()
|
|
148
|
AJNALA-1
|
PB-02-001-085-001/208
(KOTLI SHAH HBIB)
|
2602001000NRG23290620220033026
|
29/06/2022
|
JASBIR KAUR
|
2602001WL002908
|
JASBIR KAUR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253701
|
|
MRS JASBIR KAUR
|
()
|
|
149
|
AJNALA-1
|
PB-02-001-085-001/210
(KOTLI SHAH HBIB)
|
2602001000NRG23290620220033028
|
29/06/2022
|
BALWINDER KAUR
|
2602001WL002908
|
BALWINDER KAUR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253718
|
|
MRS BALWINDER KAUR
|
()
|
|
150
|
AJNALA-1
|
PB-02-001-085-001/211
(KOTLI SHAH HBIB)
|
2602001000NRG23290620220033029
|
29/06/2022
|
RAJWINDER KAUR
|
2602001WL002908
|
RAJWINDER KAUR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253691
|
|
MRS RAJWINDER KAUR
|
()
|
|
151
|
AJNALA-1
|
PB-02-001-085-001/212
(KOTLI SHAH HBIB)
|
2602001000NRG23290620220033030
|
29/06/2022
|
GARES KAUR
|
2602001WL002908
|
GARES KAUR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253685
|
|
MRS GARESH
|
()
|
|
152
|
AJNALA-1
|
PB-02-001-085-001/213
(KOTLI SHAH HBIB)
|
2602001000NRG23290620220033031
|
29/06/2022
|
SIMRANJIT KAUR
|
2602001WL002908
|
SIMRANJIT KAUR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253719
|
|
MRS SIMRANJIT KAUR
|
()
|
|
153
|
AJNALA-1
|
PB-02-001-085-001/56
(KOTLI SHAH HBIB)
|
2602001000NRG23290620220033033
|
29/06/2022
|
Balwinder singh
|
2602001WL002908
|
Balwinder singh
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253692
|
|
MR BALWINDER SINGH
|
()
|
|
154
|
AJNALA-1
|
PB-02-001-085-001/99
(KOTLI SHAH HBIB)
|
2602001000NRG23290620220033036
|
29/06/2022
|
SUKHWINDER SINGH
|
2602001WL002908
|
SUKHWINDER SINGH
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253723
|
|
MR SUKHWINDER SINGH
|
()
|
|
155
|
AJNALA-1
|
PB-02-001-089-001/136
(MACHIWAHALA)
|
2602001000NRG23240620220030932
|
29/06/2022
|
pami
|
2602001WL002724
|
pami
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253699
|
|
MR PAMMI
|
()
|
|
156
|
AJNALA-1
|
PB-02-001-089-001/137
(MACHIWAHALA)
|
2602001000NRG23240620220030933
|
29/06/2022
|
Davinder
|
2602001WL002724
|
Davinder
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410253694
|
|
MISS DAVINDER
|
()
|
|
157
|
AJNALA-1
|
PB-02-001-089-001/143
(MACHIWAHALA)
|
2602001000NRG23240620220030935
|
29/06/2022
|
garesh
|
2602001WL002724
|
garesh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253707
|
|
MRS GARESH GARESH
|
()
|
|
158
|
AJNALA-1
|
PB-02-001-089-001/151
(MACHIWAHALA)
|
2602001000NRG23240620220030940
|
29/06/2022
|
Pholi
|
2602001WL002724
|
Pholi
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253709
|
|
MRS BHOLI BHOLI
|
()
|
|
159
|
AJNALA-1
|
PB-02-001-089-001/170
(MACHIWAHALA)
|
2602001000NRG23240620220030941
|
29/06/2022
|
Rani
|
2602001WL002724
|
Rani
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410253713
|
|
MRS RANI RANI
|
()
|
|
160
|
AJNALA-1
|
PB-02-001-089-001/18
(MACHIWAHALA)
|
2602001000NRG23240620220030943
|
29/06/2022
|
MEETA
|
2602001WL002724
|
MEETA
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410253752
|
|
MRS SEETA
|
()
|
|
161
|
AJNALA-1
|
PB-02-001-089-001/192
(MACHIWAHALA)
|
2602001000NRG23240620220030944
|
29/06/2022
|
pami
|
2602001WL002724
|
pami
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253710
|
|
MRS RANI RANI
|
()
|
|
162
|
AJNALA-1
|
PB-02-001-089-001/198
(MACHIWAHALA)
|
2602001000NRG23240620220030945
|
29/06/2022
|
sonia
|
2602001WL002724
|
sonia
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410253751
|
|
MRS SONIA SONIA
|
()
|
|
163
|
AJNALA-1
|
PB-02-001-089-001/208
(MACHIWAHALA)
|
2602001000NRG23240620220030946
|
29/06/2022
|
Balwinder
|
2602001WL002724
|
Balwinder
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253716
|
|
MRS BALWINDER BALWINDER
|
()
|
|
164
|
AJNALA-1
|
PB-02-001-089-001/221
(MACHIWAHALA)
|
2602001000NRG23240620220031032
|
29/06/2022
|
stalinjit singh
|
2602001WL002729
|
stalinjit singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253681
|
|
MR STALINJIT SINGH
|
()
|
|
165
|
AJNALA-1
|
PB-02-001-089-001/224
(MACHIWAHALA)
|
2602001000NRG23240620220031033
|
29/06/2022
|
satwinder singh
|
2602001WL002729
|
satwinder singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253688
|
|
MR SATWINDER SINGH
|
()
|
|
166
|
AJNALA-1
|
PB-02-001-089-001/225
(MACHIWAHALA)
|
2602001000NRG23240620220031034
|
29/06/2022
|
ranjodh singh
|
2602001WL002729
|
ranjodh singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253684
|
|
MR RANJODH SINGH
|
()
|
|
167
|
AJNALA-1
|
PB-02-001-089-001/43
(MACHIWAHALA)
|
2602001000NRG23290620220033105
|
29/06/2022
|
dilbag masih
|
2602001WL002914
|
dilbag masih
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253715
|
|
MR DILBAG MASIH
|
()
|
|
168
|
AJNALA-1
|
PB-02-001-089-001/5
(MACHIWAHALA)
|
2602001000NRG23290620220033107
|
29/06/2022
|
vidhu
|
2602001WL002914
|
vidhu
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253714
|
|
MRS VIDO VIDO
|
()
|
|
169
|
AJNALA-1
|
PB-02-001-089-001/73
(MACHIWAHALA)
|
2602001000NRG23290620220033108
|
29/06/2022
|
Shinder
|
2602001WL002914
|
Shinder
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410253711
|
|
MRS SINDER SINDER
|
()
|
|
170
|
AJNALA-1
|
PB-02-001-089-001/75
(MACHIWAHALA)
|
2602001000NRG23290620220033109
|
29/06/2022
|
Jarmanpreet singh
|
2602001WL002914
|
Jarmanpreet singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410253695
|
|
MR JARMANPREET SINGH
|
()
|
|
171
|
AJNALA-1
|
PB-02-001-089-001/75
(MACHIWAHALA)
|
2602001000NRG23240620220031037
|
29/06/2022
|
MANGAL SINGH
|
2602001WL002729
|
MANGAL SINGH
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253748
|
|
MR HARMANPREET SINGH UNG MANGAL SINGH
|
()
|
|
172
|
AJNALA-1
|
PB-02-001-100-002/136
(NANGAL SOHAL)
|
2602001000NRG23290620220033054
|
29/06/2022
|
Baldev singh
|
2602001WL002910
|
Baldev singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253753
|
|
MR BALDEV SINGH
|
()
|
|
173
|
AJNALA-1
|
PB-02-001-100-002/167
(NANGAL SOHAL)
|
2602001000NRG23290620220033057
|
29/06/2022
|
mejo
|
2602001WL002910
|
mejo
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253696
|
|
MISS MEJO
|
()
|
|
174
|
AJNALA-1
|
PB-02-001-100-002/170
(NANGAL SOHAL)
|
2602001000NRG23290620220033058
|
29/06/2022
|
Ramesh chand
|
2602001WL002910
|
Ramesh chand
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253749
|
|
MR RAMESH CHAND
|
()
|
|
175
|
AJNALA-1
|
PB-02-001-100-002/191
(NANGAL SOHAL)
|
2602001000NRG23290620220033059
|
29/06/2022
|
mansa
|
2602001WL002910
|
mansa
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410253744
|
|
MRS MANSA MANSA
|
()
|
|
176
|
AJNALA-1
|
PB-02-001-107-001/105
(NISOKE)
|
2602001000NRG23290620220033086
|
29/06/2022
|
Kuljit Singh
|
2602001WL002912
|
Kuljit Singh
|
00415
|
SBIN0011858
|
3384
|
3384
|
Processed
|
29/07/2022
|
|
3410253743
|
|
MR KULJIT SINGH
|
()
|
|
177
|
AJNALA-1
|
PB-02-001-110-001/121
(PANDORI (RAMDASS))
|
2602001000NRG23260620220031313
|
29/06/2022
|
raji
|
2602001WL002762
|
raji
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253697
|
|
MISS TAMANA
|
()
|
|
178
|
AJNALA-1
|
PB-02-001-110-001/122
(PANDORI (RAMDASS))
|
2602001000NRG23260620220031314
|
29/06/2022
|
amandeep
|
2602001WL002762
|
amandeep
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253698
|
|
MISS KHUSHI KHUSHI
|
()
|
|
179
|
AJNALA-1
|
PB-02-001-110-001/123
(PANDORI (RAMDASS))
|
2602001000NRG23260620220031315
|
29/06/2022
|
paramjit
|
2602001WL002762
|
paramjit
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253708
|
|
MRS PARAMJIT PARAMJIT
|
()
|
|
180
|
AJNALA-1
|
PB-02-001-110-001/125
(PANDORI (RAMDASS))
|
2602001000NRG23260620220031317
|
29/06/2022
|
sukha singh
|
2602001WL002762
|
sukha singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253720
|
|
MR SUKHA SINGH
|
()
|
|
181
|
AJNALA-1
|
PB-02-001-136-001/106
(SINGHOKEY)
|
2602001000NRG23290620220033113
|
29/06/2022
|
puran singh
|
2602001WL002915
|
puran singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253693
|
|
MR PURAN SINGH
|
()
|
|
182
|
AJNALA-1
|
PB-02-001-136-001/107
(SINGHOKEY)
|
2602001000NRG23290620220033114
|
29/06/2022
|
Kuldip Singh
|
2602001WL002915
|
Kuldip Singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253687
|
|
MR KULDEEP SINGH
|
()
|
|
183
|
AJNALA-1
|
PB-02-001-136-001/117
(SINGHOKEY)
|
2602001000NRG23290620220033115
|
29/06/2022
|
harjit singh
|
2602001WL002915
|
harjit singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253683
|
|
MR HARJIT SINGH
|
()
|
|
184
|
AJNALA-1
|
PB-02-001-136-001/130
(SINGHOKEY)
|
2602001000NRG23290620220033117
|
29/06/2022
|
amrik singh
|
2602001WL002915
|
amrik singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253686
|
|
MR AMRIK SINGH
|
()
|
|
185
|
AJNALA-1
|
PB-02-001-136-001/131
(SINGHOKEY)
|
2602001000NRG23290620220033118
|
29/06/2022
|
balwinder kaur
|
2602001WL002915
|
balwinder kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253724
|
|
MRS BALWINDER KAUR
|
()
|
|
186
|
AJNALA-1
|
PB-02-001-136-001/98
(SINGHOKEY)
|
2602001000NRG23290620220033124
|
29/06/2022
|
joginder singh
|
2602001WL002915
|
joginder singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253745
|
|
MR JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103776
|
103776
|
|
|
|
|
|
|
|
|
187
|
AJNALA-1
|
PB-02-001-090-001/213
(MADU SHANGA)
|
2602001000NRG23290620220033043
|
29/06/2022
|
baljinder kaur
|
2602001WL002909
|
baljinder kaur
|
00415
|
SBIN0011902
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253725
|
|
MS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
188
|
AJNALA-1
|
PB-02-001-015-001/158
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032926
|
29/06/2022
|
RAJ
|
2602001WL002900
|
RAJ
|
00468
|
UBIN0566675
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253726
|
|
RAJ
|
()
|
|
189
|
AJNALA-1
|
PB-02-001-015-001/207
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032929
|
29/06/2022
|
tarsam
|
2602001WL002900
|
tarsam
|
00468
|
UBIN0566675
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410253739
|
|
tarsam
|
()
|
|
190
|
AJNALA-1
|
PB-02-001-015-001/38
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032935
|
29/06/2022
|
KAILASH
|
2602001WL002900
|
KAILASH
|
00468
|
UBIN0566675
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253727
|
|
KAILASH
|
()
|
|
191
|
AJNALA-1
|
PB-02-001-015-001/5
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032937
|
29/06/2022
|
Kuldip
|
2602001WL002900
|
Kuldip
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253729
|
|
Kuldip
|
()
|
|
192
|
AJNALA-1
|
PB-02-001-015-001/74
(BHAKHA HARI SINGH)
|
2602001000NRG23290620220032941
|
29/06/2022
|
PINDER
|
2602001WL002900
|
PINDER
|
00468
|
UBIN0566675
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410253741
|
|
PINDER
|
()
|
|
193
|
AJNALA-1
|
PB-02-001-040-001/115
(DINEWALI)
|
2602001000NRG23290620220032948
|
29/06/2022
|
Paramjit Kaur
|
2602001WL002902
|
Paramjit Kaur
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410253740
|
|
Paramjit Kaur
|
()
|
|
194
|
AJNALA-1
|
PB-02-001-040-001/115
(DINEWALI)
|
2602001000NRG23290620220032947
|
29/06/2022
|
satnam singh
|
2602001WL002902
|
satnam singh
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410253728
|
|
satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
195
|
AJNALA-1
|
PB-02-001-077-001/2
(KOT MUGHAL)
|
2602001000NRG23290620220033008
|
29/06/2022
|
PRAGAT SINGH
|
2602001WL002907
|
PRAGAT SINGH
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253731
|
|
PRAGAT SINGH
|
()
|
|
196
|
AJNALA-1
|
PB-02-001-077-001/37
(KOT MUGHAL)
|
2602001000NRG23290620220033011
|
29/06/2022
|
Lakhwinder kaur
|
2602001WL002907
|
Lakhwinder kaur
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253735
|
|
Lakhwinder kaur
|
()
|
|
197
|
AJNALA-1
|
PB-02-001-077-001/37
(KOT MUGHAL)
|
2602001000NRG23290620220033010
|
29/06/2022
|
Sawinder Singh
|
2602001WL002907
|
Sawinder Singh
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253736
|
|
Sawinder Singh
|
()
|
|
198
|
AJNALA-1
|
PB-02-001-077-001/38
(KOT MUGHAL)
|
2602001000NRG23290620220033012
|
29/06/2022
|
Joginder Singh
|
2602001WL002907
|
Joginder Singh
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253738
|
|
Joginder Singh
|
()
|
|
199
|
AJNALA-1
|
PB-02-001-077-001/71
(KOT MUGHAL)
|
2602001000NRG23290620220033017
|
29/06/2022
|
Sukha
|
2602001WL002907
|
Sukha
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253733
|
|
Sukha
|
()
|
|
200
|
AJNALA-1
|
PB-02-001-077-001/72
(KOT MUGHAL)
|
2602001000NRG23290620220033018
|
29/06/2022
|
Sarbjit kaur
|
2602001WL002907
|
Sarbjit kaur
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410253732
|
|
Sarbjit kaur
|
()
|
|
201
|
AJNALA-1
|
PB-02-001-100-002/219
(NANGAL SOHAL)
|
2602001000NRG23290620220033062
|
29/06/2022
|
HARI SINGH
|
2602001WL002910
|
HARI SINGH
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410253734
|
|
HARI SINGH
|
()
|
|
202
|
AJNALA-1
|
PB-02-001-150-001/241
(VACHHOYA)
|
2602001000NRG23250620220031186
|
29/06/2022
|
Martha
|
2602001WL002745
|
Martha
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253737
|
|
Martha
|
()
|
|
203
|
AJNALA-1
|
PB-02-001-150-001/263
(VACHHOYA)
|
2602001000NRG23250620220031190
|
29/06/2022
|
KAWALDEEP KAUR
|
2602001WL002745
|
KAWALDEEP KAUR
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410253730
|
|
KAWALDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351936
|
351936
|
|
|
|
|
|
|
|