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-02-001-096-001/56 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072836
|
30/08/2022
|
Mangal Dev
|
2602001WL006679
|
Mangal Dev
|
00032
|
UTIB0003413
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398555990
|
|
Mangal Dev
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-012-001/89 (BARLAS)
|
2602001000NRG23290820220071619
|
30/08/2022
|
Mandir kaur
|
2602001WL006562
|
Mandir kaur
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556362
|
|
Mandir kaur
|
()
|
3
|
AJNALA-1
|
PB-02-001-023-002/327 (CHAK BALA)
|
2602001000NRG23270820220070887
|
30/08/2022
|
joti
|
2602001WL006486
|
joti
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556359
|
|
joti
|
()
|
4
|
AJNALA-1
|
PB-02-001-023-002/328 (CHAK BALA)
|
2602001000NRG23270820220070888
|
30/08/2022
|
raji
|
2602001WL006486
|
raji
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556360
|
|
raji
|
()
|
5
|
AJNALA-1
|
PB-02-001-023-002/332 (CHAK BALA)
|
2602001000NRG23270820220070892
|
30/08/2022
|
puran singh
|
2602001WL006486
|
puran singh
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556361
|
|
puran singh
|
()
|
6
|
AJNALA-1
|
PB-02-001-031-002/130 (DALLAH RAJPUTAN)
|
2602001000NRG23290820220071867
|
30/08/2022
|
Balwinder Kaur
|
2602001WL006592
|
Balwinder Kaur
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556356
|
|
Balwinder Kaur
|
()
|
7
|
AJNALA-1
|
PB-02-001-031-002/135 (DALLAH RAJPUTAN)
|
2602001000NRG23290820220071868
|
30/08/2022
|
Amarjit kaur
|
2602001WL006592
|
Amarjit kaur
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556350
|
|
Amarjit kaur
|
()
|
8
|
AJNALA-1
|
PB-02-001-031-002/193 (DALLAH RAJPUTAN)
|
2602001000NRG23290820220071870
|
30/08/2022
|
charanjit kaur
|
2602001WL006592
|
charanjit kaur
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556358
|
|
charanjit kaur
|
()
|
9
|
AJNALA-1
|
PB-02-001-032-001/199 (DARYA MUSA)
|
2602001000NRG23300820220072583
|
30/08/2022
|
Gurdev singh
|
2602001WL006660
|
Gurdev singh
|
00045
|
BARB0DBAJNA
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556322
|
|
Gurdev singh
|
()
|
10
|
AJNALA-1
|
PB-02-001-064-001/103 (JAGDEV KHURD)
|
2602001000NRG23270820220070820
|
30/08/2022
|
Laddi
|
2602001WL006485
|
Laddi
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556355
|
|
Laddi
|
()
|
11
|
AJNALA-1
|
PB-02-001-064-001/260 (JAGDEV KHURD)
|
2602001000NRG23270820220070833
|
30/08/2022
|
ribka
|
2602001WL006485
|
ribka
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556351
|
|
ribka
|
()
|
12
|
AJNALA-1
|
PB-02-001-064-001/360 (JAGDEV KHURD)
|
2602001000NRG23270820220070844
|
30/08/2022
|
ranjit kaur
|
2602001WL006485
|
ranjit kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556357
|
|
ranjit kaur
|
()
|
13
|
AJNALA-1
|
PB-02-001-078-002/107 (KOT RAZADA)
|
2602001000NRG23300820220072780
|
30/08/2022
|
Rita
|
2602001WL006673
|
Rita
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556352
|
|
Rita
|
()
|
14
|
AJNALA-1
|
PB-02-001-147-001/312 (TERI)
|
2602001000NRG23270820220070948
|
30/08/2022
|
randeep kaur
|
2602001WL006491
|
randeep kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556354
|
|
randeep kaur
|
()
|
15
|
AJNALA-1
|
PB-02-001-147-001/312 (TERI)
|
2602001000NRG23270820220070949
|
30/08/2022
|
randeep kaur
|
2602001WL006491
|
randeep kaur
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556353
|
|
randeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
16
|
AJNALA-1
|
PB-02-001-004-001/171 (ALIWAL)
|
2602001000NRG23300820220072602
|
30/08/2022
|
amandeep kaur
|
2602001WL006661
|
amandeep kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556522
|
|
amandeep kaur
|
()
|
17
|
AJNALA-1
|
PB-02-001-010-001/74 (BAL LABE DARIA)
|
2602001000NRG23300820220072755
|
30/08/2022
|
Gurmukh Singh
|
2602001WL006669
|
Gurmukh Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556521
|
|
Gurmukh Singh
|
()
|
18
|
AJNALA-1
|
PB-02-001-014-001/102 (BEDI CHHANNA)
|
2602001000NRG23270820220071158
|
30/08/2022
|
Nanki
|
2602001WL006506
|
Nanki
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556371
|
|
Nanki
|
()
|
19
|
AJNALA-1
|
PB-02-001-014-001/107 (BEDI CHHANNA)
|
2602001000NRG23270820220071159
|
30/08/2022
|
Sawaran Kaur
|
2602001WL006506
|
Sawaran Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556511
|
|
Sawaran Kaur
|
()
|
20
|
AJNALA-1
|
PB-02-001-014-001/122 (BEDI CHHANNA)
|
2602001000NRG23270820220071161
|
30/08/2022
|
Dalbir Kaur
|
2602001WL006506
|
Dalbir Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556374
|
|
Dalbir Kaur
|
()
|
21
|
AJNALA-1
|
PB-02-001-014-001/128 (BEDI CHHANNA)
|
2602001000NRG23270820220071162
|
30/08/2022
|
Bhajan kaur
|
2602001WL006506
|
Bhajan kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556456
|
|
Bhajan kaur
|
()
|
22
|
AJNALA-1
|
PB-02-001-014-001/148 (BEDI CHHANNA)
|
2602001000NRG23270820220071163
|
30/08/2022
|
Kawaljit kaur
|
2602001WL006506
|
Kawaljit kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556517
|
|
Kawaljit kaur
|
()
|
23
|
AJNALA-1
|
PB-02-001-014-001/154 (BEDI CHHANNA)
|
2602001000NRG23270820220071164
|
30/08/2022
|
Ranjit Singh
|
2602001WL006506
|
Ranjit Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556468
|
|
Ranjit Singh
|
()
|
24
|
AJNALA-1
|
PB-02-001-014-001/159 (BEDI CHHANNA)
|
2602001000NRG23270820220071165
|
30/08/2022
|
Ambo
|
2602001WL006506
|
Ambo
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556463
|
|
Ambo
|
()
|
25
|
AJNALA-1
|
PB-02-001-014-001/171 (BEDI CHHANNA)
|
2602001000NRG23270820220071166
|
30/08/2022
|
Rani Kaur
|
2602001WL006506
|
Rani Kaur
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398556415
|
|
Rani Kaur
|
()
|
26
|
AJNALA-1
|
PB-02-001-014-001/2 (BEDI CHHANNA)
|
2602001000NRG23270820220071167
|
30/08/2022
|
Mahinde Kaur
|
2602001WL006506
|
Mahinde Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556467
|
|
Mahinde Kaur
|
()
|
27
|
AJNALA-1
|
PB-02-001-014-001/22 (BEDI CHHANNA)
|
2602001000NRG23270820220071168
|
30/08/2022
|
Anokh Singh
|
2602001WL006506
|
Anokh Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556404
|
|
Anokh Singh
|
()
|
28
|
AJNALA-1
|
PB-02-001-014-001/29 (BEDI CHHANNA)
|
2602001000NRG23270820220071170
|
30/08/2022
|
Bir SIngh
|
2602001WL006506
|
Bir SIngh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556364
|
|
Bir SIngh
|
()
|
29
|
AJNALA-1
|
PB-02-001-014-001/39 (BEDI CHHANNA)
|
2602001000NRG23270820220071172
|
30/08/2022
|
Sita
|
2602001WL006506
|
Sita
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556503
|
|
Sita
|
()
|
30
|
AJNALA-1
|
PB-02-001-014-001/4 (BEDI CHHANNA)
|
2602001000NRG23270820220071173
|
30/08/2022
|
Papi
|
2602001WL006506
|
Papi
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556509
|
|
Papi
|
()
|
31
|
AJNALA-1
|
PB-02-001-014-001/43 (BEDI CHHANNA)
|
2602001000NRG23270820220071174
|
30/08/2022
|
Dalbiro
|
2602001WL006506
|
Dalbiro
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556519
|
|
Dalbiro
|
()
|
32
|
AJNALA-1
|
PB-02-001-014-001/44 (BEDI CHHANNA)
|
2602001000NRG23270820220071175
|
30/08/2022
|
Sahib singh
|
2602001WL006506
|
Sahib singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556412
|
|
Sahib singh
|
()
|
33
|
AJNALA-1
|
PB-02-001-014-001/5 (BEDI CHHANNA)
|
2602001000NRG23270820220071176
|
30/08/2022
|
Balwinder Kaur
|
2602001WL006507
|
Balwinder Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556413
|
|
Balwinder Kaur
|
()
|
34
|
AJNALA-1
|
PB-02-001-014-001/64 (BEDI CHHANNA)
|
2602001000NRG23270820220071178
|
30/08/2022
|
Bhir Kaur
|
2602001WL006507
|
Bhir Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556504
|
|
Bhir Kaur
|
()
|
35
|
AJNALA-1
|
PB-02-001-014-001/81 (BEDI CHHANNA)
|
2602001000NRG23270820220071180
|
30/08/2022
|
Sabho
|
2602001WL006507
|
Sabho
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398556416
|
|
Sabho
|
()
|
36
|
AJNALA-1
|
PB-02-001-014-001/93 (BEDI CHHANNA)
|
2602001000NRG23270820220071181
|
30/08/2022
|
Deepo
|
2602001WL006507
|
Deepo
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556510
|
|
Deepo
|
()
|
37
|
AJNALA-1
|
PB-02-001-021-002/153 (CHAHARPUR)
|
2602001000NRG23300820220072758
|
30/08/2022
|
Kashmir kaur
|
2602001WL006670
|
Kashmir kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556423
|
|
Kashmir kaur
|
()
|
38
|
AJNALA-1
|
PB-02-001-021-002/158 (CHAHARPUR)
|
2602001000NRG23300820220072759
|
30/08/2022
|
Bashira
|
2602001WL006670
|
Bashira
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556366
|
|
Bashira
|
()
|
39
|
AJNALA-1
|
PB-02-001-021-002/172 (CHAHARPUR)
|
2602001000NRG23300820220072760
|
30/08/2022
|
Balwinder Kaur
|
2602001WL006670
|
Balwinder Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556373
|
|
Balwinder Kaur
|
()
|
40
|
AJNALA-1
|
PB-02-001-021-002/177 (CHAHARPUR)
|
2602001000NRG23300820220072761
|
30/08/2022
|
Balwinder
|
2602001WL006670
|
Balwinder
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556513
|
|
Balwinder
|
()
|
41
|
AJNALA-1
|
PB-02-001-021-002/198 (CHAHARPUR)
|
2602001000NRG23300820220072762
|
30/08/2022
|
Jagir Kaur
|
2602001WL006670
|
Jagir Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556365
|
|
Jagir Kaur
|
()
|
42
|
AJNALA-1
|
PB-02-001-021-002/204 (CHAHARPUR)
|
2602001000NRG23300820220072763
|
30/08/2022
|
Kawaljeet Kaur
|
2602001WL006670
|
Kawaljeet Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556372
|
|
Kawaljeet Kaur
|
()
|
43
|
AJNALA-1
|
PB-02-001-021-002/205 (CHAHARPUR)
|
2602001000NRG23300820220072764
|
30/08/2022
|
Amarjit kaur
|
2602001WL006670
|
Amarjit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556462
|
|
Amarjit kaur
|
()
|
44
|
AJNALA-1
|
PB-02-001-021-002/206 (CHAHARPUR)
|
2602001000NRG23300820220072765
|
30/08/2022
|
Manir
|
2602001WL006670
|
Manir
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556368
|
|
Manir
|
()
|
45
|
AJNALA-1
|
PB-02-001-021-002/3 (CHAHARPUR)
|
2602001000NRG23300820220072766
|
30/08/2022
|
PARVEEN
|
2602001WL006670
|
PARVEEN
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556518
|
|
PARVEEN
|
()
|
46
|
AJNALA-1
|
PB-02-001-021-002/345 (CHAHARPUR)
|
2602001000NRG23300820220072767
|
30/08/2022
|
Rani
|
2602001WL006670
|
Rani
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556465
|
|
Rani
|
()
|
47
|
AJNALA-1
|
PB-02-001-021-002/48 (CHAHARPUR)
|
2602001000NRG23300820220072768
|
30/08/2022
|
AUSA
|
2602001WL006670
|
AUSA
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556514
|
|
AUSA
|
()
|
48
|
AJNALA-1
|
PB-02-001-021-002/97 (CHAHARPUR)
|
2602001000NRG23300820220072769
|
30/08/2022
|
SHEELA
|
2602001WL006670
|
SHEELA
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556512
|
|
SHEELA
|
()
|
49
|
AJNALA-1
|
PB-02-001-032-001/192 (DARYA MUSA)
|
2602001000NRG23300820220072580
|
30/08/2022
|
kulbir singh
|
2602001WL006660
|
kulbir singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556410
|
|
kulbir singh
|
()
|
50
|
AJNALA-1
|
PB-02-001-038-001/412 (DIAL BHATTI)
|
2602001000NRG23300820220072353
|
30/08/2022
|
Surjit
|
2602001WL006643
|
Surjit
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556515
|
|
Surjit
|
()
|
51
|
AJNALA-1
|
PB-02-001-041-001/100 (DUJOWAL)
|
2602001000NRG23270820220071182
|
30/08/2022
|
Jinder Kaur
|
2602001WL006508
|
Jinder Kaur
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556507
|
|
Jinder Kaur
|
()
|
52
|
AJNALA-1
|
PB-02-001-041-001/294 (DUJOWAL)
|
2602001000NRG23270820220071184
|
30/08/2022
|
Baljinder kaur
|
2602001WL006508
|
Baljinder kaur
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556508
|
|
Baljinder kaur
|
()
|
53
|
AJNALA-1
|
PB-02-001-041-001/295 (DUJOWAL)
|
2602001000NRG23270820220071185
|
30/08/2022
|
Raj kaur
|
2602001WL006508
|
Raj kaur
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556471
|
|
Raj kaur
|
()
|
54
|
AJNALA-1
|
PB-02-001-041-001/359 (DUJOWAL)
|
2602001000NRG23270820220071187
|
30/08/2022
|
Baljit Kaur
|
2602001WL006508
|
Baljit Kaur
|
00048
|
BKID0006310
|
1128
|
1128
|
Rejected
|
02/09/2022
|
|
4398556363
|
No Such Account
|
|
|
55
|
AJNALA-1
|
PB-02-001-041-001/4 (DUJOWAL)
|
2602001000NRG23270820220071188
|
30/08/2022
|
SHOBHA
|
2602001WL006508
|
SHOBHA
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556455
|
|
SHOBHA
|
()
|
56
|
AJNALA-1
|
PB-02-001-041-001/57 (DUJOWAL)
|
2602001000NRG23270820220071191
|
30/08/2022
|
Gurpreet Singh
|
2602001WL006508
|
Gurpreet Singh
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556472
|
|
Gurpreet Singh
|
()
|
57
|
AJNALA-1
|
PB-02-001-041-001/92 (DUJOWAL)
|
2602001000NRG23270820220071193
|
30/08/2022
|
Raj
|
2602001WL006508
|
Raj
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556367
|
|
Raj
|
()
|
58
|
AJNALA-1
|
PB-02-001-041-001/94 (DUJOWAL)
|
2602001000NRG23270820220071194
|
30/08/2022
|
Pira Dita
|
2602001WL006508
|
Pira Dita
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556457
|
|
Pira Dita
|
()
|
59
|
AJNALA-1
|
PB-02-001-046-001/115 (GAGGO MAHAL)
|
2602001000NRG23270820220071211
|
30/08/2022
|
Balwinder Singh
|
2602001WL006510
|
Balwinder Singh
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556417
|
|
Balwinder Singh
|
()
|
60
|
AJNALA-1
|
PB-02-001-046-001/16 (GAGGO MAHAL)
|
2602001000NRG23300820220072722
|
30/08/2022
|
LAKHWINDER SINGH
|
2602001WL006667
|
LAKHWINDER SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556453
|
|
LAKHWINDER SINGH
|
()
|
61
|
AJNALA-1
|
PB-02-001-046-001/220 (GAGGO MAHAL)
|
2602001000NRG23300820220072723
|
30/08/2022
|
Ranjit Singh
|
2602001WL006667
|
Ranjit Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556414
|
|
Ranjit Singh
|
()
|
62
|
AJNALA-1
|
PB-02-001-046-001/241 (GAGGO MAHAL)
|
2602001000NRG23270820220071214
|
30/08/2022
|
Nirmal Singh
|
2602001WL006510
|
Nirmal Singh
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556369
|
|
Nirmal Singh
|
()
|
63
|
AJNALA-1
|
PB-02-001-046-001/241 (GAGGO MAHAL)
|
2602001000NRG23270820220071213
|
30/08/2022
|
Sukhwant Kaur
|
2602001WL006510
|
Sukhwant Kaur
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556409
|
|
Sukhwant Kaur
|
()
|
64
|
AJNALA-1
|
PB-02-001-046-001/332 (GAGGO MAHAL)
|
2602001000NRG23300820220072725
|
30/08/2022
|
Dawinder Singh
|
2602001WL006667
|
Dawinder Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556405
|
|
Dawinder Singh
|
()
|
65
|
AJNALA-1
|
PB-02-001-046-001/363 (GAGGO MAHAL)
|
2602001000NRG23270820220071215
|
30/08/2022
|
Raj
|
2602001WL006510
|
Raj
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556461
|
|
Raj
|
()
|
66
|
AJNALA-1
|
PB-02-001-046-001/74 (GAGGO MAHAL)
|
2602001000NRG23300820220072726
|
30/08/2022
|
Sukha singh
|
2602001WL006667
|
Sukha singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556422
|
|
Sukha singh
|
()
|
67
|
AJNALA-1
|
PB-02-001-047-004/144 (GALIB)
|
2602001000NRG23300820220072943
|
30/08/2022
|
Harpreet Kaur
|
2602001WL006688
|
Harpreet Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556450
|
|
Harpreet Kaur
|
()
|
68
|
AJNALA-1
|
PB-02-001-047-004/152 (GALIB)
|
2602001000NRG23300820220072586
|
30/08/2022
|
VAJIR SINGH
|
2602001WL006660
|
VAJIR SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556523
|
|
VAJIR SINGH
|
()
|
69
|
AJNALA-1
|
PB-02-001-047-004/156 (GALIB)
|
2602001000NRG23300820220072945
|
30/08/2022
|
Ninder Kaur
|
2602001WL006688
|
Ninder Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556402
|
|
Ninder Kaur
|
()
|
70
|
AJNALA-1
|
PB-02-001-047-004/165 (GALIB)
|
2602001000NRG23300820220072946
|
30/08/2022
|
rajwant kaur
|
2602001WL006688
|
rajwant kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556403
|
|
rajwant kaur
|
()
|
71
|
AJNALA-1
|
PB-02-001-047-004/168 (GALIB)
|
2602001000NRG23300820220072947
|
30/08/2022
|
Lovepreet kaur
|
2602001WL006688
|
Lovepreet kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556520
|
|
Lovepreet kaur
|
()
|
72
|
AJNALA-1
|
PB-02-001-047-004/178 (GALIB)
|
2602001000NRG23300820220072948
|
30/08/2022
|
HARJIT KAUR
|
2602001WL006688
|
HARJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556501
|
|
HARJIT KAUR
|
()
|
73
|
AJNALA-1
|
PB-02-001-047-004/186 (GALIB)
|
2602001000NRG23300820220072949
|
30/08/2022
|
MAHABIR SINGH
|
2602001WL006688
|
MAHABIR SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556459
|
|
MAHABIR SINGH
|
()
|
74
|
AJNALA-1
|
PB-02-001-047-004/187 (GALIB)
|
2602001000NRG23300820220072950
|
30/08/2022
|
Kulwinder kaur
|
2602001WL006688
|
Kulwinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556424
|
|
Kulwinder kaur
|
()
|
75
|
AJNALA-1
|
PB-02-001-047-004/189 (GALIB)
|
2602001000NRG23300820220072624
|
30/08/2022
|
MANPREET KAUR
|
2602001WL006661
|
MANPREET KAUR
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556401
|
|
MANPREET KAUR
|
()
|
76
|
AJNALA-1
|
PB-02-001-047-004/194 (GALIB)
|
2602001000NRG23300820220072951
|
30/08/2022
|
HARPREET KAUR
|
2602001WL006688
|
HARPREET KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556411
|
|
HARPREET KAUR
|
()
|
77
|
AJNALA-1
|
PB-02-001-047-004/196 (GALIB)
|
2602001000NRG23300820220072633
|
30/08/2022
|
Sukhwinder kaur
|
2602001WL006661
|
Sukhwinder kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556500
|
|
Sukhwinder kaur
|
()
|
78
|
AJNALA-1
|
PB-02-001-047-004/208 (GALIB)
|
2602001000NRG23300820220072952
|
30/08/2022
|
DATO
|
2602001WL006688
|
DATO
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556464
|
|
DATO
|
()
|
79
|
AJNALA-1
|
PB-02-001-047-004/209 (GALIB)
|
2602001000NRG23300820220072953
|
30/08/2022
|
RACHPAL KAUR
|
2602001WL006688
|
RACHPAL KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556451
|
|
RACHPAL KAUR
|
()
|
80
|
AJNALA-1
|
PB-02-001-047-004/210 (GALIB)
|
2602001000NRG23300820220072954
|
30/08/2022
|
PARAMJIT KAUR
|
2602001WL006688
|
PARAMJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556524
|
|
PARAMJIT KAUR
|
()
|
81
|
AJNALA-1
|
PB-02-001-047-004/213 (GALIB)
|
2602001000NRG23300820220072634
|
30/08/2022
|
SUKHWANT KAUR
|
2602001WL006661
|
SUKHWANT KAUR
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556506
|
|
SUKHWANT KAUR
|
()
|
82
|
AJNALA-1
|
PB-02-001-047-004/49 (GALIB)
|
2602001000NRG23300820220072957
|
30/08/2022
|
Jagir singh
|
2602001WL006688
|
Jagir singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556406
|
|
Jagir singh
|
()
|
83
|
AJNALA-1
|
PB-02-001-047-004/95 (GALIB)
|
2602001000NRG23300820220072592
|
30/08/2022
|
Gurjit Kaur
|
2602001WL006660
|
Gurjit Kaur
|
00048
|
BKID0006310
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556550
|
|
Gurjit Kaur
|
()
|
84
|
AJNALA-1
|
PB-02-001-078-002/116 (KOT RAZADA)
|
2602001000NRG23300820220072636
|
30/08/2022
|
MUKHTAR SINGH
|
2602001WL006661
|
MUKHTAR SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556370
|
|
MUKHTAR SINGH
|
()
|
85
|
AJNALA-1
|
PB-02-001-078-002/98 (KOT RAZADA)
|
2602001000NRG23300820220072782
|
30/08/2022
|
Charanjit
|
2602001WL006673
|
Charanjit
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556400
|
|
Charanjit
|
()
|
86
|
AJNALA-1
|
PB-02-001-092-001/326 (MALAKPUR)
|
2602001000NRG23300820220072639
|
30/08/2022
|
Kuldip Masih
|
2602001WL006661
|
Kuldip Masih
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556452
|
|
Kuldip Masih
|
()
|
87
|
AJNALA-1
|
PB-02-001-092-001/33 (MALAKPUR)
|
2602001000NRG23300820220072596
|
30/08/2022
|
PARVIN
|
2602001WL006660
|
PARVIN
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556505
|
|
PARVIN
|
()
|
88
|
AJNALA-1
|
PB-02-001-092-001/5 (MALAKPUR)
|
2602001000NRG23300820220072640
|
30/08/2022
|
LILO
|
2602001WL006661
|
LILO
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556516
|
|
LILO
|
()
|
89
|
AJNALA-1
|
PB-02-001-100-002/125 (NANGAL SOHAL)
|
2602001000NRG23280820220071444
|
30/08/2022
|
Jeeto
|
2602001WL006539
|
Jeeto
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556474
|
|
Jeeto
|
()
|
90
|
AJNALA-1
|
PB-02-001-109-001/75 (PAIREWAL)
|
2602001000NRG23300820220072356
|
30/08/2022
|
Sawarn Singh
|
2602001WL006643
|
Sawarn Singh
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556502
|
|
Sawarn Singh
|
()
|
91
|
AJNALA-1
|
PB-02-001-128-001/2 (SAMMOWAL)
|
2602001000NRG23300820220072731
|
30/08/2022
|
balwanti
|
2602001WL006667
|
balwanti
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556551
|
|
balwanti
|
()
|
92
|
AJNALA-1
|
PB-02-001-128-001/2 (SAMMOWAL)
|
2602001000NRG23300820220072730
|
30/08/2022
|
RASEED
|
2602001WL006667
|
RASEED
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556420
|
|
RASEED
|
()
|
93
|
AJNALA-1
|
PB-02-001-128-001/33 (SAMMOWAL)
|
2602001000NRG23300820220072732
|
30/08/2022
|
Dalbir Kaur
|
2602001WL006667
|
Dalbir Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556469
|
|
Dalbir Kaur
|
()
|
94
|
AJNALA-1
|
PB-02-001-128-001/42 (SAMMOWAL)
|
2602001000NRG23300820220072734
|
30/08/2022
|
MATTI
|
2602001WL006667
|
MATTI
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556419
|
|
MATTI
|
()
|
95
|
AJNALA-1
|
PB-02-001-128-001/79 (SAMMOWAL)
|
2602001000NRG23300820220072737
|
30/08/2022
|
Sandeep kaur
|
2602001WL006667
|
Sandeep kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556421
|
|
Sandeep kaur
|
()
|
96
|
AJNALA-1
|
PB-02-001-128-001/82 (SAMMOWAL)
|
2602001000NRG23300820220072738
|
30/08/2022
|
Gurpreet Singh
|
2602001WL006667
|
Gurpreet Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556408
|
|
Gurpreet Singh
|
()
|
97
|
AJNALA-1
|
PB-02-001-128-001/9 (SAMMOWAL)
|
2602001000NRG23300820220072739
|
30/08/2022
|
GURMIT KAUR
|
2602001WL006667
|
GURMIT KAUR
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556470
|
|
GURMIT KAUR
|
()
|
98
|
AJNALA-1
|
PB-02-001-139-001/100 (SULTAN MAHAL)
|
2602001000NRG23270820220071216
|
30/08/2022
|
Gurlal Singh
|
2602001WL006510
|
Gurlal Singh
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556458
|
|
Gurlal Singh
|
()
|
99
|
AJNALA-1
|
PB-02-001-139-001/12 (SULTAN MAHAL)
|
2602001000NRG23270820220071218
|
30/08/2022
|
Miantu
|
2602001WL006510
|
Miantu
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556473
|
|
Miantu
|
()
|
100
|
AJNALA-1
|
PB-02-001-139-001/150 (SULTAN MAHAL)
|
2602001000NRG23270820220071219
|
30/08/2022
|
Amarjeet kaur
|
2602001WL006510
|
Amarjeet kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556454
|
|
Amarjeet kaur
|
()
|
101
|
AJNALA-1
|
PB-02-001-139-001/159 (SULTAN MAHAL)
|
2602001000NRG23270820220071220
|
30/08/2022
|
Parmbir Singh
|
2602001WL006510
|
Parmbir Singh
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556466
|
|
Parmbir Singh
|
()
|
102
|
AJNALA-1
|
PB-02-001-139-001/17 (SULTAN MAHAL)
|
2602001000NRG23270820220071221
|
30/08/2022
|
AMRIK KAUR
|
2602001WL006510
|
AMRIK KAUR
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556460
|
|
AMRIK KAUR
|
()
|
103
|
AJNALA-1
|
PB-02-001-139-001/3 (SULTAN MAHAL)
|
2602001000NRG23270820220071222
|
30/08/2022
|
Akki
|
2602001WL006510
|
Akki
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556418
|
|
Akki
|
()
|
104
|
AJNALA-1
|
PB-02-001-139-001/99 (SULTAN MAHAL)
|
2602001000NRG23270820220071224
|
30/08/2022
|
Harpal Singh
|
2602001WL006510
|
Harpal Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556407
|
|
Harpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187812
|
187812
|
|
|
|
|
|
|
|
105
|
AJNALA-1
|
PB-02-001-011-001/802 (BALHARWAL)
|
2602001000NRG23260820220070393
|
30/08/2022
|
Satnam singh
|
2602001WL006442
|
Satnam singh
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556565
|
|
Satnam singh
|
()
|
106
|
AJNALA-1
|
PB-02-001-023-002/205 (CHAK BALA)
|
2602001000NRG23270820220070866
|
30/08/2022
|
RAJAN
|
2602001WL006486
|
RAJAN
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556559
|
|
RAJAN
|
()
|
107
|
AJNALA-1
|
PB-02-001-023-002/321 (CHAK BALA)
|
2602001000NRG23270820220070882
|
30/08/2022
|
gursharndeep
|
2602001WL006486
|
gursharndeep
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556564
|
|
gursharndeep
|
()
|
108
|
AJNALA-1
|
PB-02-001-023-002/322 (CHAK BALA)
|
2602001000NRG23270820220070883
|
30/08/2022
|
karan
|
2602001WL006486
|
karan
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556566
|
|
karan
|
()
|
109
|
AJNALA-1
|
PB-02-001-023-002/329 (CHAK BALA)
|
2602001000NRG23270820220070889
|
30/08/2022
|
sukar singh
|
2602001WL006486
|
sukar singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556560
|
|
sukar singh
|
()
|
110
|
AJNALA-1
|
PB-02-001-023-002/331 (CHAK BALA)
|
2602001000NRG23270820220070891
|
30/08/2022
|
gurmeet kaur
|
2602001WL006486
|
gurmeet kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556558
|
|
gurmeet kaur
|
()
|
111
|
AJNALA-1
|
PB-02-001-030-001/161 (DABAR BASTI)
|
2602001000NRG23300820220072880
|
30/08/2022
|
Manjit kaur
|
2602001WL006682
|
Manjit kaur
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556557
|
|
Manjit kaur
|
()
|
112
|
AJNALA-1
|
PB-02-001-031-002/170 (DALLAH RAJPUTAN)
|
2602001000NRG23270820220070817
|
30/08/2022
|
bagga singh
|
2602001WL006485
|
bagga singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556552
|
|
bagga singh
|
()
|
113
|
AJNALA-1
|
PB-02-001-031-002/269 (DALLAH RAJPUTAN)
|
2602001000NRG23270820220070818
|
30/08/2022
|
jagbir singh
|
2602001WL006485
|
jagbir singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556553
|
|
jagbir singh
|
()
|
114
|
AJNALA-1
|
PB-02-001-055-001/155 (GURALA)
|
2602001000NRG23260820220070280
|
30/08/2022
|
Anchal
|
2602001WL006434
|
Anchal
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556561
|
|
Anchal
|
()
|
115
|
AJNALA-1
|
PB-02-001-064-001/369 (JAGDEV KHURD)
|
2602001000NRG23270820220070847
|
30/08/2022
|
BARNABAS
|
2602001WL006485
|
BARNABAS
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556556
|
|
BARNABAS
|
()
|
116
|
AJNALA-1
|
PB-02-001-086-001/210 (LAKHUWAL AJNALA)
|
2602001000NRG23300820220072746
|
30/08/2022
|
PRABHJIT KAUR
|
2602001WL006668
|
PRABHJIT KAUR
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556562
|
|
PRABHJIT KAUR
|
()
|
117
|
AJNALA-1
|
PB-02-001-086-001/361 (LAKHUWAL AJNALA)
|
2602001000NRG23300820220072679
|
30/08/2022
|
shamsher singh
|
2602001WL006664
|
shamsher singh
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556555
|
|
shamsher singh
|
()
|
118
|
AJNALA-1
|
PB-02-001-112-001/171 (PANJGRAIN NIJJER)
|
2602001000NRG23260820220070782
|
30/08/2022
|
Harinder singh
|
2602001WL006481
|
Harinder singh
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556554
|
|
Harinder singh
|
()
|
119
|
AJNALA-1
|
PB-02-001-132-001/479 (SARANGDEV)
|
2602001000NRG23260820220070299
|
30/08/2022
|
KARANBIR SINGH
|
2602001WL006435
|
KARANBIR SINGH
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556567
|
|
KARANBIR SINGH
|
()
|
120
|
AJNALA-1
|
PB-02-001-157-001/19 (LAL WALA)
|
2602001000NRG23260820220070301
|
30/08/2022
|
KARANDEEP SINGH
|
2602001WL006435
|
KARANDEEP SINGH
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556563
|
|
KARANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
121
|
AJNALA-1
|
PB-02-001-096-001/184 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072843
|
30/08/2022
|
LAKHWINDER KAUR
|
2602001WL006680
|
LAKHWINDER KAUR
|
00078
|
CNRB0003549
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556571
|
|
LAKHWINDER KAUR
|
()
|
122
|
AJNALA-1
|
PB-02-001-108-001/69 (NIZAMPURA)
|
2602001000NRG23300820220072969
|
30/08/2022
|
Satindermanmohan singh
|
2602001WL006690
|
Satindermanmohan singh
|
00078
|
CNRB0003549
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556570
|
|
Satindermanmohan singh
|
()
|
123
|
AJNALA-1
|
PB-02-001-141-001/200 (TALWANDI BHAGWAN)
|
2602001000NRG23300820220073011
|
30/08/2022
|
Hardhyal singh
|
2602001WL006693
|
Hardhyal singh
|
00078
|
CNRB0003549
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556568
|
|
Hardhyal singh
|
()
|
124
|
AJNALA-1
|
PB-02-001-142-001/212 (TALWANDI NAHAR)
|
2602001000NRG23300820220072813
|
30/08/2022
|
LOVERAJ SINGH
|
2602001WL006677
|
LOVERAJ SINGH
|
00078
|
CNRB0003549
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556569
|
|
LOVERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
125
|
AJNALA-1
|
PB-02-001-108-001/71 (NIZAMPURA)
|
2602001000NRG23300820220072971
|
30/08/2022
|
palwinder singh
|
2602001WL006690
|
palwinder singh
|
00152
|
HDFC0001367
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556572
|
|
palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
126
|
AJNALA-1
|
PB-02-001-053-001/152 (GUJHAPIR)
|
2602001000NRG23270820220071236
|
30/08/2022
|
amritpal singh
|
2602001WL006513
|
amritpal singh
|
00152
|
HDFC0001935
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556573
|
|
amritpal singh
|
()
|
127
|
AJNALA-1
|
PB-02-001-112-001/175 (PANJGRAIN NIJJER)
|
2602001000NRG23260820220070783
|
30/08/2022
|
Sharanjit kaur
|
2602001WL006481
|
Sharanjit kaur
|
00152
|
HDFC0001935
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556035
|
|
Sharanjit kaur
|
()
|
128
|
AJNALA-1
|
PB-02-001-147-001/317 (TERI)
|
2602001000NRG23270820220070950
|
30/08/2022
|
roshan lal
|
2602001WL006491
|
roshan lal
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556034
|
|
roshan lal
|
()
|
129
|
AJNALA-1
|
PB-02-001-147-001/317 (TERI)
|
2602001000NRG23270820220070951
|
30/08/2022
|
roshan lal
|
2602001WL006491
|
roshan lal
|
00152
|
HDFC0001935
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556574
|
|
roshan lal
|
()
|
130
|
AJNALA-1
|
PB-02-001-147-001/75 (TERI)
|
2602001000NRG23270820220070966
|
30/08/2022
|
SINRO
|
2602001WL006491
|
SINRO
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556036
|
|
SINRO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
131
|
AJNALA-1
|
PB-02-001-053-001/442 (GUJHAPIR)
|
2602001000NRG23270820220071243
|
30/08/2022
|
Bikramjit
|
2602001WL006513
|
Bikramjit
|
00152
|
HDFC0002880
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556037
|
|
Bikramjit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
132
|
AJNALA-1
|
PB-02-001-008-001/36 (BAJWA)
|
2602001000NRG23300820220072308
|
30/08/2022
|
Kawaljit Singh
|
2602001WL006638
|
Kawaljit Singh
|
00152
|
HDFC0003254
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556039
|
|
Kawaljit Singh
|
()
|
133
|
AJNALA-1
|
PB-02-001-008-001/38 (BAJWA)
|
2602001000NRG23300820220072309
|
30/08/2022
|
Jasmeet Kaur
|
2602001WL006638
|
Jasmeet Kaur
|
00152
|
HDFC0003254
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556038
|
|
Jasmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
134
|
AJNALA-1
|
PB-02-001-027-001/519 (CHAMYARI)
|
2602001000NRG23300820220072697
|
30/08/2022
|
Aman
|
2602001WL006665
|
Aman
|
00152
|
HDFC0003274
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556041
|
|
Aman
|
()
|
135
|
AJNALA-1
|
PB-02-001-141-001/222 (TALWANDI BHAGWAN)
|
2602001000NRG23300820220073014
|
30/08/2022
|
palwinder
|
2602001WL006693
|
palwinder
|
00152
|
HDFC0003274
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556040
|
|
palwinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
136
|
AJNALA-1
|
PB-02-001-012-001/131 (BARLAS)
|
2602001000NRG23290820220071604
|
30/08/2022
|
Manjit kaur
|
2602001WL006562
|
Manjit kaur
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556043
|
|
Manjit kaur
|
()
|
137
|
AJNALA-1
|
PB-02-001-023-002/181 (CHAK BALA)
|
2602001000NRG23270820220070863
|
30/08/2022
|
MUKHTAR MASIH
|
2602001WL006486
|
MUKHTAR MASIH
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556085
|
|
MUKHTAR MASIH
|
()
|
138
|
AJNALA-1
|
PB-02-001-023-002/20 (CHAK BALA)
|
2602001000NRG23270820220070864
|
30/08/2022
|
sabu
|
2602001WL006486
|
sabu
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556075
|
|
sabu
|
()
|
139
|
AJNALA-1
|
PB-02-001-028-001/157 (CHARTEWALI)
|
2602001000NRG23280820220071453
|
30/08/2022
|
Karnail singh
|
2602001WL006540
|
Karnail singh
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556082
|
|
Karnail singh
|
()
|
140
|
AJNALA-1
|
PB-02-001-028-001/162 (CHARTEWALI)
|
2602001000NRG23280820220071454
|
30/08/2022
|
Lakhbir Singh
|
2602001WL006540
|
Lakhbir Singh
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556081
|
|
Lakhbir Singh
|
()
|
141
|
AJNALA-1
|
PB-02-001-031-002/167 (DALLAH RAJPUTAN)
|
2602001000NRG23270820220071107
|
30/08/2022
|
Amriko
|
2602001WL006498
|
Amriko
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556086
|
|
Amriko
|
()
|
142
|
AJNALA-1
|
PB-02-001-053-001/209 (GUJHAPIR)
|
2602001000NRG23260820220070774
|
30/08/2022
|
palwinder singh
|
2602001WL006478
|
palwinder singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556046
|
|
palwinder singh
|
()
|
143
|
AJNALA-1
|
PB-02-001-064-001/320 (JAGDEV KHURD)
|
2602001000NRG23270820220070837
|
30/08/2022
|
rajbir kaur
|
2602001WL006485
|
rajbir kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556084
|
|
rajbir kaur
|
()
|
144
|
AJNALA-1
|
PB-02-001-064-001/341 (JAGDEV KHURD)
|
2602001000NRG23270820220070838
|
30/08/2022
|
jaskaran kaur
|
2602001WL006485
|
jaskaran kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556077
|
|
jaskaran kaur
|
()
|
145
|
AJNALA-1
|
PB-02-001-064-001/347 (JAGDEV KHURD)
|
2602001000NRG23270820220070839
|
30/08/2022
|
BHAGWANT SINGH
|
2602001WL006485
|
BHAGWANT SINGH
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556072
|
|
BHAGWANT SINGH
|
()
|
146
|
AJNALA-1
|
PB-02-001-064-001/358 (JAGDEV KHURD)
|
2602001000NRG23270820220070843
|
30/08/2022
|
kuldeep singh
|
2602001WL006485
|
kuldeep singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556083
|
|
kuldeep singh
|
()
|
147
|
AJNALA-1
|
PB-02-001-064-001/362 (JAGDEV KHURD)
|
2602001000NRG23270820220070846
|
30/08/2022
|
simarjit kaur
|
2602001WL006485
|
simarjit kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556073
|
|
simarjit kaur
|
()
|
148
|
AJNALA-1
|
PB-02-001-086-001/171 (LAKHUWAL AJNALA)
|
2602001000NRG23300820220072669
|
30/08/2022
|
jagbir singh
|
2602001WL006664
|
jagbir singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556080
|
|
jagbir singh
|
()
|
149
|
AJNALA-1
|
PB-02-001-086-001/333 (LAKHUWAL AJNALA)
|
2602001000NRG23300820220072749
|
30/08/2022
|
puja
|
2602001WL006668
|
puja
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556044
|
|
puja
|
()
|
150
|
AJNALA-1
|
PB-02-001-124-001/86 (SAHALIWAL)
|
2602001000NRG23300820220072934
|
30/08/2022
|
anoop singh
|
2602001WL006687
|
anoop singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556042
|
|
anoop singh
|
()
|
151
|
AJNALA-1
|
PB-02-001-124-001/86 (SAHALIWAL)
|
2602001000NRG23300820220072935
|
30/08/2022
|
kuljit kaur
|
2602001WL006687
|
kuljit kaur
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556078
|
|
kuljit kaur
|
()
|
152
|
AJNALA-1
|
PB-02-001-124-001/87 (SAHALIWAL)
|
2602001000NRG23300820220072936
|
30/08/2022
|
gurpreet kaur
|
2602001WL006687
|
gurpreet kaur
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556079
|
|
gurpreet kaur
|
()
|
153
|
AJNALA-1
|
PB-02-001-132-001/478 (SARANGDEV)
|
2602001000NRG23260820220070298
|
30/08/2022
|
DARSHAN KAUR
|
2602001WL006435
|
DARSHAN KAUR
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556074
|
|
DARSHAN KAUR
|
()
|
154
|
AJNALA-1
|
PB-02-001-143-001/139 (TALWANDI RAI DADU)
|
2602001000NRG23260820220070402
|
30/08/2022
|
sajna
|
2602001WL006443
|
sajna
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556076
|
|
sajna
|
()
|
155
|
AJNALA-1
|
PB-02-001-143-001/254 (TALWANDI RAI DADU)
|
2602001000NRG23260820220070404
|
30/08/2022
|
RAJBIR SINGH
|
2602001WL006443
|
RAJBIR SINGH
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556045
|
|
RAJBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
156
|
AJNALA-1
|
PB-02-001-030-001/85 (DABAR BASTI)
|
2602001000NRG23300820220072887
|
30/08/2022
|
MANGAT
|
2602001WL006682
|
MANGAT
|
00168
|
ICIC0001083
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556087
|
|
MANGAT
|
()
|
157
|
AJNALA-1
|
PB-02-001-064-001/200 (JAGDEV KHURD)
|
2602001000NRG23270820220070829
|
30/08/2022
|
Pinki
|
2602001WL006485
|
Pinki
|
00168
|
ICIC0001083
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556091
|
|
Pinki
|
()
|
158
|
AJNALA-1
|
PB-02-001-086-001/184 (LAKHUWAL AJNALA)
|
2602001000NRG23300820220072670
|
30/08/2022
|
baldev singh
|
2602001WL006664
|
baldev singh
|
00168
|
ICIC0001083
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556088
|
|
baldev singh
|
()
|
159
|
AJNALA-1
|
PB-02-001-086-001/297 (LAKHUWAL AJNALA)
|
2602001000NRG23300820220072673
|
30/08/2022
|
manpreet
|
2602001WL006664
|
manpreet
|
00168
|
ICIC0001083
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556090
|
|
manpreet
|
()
|
160
|
AJNALA-1
|
PB-02-001-086-001/319 (LAKHUWAL AJNALA)
|
2602001000NRG23300820220072676
|
30/08/2022
|
KAWALJIT
|
2602001WL006664
|
KAWALJIT
|
00168
|
ICIC0001083
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556089
|
|
KAWALJIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
161
|
AJNALA-1
|
PB-02-001-105-001/195 (NAWAN PIND)
|
2602001000NRG23300820220072828
|
30/08/2022
|
Gurpinder singh
|
2602001WL006678
|
Gurpinder singh
|
00168
|
ICIC0002830
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556094
|
|
Gurpinder singh
|
()
|
162
|
AJNALA-1
|
PB-02-001-105-001/196 (NAWAN PIND)
|
2602001000NRG23300820220072829
|
30/08/2022
|
Mahinder kaur
|
2602001WL006678
|
Mahinder kaur
|
00168
|
ICIC0002830
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556092
|
|
Mahinder kaur
|
()
|
163
|
AJNALA-1
|
PB-02-001-108-001/70 (NIZAMPURA)
|
2602001000NRG23300820220072970
|
30/08/2022
|
Mahinder singh
|
2602001WL006690
|
Mahinder singh
|
00168
|
ICIC0002830
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556093
|
|
Mahinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
164
|
AJNALA-1
|
PB-02-001-049-001/83 (GHUMRAI)
|
2602001000NRG23270820220071100
|
30/08/2022
|
surjit kaur
|
2602001WL006497
|
surjit kaur
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556137
|
|
surjit kaur
|
()
|
165
|
AJNALA-1
|
PB-02-001-100-002/114 (NANGAL SOHAL)
|
2602001000NRG23280820220071443
|
30/08/2022
|
HANSA SINGH
|
2602001WL006539
|
HANSA SINGH
|
00349
|
PSIB0000049
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556135
|
|
HANSA SINGH
|
()
|
166
|
AJNALA-1
|
PB-02-001-100-002/225 (NANGAL SOHAL)
|
2602001000NRG23280820220071447
|
30/08/2022
|
sukhwant singh
|
2602001WL006539
|
sukhwant singh
|
00349
|
PSIB0000049
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556133
|
|
sukhwant singh
|
()
|
167
|
AJNALA-1
|
PB-02-001-113-001/103 (PANJGRAIN WAHALA)
|
2602001000NRG23300820220072399
|
30/08/2022
|
Sukhwinder Kaur
|
2602001WL006649
|
Sukhwinder Kaur
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556134
|
|
Sukhwinder Kaur
|
()
|
168
|
AJNALA-1
|
PB-02-001-113-001/111 (PANJGRAIN WAHALA)
|
2602001000NRG23300820220072403
|
30/08/2022
|
Lavas
|
2602001WL006649
|
Lavas
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556136
|
|
Lavas
|
()
|
169
|
AJNALA-1
|
PB-02-001-113-001/112 (PANJGRAIN WAHALA)
|
2602001000NRG23300820220072404
|
30/08/2022
|
Balwinder kaur
|
2602001WL006649
|
Balwinder kaur
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556138
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
170
|
AJNALA-1
|
PB-02-001-049-001/18 (GHUMRAI)
|
2602001000NRG23270820220071094
|
30/08/2022
|
BALWINDER KAUR
|
2602001WL006497
|
BALWINDER KAUR
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556139
|
|
BALWINDER KAUR
|
()
|
171
|
AJNALA-1
|
PB-02-001-053-001/211 (GUJHAPIR)
|
2602001000NRG23260820220070775
|
30/08/2022
|
Palwinder kaur
|
2602001WL006478
|
Palwinder kaur
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556145
|
|
Palwinder kaur
|
()
|
172
|
AJNALA-1
|
PB-02-001-054-001/67 (GUJJARPURA)
|
2602001000NRG23270820220071227
|
30/08/2022
|
Kulwinder Kaur
|
2602001WL006511
|
Kulwinder Kaur
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556144
|
|
Kulwinder Kaur
|
()
|
173
|
AJNALA-1
|
PB-02-001-064-001/193 (JAGDEV KHURD)
|
2602001000NRG23270820220070827
|
30/08/2022
|
PARAMJEET
|
2602001WL006485
|
PARAMJEET
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556173
|
|
PARAMJEET
|
()
|
174
|
AJNALA-1
|
PB-02-001-064-001/386 (JAGDEV KHURD)
|
2602001000NRG23270820220070849
|
30/08/2022
|
sarabjit kaur
|
2602001WL006485
|
sarabjit kaur
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556174
|
|
sarabjit kaur
|
()
|
175
|
AJNALA-1
|
PB-02-001-064-001/414 (JAGDEV KHURD)
|
2602001000NRG23270820220070854
|
30/08/2022
|
kashmir singh
|
2602001WL006485
|
kashmir singh
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556177
|
|
kashmir singh
|
()
|
176
|
AJNALA-1
|
PB-02-001-064-001/428 (JAGDEV KHURD)
|
2602001000NRG23270820220070857
|
30/08/2022
|
manpreet masih
|
2602001WL006485
|
manpreet masih
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556178
|
|
manpreet masih
|
()
|
177
|
AJNALA-1
|
PB-02-001-064-001/430 (JAGDEV KHURD)
|
2602001000NRG23270820220070859
|
30/08/2022
|
kailash
|
2602001WL006485
|
kailash
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556146
|
|
kailash
|
()
|
178
|
AJNALA-1
|
PB-02-001-086-001/326 (LAKHUWAL AJNALA)
|
2602001000NRG23300820220072677
|
30/08/2022
|
shamsher
|
2602001WL006664
|
shamsher
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556172
|
|
shamsher
|
()
|
179
|
AJNALA-1
|
PB-02-001-086-001/331 (LAKHUWAL AJNALA)
|
2602001000NRG23300820220072747
|
30/08/2022
|
gurmeet kaur
|
2602001WL006668
|
gurmeet kaur
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556140
|
|
gurmeet kaur
|
()
|
180
|
AJNALA-1
|
PB-02-001-109-001/205 (PAIREWAL)
|
2602001000NRG23260820220070445
|
30/08/2022
|
Rajwinder Kaur
|
2602001WL006448
|
Rajwinder Kaur
|
00349
|
PSIB0020977
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556143
|
|
Rajwinder Kaur
|
()
|
181
|
AJNALA-1
|
PB-02-001-109-001/205 (PAIREWAL)
|
2602001000NRG23260820220070444
|
30/08/2022
|
Rajwinder Singh
|
2602001WL006448
|
Rajwinder Singh
|
00349
|
PSIB0020977
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556142
|
|
Rajwinder Singh
|
()
|
182
|
AJNALA-1
|
PB-02-001-124-001/25 (SAHALIWAL)
|
2602001000NRG23300820220072929
|
30/08/2022
|
MANJIT SINGH
|
2602001WL006687
|
MANJIT SINGH
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556179
|
|
MANJIT SINGH
|
()
|
183
|
AJNALA-1
|
PB-02-001-135-002/125 (SHEIKH BHATTI)
|
2602001000NRG23260820220070732
|
30/08/2022
|
Manjit Singh
|
2602001WL006473
|
Manjit Singh
|
00349
|
PSIB0020977
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556141
|
|
Manjit Singh
|
()
|
184
|
AJNALA-1
|
PB-02-001-147-001/309 (TERI)
|
2602001000NRG23270820220070946
|
30/08/2022
|
sarbhjit kaur
|
2602001WL006491
|
sarbhjit kaur
|
00349
|
PSIB0020977
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556176
|
|
sarbhjit kaur
|
()
|
185
|
AJNALA-1
|
PB-02-001-147-001/309 (TERI)
|
2602001000NRG23270820220070947
|
30/08/2022
|
sarbhjit kaur
|
2602001WL006491
|
sarbhjit kaur
|
00349
|
PSIB0020977
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556175
|
|
sarbhjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
186
|
AJNALA-1
|
PB-02-001-060-001/328 (HARDO PUTLI)
|
2602001000NRG23300820220072553
|
30/08/2022
|
manga singh
|
2602001WL006659
|
manga singh
|
00349
|
PSIB0021201
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556180
|
|
manga singh
|
()
|
187
|
AJNALA-1
|
PB-02-001-145-001/63 (TERA KHURD)
|
2602001000NRG23300820220073034
|
30/08/2022
|
GURMIT KAUR
|
2602001WL006694
|
GURMIT KAUR
|
00349
|
PSIB0021201
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556181
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
188
|
AJNALA-1
|
PB-02-001-012-001/108 (BARLAS)
|
2602001000NRG23290820220071593
|
30/08/2022
|
Rani
|
2602001WL006562
|
Rani
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556183
|
|
Rani
|
()
|
189
|
AJNALA-1
|
PB-02-001-012-001/130 (BARLAS)
|
2602001000NRG23290820220071603
|
30/08/2022
|
Gurmit kaur
|
2602001WL006562
|
Gurmit kaur
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556182
|
|
Gurmit kaur
|
()
|
190
|
AJNALA-1
|
PB-02-001-012-001/48 (BARLAS)
|
2602001000NRG23290820220071611
|
30/08/2022
|
RAVINDER KAUR
|
2602001WL006562
|
RAVINDER KAUR
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556184
|
|
RAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
191
|
AJNALA-1
|
PB-02-001-004-001/151 (ALIWAL)
|
2602001000NRG23300820220072564
|
30/08/2022
|
Ninder kaur
|
2602001WL006660
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556702
|
|
Ninder kaur
|
()
|
192
|
AJNALA-1
|
PB-02-001-012-001/124 (BARLAS)
|
2602001000NRG23290820220071598
|
30/08/2022
|
Harmandeep singh
|
2602001WL006562
|
Harmandeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556310
|
|
Harmandeep singh
|
()
|
193
|
AJNALA-1
|
PB-02-001-012-001/128 (BARLAS)
|
2602001000NRG23290820220071601
|
30/08/2022
|
Paramjit kaur
|
2602001WL006562
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556630
|
|
Paramjit kaur
|
()
|
194
|
AJNALA-1
|
PB-02-001-012-001/129 (BARLAS)
|
2602001000NRG23290820220071602
|
30/08/2022
|
KAWALJIT Kaur
|
2602001WL006562
|
KAWALJIT Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556631
|
|
KAWALJIT Kaur
|
()
|
195
|
AJNALA-1
|
PB-02-001-012-001/85 (BARLAS)
|
2602001000NRG23290820220071617
|
30/08/2022
|
hardeep singh
|
2602001WL006562
|
hardeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556670
|
|
hardeep singh
|
()
|
196
|
AJNALA-1
|
PB-02-001-014-001/121 (BEDI CHHANNA)
|
2602001000NRG23270820220071160
|
30/08/2022
|
GURMEET KAUR
|
2602001WL006506
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556623
|
|
GURMEET KAUR
|
()
|
197
|
AJNALA-1
|
PB-02-001-023-002/216 (CHAK BALA)
|
2602001000NRG23270820220070870
|
30/08/2022
|
JINAT
|
2602001WL006486
|
JINAT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556684
|
|
JINAT
|
()
|
198
|
AJNALA-1
|
PB-02-001-023-002/310 (CHAK BALA)
|
2602001000NRG23270820220070877
|
30/08/2022
|
michale
|
2602001WL006486
|
michale
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398556317
|
No Such Account
|
|
|
199
|
AJNALA-1
|
PB-02-001-030-001/8 (DABAR BASTI)
|
2602001000NRG23300820220072886
|
30/08/2022
|
MANJIT
|
2602001WL006682
|
MANJIT
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556008
|
|
MANJIT
|
()
|
200
|
AJNALA-1
|
PB-02-001-031-002/194 (DALLAH RAJPUTAN)
|
2602001000NRG23270820220071108
|
30/08/2022
|
sukhwinder kaur
|
2602001WL006498
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556150
|
|
sukhwinder kaur
|
()
|
201
|
AJNALA-1
|
PB-02-001-034-001/242 (DHARIWAL)
|
2602001000NRG23270820220070975
|
30/08/2022
|
ROSHAN SINGH
|
2602001WL006493
|
ROSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398555993
|
|
ROSHAN SINGH
|
()
|
202
|
AJNALA-1
|
PB-02-001-034-001/285 (DHARIWAL)
|
2602001000NRG23270820220070976
|
30/08/2022
|
pinki
|
2602001WL006493
|
pinki
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556599
|
|
pinki
|
()
|
203
|
AJNALA-1
|
PB-02-001-034-001/287 (DHARIWAL)
|
2602001000NRG23270820220070977
|
30/08/2022
|
renu
|
2602001WL006493
|
renu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556625
|
|
renu
|
()
|
204
|
AJNALA-1
|
PB-02-001-034-001/289 (DHARIWAL)
|
2602001000NRG23270820220070978
|
30/08/2022
|
baljeet kaur
|
2602001WL006493
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556628
|
|
baljeet kaur
|
()
|
205
|
AJNALA-1
|
PB-02-001-034-001/293 (DHARIWAL)
|
2602001000NRG23270820220070979
|
30/08/2022
|
sunita
|
2602001WL006493
|
sunita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556598
|
|
sunita
|
()
|
206
|
AJNALA-1
|
PB-02-001-034-001/300 (DHARIWAL)
|
2602001000NRG23270820220070980
|
30/08/2022
|
sonia
|
2602001WL006493
|
sonia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398556629
|
No Such Account
|
|
|
207
|
AJNALA-1
|
PB-02-001-034-001/301 (DHARIWAL)
|
2602001000NRG23270820220070981
|
30/08/2022
|
sukhdev singh
|
2602001WL006493
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556626
|
|
sukhdev singh
|
()
|
208
|
AJNALA-1
|
PB-02-001-034-001/327 (DHARIWAL)
|
2602001000NRG23270820220070984
|
30/08/2022
|
asha kaur
|
2602001WL006493
|
asha kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398556627
|
No Such Account
|
|
|
209
|
AJNALA-1
|
PB-02-001-034-001/77 (DHARIWAL)
|
2602001000NRG23270820220070986
|
30/08/2022
|
Neelam
|
2602001WL006493
|
Neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556590
|
|
Neelam
|
()
|
210
|
AJNALA-1
|
PB-02-001-045-001/15 (GAGGAR)
|
2602001000NRG23300820220072439
|
30/08/2022
|
Santi
|
2602001WL006651
|
Santi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556206
|
|
Santi
|
()
|
211
|
AJNALA-1
|
PB-02-001-045-001/18 (GAGGAR)
|
2602001000NRG23300820220072441
|
30/08/2022
|
SATO
|
2602001WL006651
|
SATO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556312
|
|
SATO
|
()
|
212
|
AJNALA-1
|
PB-02-001-049-001/11 (GHUMRAI)
|
2602001000NRG23270820220071091
|
30/08/2022
|
harjit kaur
|
2602001WL006497
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556252
|
|
harjit kaur
|
()
|
213
|
AJNALA-1
|
PB-02-001-052-001/103 (GRANTHGARH)
|
2602001000NRG23260820220070405
|
30/08/2022
|
rajpal
|
2602001WL006444
|
rajpal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556030
|
|
rajpal
|
()
|
214
|
AJNALA-1
|
PB-02-001-053-001/207 (GUJHAPIR)
|
2602001000NRG23280820220071442
|
30/08/2022
|
Sawinder kaur
|
2602001WL006538
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556589
|
|
Sawinder kaur
|
()
|
215
|
AJNALA-1
|
PB-02-001-053-001/436 (GUJHAPIR)
|
2602001000NRG23270820220071238
|
30/08/2022
|
Rupinder kaur
|
2602001WL006513
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556591
|
|
Rupinder kaur
|
()
|
216
|
AJNALA-1
|
PB-02-001-053-001/441 (GUJHAPIR)
|
2602001000NRG23270820220071242
|
30/08/2022
|
Gagandeep singh
|
2602001WL006513
|
Gagandeep singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
02/09/2022
|
|
4398556597
|
No Such Account
|
|
|
217
|
AJNALA-1
|
PB-02-001-055-001/155 (GURALA)
|
2602001000NRG23260820220070279
|
30/08/2022
|
Yusuf
|
2602001WL006434
|
Yusuf
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556596
|
|
Yusuf
|
()
|
218
|
AJNALA-1
|
PB-02-001-060-001/109 (HARDO PUTLI)
|
2602001000NRG23300820220072530
|
30/08/2022
|
kawal kaur
|
2602001WL006659
|
kawal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
02/09/2022
|
|
4398556308
|
No Such Account
|
|
|
219
|
AJNALA-1
|
PB-02-001-060-001/168 (HARDO PUTLI)
|
2602001000NRG23300820220072498
|
30/08/2022
|
Sona Singh
|
2602001WL006658
|
Sona Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556731
|
|
Sona Singh
|
()
|
220
|
AJNALA-1
|
PB-02-001-060-001/168 (HARDO PUTLI)
|
2602001000NRG23300820220072499
|
30/08/2022
|
Sona Singh
|
2602001WL006658
|
Sona Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556730
|
|
Sona Singh
|
()
|
221
|
AJNALA-1
|
PB-02-001-060-001/222 (HARDO PUTLI)
|
2602001000NRG23300820220072507
|
30/08/2022
|
Pappu
|
2602001WL006658
|
Pappu
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556673
|
|
Pappu
|
()
|
222
|
AJNALA-1
|
PB-02-001-060-001/224 (HARDO PUTLI)
|
2602001000NRG23300820220072508
|
30/08/2022
|
Dalbir singh
|
2602001WL006658
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398555974
|
|
Dalbir singh
|
()
|
223
|
AJNALA-1
|
PB-02-001-060-001/228 (HARDO PUTLI)
|
2602001000NRG23300820220072542
|
30/08/2022
|
Gurmeet Kaur
|
2602001WL006659
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556736
|
|
Gurmeet Kaur
|
()
|
224
|
AJNALA-1
|
PB-02-001-060-001/260 (HARDO PUTLI)
|
2602001000NRG23300820220072545
|
30/08/2022
|
sumitri
|
2602001WL006659
|
sumitri
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398555984
|
|
sumitri
|
()
|
225
|
AJNALA-1
|
PB-02-001-060-001/265 (HARDO PUTLI)
|
2602001000NRG23300820220072546
|
30/08/2022
|
Kamlesh kaur
|
2602001WL006659
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398555981
|
|
Kamlesh kaur
|
()
|
226
|
AJNALA-1
|
PB-02-001-060-001/265 (HARDO PUTLI)
|
2602001000NRG23300820220072509
|
30/08/2022
|
Kamlesh kaur
|
2602001WL006658
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398555980
|
|
Kamlesh kaur
|
()
|
227
|
AJNALA-1
|
PB-02-001-060-001/281 (HARDO PUTLI)
|
2602001000NRG23300820220072510
|
30/08/2022
|
Mandeep kaur
|
2602001WL006658
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556690
|
|
Mandeep kaur
|
()
|
228
|
AJNALA-1
|
PB-02-001-060-001/281 (HARDO PUTLI)
|
2602001000NRG23300820220072547
|
30/08/2022
|
Mandeep kaur
|
2602001WL006659
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556689
|
|
Mandeep kaur
|
()
|
229
|
AJNALA-1
|
PB-02-001-060-001/296 (HARDO PUTLI)
|
2602001000NRG23300820220072511
|
30/08/2022
|
shamsher singh
|
2602001WL006658
|
shamsher singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556732
|
|
shamsher singh
|
()
|
230
|
AJNALA-1
|
PB-02-001-060-001/318 (HARDO PUTLI)
|
2602001000NRG23300820220072517
|
30/08/2022
|
Gulzar singh
|
2602001WL006658
|
Gulzar singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556120
|
|
Gulzar singh
|
()
|
231
|
AJNALA-1
|
PB-02-001-060-001/322 (HARDO PUTLI)
|
2602001000NRG23300820220072548
|
30/08/2022
|
dawinder singh
|
2602001WL006659
|
dawinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556584
|
|
dawinder singh
|
()
|
232
|
AJNALA-1
|
PB-02-001-060-001/327 (HARDO PUTLI)
|
2602001000NRG23300820220072552
|
30/08/2022
|
harjeet kaur
|
2602001WL006659
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556582
|
|
harjeet kaur
|
()
|
233
|
AJNALA-1
|
PB-02-001-060-001/61 (HARDO PUTLI)
|
2602001000NRG23300820220072518
|
30/08/2022
|
SATNAM SINGH
|
2602001WL006658
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556484
|
|
SATNAM SINGH
|
()
|
234
|
AJNALA-1
|
PB-02-001-060-001/61 (HARDO PUTLI)
|
2602001000NRG23300820220072519
|
30/08/2022
|
SATNAM SINGH
|
2602001WL006658
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556483
|
|
SATNAM SINGH
|
()
|
235
|
AJNALA-1
|
PB-02-001-060-001/79 (HARDO PUTLI)
|
2602001000NRG23300820220072557
|
30/08/2022
|
KULWINDER KAUR
|
2602001WL006659
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556121
|
|
KULWINDER KAUR
|
()
|
236
|
AJNALA-1
|
PB-02-001-064-001/164 (JAGDEV KHURD)
|
2602001000NRG23270820220070825
|
30/08/2022
|
jyoti
|
2602001WL006485
|
jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556662
|
|
jyoti
|
()
|
237
|
AJNALA-1
|
PB-02-001-064-001/350 (JAGDEV KHURD)
|
2602001000NRG23270820220070840
|
30/08/2022
|
RAJBIR KAUR
|
2602001WL006485
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556006
|
|
RAJBIR KAUR
|
()
|
238
|
AJNALA-1
|
PB-02-001-064-001/355 (JAGDEV KHURD)
|
2602001000NRG23270820220070841
|
30/08/2022
|
KULDEEP KAUR
|
2602001WL006485
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556012
|
|
KULDEEP KAUR
|
()
|
239
|
AJNALA-1
|
PB-02-001-070-001/11 (KARALIAN)
|
2602001000NRG23260820220070457
|
30/08/2022
|
amar
|
2602001WL006452
|
amar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556612
|
|
amar
|
()
|
240
|
AJNALA-1
|
PB-02-001-070-001/228 (KARALIAN)
|
2602001000NRG23260820220070460
|
30/08/2022
|
RIMPLE MASIH
|
2602001WL006452
|
RIMPLE MASIH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556657
|
|
RIMPLE MASIH
|
()
|
241
|
AJNALA-1
|
PB-02-001-070-001/306 (KARALIAN)
|
2602001000NRG23260820220070461
|
30/08/2022
|
SAMA
|
2602001WL006452
|
SAMA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556672
|
|
SAMA
|
()
|
242
|
AJNALA-1
|
PB-02-001-070-001/480 (KARALIAN)
|
2602001000NRG23260820220070464
|
30/08/2022
|
NINDER
|
2602001WL006452
|
NINDER
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556587
|
|
NINDER
|
()
|
243
|
AJNALA-1
|
PB-02-001-070-001/568 (KARALIAN)
|
2602001000NRG23260820220070466
|
30/08/2022
|
DARSHAN SINGH
|
2602001WL006452
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556586
|
|
DARSHAN SINGH
|
()
|
244
|
AJNALA-1
|
PB-02-001-070-001/81 (KARALIAN)
|
2602001000NRG23260820220070467
|
30/08/2022
|
GYAN
|
2602001WL006452
|
GYAN
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556434
|
|
GYAN
|
()
|
245
|
AJNALA-1
|
PB-02-001-071-001/109 (KATLEH)
|
2602001000NRG23270820220071231
|
30/08/2022
|
gurwinder singh
|
2602001WL006512
|
gurwinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556166
|
|
gurwinder singh
|
()
|
246
|
AJNALA-1
|
PB-02-001-071-001/74 (KATLEH)
|
2602001000NRG23270820220071234
|
30/08/2022
|
nelam
|
2602001WL006512
|
nelam
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556588
|
|
nelam
|
()
|
247
|
AJNALA-1
|
PB-02-001-076-001/1 (KOT KESRA SINGH)
|
2602001000NRG23300820220072889
|
30/08/2022
|
MANJIT KAUR
|
2602001WL006683
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556014
|
|
MANJIT KAUR
|
()
|
248
|
AJNALA-1
|
PB-02-001-076-001/11 (KOT KESRA SINGH)
|
2602001000NRG23300820220072891
|
30/08/2022
|
JASWANT KAUR
|
2602001WL006683
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556717
|
|
JASWANT KAUR
|
()
|
249
|
AJNALA-1
|
PB-02-001-076-001/110 (KOT KESRA SINGH)
|
2602001000NRG23300820220072892
|
30/08/2022
|
Kulwant kaur
|
2602001WL006683
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556108
|
|
Kulwant kaur
|
()
|
250
|
AJNALA-1
|
PB-02-001-076-001/112 (KOT KESRA SINGH)
|
2602001000NRG23300820220072893
|
30/08/2022
|
VEENA
|
2602001WL006683
|
VEENA
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556107
|
|
VEENA
|
()
|
251
|
AJNALA-1
|
PB-02-001-076-001/22 (KOT KESRA SINGH)
|
2602001000NRG23300820220072898
|
30/08/2022
|
Manjit kaur
|
2602001WL006683
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556157
|
|
Manjit kaur
|
()
|
252
|
AJNALA-1
|
PB-02-001-076-001/3 (KOT KESRA SINGH)
|
2602001000NRG23300820220072899
|
30/08/2022
|
Swarni
|
2602001WL006683
|
Swarni
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556164
|
|
Swarni
|
()
|
253
|
AJNALA-1
|
PB-02-001-076-001/52 (KOT KESRA SINGH)
|
2602001000NRG23300820220072900
|
30/08/2022
|
Sukhwant kaur
|
2602001WL006683
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556711
|
|
Sukhwant kaur
|
()
|
254
|
AJNALA-1
|
PB-02-001-076-001/58 (KOT KESRA SINGH)
|
2602001000NRG23300820220072901
|
30/08/2022
|
satpal singh
|
2602001WL006683
|
satpal singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398555987
|
|
satpal singh
|
()
|
255
|
AJNALA-1
|
PB-02-001-076-001/75 (KOT KESRA SINGH)
|
2602001000NRG23300820220072902
|
30/08/2022
|
sunita
|
2602001WL006683
|
sunita
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556726
|
|
sunita
|
()
|
256
|
AJNALA-1
|
PB-02-001-076-001/9 (KOT KESRA SINGH)
|
2602001000NRG23300820220072903
|
30/08/2022
|
Kamaljit kaur
|
2602001WL006683
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556165
|
|
Kamaljit kaur
|
()
|
257
|
AJNALA-1
|
PB-02-001-077-001/44 (KOT MUGHAL)
|
2602001000NRG23300820220072963
|
30/08/2022
|
Jagpreet singh
|
2602001WL006689
|
Jagpreet singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398555972
|
|
Jagpreet singh
|
()
|
258
|
AJNALA-1
|
PB-02-001-077-001/76 (KOT MUGHAL)
|
2602001000NRG23300820220072967
|
30/08/2022
|
Manjinder singh
|
2602001WL006689
|
Manjinder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556111
|
|
Manjinder singh
|
()
|
259
|
AJNALA-1
|
PB-02-001-081-001/101 (KOTLA SADAR)
|
2602001000NRG23300820220072644
|
30/08/2022
|
Pramjit kaur
|
2602001WL006663
|
Pramjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556721
|
|
Pramjit kaur
|
()
|
260
|
AJNALA-1
|
PB-02-001-081-001/101 (KOTLA SADAR)
|
2602001000NRG23300820220072645
|
30/08/2022
|
Pramjit kaur
|
2602001WL006663
|
Pramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556720
|
|
Pramjit kaur
|
()
|
261
|
AJNALA-1
|
PB-02-001-081-001/147 (KOTLA SADAR)
|
2602001000NRG23300820220072648
|
30/08/2022
|
harjeet kaur
|
2602001WL006663
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556257
|
|
harjeet kaur
|
()
|
262
|
AJNALA-1
|
PB-02-001-081-001/147 (KOTLA SADAR)
|
2602001000NRG23300820220072649
|
30/08/2022
|
harjeet kaur
|
2602001WL006663
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556258
|
|
harjeet kaur
|
()
|
263
|
AJNALA-1
|
PB-02-001-081-001/149 (KOTLA SADAR)
|
2602001000NRG23300820220072652
|
30/08/2022
|
kulwant kaur
|
2602001WL006663
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556256
|
|
kulwant kaur
|
()
|
264
|
AJNALA-1
|
PB-02-001-081-001/149 (KOTLA SADAR)
|
2602001000NRG23300820220072653
|
30/08/2022
|
kulwant kaur
|
2602001WL006663
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556255
|
|
kulwant kaur
|
()
|
265
|
AJNALA-1
|
PB-02-001-081-001/151 (KOTLA SADAR)
|
2602001000NRG23300820220072654
|
30/08/2022
|
manpreet kaur
|
2602001WL006663
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556580
|
|
manpreet kaur
|
()
|
266
|
AJNALA-1
|
PB-02-001-081-001/151 (KOTLA SADAR)
|
2602001000NRG23300820220072655
|
30/08/2022
|
manpreet kaur
|
2602001WL006663
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556581
|
|
manpreet kaur
|
()
|
267
|
AJNALA-1
|
PB-02-001-081-001/152 (KOTLA SADAR)
|
2602001000NRG23300820220072656
|
30/08/2022
|
kashmir singh
|
2602001WL006663
|
kashmir singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556583
|
|
kashmir singh
|
()
|
268
|
AJNALA-1
|
PB-02-001-081-001/81 (KOTLA SADAR)
|
2602001000NRG23300820220072662
|
30/08/2022
|
Balwinder kaur
|
2602001WL006663
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556441
|
|
Balwinder kaur
|
()
|
269
|
AJNALA-1
|
PB-02-001-081-001/94 (KOTLA SADAR)
|
2602001000NRG23300820220072664
|
30/08/2022
|
Nirmal kaur
|
2602001WL006663
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556719
|
|
Nirmal kaur
|
()
|
270
|
AJNALA-1
|
PB-02-001-081-001/94 (KOTLA SADAR)
|
2602001000NRG23300820220072665
|
30/08/2022
|
Nirmal kaur
|
2602001WL006663
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556718
|
|
Nirmal kaur
|
()
|
271
|
AJNALA-1
|
PB-02-001-086-001/313 (LAKHUWAL AJNALA)
|
2602001000NRG23300820220072675
|
30/08/2022
|
MEHAKDEEP KAUR
|
2602001WL006664
|
MEHAKDEEP KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556693
|
|
MEHAKDEEP KAUR
|
()
|
272
|
AJNALA-1
|
PB-02-001-092-001/158 (MALAKPUR)
|
2602001000NRG23300820220072637
|
30/08/2022
|
Jyoti
|
2602001WL006661
|
Jyoti
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556674
|
|
Jyoti
|
()
|
273
|
AJNALA-1
|
PB-02-001-096-001/195 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072845
|
30/08/2022
|
Jaspal
|
2602001WL006680
|
Jaspal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556663
|
|
Jaspal
|
()
|
274
|
AJNALA-1
|
PB-02-001-096-001/245 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072847
|
30/08/2022
|
sucha singh
|
2602001WL006680
|
sucha singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556210
|
|
sucha singh
|
()
|
275
|
AJNALA-1
|
PB-02-001-096-001/285 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072849
|
30/08/2022
|
KASHMIR SINGH
|
2602001WL006680
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556211
|
|
KASHMIR SINGH
|
()
|
276
|
AJNALA-1
|
PB-02-001-096-001/301 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072851
|
30/08/2022
|
HARBHAJAN SINGH
|
2602001WL006680
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556209
|
|
HARBHAJAN SINGH
|
()
|
277
|
AJNALA-1
|
PB-02-001-096-001/308 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072853
|
30/08/2022
|
KULWINDER SINGH
|
2602001WL006680
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556220
|
|
KULWINDER SINGH
|
()
|
278
|
AJNALA-1
|
PB-02-001-096-001/321 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072835
|
30/08/2022
|
balkar chand
|
2602001WL006679
|
balkar chand
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556319
|
|
balkar chand
|
()
|
279
|
AJNALA-1
|
PB-02-001-096-001/62 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072837
|
30/08/2022
|
Hansa Singh
|
2602001WL006679
|
Hansa Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556221
|
|
Hansa Singh
|
()
|
280
|
AJNALA-1
|
PB-02-001-105-001/117 (NAWAN PIND)
|
2602001000NRG23300820220072819
|
30/08/2022
|
joginder
|
2602001WL006678
|
joginder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556028
|
|
joginder
|
()
|
281
|
AJNALA-1
|
PB-02-001-105-001/161 (NAWAN PIND)
|
2602001000NRG23300820220072820
|
30/08/2022
|
Sukho
|
2602001WL006678
|
Sukho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556203
|
|
Sukho
|
()
|
282
|
AJNALA-1
|
PB-02-001-105-001/80 (NAWAN PIND)
|
2602001000NRG23300820220072831
|
30/08/2022
|
Paramjit Singh
|
2602001WL006678
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556433
|
|
Paramjit Singh
|
()
|
283
|
AJNALA-1
|
PB-02-001-108-001/68 (NIZAMPURA)
|
2602001000NRG23300820220072968
|
30/08/2022
|
baldev singh
|
2602001WL006690
|
baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398556309
|
No Such Account
|
|
|
284
|
AJNALA-1
|
PB-02-001-109-001/74 (PAIREWAL)
|
2602001000NRG23300820220072354
|
30/08/2022
|
Parkash kaur
|
2602001WL006643
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556604
|
|
Parkash kaur
|
()
|
285
|
AJNALA-1
|
PB-02-001-109-001/89 (PAIREWAL)
|
2602001000NRG23300820220072321
|
30/08/2022
|
Sarbjit Singh
|
2602001WL006639
|
Sarbjit Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556704
|
|
Sarbjit Singh
|
()
|
286
|
AJNALA-1
|
PB-02-001-112-001/173 (PANJGRAIN NIJJER)
|
2602001000NRG23260820220070785
|
30/08/2022
|
Baljit Singh
|
2602001WL006482
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556069
|
|
Baljit Singh
|
()
|
287
|
AJNALA-1
|
PB-02-001-112-001/174 (PANJGRAIN NIJJER)
|
2602001000NRG23260820220070786
|
30/08/2022
|
Sandeep Singh
|
2602001WL006482
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556070
|
|
Sandeep Singh
|
()
|
288
|
AJNALA-1
|
PB-02-001-115-001/142 (PHIR WARIAN)
|
2602001000NRG23300820220072905
|
30/08/2022
|
Rekha
|
2602001WL006684
|
Rekha
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556250
|
|
Rekha
|
()
|
289
|
AJNALA-1
|
PB-02-001-115-001/151 (PHIR WARIAN)
|
2602001000NRG23300820220072702
|
30/08/2022
|
HARPREET MASIH
|
2602001WL006666
|
HARPREET MASIH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398555996
|
|
HARPREET MASIH
|
()
|
290
|
AJNALA-1
|
PB-02-001-115-001/17 (PHIR WARIAN)
|
2602001000NRG23300820220072908
|
30/08/2022
|
Rozi
|
2602001WL006684
|
Rozi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556217
|
|
Rozi
|
()
|
291
|
AJNALA-1
|
PB-02-001-115-001/94 (PHIR WARIAN)
|
2602001000NRG23300820220072917
|
30/08/2022
|
Manpreet
|
2602001WL006684
|
Manpreet
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556251
|
|
Manpreet
|
()
|
292
|
AJNALA-1
|
PB-02-001-116-001/108 (PUNGA)
|
2602001000NRG23270820220070897
|
30/08/2022
|
satpal singh
|
2602001WL006487
|
satpal singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
02/09/2022
|
|
4398556669
|
A/c Blocked or Frozen
|
|
|
293
|
AJNALA-1
|
PB-02-001-116-001/122 (PUNGA)
|
2602001000NRG23260820220070394
|
30/08/2022
|
kuljit singh
|
2602001WL006442
|
kuljit singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556609
|
|
kuljit singh
|
()
|
294
|
AJNALA-1
|
PB-02-001-116-001/129 (PUNGA)
|
2602001000NRG23260820220070395
|
30/08/2022
|
sandeep kaur
|
2602001WL006442
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556610
|
|
sandeep kaur
|
()
|
295
|
AJNALA-1
|
PB-02-001-116-001/154 (PUNGA)
|
2602001000NRG23300820220072973
|
30/08/2022
|
kulwant kaur
|
2602001WL006691
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556708
|
|
kulwant kaur
|
()
|
296
|
AJNALA-1
|
PB-02-001-116-001/159 (PUNGA)
|
2602001000NRG23270820220070898
|
30/08/2022
|
shabo
|
2602001WL006487
|
shabo
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556709
|
|
shabo
|
()
|
297
|
AJNALA-1
|
PB-02-001-116-001/170 (PUNGA)
|
2602001000NRG23300820220072975
|
30/08/2022
|
sandeep kaur
|
2602001WL006691
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556679
|
|
sandeep kaur
|
()
|
298
|
AJNALA-1
|
PB-02-001-116-001/191 (PUNGA)
|
2602001000NRG23270820220070899
|
30/08/2022
|
jugraj singh
|
2602001WL006487
|
jugraj singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398555997
|
|
jugraj singh
|
()
|
299
|
AJNALA-1
|
PB-02-001-116-001/215 (PUNGA)
|
2602001000NRG23300820220072978
|
30/08/2022
|
Dalbir singh
|
2602001WL006691
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556268
|
|
Dalbir singh
|
()
|
300
|
AJNALA-1
|
PB-02-001-116-001/227 (PUNGA)
|
2602001000NRG23300820220072979
|
30/08/2022
|
Sarabjit kaur
|
2602001WL006691
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556199
|
|
Sarabjit kaur
|
()
|
301
|
AJNALA-1
|
PB-02-001-116-001/229 (PUNGA)
|
2602001000NRG23300820220072980
|
30/08/2022
|
Paramjit kaur
|
2602001WL006691
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556100
|
|
Paramjit kaur
|
()
|
302
|
AJNALA-1
|
PB-02-001-116-001/241 (PUNGA)
|
2602001000NRG23300820220072981
|
30/08/2022
|
Ranjit kaur
|
2602001WL006691
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556267
|
|
Ranjit kaur
|
()
|
303
|
AJNALA-1
|
PB-02-001-116-001/34 (PUNGA)
|
2602001000NRG23300820220072983
|
30/08/2022
|
MANJIT KAUR
|
2602001WL006691
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556101
|
|
MANJIT KAUR
|
()
|
304
|
AJNALA-1
|
PB-02-001-116-001/36 (PUNGA)
|
2602001000NRG23270820220070900
|
30/08/2022
|
Amarjit kaur
|
2602001WL006487
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556741
|
|
Amarjit kaur
|
()
|
305
|
AJNALA-1
|
PB-02-001-116-001/48 (PUNGA)
|
2602001000NRG23270820220070902
|
30/08/2022
|
Paramjit Singh
|
2602001WL006487
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556738
|
|
Paramjit Singh
|
()
|
306
|
AJNALA-1
|
PB-02-001-116-001/69 (PUNGA)
|
2602001000NRG23300820220072986
|
30/08/2022
|
Paramjit kaur
|
2602001WL006691
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556266
|
|
Paramjit kaur
|
()
|
307
|
AJNALA-1
|
PB-02-001-116-001/70 (PUNGA)
|
2602001000NRG23300820220072987
|
30/08/2022
|
kashmir kaur
|
2602001WL006691
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398555975
|
|
kashmir kaur
|
()
|
308
|
AJNALA-1
|
PB-02-001-116-001/72 (PUNGA)
|
2602001000NRG23300820220072988
|
30/08/2022
|
RANI
|
2602001WL006691
|
RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556104
|
|
RANI
|
()
|
309
|
AJNALA-1
|
PB-02-001-116-001/99 (PUNGA)
|
2602001000NRG23260820220070397
|
30/08/2022
|
Satpal Singh
|
2602001WL006442
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556247
|
|
Satpal Singh
|
()
|
310
|
AJNALA-1
|
PB-02-001-123-001/1 (ROREYWAL)
|
2602001000NRG23270820220071197
|
30/08/2022
|
LOVWLY
|
2602001WL006509
|
LOVWLY
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556602
|
|
LOVWLY
|
()
|
311
|
AJNALA-1
|
PB-02-001-123-001/115 (ROREYWAL)
|
2602001000NRG23270820220071198
|
30/08/2022
|
Parmjit Kaur
|
2602001WL006509
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556269
|
|
Parmjit Kaur
|
()
|
312
|
AJNALA-1
|
PB-02-001-123-001/21 (ROREYWAL)
|
2602001000NRG23270820220071201
|
30/08/2022
|
mandeep kaur
|
2602001WL006509
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556013
|
|
mandeep kaur
|
()
|
313
|
AJNALA-1
|
PB-02-001-123-001/72 (ROREYWAL)
|
2602001000NRG23270820220071209
|
30/08/2022
|
Kewal
|
2602001WL006509
|
Kewal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556313
|
|
Kewal
|
()
|
314
|
AJNALA-1
|
PB-02-001-124-001/53 (SAHALIWAL)
|
2602001000NRG23300820220072932
|
30/08/2022
|
Nirmal singh
|
2602001WL006687
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556659
|
|
Nirmal singh
|
()
|
315
|
AJNALA-1
|
PB-02-001-124-001/88 (SAHALIWAL)
|
2602001000NRG23300820220072937
|
30/08/2022
|
baljinder kaur
|
2602001WL006687
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556171
|
|
baljinder kaur
|
()
|
316
|
AJNALA-1
|
PB-02-001-124-001/89 (SAHALIWAL)
|
2602001000NRG23300820220072938
|
30/08/2022
|
harjinder kaur
|
2602001WL006687
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556170
|
|
harjinder kaur
|
()
|
317
|
AJNALA-1
|
PB-02-001-131-001/204 (SARAI)
|
2602001000NRG23300820220072459
|
30/08/2022
|
Gurmeet kaur
|
2602001WL006655
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556740
|
|
Gurmeet kaur
|
()
|
318
|
AJNALA-1
|
PB-02-001-131-001/204 (SARAI)
|
2602001000NRG23300820220072460
|
30/08/2022
|
Harwinder Singh
|
2602001WL006655
|
Harwinder Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556259
|
|
Harwinder Singh
|
()
|
319
|
AJNALA-1
|
PB-02-001-131-001/65 (SARAI)
|
2602001000NRG23260820220070439
|
30/08/2022
|
Kulwinder kaur
|
2602001WL006447
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398556716
|
|
Kulwinder kaur
|
()
|
320
|
AJNALA-1
|
PB-02-001-135-002/262 (SHEIKH BHATTI)
|
2602001000NRG23260820220070734
|
30/08/2022
|
Prem Kaur
|
2602001WL006473
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556029
|
|
Prem Kaur
|
()
|
321
|
AJNALA-1
|
PB-02-001-135-002/301 (SHEIKH BHATTI)
|
2602001000NRG23260820220070736
|
30/08/2022
|
SURJIT KAUR
|
2602001WL006473
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556249
|
|
SURJIT KAUR
|
()
|
322
|
AJNALA-1
|
PB-02-001-135-002/303 (SHEIKH BHATTI)
|
2602001000NRG23260820220070738
|
30/08/2022
|
AJIT SINGH
|
2602001WL006473
|
AJIT SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556152
|
|
AJIT SINGH
|
()
|
323
|
AJNALA-1
|
PB-02-001-135-002/304 (SHEIKH BHATTI)
|
2602001000NRG23260820220070739
|
30/08/2022
|
SONU SINGH
|
2602001WL006473
|
SONU SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556153
|
|
SONU SINGH
|
()
|
324
|
AJNALA-1
|
PB-02-001-135-002/305 (SHEIKH BHATTI)
|
2602001000NRG23260820220070740
|
30/08/2022
|
KULJIT SINGH
|
2602001WL006473
|
KULJIT SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556151
|
|
KULJIT SINGH
|
()
|
325
|
AJNALA-1
|
PB-02-001-141-001/196 (TALWANDI BHAGWAN)
|
2602001000NRG23300820220073010
|
30/08/2022
|
mejar singh
|
2602001WL006693
|
mejar singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556585
|
|
mejar singh
|
()
|
326
|
AJNALA-1
|
PB-02-001-141-001/206 (TALWANDI BHAGWAN)
|
2602001000NRG23300820220073013
|
30/08/2022
|
meher singh
|
2602001WL006693
|
meher singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556739
|
|
meher singh
|
()
|
327
|
AJNALA-1
|
PB-02-001-141-001/30 (TALWANDI BHAGWAN)
|
2602001000NRG23300820220073022
|
30/08/2022
|
SATNAM MASIH
|
2602001WL006693
|
SATNAM MASIH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556614
|
|
SATNAM MASIH
|
()
|
328
|
AJNALA-1
|
PB-02-001-142-001/213 (TALWANDI NAHAR)
|
2602001000NRG23300820220072814
|
30/08/2022
|
PRINCEPAL SINGH
|
2602001WL006677
|
PRINCEPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556248
|
|
PRINCEPAL SINGH
|
()
|
329
|
AJNALA-1
|
PB-02-001-146-001/131 (TERA RAJPUTAN)
|
2602001000NRG23300820220072939
|
30/08/2022
|
kulwinder singh
|
2602001WL006687
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556667
|
|
kulwinder singh
|
()
|
330
|
AJNALA-1
|
PB-02-001-146-001/132 (TERA RAJPUTAN)
|
2602001000NRG23300820220072940
|
30/08/2022
|
amrik kaur
|
2602001WL006687
|
amrik kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556666
|
|
amrik kaur
|
()
|
331
|
AJNALA-1
|
PB-02-001-147-001/27 (TERI)
|
2602001000NRG23270820220070943
|
30/08/2022
|
Leeli
|
2602001WL006491
|
Leeli
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556594
|
|
Leeli
|
()
|
332
|
AJNALA-1
|
PB-02-001-147-001/27 (TERI)
|
2602001000NRG23270820220070944
|
30/08/2022
|
Leeli
|
2602001WL006491
|
Leeli
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556595
|
|
Leeli
|
()
|
333
|
AJNALA-1
|
PB-02-001-147-001/32 (TERI)
|
2602001000NRG23270820220070952
|
30/08/2022
|
Raji
|
2602001WL006491
|
Raji
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556592
|
|
Raji
|
()
|
334
|
AJNALA-1
|
PB-02-001-147-001/32 (TERI)
|
2602001000NRG23270820220070953
|
30/08/2022
|
Raji
|
2602001WL006491
|
Raji
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556593
|
|
Raji
|
()
|
335
|
AJNALA-1
|
PB-02-001-148-002/181 (THOBA)
|
2602001000NRG23300820220072597
|
30/08/2022
|
jasvinder Singh
|
2602001WL006660
|
jasvinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556007
|
|
jasvinder Singh
|
()
|
336
|
AJNALA-1
|
PB-02-001-148-002/513 (THOBA)
|
2602001000NRG23300820220072315
|
30/08/2022
|
Harjot Singh
|
2602001WL006638
|
Harjot Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556485
|
|
Harjot Singh
|
()
|
337
|
AJNALA-1
|
PB-02-001-155-001/463 (ABADI GAMCHAK WALI)
|
2602001000NRG23270820220070903
|
30/08/2022
|
AMAN
|
2602001WL006487
|
AMAN
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556737
|
|
AMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250980
|
250980
|
|
|
|
|
|
|
|
338
|
AJNALA-1
|
PB-02-001-105-001/193 (NAWAN PIND)
|
2602001000NRG23300820220072826
|
30/08/2022
|
Harjinder singh
|
2602001WL006678
|
Harjinder singh
|
00354
|
PUNB0024610
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556185
|
|
Harjinder singh
|
()
|
339
|
AJNALA-1
|
PB-02-001-105-001/194 (NAWAN PIND)
|
2602001000NRG23300820220072827
|
30/08/2022
|
Sukhwinder kaur
|
2602001WL006678
|
Sukhwinder kaur
|
00354
|
PUNB0024610
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556186
|
|
Sukhwinder kaur
|
()
|
340
|
AJNALA-1
|
PB-02-001-141-001/251 (TALWANDI BHAGWAN)
|
2602001000NRG23300820220073019
|
30/08/2022
|
awtar singh
|
2602001WL006693
|
awtar singh
|
00354
|
PUNB0024610
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556187
|
|
awtar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
341
|
AJNALA-1
|
PB-02-001-004-001/127 (ALIWAL)
|
2602001000NRG23260820220070266
|
30/08/2022
|
HARJINDER SINGH
|
2602001WL006434
|
HARJINDER SINGH
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556193
|
|
HARJINDER SINGH
|
()
|
342
|
AJNALA-1
|
PB-02-001-004-001/157 (ALIWAL)
|
2602001000NRG23300820220072601
|
30/08/2022
|
sunita
|
2602001WL006661
|
sunita
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556223
|
|
sunita
|
()
|
343
|
AJNALA-1
|
PB-02-001-004-001/166 (ALIWAL)
|
2602001000NRG23260820220070268
|
30/08/2022
|
jaswinder kau
|
2602001WL006434
|
jaswinder kau
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556195
|
|
jaswinder kau
|
()
|
344
|
AJNALA-1
|
PB-02-001-006-001/67 (BADHA CHAK DOGRA)
|
2602001000NRG23300820220072741
|
30/08/2022
|
MAHINDER KAUR
|
2602001WL006668
|
MAHINDER KAUR
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556231
|
|
MAHINDER KAUR
|
()
|
345
|
AJNALA-1
|
PB-02-001-010-001/33 (BAL LABE DARIA)
|
2602001000NRG23300820220072752
|
30/08/2022
|
Prabhjot Kaur
|
2602001WL006669
|
Prabhjot Kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556229
|
|
Prabhjot Kaur
|
()
|
346
|
AJNALA-1
|
PB-02-001-031-002/213 (DALLAH RAJPUTAN)
|
2602001000NRG23270820220071109
|
30/08/2022
|
surjit kaur
|
2602001WL006498
|
surjit kaur
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556228
|
|
surjit kaur
|
()
|
347
|
AJNALA-1
|
PB-02-001-047-004/195 (GALIB)
|
2602001000NRG23300820220072632
|
30/08/2022
|
Baljit Singh
|
2602001WL006661
|
Baljit Singh
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556227
|
|
Baljit Singh
|
()
|
348
|
AJNALA-1
|
PB-02-001-053-001/440 (GUJHAPIR)
|
2602001000NRG23270820220071241
|
30/08/2022
|
Majar singh
|
2602001WL006513
|
Majar singh
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556230
|
|
Majar singh
|
()
|
349
|
AJNALA-1
|
PB-02-001-054-001/77 (GUJJARPURA)
|
2602001000NRG23270820220071228
|
30/08/2022
|
Amarjit Kaur
|
2602001WL006511
|
Amarjit Kaur
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556226
|
|
Amarjit Kaur
|
()
|
350
|
AJNALA-1
|
PB-02-001-064-001/252 (JAGDEV KHURD)
|
2602001000NRG23270820220070831
|
30/08/2022
|
taj
|
2602001WL006485
|
taj
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556192
|
|
taj
|
()
|
351
|
AJNALA-1
|
PB-02-001-112-001/172 (PANJGRAIN NIJJER)
|
2602001000NRG23260820220070784
|
30/08/2022
|
Tarlok singh
|
2602001WL006482
|
Tarlok singh
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556188
|
|
Tarlok singh
|
()
|
352
|
AJNALA-1
|
PB-02-001-131-001/107 (SARAI)
|
2602001000NRG23260820220070431
|
30/08/2022
|
Prem singh
|
2602001WL006447
|
Prem singh
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556225
|
|
Prem singh
|
()
|
353
|
AJNALA-1
|
PB-02-001-131-001/274 (SARAI)
|
2602001000NRG23260820220070438
|
30/08/2022
|
SUKHDEV SINGH
|
2602001WL006447
|
SUKHDEV SINGH
|
00354
|
PUNB0050500
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398556194
|
|
SUKHDEV SINGH
|
()
|
354
|
AJNALA-1
|
PB-02-001-131-001/278 (SARAI)
|
2602001000NRG23300820220072466
|
30/08/2022
|
Sajjan Singh
|
2602001WL006655
|
Sajjan Singh
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556191
|
|
Sajjan Singh
|
()
|
355
|
AJNALA-1
|
PB-02-001-131-001/88 (SARAI)
|
2602001000NRG23260820220070441
|
30/08/2022
|
Beer Singh
|
2602001WL006447
|
Beer Singh
|
00354
|
PUNB0050500
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398556224
|
|
Beer Singh
|
()
|
356
|
AJNALA-1
|
PB-02-001-147-001/323 (TERI)
|
2602001000NRG23270820220070954
|
30/08/2022
|
paramjit
|
2602001WL006491
|
paramjit
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556222
|
|
paramjit
|
()
|
357
|
AJNALA-1
|
PB-02-001-147-001/323 (TERI)
|
2602001000NRG23270820220070955
|
30/08/2022
|
paramjit
|
2602001WL006491
|
paramjit
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556196
|
|
paramjit
|
()
|
358
|
AJNALA-1
|
PB-02-001-147-001/341 (TERI)
|
2602001000NRG23270820220070962
|
30/08/2022
|
shillo kaur
|
2602001WL006491
|
shillo kaur
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556189
|
|
shillo kaur
|
()
|
359
|
AJNALA-1
|
PB-02-001-147-001/341 (TERI)
|
2602001000NRG23270820220070963
|
30/08/2022
|
shillo kaur
|
2602001WL006491
|
shillo kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556190
|
|
shillo kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
360
|
AJNALA-1
|
PB-02-001-020-001/14 (BOHARWALA)
|
2602001000NRG23300820220072024
|
30/08/2022
|
JASPAL MASIH
|
2602001WL006612
|
JASPAL MASIH
|
00354
|
PUNB0065100
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556234
|
|
JASPAL MASIH
|
()
|
361
|
AJNALA-1
|
PB-02-001-060-001/317 (HARDO PUTLI)
|
2602001000NRG23300820220072516
|
30/08/2022
|
Balwinder Kaur
|
2602001WL006658
|
Balwinder Kaur
|
00354
|
PUNB0065100
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556232
|
|
Balwinder Kaur
|
()
|
362
|
AJNALA-1
|
PB-02-001-096-001/320 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072834
|
30/08/2022
|
harbhajan singh
|
2602001WL006679
|
harbhajan singh
|
00354
|
PUNB0065100
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556233
|
|
harbhajan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
363
|
AJNALA-1
|
PB-02-001-020-001/230 (BOHARWALA)
|
2602001000NRG23300820220072032
|
30/08/2022
|
KAWALJIT KAUR
|
2602001WL006612
|
KAWALJIT KAUR
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398556343
|
|
KAWALJIT KAUR
|
()
|
364
|
AJNALA-1
|
PB-02-001-020-001/236 (BOHARWALA)
|
2602001000NRG23300820220072034
|
30/08/2022
|
SURJIT
|
2602001WL006612
|
SURJIT
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556376
|
|
SURJIT
|
()
|
365
|
AJNALA-1
|
PB-02-001-020-001/288 (BOHARWALA)
|
2602001000NRG23300820220072035
|
30/08/2022
|
ANITA
|
2602001WL006612
|
ANITA
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556158
|
|
ANITA
|
()
|
366
|
AJNALA-1
|
PB-02-001-060-001/106 (HARDO PUTLI)
|
2602001000NRG23300820220072529
|
30/08/2022
|
CHARANJIT
|
2602001WL006659
|
CHARANJIT
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556297
|
|
CHARANJIT
|
()
|
367
|
AJNALA-1
|
PB-02-001-060-001/120 (HARDO PUTLI)
|
2602001000NRG23300820220072495
|
30/08/2022
|
Balwinder Kaur
|
2602001WL006658
|
Balwinder Kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556701
|
|
Balwinder Kaur
|
()
|
368
|
AJNALA-1
|
PB-02-001-060-001/120 (HARDO PUTLI)
|
2602001000NRG23300820220072496
|
30/08/2022
|
Balwinder Kaur
|
2602001WL006658
|
Balwinder Kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556700
|
|
Balwinder Kaur
|
()
|
369
|
AJNALA-1
|
PB-02-001-060-001/201 (HARDO PUTLI)
|
2602001000NRG23300820220072505
|
30/08/2022
|
DALBIR SINGH
|
2602001WL006658
|
DALBIR SINGH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556380
|
|
DALBIR SINGH
|
()
|
370
|
AJNALA-1
|
PB-02-001-060-001/208 (HARDO PUTLI)
|
2602001000NRG23300820220072539
|
30/08/2022
|
Kawal Kaur
|
2602001WL006659
|
Kawal Kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556725
|
|
Kawal Kaur
|
()
|
371
|
AJNALA-1
|
PB-02-001-060-001/210 (HARDO PUTLI)
|
2602001000NRG23300820220072541
|
30/08/2022
|
Rajupal Singh
|
2602001WL006659
|
Rajupal Singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556392
|
|
Rajupal Singh
|
()
|
372
|
AJNALA-1
|
PB-02-001-060-001/215 (HARDO PUTLI)
|
2602001000NRG23300820220072506
|
30/08/2022
|
dheero
|
2602001WL006658
|
dheero
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556430
|
|
dheero
|
()
|
373
|
AJNALA-1
|
PB-02-001-060-001/242 (HARDO PUTLI)
|
2602001000NRG23300820220072543
|
30/08/2022
|
Kashmir Singh
|
2602001WL006659
|
Kashmir Singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556280
|
|
Kashmir Singh
|
()
|
374
|
AJNALA-1
|
PB-02-001-060-001/242 (HARDO PUTLI)
|
2602001000NRG23300820220072544
|
30/08/2022
|
Kashmir Singh
|
2602001WL006659
|
Kashmir Singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556279
|
|
Kashmir Singh
|
()
|
375
|
AJNALA-1
|
PB-02-001-060-001/299 (HARDO PUTLI)
|
2602001000NRG23300820220072512
|
30/08/2022
|
Jagir kaur
|
2602001WL006658
|
Jagir kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556329
|
|
Jagir kaur
|
()
|
376
|
AJNALA-1
|
PB-02-001-060-001/301 (HARDO PUTLI)
|
2602001000NRG23300820220072513
|
30/08/2022
|
Ranjit Kaur
|
2602001WL006658
|
Ranjit Kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556384
|
|
Ranjit Kaur
|
()
|
377
|
AJNALA-1
|
PB-02-001-060-001/313 (HARDO PUTLI)
|
2602001000NRG23300820220072515
|
30/08/2022
|
Sukhwinder kaur
|
2602001WL006658
|
Sukhwinder kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556432
|
|
Sukhwinder kaur
|
()
|
378
|
AJNALA-1
|
PB-02-001-060-001/323 (HARDO PUTLI)
|
2602001000NRG23300820220072549
|
30/08/2022
|
mandeep kaur
|
2602001WL006659
|
mandeep kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556321
|
|
mandeep kaur
|
()
|
379
|
AJNALA-1
|
PB-02-001-060-001/324 (HARDO PUTLI)
|
2602001000NRG23300820220072550
|
30/08/2022
|
joginder kaur
|
2602001WL006659
|
joginder kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556320
|
|
joginder kaur
|
()
|
380
|
AJNALA-1
|
PB-02-001-060-001/326 (HARDO PUTLI)
|
2602001000NRG23300820220072551
|
30/08/2022
|
kuldip kaur
|
2602001WL006659
|
kuldip kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556348
|
|
kuldip kaur
|
()
|
381
|
AJNALA-1
|
PB-02-001-060-001/329 (HARDO PUTLI)
|
2602001000NRG23300820220072554
|
30/08/2022
|
kulwinder kaur
|
2602001WL006659
|
kulwinder kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556347
|
|
kulwinder kaur
|
()
|
382
|
AJNALA-1
|
PB-02-001-060-001/331 (HARDO PUTLI)
|
2602001000NRG23300820220072555
|
30/08/2022
|
beero
|
2602001WL006659
|
beero
|
00354
|
PUNB0090900
|
1410
|
1410
|
Rejected
|
02/09/2022
|
|
4398556328
|
No Such Account
|
|
|
383
|
AJNALA-1
|
PB-02-001-070-001/539 (KARALIAN)
|
2602001000NRG23260820220070465
|
30/08/2022
|
Sarabjit singh
|
2602001WL006452
|
Sarabjit singh
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556487
|
|
Sarabjit singh
|
()
|
384
|
AJNALA-1
|
PB-02-001-076-001/2 (KOT KESRA SINGH)
|
2602001000NRG23300820220072896
|
30/08/2022
|
Jasbir kaur
|
2602001WL006683
|
Jasbir kaur
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556325
|
|
Jasbir kaur
|
()
|
385
|
AJNALA-1
|
PB-02-001-077-001/35 (KOT MUGHAL)
|
2602001000NRG23300820220072958
|
30/08/2022
|
Bhajo
|
2602001WL006689
|
Bhajo
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556344
|
|
Bhajo
|
()
|
386
|
AJNALA-1
|
PB-02-001-077-001/73 (KOT MUGHAL)
|
2602001000NRG23300820220072965
|
30/08/2022
|
Mandeep Kaur
|
2602001WL006689
|
Mandeep Kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556339
|
|
Mandeep Kaur
|
()
|
387
|
AJNALA-1
|
PB-02-001-077-001/75 (KOT MUGHAL)
|
2602001000NRG23300820220072966
|
30/08/2022
|
Charanjit kaur
|
2602001WL006689
|
Charanjit kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556110
|
|
Charanjit kaur
|
()
|
388
|
AJNALA-1
|
PB-02-001-081-001/109 (KOTLA SADAR)
|
2602001000NRG23300820220072522
|
30/08/2022
|
Arjun singh
|
2602001WL006658
|
Arjun singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556287
|
|
Arjun singh
|
()
|
389
|
AJNALA-1
|
PB-02-001-081-001/109 (KOTLA SADAR)
|
2602001000NRG23300820220072523
|
30/08/2022
|
Arjun singh
|
2602001WL006658
|
Arjun singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556286
|
|
Arjun singh
|
()
|
390
|
AJNALA-1
|
PB-02-001-081-001/110 (KOTLA SADAR)
|
2602001000NRG23300820220072646
|
30/08/2022
|
Gurpreet kaur
|
2602001WL006663
|
Gurpreet kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556427
|
|
Gurpreet kaur
|
()
|
391
|
AJNALA-1
|
PB-02-001-081-001/110 (KOTLA SADAR)
|
2602001000NRG23300820220072647
|
30/08/2022
|
Gurpreet kaur
|
2602001WL006663
|
Gurpreet kaur
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556428
|
|
Gurpreet kaur
|
()
|
392
|
AJNALA-1
|
PB-02-001-081-001/116 (KOTLA SADAR)
|
2602001000NRG23300820220072524
|
30/08/2022
|
kashmir kaur
|
2602001WL006658
|
kashmir kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556296
|
|
kashmir kaur
|
()
|
393
|
AJNALA-1
|
PB-02-001-081-001/116 (KOTLA SADAR)
|
2602001000NRG23300820220072525
|
30/08/2022
|
kashmir kaur
|
2602001WL006658
|
kashmir kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556295
|
|
kashmir kaur
|
()
|
394
|
AJNALA-1
|
PB-02-001-081-001/117 (KOTLA SADAR)
|
2602001000NRG23300820220072526
|
30/08/2022
|
satnam singh
|
2602001WL006658
|
satnam singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556337
|
|
satnam singh
|
()
|
395
|
AJNALA-1
|
PB-02-001-081-001/117 (KOTLA SADAR)
|
2602001000NRG23300820220072527
|
30/08/2022
|
satnam singh
|
2602001WL006658
|
satnam singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556338
|
|
satnam singh
|
()
|
396
|
AJNALA-1
|
PB-02-001-081-001/148 (KOTLA SADAR)
|
2602001000NRG23300820220072650
|
30/08/2022
|
sarbjeet kaur
|
2602001WL006663
|
sarbjeet kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556379
|
|
sarbjeet kaur
|
()
|
397
|
AJNALA-1
|
PB-02-001-081-001/148 (KOTLA SADAR)
|
2602001000NRG23300820220072651
|
30/08/2022
|
sarbjeet kaur
|
2602001WL006663
|
sarbjeet kaur
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556378
|
|
sarbjeet kaur
|
()
|
398
|
AJNALA-1
|
PB-02-001-081-001/72 (KOTLA SADAR)
|
2602001000NRG23300820220072659
|
30/08/2022
|
Harjinder Kaur
|
2602001WL006663
|
Harjinder Kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556289
|
|
Harjinder Kaur
|
()
|
399
|
AJNALA-1
|
PB-02-001-081-001/76 (KOTLA SADAR)
|
2602001000NRG23300820220072660
|
30/08/2022
|
balwinder kaur
|
2602001WL006663
|
balwinder kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556340
|
|
balwinder kaur
|
()
|
400
|
AJNALA-1
|
PB-02-001-081-001/76 (KOTLA SADAR)
|
2602001000NRG23300820220072661
|
30/08/2022
|
balwinder kaur
|
2602001WL006663
|
balwinder kaur
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556341
|
|
balwinder kaur
|
()
|
401
|
AJNALA-1
|
PB-02-001-081-001/99 (KOTLA SADAR)
|
2602001000NRG23300820220072667
|
30/08/2022
|
Rajwinder kaur
|
2602001WL006663
|
Rajwinder kaur
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556382
|
|
Rajwinder kaur
|
()
|
402
|
AJNALA-1
|
PB-02-001-081-001/99 (KOTLA SADAR)
|
2602001000NRG23300820220072668
|
30/08/2022
|
Rajwinder kaur
|
2602001WL006663
|
Rajwinder kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556381
|
|
Rajwinder kaur
|
()
|
403
|
AJNALA-1
|
PB-02-001-091-001/159 (MAKOWAL)
|
2602001000NRG23260820220070779
|
30/08/2022
|
jaswinder kaur
|
2602001WL006480
|
jaswinder kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556064
|
|
jaswinder kaur
|
()
|
404
|
AJNALA-1
|
PB-02-001-091-001/204 (MAKOWAL)
|
2602001000NRG23260820220070780
|
30/08/2022
|
jasbir kaur
|
2602001WL006480
|
jasbir kaur
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556327
|
|
jasbir kaur
|
()
|
405
|
AJNALA-1
|
PB-02-001-096-001/160 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072842
|
30/08/2022
|
Kashmir kaur
|
2602001WL006680
|
Kashmir kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556293
|
|
Kashmir kaur
|
()
|
406
|
AJNALA-1
|
PB-02-001-096-001/185 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072844
|
30/08/2022
|
Raj
|
2602001WL006680
|
Raj
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556208
|
|
Raj
|
()
|
407
|
AJNALA-1
|
PB-02-001-096-001/263 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072848
|
30/08/2022
|
Jagir kaur
|
2602001WL006680
|
Jagir kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556387
|
|
Jagir kaur
|
()
|
408
|
AJNALA-1
|
PB-02-001-096-001/295 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072850
|
30/08/2022
|
SATNAM SINGH
|
2602001WL006680
|
SATNAM SINGH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556298
|
|
SATNAM SINGH
|
()
|
409
|
AJNALA-1
|
PB-02-001-096-001/307 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072852
|
30/08/2022
|
DARSHAN LAL
|
2602001WL006680
|
DARSHAN LAL
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556218
|
|
DARSHAN LAL
|
()
|
410
|
AJNALA-1
|
PB-02-001-096-001/311 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072854
|
30/08/2022
|
BALWINDER KAUR
|
2602001WL006680
|
BALWINDER KAUR
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556393
|
|
BALWINDER KAUR
|
()
|
411
|
AJNALA-1
|
PB-02-001-096-001/315 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072855
|
30/08/2022
|
bholi
|
2602001WL006680
|
bholi
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556397
|
|
bholi
|
()
|
412
|
AJNALA-1
|
PB-02-001-096-001/316 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072856
|
30/08/2022
|
Raj
|
2602001WL006680
|
Raj
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556398
|
|
Raj
|
()
|
413
|
AJNALA-1
|
PB-02-001-096-001/318 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072857
|
30/08/2022
|
raj kaur
|
2602001WL006680
|
raj kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556431
|
|
raj kaur
|
()
|
414
|
AJNALA-1
|
PB-02-001-096-001/65 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072838
|
30/08/2022
|
Bachan lal
|
2602001WL006679
|
Bachan lal
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556386
|
|
Bachan lal
|
()
|
415
|
AJNALA-1
|
PB-02-001-096-001/68 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072839
|
30/08/2022
|
AMANDEEP KAUR
|
2602001WL006679
|
AMANDEEP KAUR
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556245
|
|
AMANDEEP KAUR
|
()
|
416
|
AJNALA-1
|
PB-02-001-096-001/88 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072840
|
30/08/2022
|
Katto
|
2602001WL006679
|
Katto
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556388
|
|
Katto
|
()
|
417
|
AJNALA-1
|
PB-02-001-105-001/187 (NAWAN PIND)
|
2602001000NRG23300820220072824
|
30/08/2022
|
RANI
|
2602001WL006678
|
RANI
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556159
|
|
RANI
|
()
|
418
|
AJNALA-1
|
PB-02-001-115-001/120 (PHIR WARIAN)
|
2602001000NRG23300820220072699
|
30/08/2022
|
Phillipur masih
|
2602001WL006666
|
Phillipur masih
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556323
|
|
Phillipur masih
|
()
|
419
|
AJNALA-1
|
PB-02-001-115-001/150 (PHIR WARIAN)
|
2602001000NRG23300820220072906
|
30/08/2022
|
MEENA
|
2602001WL006684
|
MEENA
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556285
|
|
MEENA
|
()
|
420
|
AJNALA-1
|
PB-02-001-115-001/150 (PHIR WARIAN)
|
2602001000NRG23300820220072700
|
30/08/2022
|
Sonia
|
2602001WL006666
|
Sonia
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556274
|
|
Sonia
|
()
|
421
|
AJNALA-1
|
PB-02-001-115-001/150 (PHIR WARIAN)
|
2602001000NRG23300820220072701
|
30/08/2022
|
Sonia
|
2602001WL006666
|
Sonia
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556273
|
|
Sonia
|
()
|
422
|
AJNALA-1
|
PB-02-001-115-001/154 (PHIR WARIAN)
|
2602001000NRG23260820220070409
|
30/08/2022
|
JAGIR SINGH
|
2602001WL006445
|
JAGIR SINGH
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556278
|
|
JAGIR SINGH
|
()
|
423
|
AJNALA-1
|
PB-02-001-115-001/159 (PHIR WARIAN)
|
2602001000NRG23300820220072907
|
30/08/2022
|
SANDEEP
|
2602001WL006684
|
SANDEEP
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556276
|
|
SANDEEP
|
()
|
424
|
AJNALA-1
|
PB-02-001-115-001/167 (PHIR WARIAN)
|
2602001000NRG23300820220072703
|
30/08/2022
|
maikal
|
2602001WL006666
|
maikal
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556390
|
|
maikal
|
()
|
425
|
AJNALA-1
|
PB-02-001-115-001/167 (PHIR WARIAN)
|
2602001000NRG23300820220072704
|
30/08/2022
|
maikal
|
2602001WL006666
|
maikal
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556389
|
|
maikal
|
()
|
426
|
AJNALA-1
|
PB-02-001-115-001/185 (PHIR WARIAN)
|
2602001000NRG23300820220072705
|
30/08/2022
|
anju
|
2602001WL006666
|
anju
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556246
|
|
anju
|
()
|
427
|
AJNALA-1
|
PB-02-001-115-001/185 (PHIR WARIAN)
|
2602001000NRG23300820220072706
|
30/08/2022
|
anju
|
2602001WL006666
|
anju
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556272
|
|
anju
|
()
|
428
|
AJNALA-1
|
PB-02-001-115-001/192 (PHIR WARIAN)
|
2602001000NRG23300820220072707
|
30/08/2022
|
Sukhwinder
|
2602001WL006666
|
Sukhwinder
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556214
|
|
Sukhwinder
|
()
|
429
|
AJNALA-1
|
PB-02-001-115-001/192 (PHIR WARIAN)
|
2602001000NRG23300820220072708
|
30/08/2022
|
Sukhwinder
|
2602001WL006666
|
Sukhwinder
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556213
|
|
Sukhwinder
|
()
|
430
|
AJNALA-1
|
PB-02-001-115-001/194 (PHIR WARIAN)
|
2602001000NRG23300820220072909
|
30/08/2022
|
Neelam
|
2602001WL006684
|
Neelam
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556275
|
|
Neelam
|
()
|
431
|
AJNALA-1
|
PB-02-001-115-001/201 (PHIR WARIAN)
|
2602001000NRG23300820220072910
|
30/08/2022
|
Nirmal
|
2602001WL006684
|
Nirmal
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556156
|
|
Nirmal
|
()
|
432
|
AJNALA-1
|
PB-02-001-115-001/207 (PHIR WARIAN)
|
2602001000NRG23300820220072911
|
30/08/2022
|
Paramjit
|
2602001WL006684
|
Paramjit
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556114
|
|
Paramjit
|
()
|
433
|
AJNALA-1
|
PB-02-001-115-001/212 (PHIR WARIAN)
|
2602001000NRG23300820220072912
|
30/08/2022
|
Pashi
|
2602001WL006684
|
Pashi
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556334
|
|
Pashi
|
()
|
434
|
AJNALA-1
|
PB-02-001-115-001/24 (PHIR WARIAN)
|
2602001000NRG23300820220072709
|
30/08/2022
|
RAJU
|
2602001WL006666
|
RAJU
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556291
|
|
RAJU
|
()
|
435
|
AJNALA-1
|
PB-02-001-115-001/30 (PHIR WARIAN)
|
2602001000NRG23300820220072710
|
30/08/2022
|
BALKAR
|
2602001WL006666
|
BALKAR
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556241
|
|
BALKAR
|
()
|
436
|
AJNALA-1
|
PB-02-001-115-001/30 (PHIR WARIAN)
|
2602001000NRG23300820220072711
|
30/08/2022
|
BALKAR
|
2602001WL006666
|
BALKAR
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556242
|
|
BALKAR
|
()
|
437
|
AJNALA-1
|
PB-02-001-115-001/32 (PHIR WARIAN)
|
2602001000NRG23300820220072913
|
30/08/2022
|
RAJI
|
2602001WL006684
|
RAJI
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556238
|
|
RAJI
|
()
|
438
|
AJNALA-1
|
PB-02-001-115-001/43 (PHIR WARIAN)
|
2602001000NRG23300820220072712
|
30/08/2022
|
Sheela
|
2602001WL006666
|
Sheela
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556239
|
|
Sheela
|
()
|
439
|
AJNALA-1
|
PB-02-001-115-001/43 (PHIR WARIAN)
|
2602001000NRG23300820220072713
|
30/08/2022
|
Sheela
|
2602001WL006666
|
Sheela
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556240
|
|
Sheela
|
()
|
440
|
AJNALA-1
|
PB-02-001-115-001/46 (PHIR WARIAN)
|
2602001000NRG23300820220072714
|
30/08/2022
|
Jogindro
|
2602001WL006666
|
Jogindro
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556330
|
|
Jogindro
|
()
|
441
|
AJNALA-1
|
PB-02-001-115-001/46 (PHIR WARIAN)
|
2602001000NRG23300820220072715
|
30/08/2022
|
Jogindro
|
2602001WL006666
|
Jogindro
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556331
|
|
Jogindro
|
()
|
442
|
AJNALA-1
|
PB-02-001-115-001/5 (PHIR WARIAN)
|
2602001000NRG23300820220072915
|
30/08/2022
|
RAFEEK MASIH
|
2602001WL006684
|
RAFEEK MASIH
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556346
|
|
RAFEEK MASIH
|
()
|
443
|
AJNALA-1
|
PB-02-001-115-001/56 (PHIR WARIAN)
|
2602001000NRG23300820220072718
|
30/08/2022
|
Parveen
|
2602001WL006666
|
Parveen
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556488
|
|
Parveen
|
()
|
444
|
AJNALA-1
|
PB-02-001-115-001/57 (PHIR WARIAN)
|
2602001000NRG23300820220072916
|
30/08/2022
|
Jass
|
2602001WL006684
|
Jass
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398555995
|
|
Jass
|
()
|
445
|
AJNALA-1
|
PB-02-001-115-001/58 (PHIR WARIAN)
|
2602001000NRG23300820220072719
|
30/08/2022
|
Raju
|
2602001WL006666
|
Raju
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556281
|
|
Raju
|
()
|
446
|
AJNALA-1
|
PB-02-001-115-001/58 (PHIR WARIAN)
|
2602001000NRG23300820220072720
|
30/08/2022
|
Raju
|
2602001WL006666
|
Raju
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556282
|
|
Raju
|
()
|
447
|
AJNALA-1
|
PB-02-001-141-001/177 (TALWANDI BHAGWAN)
|
2602001000NRG23300820220073009
|
30/08/2022
|
Angrej Singh
|
2602001WL006693
|
Angrej Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556375
|
|
Angrej Singh
|
()
|
448
|
AJNALA-1
|
PB-02-001-141-001/205 (TALWANDI BHAGWAN)
|
2602001000NRG23300820220073012
|
30/08/2022
|
majer singh
|
2602001WL006693
|
majer singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556236
|
|
majer singh
|
()
|
449
|
AJNALA-1
|
PB-02-001-141-001/234 (TALWANDI BHAGWAN)
|
2602001000NRG23300820220073017
|
30/08/2022
|
Ranbir Singh
|
2602001WL006693
|
Ranbir Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556335
|
|
Ranbir Singh
|
()
|
450
|
AJNALA-1
|
PB-02-001-141-001/247 (TALWANDI BHAGWAN)
|
2602001000NRG23300820220073018
|
30/08/2022
|
kauldip kaur
|
2602001WL006693
|
kauldip kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556399
|
|
kauldip kaur
|
()
|
451
|
AJNALA-1
|
PB-02-001-141-001/30 (TALWANDI BHAGWAN)
|
2602001000NRG23300820220073023
|
30/08/2022
|
RAAJ
|
2602001WL006693
|
RAAJ
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556288
|
|
RAAJ
|
()
|
452
|
AJNALA-1
|
PB-02-001-149-001/139 (URDHAN)
|
2602001000NRG23300820220072642
|
30/08/2022
|
sarabjit kaur
|
2602001WL006662
|
sarabjit kaur
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556294
|
|
sarabjit kaur
|
()
|
453
|
AJNALA-1
|
PB-02-001-149-001/98 (URDHAN)
|
2602001000NRG23300820220072643
|
30/08/2022
|
Simar Kaur
|
2602001WL006662
|
Simar Kaur
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556277
|
|
Simar Kaur
|
()
|
454
|
AJNALA-1
|
PB-02-001-150-001/117 (VACHHOYA)
|
2602001000NRG23260820220070559
|
30/08/2022
|
SUNITA
|
2602001WL006461
|
SUNITA
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556426
|
|
SUNITA
|
()
|
455
|
AJNALA-1
|
PB-02-001-150-001/175 (VACHHOYA)
|
2602001000NRG23260820220070580
|
30/08/2022
|
amerjeet kaur
|
2602001WL006462
|
amerjeet kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556385
|
|
amerjeet kaur
|
()
|
456
|
AJNALA-1
|
PB-02-001-150-001/180 (VACHHOYA)
|
2602001000NRG23260820220070560
|
30/08/2022
|
Charna
|
2602001WL006461
|
Charna
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556243
|
|
Charna
|
()
|
457
|
AJNALA-1
|
PB-02-001-150-001/197 (VACHHOYA)
|
2602001000NRG23260820220070581
|
30/08/2022
|
Gayan
|
2602001WL006462
|
Gayan
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556383
|
|
Gayan
|
()
|
458
|
AJNALA-1
|
PB-02-001-150-001/198 (VACHHOYA)
|
2602001000NRG23260820220070582
|
30/08/2022
|
Kashmera
|
2602001WL006462
|
Kashmera
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556425
|
|
Kashmera
|
()
|
459
|
AJNALA-1
|
PB-02-001-150-001/209 (VACHHOYA)
|
2602001000NRG23260820220070561
|
30/08/2022
|
RITA
|
2602001WL006461
|
RITA
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398556244
|
|
RITA
|
()
|
460
|
AJNALA-1
|
PB-02-001-150-001/213 (VACHHOYA)
|
2602001000NRG23260820220070583
|
30/08/2022
|
JAMMA
|
2602001WL006462
|
JAMMA
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556391
|
|
JAMMA
|
()
|
461
|
AJNALA-1
|
PB-02-001-150-001/220 (VACHHOYA)
|
2602001000NRG23260820220070562
|
30/08/2022
|
NIMMO
|
2602001WL006461
|
NIMMO
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398556283
|
|
NIMMO
|
()
|
462
|
AJNALA-1
|
PB-02-001-150-001/236 (VACHHOYA)
|
2602001000NRG23260820220070584
|
30/08/2022
|
SAHIB SINGH
|
2602001WL006462
|
SAHIB SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556396
|
|
SAHIB SINGH
|
()
|
463
|
AJNALA-1
|
PB-02-001-150-001/245 (VACHHOYA)
|
2602001000NRG23260820220070563
|
30/08/2022
|
Kashmiro
|
2602001WL006461
|
Kashmiro
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398556292
|
|
Kashmiro
|
()
|
464
|
AJNALA-1
|
PB-02-001-150-001/253 (VACHHOYA)
|
2602001000NRG23260820220070564
|
30/08/2022
|
Manjit kaur
|
2602001WL006461
|
Manjit kaur
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398556284
|
|
Manjit kaur
|
()
|
465
|
AJNALA-1
|
PB-02-001-150-001/272 (VACHHOYA)
|
2602001000NRG23260820220070565
|
30/08/2022
|
SISH
|
2602001WL006461
|
SISH
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398556290
|
|
SISH
|
()
|
466
|
AJNALA-1
|
PB-02-001-150-001/349 (VACHHOYA)
|
2602001000NRG23260820220070566
|
30/08/2022
|
BANSI
|
2602001WL006461
|
BANSI
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556429
|
|
BANSI
|
()
|
467
|
AJNALA-1
|
PB-02-001-150-001/360 (VACHHOYA)
|
2602001000NRG23260820220070568
|
30/08/2022
|
RAMA
|
2602001WL006461
|
RAMA
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398556394
|
|
RAMA
|
()
|
468
|
AJNALA-1
|
PB-02-001-150-001/363 (VACHHOYA)
|
2602001000NRG23260820220070569
|
30/08/2022
|
GURPREET SINGH
|
2602001WL006461
|
GURPREET SINGH
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398556336
|
|
GURPREET SINGH
|
()
|
469
|
AJNALA-1
|
PB-02-001-150-001/380 (VACHHOYA)
|
2602001000NRG23260820220070586
|
30/08/2022
|
HARPREET SINGH
|
2602001WL006462
|
HARPREET SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556054
|
|
HARPREET SINGH
|
()
|
470
|
AJNALA-1
|
PB-02-001-150-001/384 (VACHHOYA)
|
2602001000NRG23260820220070587
|
30/08/2022
|
tilka
|
2602001WL006462
|
tilka
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556332
|
|
tilka
|
()
|
471
|
AJNALA-1
|
PB-02-001-150-001/418 (VACHHOYA)
|
2602001000NRG23260820220070570
|
30/08/2022
|
Neetu
|
2602001WL006461
|
Neetu
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556377
|
|
Neetu
|
()
|
472
|
AJNALA-1
|
PB-02-001-150-001/44 (VACHHOYA)
|
2602001000NRG23260820220070571
|
30/08/2022
|
MOTI
|
2602001WL006461
|
MOTI
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398556324
|
|
MOTI
|
()
|
473
|
AJNALA-1
|
PB-02-001-150-001/444 (VACHHOYA)
|
2602001000NRG23260820220070572
|
30/08/2022
|
chranjit kaur
|
2602001WL006461
|
chranjit kaur
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556333
|
|
chranjit kaur
|
()
|
474
|
AJNALA-1
|
PB-02-001-150-001/46 (VACHHOYA)
|
2602001000NRG23260820220070588
|
30/08/2022
|
BALJIT KAUR
|
2602001WL006462
|
BALJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556395
|
|
BALJIT KAUR
|
()
|
475
|
AJNALA-1
|
PB-02-001-150-001/464 (VACHHOYA)
|
2602001000NRG23260820220070573
|
30/08/2022
|
Rajbir kaur
|
2602001WL006461
|
Rajbir kaur
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556326
|
|
Rajbir kaur
|
()
|
476
|
AJNALA-1
|
PB-02-001-150-001/47 (VACHHOYA)
|
2602001000NRG23260820220070574
|
30/08/2022
|
MANJIT KAUR
|
2602001WL006461
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556237
|
|
MANJIT KAUR
|
()
|
477
|
AJNALA-1
|
PB-02-001-150-001/49 (VACHHOYA)
|
2602001000NRG23260820220070575
|
30/08/2022
|
LOVEDEEP SINGH
|
2602001WL006461
|
LOVEDEEP SINGH
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556342
|
|
LOVEDEEP SINGH
|
()
|
478
|
AJNALA-1
|
PB-02-001-150-001/493 (VACHHOYA)
|
2602001000NRG23260820220070576
|
30/08/2022
|
Slo
|
2602001WL006461
|
Slo
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556349
|
|
Slo
|
()
|
479
|
AJNALA-1
|
PB-02-001-150-001/73-A (VACHHOYA)
|
2602001000NRG23260820220070589
|
30/08/2022
|
Charanjit singh
|
2602001WL006462
|
Charanjit singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556345
|
|
Charanjit singh
|
()
|
480
|
AJNALA-1
|
PB-02-001-150-001/85-A (VACHHOYA)
|
2602001000NRG23260820220070577
|
30/08/2022
|
Paramjit singh
|
2602001WL006461
|
Paramjit singh
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398556235
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179070
|
179070
|
|
|
|
|
|
|
|
481
|
AJNALA-1
|
PB-02-001-004-001/189 (ALIWAL)
|
2602001000NRG23260820220070269
|
30/08/2022
|
KIRPAL SINGH
|
2602001WL006434
|
KIRPAL SINGH
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556061
|
|
KIRPAL SINGH
|
()
|
482
|
AJNALA-1
|
PB-02-001-010-001/3 (BAL LABE DARIA)
|
2602001000NRG23300820220072751
|
30/08/2022
|
Harmanjeet Singh
|
2602001WL006669
|
Harmanjeet Singh
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556714
|
|
Harmanjeet Singh
|
()
|
483
|
AJNALA-1
|
PB-02-001-023-002/203 (CHAK BALA)
|
2602001000NRG23270820220070865
|
30/08/2022
|
pargas
|
2602001WL006486
|
pargas
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556031
|
|
pargas
|
()
|
484
|
AJNALA-1
|
PB-02-001-023-002/306 (CHAK BALA)
|
2602001000NRG23300820220072575
|
30/08/2022
|
GURVAIL SINGH
|
2602001WL006660
|
GURVAIL SINGH
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556489
|
|
GURVAIL SINGH
|
()
|
485
|
AJNALA-1
|
PB-02-001-023-002/323 (CHAK BALA)
|
2602001000NRG23270820220070884
|
30/08/2022
|
sajan masih
|
2602001WL006486
|
sajan masih
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556493
|
|
sajan masih
|
()
|
486
|
AJNALA-1
|
PB-02-001-023-002/325 (CHAK BALA)
|
2602001000NRG23270820220070885
|
30/08/2022
|
surjit singh
|
2602001WL006486
|
surjit singh
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556494
|
|
surjit singh
|
()
|
487
|
AJNALA-1
|
PB-02-001-064-001/404 (JAGDEV KHURD)
|
2602001000NRG23270820220070852
|
30/08/2022
|
nishan
|
2602001WL006485
|
nishan
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556162
|
|
nishan
|
()
|
488
|
AJNALA-1
|
PB-02-001-064-001/426 (JAGDEV KHURD)
|
2602001000NRG23270820220070855
|
30/08/2022
|
manjot kaur
|
2602001WL006485
|
manjot kaur
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556492
|
|
manjot kaur
|
()
|
489
|
AJNALA-1
|
PB-02-001-064-001/432 (JAGDEV KHURD)
|
2602001000NRG23270820220070861
|
30/08/2022
|
anmoldeep kaur
|
2602001WL006485
|
anmoldeep kaur
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556495
|
|
anmoldeep kaur
|
()
|
490
|
AJNALA-1
|
PB-02-001-112-001/170 (PANJGRAIN NIJJER)
|
2602001000NRG23260820220070781
|
30/08/2022
|
Amarjit
|
2602001WL006481
|
Amarjit
|
00354
|
PUNB0128910
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556744
|
|
Amarjit
|
()
|
491
|
AJNALA-1
|
PB-02-001-131-001/245 (SARAI)
|
2602001000NRG23300820220072462
|
30/08/2022
|
BAVI KAUR
|
2602001WL006655
|
BAVI KAUR
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556261
|
|
BAVI KAUR
|
()
|
492
|
AJNALA-1
|
PB-02-001-147-001/172 (TERI)
|
2602001000NRG23270820220070941
|
30/08/2022
|
Des raj
|
2602001WL006491
|
Des raj
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398555991
|
|
Des raj
|
()
|
493
|
AJNALA-1
|
PB-02-001-147-001/172 (TERI)
|
2602001000NRG23270820220070942
|
30/08/2022
|
Des raj
|
2602001WL006491
|
Des raj
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398555992
|
|
Des raj
|
()
|
494
|
AJNALA-1
|
PB-02-001-147-001/332 (TERI)
|
2602001000NRG23270820220070958
|
30/08/2022
|
harjit kaur
|
2602001WL006491
|
harjit kaur
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556496
|
|
harjit kaur
|
()
|
495
|
AJNALA-1
|
PB-02-001-147-001/332 (TERI)
|
2602001000NRG23270820220070959
|
30/08/2022
|
harjit kaur
|
2602001WL006491
|
harjit kaur
|
00354
|
PUNB0128910
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556497
|
|
harjit kaur
|
()
|
496
|
AJNALA-1
|
PB-02-001-147-001/340 (TERI)
|
2602001000NRG23270820220070960
|
30/08/2022
|
kawaljit kaur
|
2602001WL006491
|
kawaljit kaur
|
00354
|
PUNB0128910
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398556490
|
No Such Account
|
|
|
497
|
AJNALA-1
|
PB-02-001-147-001/340 (TERI)
|
2602001000NRG23270820220070961
|
30/08/2022
|
kawaljit kaur
|
2602001WL006491
|
kawaljit kaur
|
00354
|
PUNB0128910
|
1974
|
1974
|
Rejected
|
02/09/2022
|
|
4398556491
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
498
|
AJNALA-1
|
PB-02-001-002-001/172 (ABU SAID)
|
2602001000NRG23300820220072919
|
30/08/2022
|
manjit kaur
|
2602001WL006685
|
manjit kaur
|
00354
|
PUNB0132200
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556498
|
|
manjit kaur
|
()
|
499
|
AJNALA-1
|
PB-02-001-027-001/197 (CHAMYARI)
|
2602001000NRG23300820220072682
|
30/08/2022
|
Jasbeer
|
2602001WL006665
|
Jasbeer
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556530
|
|
Jasbeer
|
()
|
500
|
AJNALA-1
|
PB-02-001-027-001/207 (CHAMYARI)
|
2602001000NRG23300820220072683
|
30/08/2022
|
Sawinder Kaur
|
2602001WL006665
|
Sawinder Kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556532
|
|
Sawinder Kaur
|
()
|
501
|
AJNALA-1
|
PB-02-001-027-001/212 (CHAMYARI)
|
2602001000NRG23300820220072684
|
30/08/2022
|
Mindo
|
2602001WL006665
|
Mindo
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556527
|
|
Mindo
|
()
|
502
|
AJNALA-1
|
PB-02-001-027-001/287 (CHAMYARI)
|
2602001000NRG23300820220072686
|
30/08/2022
|
Manjit
|
2602001WL006665
|
Manjit
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556525
|
|
Manjit
|
()
|
503
|
AJNALA-1
|
PB-02-001-027-001/30 (CHAMYARI)
|
2602001000NRG23300820220072688
|
30/08/2022
|
Raj
|
2602001WL006665
|
Raj
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556534
|
|
Raj
|
()
|
504
|
AJNALA-1
|
PB-02-001-027-001/38 (CHAMYARI)
|
2602001000NRG23300820220072690
|
30/08/2022
|
Bholi
|
2602001WL006665
|
Bholi
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556537
|
|
Bholi
|
()
|
505
|
AJNALA-1
|
PB-02-001-027-001/463 (CHAMYARI)
|
2602001000NRG23300820220072691
|
30/08/2022
|
Kulvinder kaur
|
2602001WL006665
|
Kulvinder kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556535
|
|
Kulvinder kaur
|
()
|
506
|
AJNALA-1
|
PB-02-001-027-001/490 (CHAMYARI)
|
2602001000NRG23300820220072692
|
30/08/2022
|
Jeera
|
2602001WL006665
|
Jeera
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556499
|
|
Jeera
|
()
|
507
|
AJNALA-1
|
PB-02-001-027-001/503 (CHAMYARI)
|
2602001000NRG23300820220072693
|
30/08/2022
|
Bholi
|
2602001WL006665
|
Bholi
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556540
|
|
Bholi
|
()
|
508
|
AJNALA-1
|
PB-02-001-027-001/510 (CHAMYARI)
|
2602001000NRG23300820220072694
|
30/08/2022
|
Mandeep
|
2602001WL006665
|
Mandeep
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556526
|
|
Mandeep
|
()
|
509
|
AJNALA-1
|
PB-02-001-027-001/511 (CHAMYARI)
|
2602001000NRG23300820220072695
|
30/08/2022
|
Seema
|
2602001WL006665
|
Seema
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556531
|
|
Seema
|
()
|
510
|
AJNALA-1
|
PB-02-001-027-001/512 (CHAMYARI)
|
2602001000NRG23300820220072696
|
30/08/2022
|
Shila
|
2602001WL006665
|
Shila
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556529
|
|
Shila
|
()
|
511
|
AJNALA-1
|
PB-02-001-027-001/518 (CHAMYARI)
|
2602001000NRG23300820220072352
|
30/08/2022
|
Lakhwinder kaur
|
2602001WL006643
|
Lakhwinder kaur
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556533
|
|
Lakhwinder kaur
|
()
|
512
|
AJNALA-1
|
PB-02-001-027-001/520 (CHAMYARI)
|
2602001000NRG23300820220072698
|
30/08/2022
|
Kammi
|
2602001WL006665
|
Kammi
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556528
|
|
Kammi
|
()
|
513
|
AJNALA-1
|
PB-02-001-034-001/304 (DHARIWAL)
|
2602001000NRG23270820220070982
|
30/08/2022
|
lakhwinder singh
|
2602001WL006493
|
lakhwinder singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556538
|
|
lakhwinder singh
|
()
|
514
|
AJNALA-1
|
PB-02-001-034-001/305 (DHARIWAL)
|
2602001000NRG23270820220070983
|
30/08/2022
|
manjinder kaur
|
2602001WL006493
|
manjinder kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556539
|
|
manjinder kaur
|
()
|
515
|
AJNALA-1
|
PB-02-001-141-001/224 (TALWANDI BHAGWAN)
|
2602001000NRG23300820220073015
|
30/08/2022
|
jinder
|
2602001WL006693
|
jinder
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556749
|
|
jinder
|
()
|
516
|
AJNALA-1
|
PB-02-001-141-001/225 (TALWANDI BHAGWAN)
|
2602001000NRG23300820220073016
|
30/08/2022
|
anokh singh
|
2602001WL006693
|
anokh singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556748
|
|
anokh singh
|
()
|
517
|
AJNALA-1
|
PB-02-001-141-001/252 (TALWANDI BHAGWAN)
|
2602001000NRG23300820220073020
|
30/08/2022
|
jasbir kaur
|
2602001WL006693
|
jasbir kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556536
|
|
jasbir kaur
|
()
|
518
|
AJNALA-1
|
PB-02-001-141-001/28 (TALWANDI BHAGWAN)
|
2602001000NRG23300820220073021
|
30/08/2022
|
PARVEEN
|
2602001WL006693
|
PARVEEN
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556688
|
|
PARVEEN
|
()
|
519
|
AJNALA-1
|
PB-02-001-145-001/160 (TERA KHURD)
|
2602001000NRG23300820220073026
|
30/08/2022
|
Parmjit kaur
|
2602001WL006694
|
Parmjit kaur
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556650
|
|
Parmjit kaur
|
()
|
520
|
AJNALA-1
|
PB-02-001-145-001/17 (TERA KHURD)
|
2602001000NRG23300820220073027
|
30/08/2022
|
WASAN SINGH
|
2602001WL006694
|
WASAN SINGH
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556444
|
|
WASAN SINGH
|
()
|
521
|
AJNALA-1
|
PB-02-001-145-001/229 (TERA KHURD)
|
2602001000NRG23300820220073029
|
30/08/2022
|
PARMINDER KAUR
|
2602001WL006694
|
PARMINDER KAUR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556163
|
|
PARMINDER KAUR
|
()
|
522
|
AJNALA-1
|
PB-02-001-145-001/39 (TERA KHURD)
|
2602001000NRG23300820220073031
|
30/08/2022
|
KASHMIR SINGH
|
2602001WL006694
|
KASHMIR SINGH
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556445
|
|
KASHMIR SINGH
|
()
|
523
|
AJNALA-1
|
PB-02-001-145-001/57 (TERA KHURD)
|
2602001000NRG23300820220073033
|
30/08/2022
|
lakhbir kaur
|
2602001WL006694
|
lakhbir kaur
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556601
|
|
lakhbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
524
|
AJNALA-1
|
PB-02-001-060-001/209 (HARDO PUTLI)
|
2602001000NRG23300820220072540
|
30/08/2022
|
Rajinder Singh
|
2602001WL006659
|
Rajinder Singh
|
00354
|
PUNB0141300
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556542
|
|
Rajinder Singh
|
()
|
525
|
AJNALA-1
|
PB-02-001-060-001/333 (HARDO PUTLI)
|
2602001000NRG23300820220072556
|
30/08/2022
|
karamjit kaur
|
2602001WL006659
|
karamjit kaur
|
00354
|
PUNB0141300
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556541
|
|
karamjit kaur
|
()
|
526
|
AJNALA-1
|
PB-02-001-076-001/118 (KOT KESRA SINGH)
|
2602001000NRG23300820220072895
|
30/08/2022
|
Parminder singh
|
2602001WL006683
|
Parminder singh
|
00354
|
PUNB0141300
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556215
|
|
Parminder singh
|
()
|
527
|
AJNALA-1
|
PB-02-001-108-001/74 (NIZAMPURA)
|
2602001000NRG23300820220072972
|
30/08/2022
|
Amerjit singh
|
2602001WL006690
|
Amerjit singh
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556299
|
|
Amerjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
528
|
AJNALA-1
|
PB-02-001-004-001/33 (ALIWAL)
|
2602001000NRG23260820220070272
|
30/08/2022
|
Veer kaur
|
2602001WL006434
|
Veer kaur
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556578
|
|
Veer kaur
|
()
|
529
|
AJNALA-1
|
PB-02-001-010-001/75 (BAL LABE DARIA)
|
2602001000NRG23300820220072756
|
30/08/2022
|
Dalbir Singh
|
2602001WL006669
|
Dalbir Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556053
|
|
Dalbir Singh
|
()
|
530
|
AJNALA-1
|
PB-02-001-011-001/801 (BALHARWAL)
|
2602001000NRG23260820220070392
|
30/08/2022
|
Nishan singh
|
2602001WL006442
|
Nishan singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556219
|
|
Nishan singh
|
()
|
531
|
AJNALA-1
|
PB-02-001-012-001/121 (BARLAS)
|
2602001000NRG23290820220071596
|
30/08/2022
|
BALWINDER KAUR
|
2602001WL006562
|
BALWINDER KAUR
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556198
|
|
BALWINDER KAUR
|
()
|
532
|
AJNALA-1
|
PB-02-001-012-001/123 (BARLAS)
|
2602001000NRG23290820220071597
|
30/08/2022
|
POORAN KAUR
|
2602001WL006562
|
POORAN KAUR
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556216
|
|
POORAN KAUR
|
()
|
533
|
AJNALA-1
|
PB-02-001-012-001/127 (BARLAS)
|
2602001000NRG23290820220071600
|
30/08/2022
|
Kulwant kaur
|
2602001WL006562
|
Kulwant kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556576
|
|
Kulwant kaur
|
()
|
534
|
AJNALA-1
|
PB-02-001-012-001/29 (BARLAS)
|
2602001000NRG23290820220071608
|
30/08/2022
|
Puran kaur
|
2602001WL006562
|
Puran kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556301
|
|
Puran kaur
|
()
|
535
|
AJNALA-1
|
PB-02-001-012-001/55 (BARLAS)
|
2602001000NRG23290820220071613
|
30/08/2022
|
Kashmir Kaur
|
2602001WL006562
|
Kashmir Kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556056
|
|
Kashmir Kaur
|
()
|
536
|
AJNALA-1
|
PB-02-001-012-001/69 (BARLAS)
|
2602001000NRG23290820220071615
|
30/08/2022
|
sandeep singh
|
2602001WL006562
|
sandeep singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556613
|
|
sandeep singh
|
()
|
537
|
AJNALA-1
|
PB-02-001-023-002/210 (CHAK BALA)
|
2602001000NRG23270820220070867
|
30/08/2022
|
MUKHTAR
|
2602001WL006486
|
MUKHTAR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556682
|
|
MUKHTAR
|
()
|
538
|
AJNALA-1
|
PB-02-001-023-002/214 (CHAK BALA)
|
2602001000NRG23270820220070869
|
30/08/2022
|
SUKHWINDER
|
2602001WL006486
|
SUKHWINDER
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556683
|
|
SUKHWINDER
|
()
|
539
|
AJNALA-1
|
PB-02-001-023-002/330 (CHAK BALA)
|
2602001000NRG23270820220070890
|
30/08/2022
|
kulwant singh
|
2602001WL006486
|
kulwant singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556545
|
|
kulwant singh
|
()
|
540
|
AJNALA-1
|
PB-02-001-023-002/73 (CHAK BALA)
|
2602001000NRG23270820220070893
|
30/08/2022
|
USHA
|
2602001WL006486
|
USHA
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556691
|
|
USHA
|
()
|
541
|
AJNALA-1
|
PB-02-001-024-001/219 (CHAK DOGRA)
|
2602001000NRG23300820220072920
|
30/08/2022
|
Salwinder Singh
|
2602001WL006686
|
Salwinder Singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556023
|
|
Salwinder Singh
|
()
|
542
|
AJNALA-1
|
PB-02-001-024-001/220 (CHAK DOGRA)
|
2602001000NRG23300820220072921
|
30/08/2022
|
Kashmir Singh
|
2602001WL006686
|
Kashmir Singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556025
|
|
Kashmir Singh
|
()
|
543
|
AJNALA-1
|
PB-02-001-024-001/222 (CHAK DOGRA)
|
2602001000NRG23300820220072923
|
30/08/2022
|
Nanak Singh
|
2602001WL006686
|
Nanak Singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556026
|
|
Nanak Singh
|
()
|
544
|
AJNALA-1
|
PB-02-001-024-001/223 (CHAK DOGRA)
|
2602001000NRG23300820220072924
|
30/08/2022
|
Beer Singh
|
2602001WL006686
|
Beer Singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556024
|
|
Beer Singh
|
()
|
545
|
AJNALA-1
|
PB-02-001-024-001/230 (CHAK DOGRA)
|
2602001000NRG23300820220072925
|
30/08/2022
|
Lal Singh
|
2602001WL006686
|
Lal Singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556680
|
|
Lal Singh
|
()
|
546
|
AJNALA-1
|
PB-02-001-024-001/231 (CHAK DOGRA)
|
2602001000NRG23300820220072926
|
30/08/2022
|
Balwinder Singh
|
2602001WL006686
|
Balwinder Singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556681
|
|
Balwinder Singh
|
()
|
547
|
AJNALA-1
|
PB-02-001-024-001/270 (CHAK DOGRA)
|
2602001000NRG23300820220072744
|
30/08/2022
|
mano
|
2602001WL006668
|
mano
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556052
|
|
mano
|
()
|
548
|
AJNALA-1
|
PB-02-001-024-001/440 (CHAK DOGRA)
|
2602001000NRG23300820220072927
|
30/08/2022
|
Sarabjit Kaur
|
2602001WL006686
|
Sarabjit Kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556575
|
|
Sarabjit Kaur
|
()
|
549
|
AJNALA-1
|
PB-02-001-024-001/441 (CHAK DOGRA)
|
2602001000NRG23300820220072928
|
30/08/2022
|
Bhinder Singh
|
2602001WL006686
|
Bhinder Singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556549
|
|
Bhinder Singh
|
()
|
550
|
AJNALA-1
|
PB-02-001-027-001/370 (CHAMYARI)
|
2602001000NRG23300820220072689
|
30/08/2022
|
Mani
|
2602001WL006665
|
Mani
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556004
|
|
Mani
|
()
|
551
|
AJNALA-1
|
PB-02-001-028-001/20 (CHARTEWALI)
|
2602001000NRG23280820220071457
|
30/08/2022
|
prem singh
|
2602001WL006540
|
prem singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556049
|
|
prem singh
|
()
|
552
|
AJNALA-1
|
PB-02-001-028-001/27 (CHARTEWALI)
|
2602001000NRG23280820220071460
|
30/08/2022
|
BITTU SINGH
|
2602001WL006540
|
BITTU SINGH
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556548
|
|
BITTU SINGH
|
()
|
553
|
AJNALA-1
|
PB-02-001-028-001/41 (CHARTEWALI)
|
2602001000NRG23280820220071461
|
30/08/2022
|
KASHMEER SINGH
|
2602001WL006540
|
KASHMEER SINGH
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556660
|
|
KASHMEER SINGH
|
()
|
554
|
AJNALA-1
|
PB-02-001-028-001/6 (CHARTEWALI)
|
2602001000NRG23280820220071462
|
30/08/2022
|
ghula
|
2602001WL006540
|
ghula
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556048
|
|
ghula
|
()
|
555
|
AJNALA-1
|
PB-02-001-028-001/8 (CHARTEWALI)
|
2602001000NRG23280820220071463
|
30/08/2022
|
TARESEM SINGH
|
2602001WL006540
|
TARESEM SINGH
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556724
|
|
TARESEM SINGH
|
()
|
556
|
AJNALA-1
|
PB-02-001-030-001/12 (DABAR BASTI)
|
2602001000NRG23300820220072872
|
30/08/2022
|
JASWINDER KAUR
|
2602001WL006682
|
JASWINDER KAUR
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556001
|
|
JASWINDER KAUR
|
()
|
557
|
AJNALA-1
|
PB-02-001-030-001/13 (DABAR BASTI)
|
2602001000NRG23300820220072874
|
30/08/2022
|
SAWINDER SINGH
|
2602001WL006682
|
SAWINDER SINGH
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556302
|
|
SAWINDER SINGH
|
()
|
558
|
AJNALA-1
|
PB-02-001-030-001/134 (DABAR BASTI)
|
2602001000NRG23300820220072875
|
30/08/2022
|
AMARJIT SINGH
|
2602001WL006682
|
AMARJIT SINGH
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556000
|
|
AMARJIT SINGH
|
()
|
559
|
AJNALA-1
|
PB-02-001-030-001/150 (DABAR BASTI)
|
2602001000NRG23300820220072876
|
30/08/2022
|
Balwinder kaur
|
2602001WL006682
|
Balwinder kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556307
|
|
Balwinder kaur
|
()
|
560
|
AJNALA-1
|
PB-02-001-030-001/156 (DABAR BASTI)
|
2602001000NRG23300820220072877
|
30/08/2022
|
Ravi singh
|
2602001WL006682
|
Ravi singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556304
|
|
Ravi singh
|
()
|
561
|
AJNALA-1
|
PB-02-001-030-001/157 (DABAR BASTI)
|
2602001000NRG23300820220072878
|
30/08/2022
|
Gurcharan singh
|
2602001WL006682
|
Gurcharan singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556306
|
|
Gurcharan singh
|
()
|
562
|
AJNALA-1
|
PB-02-001-030-001/160 (DABAR BASTI)
|
2602001000NRG23300820220072879
|
30/08/2022
|
Harpreet singh
|
2602001WL006682
|
Harpreet singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556303
|
|
Harpreet singh
|
()
|
563
|
AJNALA-1
|
PB-02-001-030-001/163 (DABAR BASTI)
|
2602001000NRG23300820220072881
|
30/08/2022
|
Shamsher singh
|
2602001WL006682
|
Shamsher singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556579
|
|
Shamsher singh
|
()
|
564
|
AJNALA-1
|
PB-02-001-030-001/75 (DABAR BASTI)
|
2602001000NRG23300820220072885
|
30/08/2022
|
raj
|
2602001WL006682
|
raj
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556305
|
|
raj
|
()
|
565
|
AJNALA-1
|
PB-02-001-031-002/146 (DALLAH RAJPUTAN)
|
2602001000NRG23270820220071103
|
30/08/2022
|
Gurmit Kaur
|
2602001WL006498
|
Gurmit Kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556734
|
|
Gurmit Kaur
|
()
|
566
|
AJNALA-1
|
PB-02-001-031-002/148 (DALLAH RAJPUTAN)
|
2602001000NRG23290820220071869
|
30/08/2022
|
Jagir Singh
|
2602001WL006592
|
Jagir Singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556742
|
|
Jagir Singh
|
()
|
567
|
AJNALA-1
|
PB-02-001-031-002/163 (DALLAH RAJPUTAN)
|
2602001000NRG23270820220071104
|
30/08/2022
|
Baljinder kaur
|
2602001WL006498
|
Baljinder kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556018
|
|
Baljinder kaur
|
()
|
568
|
AJNALA-1
|
PB-02-001-031-002/166 (DALLAH RAJPUTAN)
|
2602001000NRG23270820220071106
|
30/08/2022
|
Ajiab singh
|
2602001WL006498
|
Ajiab singh
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556017
|
|
Ajiab singh
|
()
|
569
|
AJNALA-1
|
PB-02-001-031-002/223 (DALLAH RAJPUTAN)
|
2602001000NRG23270820220071110
|
30/08/2022
|
sindi kaur
|
2602001WL006498
|
sindi kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556148
|
|
sindi kaur
|
()
|
570
|
AJNALA-1
|
PB-02-001-031-002/29 (DALLAH RAJPUTAN)
|
2602001000NRG23270820220071111
|
30/08/2022
|
Gurmit Kaur
|
2602001WL006498
|
Gurmit Kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556733
|
|
Gurmit Kaur
|
()
|
571
|
AJNALA-1
|
PB-02-001-031-002/52 (DALLAH RAJPUTAN)
|
2602001000NRG23270820220071113
|
30/08/2022
|
raji
|
2602001WL006498
|
raji
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556149
|
|
raji
|
()
|
572
|
AJNALA-1
|
PB-02-001-031-002/68 (DALLAH RAJPUTAN)
|
2602001000NRG23290820220071871
|
30/08/2022
|
Parmjit Kaur
|
2602001WL006592
|
Parmjit Kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556735
|
|
Parmjit Kaur
|
()
|
573
|
AJNALA-1
|
PB-02-001-031-002/75 (DALLAH RAJPUTAN)
|
2602001000NRG23290820220071872
|
30/08/2022
|
Kashmiro
|
2602001WL006592
|
Kashmiro
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556449
|
|
Kashmiro
|
()
|
574
|
AJNALA-1
|
PB-02-001-031-002/83 (DALLAH RAJPUTAN)
|
2602001000NRG23270820220071115
|
30/08/2022
|
Mati
|
2602001WL006498
|
Mati
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556475
|
|
Mati
|
()
|
575
|
AJNALA-1
|
PB-02-001-031-002/84 (DALLAH RAJPUTAN)
|
2602001000NRG23270820220071116
|
30/08/2022
|
Sosa kaur
|
2602001WL006498
|
Sosa kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398555982
|
|
Sosa kaur
|
()
|
576
|
AJNALA-1
|
PB-02-001-031-002/88 (DALLAH RAJPUTAN)
|
2602001000NRG23290820220071874
|
30/08/2022
|
manjit kaur
|
2602001WL006592
|
manjit kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556544
|
|
manjit kaur
|
()
|
577
|
AJNALA-1
|
PB-02-001-052-001/156 (GRANTHGARH)
|
2602001000NRG23260820220070406
|
30/08/2022
|
VILLIAM MASIH
|
2602001WL006444
|
VILLIAM MASIH
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556577
|
|
VILLIAM MASIH
|
()
|
578
|
AJNALA-1
|
PB-02-001-064-001/409 (JAGDEV KHURD)
|
2602001000NRG23270820220070853
|
30/08/2022
|
sunita
|
2602001WL006485
|
sunita
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556212
|
|
sunita
|
()
|
579
|
AJNALA-1
|
PB-02-001-070-001/229 (KARALIAN)
|
2602001000NRG23300820220072594
|
30/08/2022
|
KULWANT SINGH
|
2602001WL006660
|
KULWANT SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556692
|
|
KULWANT SINGH
|
()
|
580
|
AJNALA-1
|
PB-02-001-086-001/185 (LAKHUWAL AJNALA)
|
2602001000NRG23300820220072671
|
30/08/2022
|
shamsher singh
|
2602001WL006664
|
shamsher singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556482
|
|
shamsher singh
|
()
|
581
|
AJNALA-1
|
PB-02-001-086-001/306 (LAKHUWAL AJNALA)
|
2602001000NRG23300820220072674
|
30/08/2022
|
AMRIK SINGH
|
2602001WL006664
|
AMRIK SINGH
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556687
|
|
AMRIK SINGH
|
()
|
582
|
AJNALA-1
|
PB-02-001-086-001/362 (LAKHUWAL AJNALA)
|
2602001000NRG23300820220072680
|
30/08/2022
|
charanjit singh
|
2602001WL006664
|
charanjit singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556115
|
|
charanjit singh
|
()
|
583
|
AJNALA-1
|
PB-02-001-113-001/35 (PANJGRAIN WAHALA)
|
2602001000NRG23300820220072416
|
30/08/2022
|
Meenu
|
2602001WL006649
|
Meenu
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556710
|
|
Meenu
|
()
|
584
|
AJNALA-1
|
PB-02-001-116-001/156 (PUNGA)
|
2602001000NRG23300820220072974
|
30/08/2022
|
mahinder
|
2602001WL006691
|
mahinder
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556707
|
|
mahinder
|
()
|
585
|
AJNALA-1
|
PB-02-001-116-001/99 (PUNGA)
|
2602001000NRG23260820220070396
|
30/08/2022
|
parmjit kaur
|
2602001WL006442
|
parmjit kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556611
|
|
parmjit kaur
|
()
|
586
|
AJNALA-1
|
PB-02-001-124-001/55 (SAHALIWAL)
|
2602001000NRG23300820220072933
|
30/08/2022
|
Amar kaur
|
2602001WL006687
|
Amar kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556658
|
|
Amar kaur
|
()
|
587
|
AJNALA-1
|
PB-02-001-131-001/86 (SARAI)
|
2602001000NRG23260820220070440
|
30/08/2022
|
Rano
|
2602001WL006447
|
Rano
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556715
|
|
Rano
|
()
|
588
|
AJNALA-1
|
PB-02-001-132-001/477 (SARANGDEV)
|
2602001000NRG23260820220070296
|
30/08/2022
|
GURPREET SINGH
|
2602001WL006435
|
GURPREET SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556065
|
|
GURPREET SINGH
|
()
|
589
|
AJNALA-1
|
PB-02-001-135-002/302 (SHEIKH BHATTI)
|
2602001000NRG23260820220070737
|
30/08/2022
|
GURMIT SINGH
|
2602001WL006473
|
GURMIT SINGH
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556147
|
|
GURMIT SINGH
|
()
|
590
|
AJNALA-1
|
PB-02-001-143-001/109 (TALWANDI RAI DADU)
|
2602001000NRG23260820220070398
|
30/08/2022
|
papu
|
2602001WL006443
|
papu
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556654
|
|
papu
|
()
|
591
|
AJNALA-1
|
PB-02-001-143-001/134 (TALWANDI RAI DADU)
|
2602001000NRG23260820220070400
|
30/08/2022
|
shingara singh
|
2602001WL006443
|
shingara singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556661
|
|
shingara singh
|
()
|
592
|
AJNALA-1
|
PB-02-001-143-001/137 (TALWANDI RAI DADU)
|
2602001000NRG23260820220070401
|
30/08/2022
|
Tarlok
|
2602001WL006443
|
Tarlok
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556706
|
|
Tarlok
|
()
|
593
|
AJNALA-1
|
PB-02-001-143-001/199 (TALWANDI RAI DADU)
|
2602001000NRG23260820220070403
|
30/08/2022
|
Balwinder Singh
|
2602001WL006443
|
Balwinder Singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556055
|
|
Balwinder Singh
|
()
|
594
|
AJNALA-1
|
PB-02-001-146-001/203 (TERA RAJPUTAN)
|
2602001000NRG23260820220070410
|
30/08/2022
|
Parskash singh
|
2602001WL006445
|
Parskash singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556543
|
|
Parskash singh
|
()
|
595
|
AJNALA-1
|
PB-02-001-147-001/331 (TERI)
|
2602001000NRG23270820220070956
|
30/08/2022
|
veena
|
2602001WL006491
|
veena
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556547
|
|
veena
|
()
|
596
|
AJNALA-1
|
PB-02-001-147-001/331 (TERI)
|
2602001000NRG23270820220070957
|
30/08/2022
|
veena
|
2602001WL006491
|
veena
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556546
|
|
veena
|
()
|
597
|
AJNALA-1
|
PB-02-001-157-001/18 (LAL WALA)
|
2602001000NRG23260820220070300
|
30/08/2022
|
RAVI
|
2602001WL006435
|
RAVI
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556745
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163560
|
163560
|
|
|
|
|
|
|
|
598
|
AJNALA-1
|
PB-02-001-116-001/211 (PUNGA)
|
2602001000NRG23300820220072976
|
30/08/2022
|
BIR KAUR
|
2602001WL006691
|
BIR KAUR
|
00354
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556105
|
|
BIR KAUR
|
()
|
599
|
AJNALA-1
|
PB-02-001-116-001/213 (PUNGA)
|
2602001000NRG23300820220072977
|
30/08/2022
|
PARAMJIT KAUR
|
2602001WL006691
|
PARAMJIT KAUR
|
00354
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556102
|
|
PARAMJIT KAUR
|
()
|
600
|
AJNALA-1
|
PB-02-001-116-001/59 (PUNGA)
|
2602001000NRG23300820220072985
|
30/08/2022
|
MANJIT KAUR
|
2602001WL006691
|
MANJIT KAUR
|
00354
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556103
|
|
MANJIT KAUR
|
()
|
601
|
AJNALA-1
|
PB-02-001-116-001/91 (PUNGA)
|
2602001000NRG23300820220072989
|
30/08/2022
|
DALBIR KAUR
|
2602001WL006691
|
DALBIR KAUR
|
00354
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556106
|
|
DALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
602
|
AJNALA-1
|
PB-02-001-004-001/124 (ALIWAL)
|
2602001000NRG23300820220072600
|
30/08/2022
|
rasid
|
2602001WL006661
|
rasid
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556002
|
|
MRS RASID
|
()
|
603
|
AJNALA-1
|
PB-02-001-004-001/127 (ALIWAL)
|
2602001000NRG23260820220070265
|
30/08/2022
|
PARAMJIT KAUR
|
2602001WL006434
|
PARAMJIT KAUR
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556480
|
|
MS PARMJIT KAUR
|
()
|
604
|
AJNALA-1
|
PB-02-001-004-001/155 (ALIWAL)
|
2602001000NRG23260820220070267
|
30/08/2022
|
rajbir kaur
|
2602001WL006434
|
rajbir kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556703
|
|
MRS RAJBIR KAUR
|
()
|
605
|
AJNALA-1
|
PB-02-001-004-001/209 (ALIWAL)
|
2602001000NRG23260820220070270
|
30/08/2022
|
baljinder kaur
|
2602001WL006434
|
baljinder kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556253
|
|
MRS BALJINDER KAUR
|
()
|
606
|
AJNALA-1
|
PB-02-001-004-001/210 (ALIWAL)
|
2602001000NRG23300820220072569
|
30/08/2022
|
VISHAL SINGH
|
2602001WL006660
|
VISHAL SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556635
|
|
MR VISHAL SINGH
|
()
|
607
|
AJNALA-1
|
PB-02-001-004-001/3 (ALIWAL)
|
2602001000NRG23300820220072573
|
30/08/2022
|
harpal
|
2602001WL006660
|
harpal
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556746
|
|
MR HARPAL SINGH
|
()
|
608
|
AJNALA-1
|
PB-02-001-010-001/58 (BAL LABE DARIA)
|
2602001000NRG23300820220072753
|
30/08/2022
|
Paramjit Singh
|
2602001WL006669
|
Paramjit Singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398555989
|
|
MR PARAMJIT SINGH
|
()
|
609
|
AJNALA-1
|
PB-02-001-012-001/105 (BARLAS)
|
2602001000NRG23290820220071592
|
30/08/2022
|
NISHAN SINGH
|
2602001WL006562
|
NISHAN SINGH
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556200
|
|
MR NISHAN SINGH
|
()
|
610
|
AJNALA-1
|
PB-02-001-012-001/114 (BARLAS)
|
2602001000NRG23290820220071594
|
30/08/2022
|
GURPAL SINGH
|
2602001WL006562
|
GURPAL SINGH
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556202
|
|
MR GURPAL SINGH
|
()
|
611
|
AJNALA-1
|
PB-02-001-012-001/71 (BARLAS)
|
2602001000NRG23290820220071616
|
30/08/2022
|
jagtar singh
|
2602001WL006562
|
jagtar singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556201
|
|
MR JAGTAR SINGH
|
()
|
612
|
AJNALA-1
|
PB-02-001-023-002/213 (CHAK BALA)
|
2602001000NRG23270820220070868
|
30/08/2022
|
KULWINDER
|
2602001WL006486
|
KULWINDER
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556686
|
|
MR KULWINDER MASIH
|
()
|
613
|
AJNALA-1
|
PB-02-001-023-002/243 (CHAK BALA)
|
2602001000NRG23270820220070871
|
30/08/2022
|
bachni
|
2602001WL006486
|
bachni
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398555999
|
|
MRS BACHNI BACHNI
|
()
|
614
|
AJNALA-1
|
PB-02-001-023-002/271 (CHAK BALA)
|
2602001000NRG23270820220070872
|
30/08/2022
|
manjit kaur
|
2602001WL006486
|
manjit kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556057
|
|
MRS MANJIT KAUR
|
()
|
615
|
AJNALA-1
|
PB-02-001-023-002/282 (CHAK BALA)
|
2602001000NRG23270820220070874
|
30/08/2022
|
kulwinder kau
|
2602001WL006486
|
kulwinder kau
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556058
|
|
MS KULWINDER KAUR
|
()
|
616
|
AJNALA-1
|
PB-02-001-023-002/317 (CHAK BALA)
|
2602001000NRG23270820220070878
|
30/08/2022
|
mandeep kaur
|
2602001WL006486
|
mandeep kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556639
|
|
MRS MANDEEP MANDEEP
|
()
|
617
|
AJNALA-1
|
PB-02-001-023-002/318 (CHAK BALA)
|
2602001000NRG23270820220070879
|
30/08/2022
|
baldev
|
2602001WL006486
|
baldev
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556640
|
|
MR BALDEV BALDEV
|
()
|
618
|
AJNALA-1
|
PB-02-001-023-002/319 (CHAK BALA)
|
2602001000NRG23270820220070880
|
30/08/2022
|
bika
|
2602001WL006486
|
bika
|
00415
|
SBIN0001259
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398556632
|
No Such Account
|
|
|
619
|
AJNALA-1
|
PB-02-001-023-002/320 (CHAK BALA)
|
2602001000NRG23270820220070881
|
30/08/2022
|
pream masih
|
2602001WL006486
|
pream masih
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556641
|
|
MR PREM MASIH
|
()
|
620
|
AJNALA-1
|
PB-02-001-023-002/62 (CHAK BALA)
|
2602001000NRG23300820220072577
|
30/08/2022
|
JASAPL MASIH
|
2602001WL006660
|
JASAPL MASIH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556638
|
|
MR JASPAL JASPAL
|
()
|
621
|
AJNALA-1
|
PB-02-001-023-002/8 (CHAK BALA)
|
2602001000NRG23270820220070894
|
30/08/2022
|
Mani
|
2602001WL006486
|
Mani
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556447
|
|
MASTER MANI
|
()
|
622
|
AJNALA-1
|
PB-02-001-028-001/107 (CHARTEWALI)
|
2602001000NRG23280820220071451
|
30/08/2022
|
Ajaib Singh
|
2602001WL006540
|
Ajaib Singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398555988
|
|
MR AJAIB SINGH SO BANTA SINGH
|
()
|
623
|
AJNALA-1
|
PB-02-001-028-001/173 (CHARTEWALI)
|
2602001000NRG23280820220071456
|
30/08/2022
|
jagir singh
|
2602001WL006540
|
jagir singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556050
|
|
MR JAGIR SINGH
|
()
|
624
|
AJNALA-1
|
PB-02-001-031-002/111 (DALLAH RAJPUTAN)
|
2602001000NRG23270820220071102
|
30/08/2022
|
gurmeet kaur
|
2602001WL006498
|
gurmeet kaur
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556154
|
|
MRS GURMEET KAUR
|
()
|
625
|
AJNALA-1
|
PB-02-001-031-002/133 (DALLAH RAJPUTAN)
|
2602001000NRG23260820220070276
|
30/08/2022
|
HARNAM SINGH
|
2602001WL006434
|
HARNAM SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398555986
|
|
MR HARNAM SINGH
|
()
|
626
|
AJNALA-1
|
PB-02-001-031-002/133 (DALLAH RAJPUTAN)
|
2602001000NRG23260820220070277
|
30/08/2022
|
SATO
|
2602001WL006434
|
SATO
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398555985
|
|
MRS SATO SATO
|
()
|
627
|
AJNALA-1
|
PB-02-001-031-002/138 (DALLAH RAJPUTAN)
|
2602001000NRG23260820220070278
|
30/08/2022
|
LAKHA SINGH
|
2602001WL006434
|
LAKHA SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556033
|
|
MR LAKHA SINGH
|
()
|
628
|
AJNALA-1
|
PB-02-001-031-002/164 (DALLAH RAJPUTAN)
|
2602001000NRG23270820220071105
|
30/08/2022
|
Kulwant kaur
|
2602001WL006498
|
Kulwant kaur
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556019
|
|
MRS KULWANT KAUR
|
()
|
629
|
AJNALA-1
|
PB-02-001-031-002/77 (DALLAH RAJPUTAN)
|
2602001000NRG23290820220071873
|
30/08/2022
|
mohan singh
|
2602001WL006592
|
mohan singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556636
|
|
MR MOHAN SINGH
|
()
|
630
|
AJNALA-1
|
PB-02-001-031-002/77 (DALLAH RAJPUTAN)
|
2602001000NRG23270820220071114
|
30/08/2022
|
Paramjit kaur
|
2602001WL006498
|
Paramjit kaur
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556476
|
|
MRS PARAMJIT KAUR
|
()
|
631
|
AJNALA-1
|
PB-02-001-052-001/7 (GRANTHGARH)
|
2602001000NRG23260820220070407
|
30/08/2022
|
AMAN
|
2602001WL006444
|
AMAN
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398555998
|
|
MR AMAN AMAN
|
()
|
632
|
AJNALA-1
|
PB-02-001-053-001/136 (GUJHAPIR)
|
2602001000NRG23270820220071235
|
30/08/2022
|
gursewak singh
|
2602001WL006513
|
gursewak singh
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556664
|
|
MR GURSEWAK SINGH SO HARBHAJAN SINGH
|
()
|
633
|
AJNALA-1
|
PB-02-001-053-001/166 (GUJHAPIR)
|
2602001000NRG23260820220070776
|
30/08/2022
|
SUKHDEV RAJ
|
2602001WL006479
|
SUKHDEV RAJ
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398555979
|
|
SUKHDEV RAJ AND PRABHJIT KAUR
|
()
|
634
|
AJNALA-1
|
PB-02-001-053-001/438 (GUJHAPIR)
|
2602001000NRG23270820220071239
|
30/08/2022
|
Harpreet Singh
|
2602001WL006513
|
Harpreet Singh
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556642
|
|
MR HARPREET SINGH
|
()
|
635
|
AJNALA-1
|
PB-02-001-053-001/439 (GUJHAPIR)
|
2602001000NRG23270820220071240
|
30/08/2022
|
Soniya
|
2602001WL006513
|
Soniya
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556634
|
|
MRS SONIA WO ARJUN DEV
|
()
|
636
|
AJNALA-1
|
PB-02-001-054-001/78 (GUJJARPURA)
|
2602001000NRG23270820220071229
|
30/08/2022
|
Kiran
|
2602001WL006511
|
Kiran
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556197
|
|
MRS KIRAN WOJUNAS
|
()
|
637
|
AJNALA-1
|
PB-02-001-064-001/102 (JAGDEV KHURD)
|
2602001000NRG23270820220070819
|
30/08/2022
|
Harjinder Kaur
|
2602001WL006485
|
Harjinder Kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398555977
|
|
MRS HARJINDER KAUR
|
()
|
638
|
AJNALA-1
|
PB-02-001-064-001/141 (JAGDEV KHURD)
|
2602001000NRG23270820220070822
|
30/08/2022
|
Parveen
|
2602001WL006485
|
Parveen
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556685
|
|
MISS PARVEEN PARVEEN
|
()
|
639
|
AJNALA-1
|
PB-02-001-064-001/223 (JAGDEV KHURD)
|
2602001000NRG23270820220070830
|
30/08/2022
|
kashmiro
|
2602001WL006485
|
kashmiro
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556615
|
|
MR AMRIK MASIH
|
()
|
640
|
AJNALA-1
|
PB-02-001-064-001/258 (JAGDEV KHURD)
|
2602001000NRG23270820220070832
|
30/08/2022
|
balwinder kaur
|
2602001WL006485
|
balwinder kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556616
|
|
MRS BALWINDER BALWINDER
|
()
|
641
|
AJNALA-1
|
PB-02-001-064-001/267 (JAGDEV KHURD)
|
2602001000NRG23270820220070834
|
30/08/2022
|
Rajwinder kaur
|
2602001WL006485
|
Rajwinder kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556665
|
|
MRS RAJWINDER RAJWINDER
|
()
|
642
|
AJNALA-1
|
PB-02-001-064-001/312 (JAGDEV KHURD)
|
2602001000NRG23270820220070836
|
30/08/2022
|
rimpi
|
2602001WL006485
|
rimpi
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556694
|
|
MRS RIMPI RIMPI
|
()
|
643
|
AJNALA-1
|
PB-02-001-064-001/352 (JAGDEV KHURD)
|
2602001000NRG23300820220072757
|
30/08/2022
|
Kashmira
|
2602001WL006669
|
Kashmira
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556009
|
|
MR KASHMIRA KASHMIRA
|
()
|
644
|
AJNALA-1
|
PB-02-001-064-001/376 (JAGDEV KHURD)
|
2602001000NRG23270820220070848
|
30/08/2022
|
pargat singh
|
2602001WL006485
|
pargat singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556051
|
|
MR PARGAT MASIH
|
()
|
645
|
AJNALA-1
|
PB-02-001-064-001/392 (JAGDEV KHURD)
|
2602001000NRG23270820220070850
|
30/08/2022
|
vijay
|
2602001WL006485
|
vijay
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556068
|
|
MR VEEJA SO SARDAR MASIH
|
()
|
646
|
AJNALA-1
|
PB-02-001-064-001/402 (JAGDEV KHURD)
|
2602001000NRG23270820220070851
|
30/08/2022
|
jagdish kaur
|
2602001WL006485
|
jagdish kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556167
|
|
MISS JAGDISH KAUR
|
()
|
647
|
AJNALA-1
|
PB-02-001-064-001/427 (JAGDEV KHURD)
|
2602001000NRG23270820220070856
|
30/08/2022
|
manpreet kaur
|
2602001WL006485
|
manpreet kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556633
|
|
MRS MANPREET KAUR
|
()
|
648
|
AJNALA-1
|
PB-02-001-064-001/79 (JAGDEV KHURD)
|
2602001000NRG23270820220070862
|
30/08/2022
|
ROOPI
|
2602001WL006485
|
ROOPI
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556032
|
|
MRS ROOPI ROOPI
|
()
|
649
|
AJNALA-1
|
PB-02-001-070-001/102 (KARALIAN)
|
2602001000NRG23300820220072635
|
30/08/2022
|
SHARANJIT KAUR
|
2602001WL006661
|
SHARANJIT KAUR
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556270
|
|
MRS SHARANJIT KAUR
|
()
|
650
|
AJNALA-1
|
PB-02-001-078-002/4 (KOT RAZADA)
|
2602001000NRG23300820220072781
|
30/08/2022
|
PARMILA
|
2602001WL006673
|
PARMILA
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556603
|
|
MRS PARMEELA PARMEELA
|
()
|
651
|
AJNALA-1
|
PB-02-001-086-001/185 (LAKHUWAL AJNALA)
|
2602001000NRG23300820220072672
|
30/08/2022
|
palwinder kaur
|
2602001WL006664
|
palwinder kaur
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556486
|
|
MS PALWINDER KAUR
|
()
|
652
|
AJNALA-1
|
PB-02-001-111-001/105 (PANDORI SUKHA SINGH)
|
2602001000NRG23260820220070292
|
30/08/2022
|
PAWAN KUMAR
|
2602001WL006435
|
PAWAN KUMAR
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556743
|
|
MR PAWAN KUMAR
|
()
|
653
|
AJNALA-1
|
PB-02-001-111-001/111 (PANDORI SUKHA SINGH)
|
2602001000NRG23260820220070294
|
30/08/2022
|
JYOTI BALA
|
2602001WL006435
|
JYOTI BALA
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556047
|
|
MS JYOTI BALA
|
()
|
654
|
AJNALA-1
|
PB-02-001-111-001/111 (PANDORI SUKHA SINGH)
|
2602001000NRG23260820220070293
|
30/08/2022
|
RAVI
|
2602001WL006435
|
RAVI
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556728
|
|
MR RAVI SO RAMDEV PARSAD
|
()
|
655
|
AJNALA-1
|
PB-02-001-115-001/115 (PHIR WARIAN)
|
2602001000NRG23300820220072904
|
30/08/2022
|
Reena
|
2602001WL006684
|
Reena
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556116
|
|
MRS REENA WO JAMES
|
()
|
656
|
AJNALA-1
|
PB-02-001-131-001/105 (SARAI)
|
2602001000NRG23260820220070430
|
30/08/2022
|
Manjit Singh
|
2602001WL006447
|
Manjit Singh
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556097
|
|
MANJIT SINGH SO HARBANS SINGH
|
()
|
657
|
AJNALA-1
|
PB-02-001-131-001/180 (SARAI)
|
2602001000NRG23260820220070432
|
30/08/2022
|
Gurmit kaur
|
2602001WL006447
|
Gurmit kaur
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556727
|
|
MRS GURMIT KAUR
|
()
|
658
|
AJNALA-1
|
PB-02-001-131-001/190 (SARAI)
|
2602001000NRG23260820220070433
|
30/08/2022
|
JAGROOP SINGH
|
2602001WL006447
|
JAGROOP SINGH
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398556098
|
|
MR JAGROOP SINGH
|
()
|
659
|
AJNALA-1
|
PB-02-001-131-001/245 (SARAI)
|
2602001000NRG23300820220072461
|
30/08/2022
|
AMARJIT SINGH
|
2602001WL006655
|
AMARJIT SINGH
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556260
|
|
MR AMARJEET SINGH
|
()
|
660
|
AJNALA-1
|
PB-02-001-131-001/261 (SARAI)
|
2602001000NRG23260820220070436
|
30/08/2022
|
SARABJIT KAUR
|
2602001WL006447
|
SARABJIT KAUR
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398556099
|
|
MRS SARABJIT KAUR
|
()
|
661
|
AJNALA-1
|
PB-02-001-145-001/125 (TERA KHURD)
|
2602001000NRG23300820220073025
|
30/08/2022
|
Amrik kaur
|
2602001WL006694
|
Amrik kaur
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556448
|
|
MRS AMRIK KAUR
|
()
|
662
|
AJNALA-1
|
PB-02-001-145-001/43 (TERA KHURD)
|
2602001000NRG23300820220073032
|
30/08/2022
|
BIR KAUR
|
2602001WL006694
|
BIR KAUR
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556168
|
|
MRS BEER KAUR
|
()
|
663
|
AJNALA-1
|
PB-02-001-145-001/98 (TERA KHURD)
|
2602001000NRG23300820220073036
|
30/08/2022
|
Surjeet kaur
|
2602001WL006694
|
Surjeet kaur
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556446
|
|
MRS SURJIT KAUR
|
()
|
664
|
AJNALA-1
|
PB-02-001-147-001/138 (TERI)
|
2602001000NRG23270820220070939
|
30/08/2022
|
ram singh
|
2602001WL006491
|
ram singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556652
|
|
MR RAM SINGH SO DALEEP SINGH
|
()
|
665
|
AJNALA-1
|
PB-02-001-147-001/138 (TERI)
|
2602001000NRG23270820220070940
|
30/08/2022
|
ram singh
|
2602001WL006491
|
ram singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556653
|
|
MR RAM SINGH SO DALEEP SINGH
|
()
|
666
|
AJNALA-1
|
PB-02-001-147-001/307 (TERI)
|
2602001000NRG23270820220070945
|
30/08/2022
|
veena
|
2602001WL006491
|
veena
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556637
|
|
MRS VEENA VEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146076
|
146076
|
|
|
|
|
|
|
|
667
|
AJNALA-1
|
PB-02-001-076-001/114 (KOT KESRA SINGH)
|
2602001000NRG23300820220072894
|
30/08/2022
|
Prem masih
|
2602001WL006683
|
Prem masih
|
00415
|
SBIN0011833
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556109
|
|
MR PREM MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
668
|
AJNALA-1
|
PB-02-001-007-001/105 (BAGWANPURA)
|
2602001000NRG23260820220070787
|
30/08/2022
|
Monika
|
2602001WL006483
|
Monika
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556160
|
|
MRS MONIKA
|
()
|
669
|
AJNALA-1
|
PB-02-001-007-001/140 (BAGWANPURA)
|
2602001000NRG23260820220070788
|
30/08/2022
|
usha
|
2602001WL006483
|
usha
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556117
|
|
MRS USHA USHA
|
()
|
670
|
AJNALA-1
|
PB-02-001-045-001/1 (GAGGAR)
|
2602001000NRG23300820220072436
|
30/08/2022
|
MAKHAN MASIH
|
2602001WL006651
|
MAKHAN MASIH
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556436
|
|
MR MAKHAN MASIH
|
()
|
671
|
AJNALA-1
|
PB-02-001-045-001/13 (GAGGAR)
|
2602001000NRG23300820220072438
|
30/08/2022
|
Parveen
|
2602001WL006651
|
Parveen
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556207
|
|
MRS PRVEEN
|
()
|
672
|
AJNALA-1
|
PB-02-001-045-001/17 (GAGGAR)
|
2602001000NRG23300820220072440
|
30/08/2022
|
gurmito
|
2602001WL006651
|
gurmito
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556010
|
|
MRS GURMITO
|
()
|
673
|
AJNALA-1
|
PB-02-001-049-001/100 (GHUMRAI)
|
2602001000NRG23270820220071090
|
30/08/2022
|
Asha
|
2602001WL006497
|
Asha
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556620
|
|
MRS ASHA ASHA
|
()
|
674
|
AJNALA-1
|
PB-02-001-049-001/41 (GHUMRAI)
|
2602001000NRG23270820220071095
|
30/08/2022
|
palwinder singh
|
2602001WL006497
|
palwinder singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556254
|
|
MR PALWINDER SINGH
|
()
|
675
|
AJNALA-1
|
PB-02-001-049-001/48 (GHUMRAI)
|
2602001000NRG23270820220071096
|
30/08/2022
|
Rajbir kaur
|
2602001WL006497
|
Rajbir kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556624
|
|
MRS RAJBIR KAUR
|
()
|
676
|
AJNALA-1
|
PB-02-001-049-001/7 (GHUMRAI)
|
2602001000NRG23270820220071098
|
30/08/2022
|
GURPINDER KAUR
|
2602001WL006497
|
GURPINDER KAUR
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556621
|
|
MRS GURPINDER KAUR
|
()
|
677
|
AJNALA-1
|
PB-02-001-049-001/82 (GHUMRAI)
|
2602001000NRG23270820220071099
|
30/08/2022
|
paramjit kaur
|
2602001WL006497
|
paramjit kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556622
|
|
MRS PARMJIT KAUR
|
()
|
678
|
AJNALA-1
|
PB-02-001-071-001/2 (KATLEH)
|
2602001000NRG23270820220071232
|
30/08/2022
|
chnao
|
2602001WL006512
|
chnao
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556438
|
|
MRS CHANO
|
()
|
679
|
AJNALA-1
|
PB-02-001-087-001/289 (LAKHUWAL RAMDASS)
|
2602001000NRG23270820220071156
|
30/08/2022
|
Rubina
|
2602001WL006505
|
Rubina
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556265
|
|
MRS RUBINA RUBINA
|
()
|
680
|
AJNALA-1
|
PB-02-001-087-001/290 (LAKHUWAL RAMDASS)
|
2602001000NRG23270820220071157
|
30/08/2022
|
Jeets
|
2602001WL006505
|
Jeets
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556264
|
|
MRS JEETA WO MAJOR MASIH
|
()
|
681
|
AJNALA-1
|
PB-02-001-100-002/152 (NANGAL SOHAL)
|
2602001000NRG23280820220071445
|
30/08/2022
|
Balwinder
|
2602001WL006539
|
Balwinder
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556656
|
|
MR BALWINDER
|
()
|
682
|
AJNALA-1
|
PB-02-001-100-002/210 (NANGAL SOHAL)
|
2602001000NRG23280820220071446
|
30/08/2022
|
santhok singh
|
2602001WL006539
|
santhok singh
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556300
|
|
MR SANTOKH SINGH
|
()
|
683
|
AJNALA-1
|
PB-02-001-100-002/5 (NANGAL SOHAL)
|
2602001000NRG23280820220071449
|
30/08/2022
|
vina
|
2602001WL006539
|
vina
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556644
|
|
MR VEERU SINGH
|
()
|
684
|
AJNALA-1
|
PB-02-001-100-002/66 (NANGAL SOHAL)
|
2602001000NRG23280820220071450
|
30/08/2022
|
hira
|
2602001WL006539
|
hira
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556643
|
|
MR HIRA
|
()
|
685
|
AJNALA-1
|
PB-02-001-109-001/46 (PAIREWAL)
|
2602001000NRG23300820220072319
|
30/08/2022
|
JAGTAR SINGH
|
2602001WL006639
|
JAGTAR SINGH
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556600
|
|
MR JAGTAR SINGH
|
()
|
686
|
AJNALA-1
|
PB-02-001-109-001/75 (PAIREWAL)
|
2602001000NRG23300820220072355
|
30/08/2022
|
Parmjit kaur
|
2602001WL006643
|
Parmjit kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556605
|
|
MRS PARMJIT KAUR
|
()
|
687
|
AJNALA-1
|
PB-02-001-113-001/106 (PANJGRAIN WAHALA)
|
2602001000NRG23300820220072400
|
30/08/2022
|
Pinki
|
2602001WL006649
|
Pinki
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556713
|
|
MRS PINKI PINKI
|
()
|
688
|
AJNALA-1
|
PB-02-001-113-001/109 (PANJGRAIN WAHALA)
|
2602001000NRG23300820220072401
|
30/08/2022
|
Harjit kaur
|
2602001WL006649
|
Harjit kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556697
|
|
MRS HARJIT KAUR
|
()
|
689
|
AJNALA-1
|
PB-02-001-113-001/110 (PANJGRAIN WAHALA)
|
2602001000NRG23300820220072402
|
30/08/2022
|
Parmjit kaur
|
2602001WL006649
|
Parmjit kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556699
|
|
MRS PARAMJIT KAUR
|
()
|
690
|
AJNALA-1
|
PB-02-001-113-001/113 (PANJGRAIN WAHALA)
|
2602001000NRG23300820220072405
|
30/08/2022
|
Nina
|
2602001WL006649
|
Nina
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556698
|
|
MRS NINA NINA
|
()
|
691
|
AJNALA-1
|
PB-02-001-113-001/114 (PANJGRAIN WAHALA)
|
2602001000NRG23300820220072406
|
30/08/2022
|
Anju Bala
|
2602001WL006649
|
Anju Bala
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556695
|
|
MS ANJU BALA
|
()
|
692
|
AJNALA-1
|
PB-02-001-113-001/119 (PANJGRAIN WAHALA)
|
2602001000NRG23300820220072407
|
30/08/2022
|
Babby
|
2602001WL006649
|
Babby
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556696
|
|
MRS BABBY BABBY
|
()
|
693
|
AJNALA-1
|
PB-02-001-113-001/15 (PANJGRAIN WAHALA)
|
2602001000NRG23300820220072408
|
30/08/2022
|
Baljit kaur
|
2602001WL006649
|
Baljit kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556712
|
|
MRS BALJIT KAUR
|
()
|
694
|
AJNALA-1
|
PB-02-001-113-001/19 (PANJGRAIN WAHALA)
|
2602001000NRG23300820220072409
|
30/08/2022
|
RAJ KAUR
|
2602001WL006649
|
RAJ KAUR
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556442
|
|
MRS RAJWINDER KAUR
|
()
|
695
|
AJNALA-1
|
PB-02-001-113-001/27 (PANJGRAIN WAHALA)
|
2602001000NRG23300820220072411
|
30/08/2022
|
usha
|
2602001WL006649
|
usha
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556011
|
|
MRS USHA USHA
|
()
|
696
|
AJNALA-1
|
PB-02-001-113-001/31 (PANJGRAIN WAHALA)
|
2602001000NRG23300820220072414
|
30/08/2022
|
RAMANJIT KAUR
|
2602001WL006649
|
RAMANJIT KAUR
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556705
|
|
MRS RAMANJEET KAUR
|
()
|
697
|
AJNALA-1
|
PB-02-001-114-001/171 (PASSIA)
|
2602001000NRG23260820220070493
|
30/08/2022
|
Parveen
|
2602001WL006455
|
Parveen
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556645
|
|
MRS PARVEEN PARVEEN
|
()
|
698
|
AJNALA-1
|
PB-02-001-120-001/78 (RAMDASS BOULI)
|
2602001000NRG23300820220072358
|
30/08/2022
|
Rabina
|
2602001WL006643
|
Rabina
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556311
|
|
MRS RABINA RABINA
|
()
|
699
|
AJNALA-1
|
PB-02-001-123-001/13 (ROREYWAL)
|
2602001000NRG23270820220071199
|
30/08/2022
|
FURMAN
|
2602001WL006509
|
FURMAN
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556437
|
|
MR FARMAN
|
()
|
700
|
AJNALA-1
|
PB-02-001-123-001/34 (ROREYWAL)
|
2602001000NRG23270820220071204
|
30/08/2022
|
JAGTAR
|
2602001WL006509
|
JAGTAR
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556478
|
|
MR JAGTAR SINGH
|
()
|
701
|
AJNALA-1
|
PB-02-001-123-001/45 (ROREYWAL)
|
2602001000NRG23270820220071205
|
30/08/2022
|
HAPPY
|
2602001WL006509
|
HAPPY
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556435
|
|
MR HAPPY MASIH
|
()
|
702
|
AJNALA-1
|
PB-02-001-123-001/53 (ROREYWAL)
|
2602001000NRG23270820220071207
|
30/08/2022
|
jagrop kaur
|
2602001WL006509
|
jagrop kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556439
|
|
MRS JAGROOP KAUR
|
()
|
703
|
AJNALA-1
|
PB-02-001-123-001/71 (ROREYWAL)
|
2602001000NRG23270820220071208
|
30/08/2022
|
Suraj
|
2602001WL006509
|
Suraj
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556479
|
|
MR SURAJ MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82344
|
82344
|
|
|
|
|
|
|
|
704
|
AJNALA-1
|
PB-02-001-020-001/194 (BOHARWALA)
|
2602001000NRG23300820220072029
|
30/08/2022
|
simran
|
2602001WL006612
|
simran
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556440
|
|
MRS SIMRAN WO MANNIL
|
()
|
705
|
AJNALA-1
|
PB-02-001-020-001/223 (BOHARWALA)
|
2602001000NRG23300820220072031
|
30/08/2022
|
Renu
|
2602001WL006612
|
Renu
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398555976
|
|
MRS RENU WO SAIMUAL
|
()
|
706
|
AJNALA-1
|
PB-02-001-020-001/235 (BOHARWALA)
|
2602001000NRG23300820220072033
|
30/08/2022
|
THOMAS
|
2602001WL006612
|
THOMAS
|
00415
|
SBIN0011902
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398555994
|
|
MR THOMAS
|
()
|
707
|
AJNALA-1
|
PB-02-001-020-001/75 (BOHARWALA)
|
2602001000NRG23300820220072038
|
30/08/2022
|
RAJI
|
2602001WL006612
|
RAJI
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556015
|
|
MRS RAJI
|
()
|
708
|
AJNALA-1
|
PB-02-001-081-001/96 (KOTLA SADAR)
|
2602001000NRG23300820220072666
|
30/08/2022
|
Sawinder kaur
|
2602001WL006663
|
Sawinder kaur
|
00415
|
SBIN0011902
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398556722
|
|
MRS SWINDER KAUR WO DESRAJ
|
()
|
709
|
AJNALA-1
|
PB-02-001-142-001/219 (TALWANDI NAHAR)
|
2602001000NRG23300820220072815
|
30/08/2022
|
GURMEJ SINGH
|
2602001WL006677
|
GURMEJ SINGH
|
00415
|
SBIN0011902
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556262
|
|
MS GURMEJ SINGH SO MOHAN SINGH
|
()
|
710
|
AJNALA-1
|
PB-02-001-142-001/219 (TALWANDI NAHAR)
|
2602001000NRG23300820220072816
|
30/08/2022
|
RANJIT KAUR
|
2602001WL006677
|
RANJIT KAUR
|
00415
|
SBIN0011902
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556204
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
711
|
AJNALA-1
|
PB-02-001-010-001/66 (BAL LABE DARIA)
|
2602001000NRG23300820220072754
|
30/08/2022
|
Kashmir Singh
|
2602001WL006669
|
Kashmir Singh
|
00415
|
SBIN0051029
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556005
|
|
MR KASHMIR SINGH
|
()
|
712
|
AJNALA-1
|
PB-02-001-012-001/61 (BARLAS)
|
2602001000NRG23290820220071614
|
30/08/2022
|
MUKHTAR SINGH
|
2602001WL006562
|
MUKHTAR SINGH
|
00415
|
SBIN0051029
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556607
|
|
MR MUKHTAR SINGH SO BACHAN SINGH
|
()
|
713
|
AJNALA-1
|
PB-02-001-055-001/176 (GURALA)
|
2602001000NRG23260820220070281
|
30/08/2022
|
Sonia
|
2602001WL006434
|
Sonia
|
00415
|
SBIN0051029
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556606
|
|
MRS SONIA WO DALWINDER MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
714
|
AJNALA-1
|
PB-02-001-064-001/429 (JAGDEV KHURD)
|
2602001000NRG23270820220070858
|
30/08/2022
|
veenus
|
2602001WL006485
|
veenus
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556678
|
|
VEENUS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
715
|
AJNALA-1
|
PB-02-001-023-002/279 (CHAK BALA)
|
2602001000NRG23270820220070873
|
30/08/2022
|
kashmir singh
|
2602001WL006486
|
kashmir singh
|
00468
|
UBIN0540498
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556059
|
|
kashmir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
716
|
AJNALA-1
|
PB-02-001-004-001/177 (ALIWAL)
|
2602001000NRG23300820220072603
|
30/08/2022
|
AKASHDEEP SINGH
|
2602001WL006661
|
AKASHDEEP SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556747
|
|
AKASHDEEP SINGH
|
()
|
717
|
AJNALA-1
|
PB-02-001-008-001/13 (BAJWA)
|
2602001000NRG23300820220072307
|
30/08/2022
|
JUJHAR SINGH
|
2602001WL006638
|
JUJHAR SINGH
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556020
|
|
JUJHAR SINGH
|
()
|
718
|
AJNALA-1
|
PB-02-001-012-001/88 (BARLAS)
|
2602001000NRG23290820220071618
|
30/08/2022
|
gurmukh singh
|
2602001WL006562
|
gurmukh singh
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556671
|
|
gurmukh singh
|
()
|
719
|
AJNALA-1
|
PB-02-001-023-002/227 (CHAK BALA)
|
2602001000NRG23300820220072604
|
30/08/2022
|
sawindero
|
2602001WL006661
|
sawindero
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556062
|
|
sawindero
|
()
|
720
|
AJNALA-1
|
PB-02-001-023-002/288 (CHAK BALA)
|
2602001000NRG23270820220070875
|
30/08/2022
|
hira singh
|
2602001WL006486
|
hira singh
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556060
|
|
hira singh
|
()
|
721
|
AJNALA-1
|
PB-02-001-023-002/292 (CHAK BALA)
|
2602001000NRG23270820220070876
|
30/08/2022
|
BHAG
|
2602001WL006486
|
BHAG
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556063
|
|
BHAG
|
()
|
722
|
AJNALA-1
|
PB-02-001-023-002/326 (CHAK BALA)
|
2602001000NRG23270820220070886
|
30/08/2022
|
guro
|
2602001WL006486
|
guro
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556648
|
|
guro
|
()
|
723
|
AJNALA-1
|
PB-02-001-023-002/92 (CHAK BALA)
|
2602001000NRG23270820220070896
|
30/08/2022
|
Kuldeep masih
|
2602001WL006486
|
Kuldeep masih
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556443
|
|
Kuldeep masih
|
()
|
724
|
AJNALA-1
|
PB-02-001-024-001/221 (CHAK DOGRA)
|
2602001000NRG23300820220072922
|
30/08/2022
|
Mangal Singh
|
2602001WL006686
|
Mangal Singh
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556027
|
|
Mangal Singh
|
()
|
725
|
AJNALA-1
|
PB-02-001-028-001/117 (CHARTEWALI)
|
2602001000NRG23280820220071452
|
30/08/2022
|
malkit singh
|
2602001WL006540
|
malkit singh
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398556647
|
|
malkit singh
|
()
|
726
|
AJNALA-1
|
PB-02-001-031-002/100 (DALLAH RAJPUTAN)
|
2602001000NRG23270820220071101
|
30/08/2022
|
kulwinder kaiur
|
2602001WL006498
|
kulwinder kaiur
|
00468
|
UBIN0566675
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556155
|
|
kulwinder kaiur
|
()
|
727
|
AJNALA-1
|
PB-02-001-054-001/218 (GUJJARPURA)
|
2602001000NRG23270820220071225
|
30/08/2022
|
Rajbir kaur
|
2602001WL006511
|
Rajbir kaur
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556649
|
|
Rajbir kaur
|
()
|
728
|
AJNALA-1
|
PB-02-001-054-001/35 (GUJJARPURA)
|
2602001000NRG23270820220071226
|
30/08/2022
|
Sarabjeet Kaur
|
2602001WL006511
|
Sarabjeet Kaur
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398556161
|
|
Sarabjeet Kaur
|
()
|
729
|
AJNALA-1
|
PB-02-001-055-001/176 (GURALA)
|
2602001000NRG23260820220070282
|
30/08/2022
|
Shiya
|
2602001WL006434
|
Shiya
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556646
|
|
Shiya
|
()
|
730
|
AJNALA-1
|
PB-02-001-055-001/188 (GURALA)
|
2602001000NRG23260820220070285
|
30/08/2022
|
Kawaljit Kaur
|
2602001WL006435
|
Kawaljit Kaur
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556477
|
|
Kawaljit Kaur
|
()
|
731
|
AJNALA-1
|
PB-02-001-055-001/255 (GURALA)
|
2602001000NRG23260820220070286
|
30/08/2022
|
AKASH MASIH
|
2602001WL006435
|
AKASH MASIH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398555983
|
|
AKASH MASIH
|
()
|
732
|
AJNALA-1
|
PB-02-001-055-001/260 (GURALA)
|
2602001000NRG23260820220070287
|
30/08/2022
|
yakoob
|
2602001WL006435
|
yakoob
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556022
|
|
yakoob
|
()
|
733
|
AJNALA-1
|
PB-02-001-055-001/379 (GURALA)
|
2602001000NRG23260820220070290
|
30/08/2022
|
ALIAAS
|
2602001WL006435
|
ALIAAS
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556067
|
|
ALIAAS
|
()
|
734
|
AJNALA-1
|
PB-02-001-064-001/269 (JAGDEV KHURD)
|
2602001000NRG23270820220070835
|
30/08/2022
|
shahido
|
2602001WL006485
|
shahido
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556668
|
|
shahido
|
()
|
735
|
AJNALA-1
|
PB-02-001-064-001/357 (JAGDEV KHURD)
|
2602001000NRG23270820220070842
|
30/08/2022
|
jasbir singh
|
2602001WL006485
|
jasbir singh
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556016
|
|
jasbir singh
|
()
|
736
|
AJNALA-1
|
PB-02-001-086-001/170 (LAKHUWAL AJNALA)
|
2602001000NRG23300820220072745
|
30/08/2022
|
papu
|
2602001WL006668
|
papu
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556481
|
|
papu
|
()
|
737
|
AJNALA-1
|
PB-02-001-086-001/332 (LAKHUWAL AJNALA)
|
2602001000NRG23300820220072748
|
30/08/2022
|
akwinder kaur
|
2602001WL006668
|
akwinder kaur
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556003
|
|
akwinder kaur
|
()
|
738
|
AJNALA-1
|
PB-02-001-131-001/225 (SARAI)
|
2602001000NRG23260820220070295
|
30/08/2022
|
GURJANT SINGH
|
2602001WL006435
|
GURJANT SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556021
|
|
GURJANT SINGH
|
()
|
739
|
AJNALA-1
|
PB-02-001-131-001/235 (SARAI)
|
2602001000NRG23260820220070434
|
30/08/2022
|
RANO
|
2602001WL006447
|
RANO
|
00468
|
UBIN0566675
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556169
|
|
RANO
|
()
|
740
|
AJNALA-1
|
PB-02-001-131-001/251 (SARAI)
|
2602001000NRG23300820220072463
|
30/08/2022
|
AMARJIT SINGH
|
2602001WL006655
|
AMARJIT SINGH
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556314
|
|
AMARJIT SINGH
|
()
|
741
|
AJNALA-1
|
PB-02-001-131-001/266 (SARAI)
|
2602001000NRG23260820220070437
|
30/08/2022
|
Sunita
|
2602001WL006447
|
Sunita
|
00468
|
UBIN0566675
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398556112
|
|
Sunita
|
()
|
742
|
AJNALA-1
|
PB-02-001-131-001/276 (SARAI)
|
2602001000NRG23300820220072464
|
30/08/2022
|
Surjit Kaur
|
2602001WL006655
|
Surjit Kaur
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556315
|
|
Surjit Kaur
|
()
|
743
|
AJNALA-1
|
PB-02-001-131-001/277 (SARAI)
|
2602001000NRG23300820220072465
|
30/08/2022
|
Manpreet Singh
|
2602001WL006655
|
Manpreet Singh
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556316
|
|
Manpreet Singh
|
()
|
744
|
AJNALA-1
|
PB-02-001-132-001/478 (SARANGDEV)
|
2602001000NRG23260820220070297
|
30/08/2022
|
MANSHA SINGH
|
2602001WL006435
|
MANSHA SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398556066
|
|
MANSHA SINGH
|
()
|
745
|
AJNALA-1
|
PB-02-001-143-001/122 (TALWANDI RAI DADU)
|
2602001000NRG23260820220070399
|
30/08/2022
|
jagtar singh
|
2602001WL006443
|
jagtar singh
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556655
|
|
jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83472
|
83472
|
|
|
|
|
|
|
|
746
|
AJNALA-1
|
PB-02-001-020-001/130 (BOHARWALA)
|
2602001000NRG23300820220072023
|
30/08/2022
|
Patras
|
2602001WL006612
|
Patras
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556271
|
|
Patras
|
()
|
747
|
AJNALA-1
|
PB-02-001-020-001/207 (BOHARWALA)
|
2602001000NRG23300820220072030
|
30/08/2022
|
JOHAN MASIH
|
2602001WL006612
|
JOHAN MASIH
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556651
|
|
JOHAN MASIH
|
()
|
748
|
AJNALA-1
|
PB-02-001-060-001/305 (HARDO PUTLI)
|
2602001000NRG23300820220072514
|
30/08/2022
|
mandeep singh
|
2602001WL006658
|
mandeep singh
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556071
|
|
mandeep singh
|
()
|
749
|
AJNALA-1
|
PB-02-001-077-001/37 (KOT MUGHAL)
|
2602001000NRG23300820220072960
|
30/08/2022
|
Lakhwinder kaur
|
2602001WL006689
|
Lakhwinder kaur
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398555973
|
|
Lakhwinder kaur
|
()
|
750
|
AJNALA-1
|
PB-02-001-077-001/37 (KOT MUGHAL)
|
2602001000NRG23300820220072959
|
30/08/2022
|
Sawinder Singh
|
2602001WL006689
|
Sawinder Singh
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556618
|
|
Sawinder Singh
|
()
|
751
|
AJNALA-1
|
PB-02-001-077-001/38 (KOT MUGHAL)
|
2602001000NRG23300820220072961
|
30/08/2022
|
Joginder Singh
|
2602001WL006689
|
Joginder Singh
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556617
|
|
Joginder Singh
|
()
|
752
|
AJNALA-1
|
PB-02-001-077-001/39 (KOT MUGHAL)
|
2602001000NRG23300820220072962
|
30/08/2022
|
Harjinder singh
|
2602001WL006689
|
Harjinder singh
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556619
|
|
Harjinder singh
|
()
|
753
|
AJNALA-1
|
PB-02-001-077-001/72 (KOT MUGHAL)
|
2602001000NRG23300820220072964
|
30/08/2022
|
Sarbjit kaur
|
2602001WL006689
|
Sarbjit kaur
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556113
|
|
Sarbjit kaur
|
()
|
754
|
AJNALA-1
|
PB-02-001-081-001/166 (KOTLA SADAR)
|
2602001000NRG23300820220072657
|
30/08/2022
|
rajwinder kaur
|
2602001WL006663
|
rajwinder kaur
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556677
|
|
rajwinder kaur
|
()
|
755
|
AJNALA-1
|
PB-02-001-081-001/92 (KOTLA SADAR)
|
2602001000NRG23300820220072663
|
30/08/2022
|
Beer kaur
|
2602001WL006663
|
Beer kaur
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556723
|
|
Beer kaur
|
()
|
756
|
AJNALA-1
|
PB-02-001-096-001/131 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072841
|
30/08/2022
|
RANJIT KAUR
|
2602001WL006680
|
RANJIT KAUR
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398556729
|
|
RANJIT KAUR
|
()
|
757
|
AJNALA-1
|
PB-02-001-096-001/228 (MOHAN BHANDARIAN)
|
2602001000NRG23300820220072846
|
30/08/2022
|
GURPREET SINGH
|
2602001WL006680
|
GURPREET SINGH
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398555978
|
|
GURPREET SINGH
|
()
|
758
|
AJNALA-1
|
PB-02-001-105-001/180 (NAWAN PIND)
|
2602001000NRG23300820220072821
|
30/08/2022
|
GAGANDEEP
|
2602001WL006678
|
GAGANDEEP
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556118
|
|
GAGANDEEP
|
()
|
759
|
AJNALA-1
|
PB-02-001-105-001/186 (NAWAN PIND)
|
2602001000NRG23300820220072822
|
30/08/2022
|
JOOSAB
|
2602001WL006678
|
JOOSAB
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556119
|
|
JOOSAB
|
()
|
760
|
AJNALA-1
|
PB-02-001-105-001/186 (NAWAN PIND)
|
2602001000NRG23300820220072823
|
30/08/2022
|
PALO
|
2602001WL006678
|
PALO
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556205
|
|
PALO
|
()
|
761
|
AJNALA-1
|
PB-02-001-105-001/192 (NAWAN PIND)
|
2602001000NRG23300820220072825
|
30/08/2022
|
Punjab singh
|
2602001WL006678
|
Punjab singh
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556318
|
|
Punjab singh
|
()
|
762
|
AJNALA-1
|
PB-02-001-115-001/112 (PHIR WARIAN)
|
2602001000NRG23260820220070408
|
30/08/2022
|
Sonu
|
2602001WL006445
|
Sonu
|
00468
|
UBIN0566748
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556608
|
|
Sonu
|
()
|
763
|
AJNALA-1
|
PB-02-001-142-001/15 (TALWANDI NAHAR)
|
2602001000NRG23300820220072810
|
30/08/2022
|
dalbir
|
2602001WL006677
|
dalbir
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556676
|
|
dalbir
|
()
|
764
|
AJNALA-1
|
PB-02-001-142-001/231 (TALWANDI NAHAR)
|
2602001000NRG23300820220072817
|
30/08/2022
|
paramjit kaur
|
2602001WL006677
|
paramjit kaur
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556675
|
|
paramjit kaur
|
()
|
765
|
AJNALA-1
|
PB-02-001-142-001/249 (TALWANDI NAHAR)
|
2602001000NRG23300820220072818
|
30/08/2022
|
SANDEEP SINGH
|
2602001WL006677
|
SANDEEP SINGH
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556263
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
766
|
AJNALA-1
|
PB-02-001-053-001/155 (GUJHAPIR)
|
2602001000NRG23270820220071237
|
30/08/2022
|
inderjit singh
|
2602001WL006513
|
inderjit singh
|
00553
|
INDB0000974
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556095
|
|
inderjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
767
|
AJNALA-1
|
PB-02-001-092-001/303 (MALAKPUR)
|
2602001000NRG23300820220072310
|
30/08/2022
|
John Masih
|
2602001WL006638
|
John Masih
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556131
|
|
John Masih
|
()
|
768
|
AJNALA-1
|
PB-02-001-109-001/109 (PAIREWAL)
|
2602001000NRG23300820220072316
|
30/08/2022
|
Bhupinder singh
|
2602001WL006639
|
Bhupinder singh
|
00554
|
KKBK0004057
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556129
|
|
Bhupinder singh
|
()
|
769
|
AJNALA-1
|
PB-02-001-109-001/117 (PAIREWAL)
|
2602001000NRG23300820220072311
|
30/08/2022
|
Princepal Singh
|
2602001WL006638
|
Princepal Singh
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556125
|
|
Princepal Singh
|
()
|
770
|
AJNALA-1
|
PB-02-001-109-001/121 (PAIREWAL)
|
2602001000NRG23300820220072312
|
30/08/2022
|
satnam singh
|
2602001WL006638
|
satnam singh
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398556126
|
|
satnam singh
|
()
|
771
|
AJNALA-1
|
PB-02-001-109-001/125 (PAIREWAL)
|
2602001000NRG23300820220072317
|
30/08/2022
|
Joginder Singh
|
2602001WL006639
|
Joginder Singh
|
00554
|
KKBK0004057
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556130
|
|
Joginder Singh
|
()
|
772
|
AJNALA-1
|
PB-02-001-109-001/14 (PAIREWAL)
|
2602001000NRG23300820220072318
|
30/08/2022
|
Spinder singh
|
2602001WL006639
|
Spinder singh
|
00554
|
KKBK0004057
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556128
|
|
Spinder singh
|
()
|
773
|
AJNALA-1
|
PB-02-001-109-001/57 (PAIREWAL)
|
2602001000NRG23300820220072320
|
30/08/2022
|
Rinku
|
2602001WL006639
|
Rinku
|
00554
|
KKBK0004057
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398556127
|
|
Rinku
|
()
|
774
|
AJNALA-1
|
PB-02-001-135-002/282 (SHEIKH BHATTI)
|
2602001000NRG23260820220070735
|
30/08/2022
|
Ramesh singh
|
2602001WL006473
|
Ramesh singh
|
00554
|
KKBK0004057
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398556132
|
|
Ramesh singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
775
|
AJNALA-1
|
PB-02-001-006-001/239 (BADHA CHAK DOGRA)
|
2602001000NRG23300820220072740
|
30/08/2022
|
amandeep kaur
|
2602001WL006668
|
amandeep kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556122
|
|
amandeep kaur
|
()
|
776
|
AJNALA-1
|
PB-02-001-024-001/253 (CHAK DOGRA)
|
2602001000NRG23300820220072742
|
30/08/2022
|
sukha
|
2602001WL006668
|
sukha
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556124
|
|
sukha
|
()
|
777
|
AJNALA-1
|
PB-02-001-024-001/254 (CHAK DOGRA)
|
2602001000NRG23300820220072743
|
30/08/2022
|
mehar
|
2602001WL006668
|
mehar
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398556123
|
|
mehar
|
()
|
778
|
AJNALA-1
|
PB-02-001-064-001/431 (JAGDEV KHURD)
|
2602001000NRG23270820220070860
|
30/08/2022
|
neetu kaur
|
2602001WL006485
|
neetu kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398556096
|
|
neetu kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1563126
|
1563126
|
|
|
|
|
|
|
|