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-02-001-011-001/517 (BALHARWAL)
|
2602001000NRG23290920220104461
|
30/09/2022
|
Krishna
|
2602001WL009722
|
Krishna
|
00045
|
BARB0DBAJNA
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666319
|
|
Krishna
|
()
|
2
|
AJNALA-1
|
PB-02-001-011-001/605 (BALHARWAL)
|
2602001000NRG23290920220104462
|
30/09/2022
|
malkiat singh
|
2602001WL009722
|
malkiat singh
|
00045
|
BARB0DBAJNA
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666584
|
|
malkiat singh
|
()
|
3
|
AJNALA-1
|
PB-02-001-031-002/169 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106124
|
30/09/2022
|
Sukhwinder kaur
|
2602001WL009851
|
Sukhwinder kaur
|
00045
|
BARB0DBAJNA
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666321
|
|
Sukhwinder kaur
|
()
|
4
|
AJNALA-1
|
PB-02-001-031-002/215 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106133
|
30/09/2022
|
rajwinder singh
|
2602001WL009851
|
rajwinder singh
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666322
|
|
rajwinder singh
|
()
|
5
|
AJNALA-1
|
PB-02-001-031-002/262 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106136
|
30/09/2022
|
sawinder kaur
|
2602001WL009851
|
sawinder kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666317
|
|
sawinder kaur
|
()
|
6
|
AJNALA-1
|
PB-02-001-032-001/199 (DARYA MUSA)
|
2602001000NRG23290920220104316
|
30/09/2022
|
Gurdev singh
|
2602001WL009709
|
Gurdev singh
|
00045
|
BARB0DBAJNA
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666316
|
|
Gurdev singh
|
()
|
7
|
AJNALA-1
|
PB-02-001-054-001/32 (GUJJARPURA)
|
2602001000NRG23300920220104746
|
30/09/2022
|
Veena
|
2602001WL009749
|
Veena
|
00045
|
BARB0DBAJNA
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666318
|
|
Veena
|
()
|
8
|
AJNALA-1
|
PB-02-001-078-002/109 (KOT RAZADA)
|
2602001000NRG23290920220103886
|
30/09/2022
|
parmjit kaur
|
2602001WL009660
|
parmjit kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666583
|
|
parmjit kaur
|
()
|
9
|
AJNALA-1
|
PB-02-001-078-002/21 (KOT RAZADA)
|
2602001000NRG23290920220103893
|
30/09/2022
|
PARVEEN
|
2602001WL009660
|
PARVEEN
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666582
|
|
PARVEEN
|
()
|
10
|
AJNALA-1
|
PB-02-001-127-001/74 (SAIDPUR KHURD)
|
2602001000NRG23300920220106169
|
30/09/2022
|
Kashmir Kaur
|
2602001WL009853
|
Kashmir Kaur
|
00045
|
BARB0DBAJNA
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666320
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
11
|
AJNALA-1
|
PB-02-001-004-001/171 (ALIWAL)
|
2602001000NRG23290920220104334
|
30/09/2022
|
amandeep kaur
|
2602001WL009710
|
amandeep kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666354
|
|
amandeep kaur
|
()
|
12
|
AJNALA-1
|
PB-02-001-021-002/172 (CHAHARPUR)
|
2602001000NRG23300920220106114
|
30/09/2022
|
Balwinder Kaur
|
2602001WL009850
|
Balwinder Kaur
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666327
|
|
Balwinder Kaur
|
()
|
13
|
AJNALA-1
|
PB-02-001-021-002/177 (CHAHARPUR)
|
2602001000NRG23300920220106115
|
30/09/2022
|
Balwinder
|
2602001WL009850
|
Balwinder
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666352
|
|
Balwinder
|
()
|
14
|
AJNALA-1
|
PB-02-001-021-002/193 (CHAHARPUR)
|
2602001000NRG23300920220106116
|
30/09/2022
|
KARTAR SINGH
|
2602001WL009850
|
KARTAR SINGH
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666324
|
|
KARTAR SINGH
|
()
|
15
|
AJNALA-1
|
PB-02-001-021-002/196 (CHAHARPUR)
|
2602001000NRG23300920220106117
|
30/09/2022
|
VIJAY SINGH
|
2602001WL009850
|
VIJAY SINGH
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666341
|
|
VIJAY SINGH
|
()
|
16
|
AJNALA-1
|
PB-02-001-021-002/227 (CHAHARPUR)
|
2602001000NRG23300920220106118
|
30/09/2022
|
Sonia
|
2602001WL009850
|
Sonia
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666334
|
|
Sonia
|
()
|
17
|
AJNALA-1
|
PB-02-001-021-002/345 (CHAHARPUR)
|
2602001000NRG23300920220106119
|
30/09/2022
|
Rani
|
2602001WL009850
|
Rani
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666313
|
|
Rani
|
()
|
18
|
AJNALA-1
|
PB-02-001-021-002/97 (CHAHARPUR)
|
2602001000NRG23300920220106120
|
30/09/2022
|
SHEELA
|
2602001WL009850
|
SHEELA
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666351
|
|
SHEELA
|
()
|
19
|
AJNALA-1
|
PB-02-001-023-002/295 (CHAK BALA)
|
2602001000NRG23290920220104465
|
30/09/2022
|
MARKAS
|
2602001WL009722
|
MARKAS
|
00048
|
BKID0006310
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666346
|
|
MARKAS
|
()
|
20
|
AJNALA-1
|
PB-02-001-023-002/340 (CHAK BALA)
|
2602001000NRG23290920220104466
|
30/09/2022
|
Thomas
|
2602001WL009722
|
Thomas
|
00048
|
BKID0006310
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666347
|
|
Thomas
|
()
|
21
|
AJNALA-1
|
PB-02-001-038-001/201 (DIAL BHATTI)
|
2602001000NRG23300920220106035
|
30/09/2022
|
Ribka
|
2602001WL009842
|
Ribka
|
00048
|
BKID0006310
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666329
|
|
Ribka
|
()
|
22
|
AJNALA-1
|
PB-02-001-038-001/236 (DIAL BHATTI)
|
2602001000NRG23300920220105945
|
30/09/2022
|
Bevi
|
2602001WL009837
|
Bevi
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666330
|
|
Bevi
|
()
|
23
|
AJNALA-1
|
PB-02-001-038-001/300 (DIAL BHATTI)
|
2602001000NRG23300920220105946
|
30/09/2022
|
Veena
|
2602001WL009837
|
Veena
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666340
|
|
Veena
|
()
|
24
|
AJNALA-1
|
PB-02-001-038-001/31 (DIAL BHATTI)
|
2602001000NRG23300920220105948
|
30/09/2022
|
BALJEET
|
2602001WL009837
|
BALJEET
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666355
|
|
BALJEET
|
()
|
25
|
AJNALA-1
|
PB-02-001-038-001/62 (DIAL BHATTI)
|
2602001000NRG23300920220105952
|
30/09/2022
|
NARINDER KAUR
|
2602001WL009837
|
NARINDER KAUR
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666344
|
|
NARINDER KAUR
|
()
|
26
|
AJNALA-1
|
PB-02-001-038-001/88 (DIAL BHATTI)
|
2602001000NRG23300920220105953
|
30/09/2022
|
pinki
|
2602001WL009837
|
pinki
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666314
|
|
pinki
|
()
|
27
|
AJNALA-1
|
PB-02-001-046-001/16 (GAGGO MAHAL)
|
2602001000NRG23290920220103905
|
30/09/2022
|
LAKHWINDER SINGH
|
2602001WL009661
|
LAKHWINDER SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666338
|
|
LAKHWINDER SINGH
|
()
|
28
|
AJNALA-1
|
PB-02-001-046-001/220 (GAGGO MAHAL)
|
2602001000NRG23290920220103906
|
30/09/2022
|
Ranjit Singh
|
2602001WL009661
|
Ranjit Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666332
|
|
Ranjit Singh
|
()
|
29
|
AJNALA-1
|
PB-02-001-046-001/312 (GAGGO MAHAL)
|
2602001000NRG23290920220104470
|
30/09/2022
|
BALWINDER SINGH
|
2602001WL009722
|
BALWINDER SINGH
|
00048
|
BKID0006310
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666331
|
|
BALWINDER SINGH
|
()
|
30
|
AJNALA-1
|
PB-02-001-046-001/332 (GAGGO MAHAL)
|
2602001000NRG23290920220103908
|
30/09/2022
|
Dawinder Singh
|
2602001WL009661
|
Dawinder Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666581
|
|
Dawinder Singh
|
()
|
31
|
AJNALA-1
|
PB-02-001-046-001/368 (GAGGO MAHAL)
|
2602001000NRG23290920220104471
|
30/09/2022
|
Gurmit Kaur
|
2602001WL009722
|
Gurmit Kaur
|
00048
|
BKID0006310
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666325
|
|
Gurmit Kaur
|
()
|
32
|
AJNALA-1
|
PB-02-001-046-001/74 (GAGGO MAHAL)
|
2602001000NRG23290920220103909
|
30/09/2022
|
Sukha singh
|
2602001WL009661
|
Sukha singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666336
|
|
Sukha singh
|
()
|
33
|
AJNALA-1
|
PB-02-001-047-004/189 (GALIB)
|
2602001000NRG23290920220104343
|
30/09/2022
|
MANPREET KAUR
|
2602001WL009710
|
MANPREET KAUR
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666328
|
|
MANPREET KAUR
|
()
|
34
|
AJNALA-1
|
PB-02-001-047-004/212 (GALIB)
|
2602001000NRG23290920220104344
|
30/09/2022
|
KASHMIR SINGH
|
2602001WL009710
|
KASHMIR SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666356
|
|
KASHMIR SINGH
|
()
|
35
|
AJNALA-1
|
PB-02-001-047-004/213 (GALIB)
|
2602001000NRG23290920220104345
|
30/09/2022
|
SUKHWANT KAUR
|
2602001WL009710
|
SUKHWANT KAUR
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666350
|
|
SUKHWANT KAUR
|
()
|
36
|
AJNALA-1
|
PB-02-001-047-004/221 (GALIB)
|
2602001000NRG23290920220104346
|
30/09/2022
|
Nirmal Singh
|
2602001WL009710
|
Nirmal Singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666342
|
|
Nirmal Singh
|
()
|
37
|
AJNALA-1
|
PB-02-001-078-002/1 (KOT RAZADA)
|
2602001000NRG23290920220103885
|
30/09/2022
|
RAJPAL SINGH
|
2602001WL009660
|
RAJPAL SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666326
|
|
RAJPAL SINGH
|
()
|
38
|
AJNALA-1
|
PB-02-001-078-002/111 (KOT RAZADA)
|
2602001000NRG23290920220103887
|
30/09/2022
|
harjinder kaur
|
2602001WL009660
|
harjinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666339
|
|
harjinder kaur
|
()
|
39
|
AJNALA-1
|
PB-02-001-078-002/119 (KOT RAZADA)
|
2602001000NRG23290920220103888
|
30/09/2022
|
Parmjeet
|
2602001WL009660
|
Parmjeet
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666343
|
|
Parmjeet
|
()
|
40
|
AJNALA-1
|
PB-02-001-078-002/124 (KOT RAZADA)
|
2602001000NRG23290920220103889
|
30/09/2022
|
SARABJIT KAUR
|
2602001WL009660
|
SARABJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666333
|
|
SARABJIT KAUR
|
()
|
41
|
AJNALA-1
|
PB-02-001-078-002/2 (KOT RAZADA)
|
2602001000NRG23290920220103891
|
30/09/2022
|
CHARANJIT KAUR
|
2602001WL009660
|
CHARANJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666311
|
|
CHARANJIT KAUR
|
()
|
42
|
AJNALA-1
|
PB-02-001-078-002/45 (KOT RAZADA)
|
2602001000NRG23290920220103894
|
30/09/2022
|
Rehmat masih
|
2602001WL009660
|
Rehmat masih
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666323
|
|
Rehmat masih
|
()
|
43
|
AJNALA-1
|
PB-02-001-078-002/86 (KOT RAZADA)
|
2602001000NRG23290920220103903
|
30/09/2022
|
Manpreet
|
2602001WL009660
|
Manpreet
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666335
|
|
Manpreet
|
()
|
44
|
AJNALA-1
|
PB-02-001-092-001/326 (MALAKPUR)
|
2602001000NRG23290920220104324
|
30/09/2022
|
Kuldip Masih
|
2602001WL009709
|
Kuldip Masih
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666337
|
|
Kuldip Masih
|
()
|
45
|
AJNALA-1
|
PB-02-001-092-001/33 (MALAKPUR)
|
2602001000NRG23290920220104325
|
30/09/2022
|
PARVIN
|
2602001WL009709
|
PARVIN
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666349
|
|
PARVIN
|
()
|
46
|
AJNALA-1
|
PB-02-001-092-001/7 (MALAKPUR)
|
2602001000NRG23290920220104326
|
30/09/2022
|
KASHMIRO
|
2602001WL009709
|
KASHMIRO
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666353
|
|
KASHMIRO
|
()
|
47
|
AJNALA-1
|
PB-02-001-138-001/294 (SUFFIAN)
|
2602001000NRG23300920220106190
|
30/09/2022
|
Bikramjit Singh
|
2602001WL009856
|
Bikramjit Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666312
|
|
Bikramjit Singh
|
()
|
48
|
AJNALA-1
|
PB-02-001-138-001/3 (SUFFIAN)
|
2602001000NRG23300920220106191
|
30/09/2022
|
KASHMIR SINGH
|
2602001WL009856
|
KASHMIR SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666315
|
|
KASHMIR SINGH
|
()
|
49
|
AJNALA-1
|
PB-02-001-138-001/51 (SUFFIAN)
|
2602001000NRG23300920220106194
|
30/09/2022
|
JAGIR SINGH
|
2602001WL009856
|
JAGIR SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666348
|
|
JAGIR SINGH
|
()
|
50
|
AJNALA-1
|
PB-02-001-148-002/572 (THOBA)
|
2602001000NRG23290920220104328
|
30/09/2022
|
MEHAKDEEP SINGH
|
2602001WL009709
|
MEHAKDEEP SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666345
|
|
MEHAKDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98982
|
98982
|
|
|
|
|
|
|
|
51
|
AJNALA-1
|
PB-02-001-011-001/475 (BALHARWAL)
|
2602001000NRG23300920220106248
|
30/09/2022
|
sukhwinder singh
|
2602001WL009861
|
sukhwinder singh
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666357
|
|
sukhwinder singh
|
()
|
52
|
AJNALA-1
|
PB-02-001-011-001/530 (BALHARWAL)
|
2602001000NRG23300920220106249
|
30/09/2022
|
Gurmej Singh
|
2602001WL009861
|
Gurmej Singh
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666310
|
|
Gurmej Singh
|
()
|
53
|
AJNALA-1
|
PB-02-001-011-001/777 (BALHARWAL)
|
2602001000NRG23300920220106251
|
30/09/2022
|
dhiyan singh
|
2602001WL009861
|
dhiyan singh
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666358
|
|
dhiyan singh
|
()
|
54
|
AJNALA-1
|
PB-02-001-011-001/802 (BALHARWAL)
|
2602001000NRG23290920220103625
|
30/09/2022
|
Satnam singh
|
2602001WL009633
|
Satnam singh
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666308
|
|
Satnam singh
|
()
|
55
|
AJNALA-1
|
PB-02-001-034-001/224 (DHARIWAL)
|
2602001000NRG23300920220106089
|
30/09/2022
|
paramjit kaur
|
2602001WL009847
|
paramjit kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666309
|
|
paramjit kaur
|
()
|
56
|
AJNALA-1
|
PB-02-001-054-001/132 (GUJJARPURA)
|
2602001000NRG23300920220104743
|
30/09/2022
|
paramjit
|
2602001WL009749
|
paramjit
|
00078
|
CNRB0003145
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666361
|
|
paramjit
|
()
|
57
|
AJNALA-1
|
PB-02-001-055-001/155 (GURALA)
|
2602001000NRG23300920220106023
|
30/09/2022
|
Anchal
|
2602001WL009841
|
Anchal
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666359
|
|
Anchal
|
()
|
58
|
AJNALA-1
|
PB-02-001-157-001/19 (LAL WALA)
|
2602001000NRG23300920220106007
|
30/09/2022
|
KARANDEEP SINGH
|
2602001WL009840
|
KARANDEEP SINGH
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666360
|
|
KARANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
59
|
AJNALA-1
|
PB-02-001-030-001/170 (DABAR BASTI)
|
2602001000NRG23300920220106148
|
30/09/2022
|
Sonia
|
2602001WL009852
|
Sonia
|
00078
|
CNRB0003433
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666362
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
60
|
AJNALA-1
|
PB-02-001-037-001/186 (DIAL BHARANG)
|
2602001000NRG23300920220106029
|
30/09/2022
|
HARVINDER SINGH
|
2602001WL009842
|
HARVINDER SINGH
|
00078
|
CNRB0003549
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666363
|
|
HARVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
61
|
AJNALA-1
|
PB-02-001-101-001/266 (NANGAL WANJAWALA)
|
2602001000NRG23300920220106026
|
30/09/2022
|
SUKHCHAIN SINGH
|
2602001WL009841
|
SUKHCHAIN SINGH
|
00152
|
HDFC0001935
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666364
|
|
SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
62
|
AJNALA-1
|
PB-02-001-006-001/302 (BADHA CHAK DOGRA)
|
2602001000NRG23290920220103621
|
30/09/2022
|
Kuljit singh
|
2602001WL009633
|
Kuljit singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666377
|
|
Kuljit singh
|
()
|
63
|
AJNALA-1
|
PB-02-001-006-001/303 (BADHA CHAK DOGRA)
|
2602001000NRG23290920220103622
|
30/09/2022
|
Sarabjit kaur
|
2602001WL009633
|
Sarabjit kaur
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666378
|
|
Sarabjit kaur
|
()
|
64
|
AJNALA-1
|
PB-02-001-012-001/131 (BARLAS)
|
2602001000NRG23290920220103588
|
30/09/2022
|
Manjit kaur
|
2602001WL009630
|
Manjit kaur
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666365
|
|
Manjit kaur
|
()
|
65
|
AJNALA-1
|
PB-02-001-012-001/140 (BARLAS)
|
2602001000NRG23290920220103591
|
30/09/2022
|
Jasbir singh
|
2602001WL009630
|
Jasbir singh
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666369
|
|
Jasbir singh
|
()
|
66
|
AJNALA-1
|
PB-02-001-031-002/167 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106123
|
30/09/2022
|
Amriko
|
2602001WL009851
|
Amriko
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666305
|
|
Amriko
|
()
|
67
|
AJNALA-1
|
PB-02-001-034-001/29 (DHARIWAL)
|
2602001000NRG23300920220106090
|
30/09/2022
|
BALWINDE SINGH
|
2602001WL009847
|
BALWINDE SINGH
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666371
|
|
BALWINDE SINGH
|
()
|
68
|
AJNALA-1
|
PB-02-001-037-001/186 (DIAL BHARANG)
|
2602001000NRG23300920220106030
|
30/09/2022
|
HARPREET KAUR
|
2602001WL009842
|
HARPREET KAUR
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666307
|
|
HARPREET KAUR
|
()
|
69
|
AJNALA-1
|
PB-02-001-053-001/209 (GUJHAPIR)
|
2602001000NRG23290920220104488
|
30/09/2022
|
palwinder singh
|
2602001WL009725
|
palwinder singh
|
00165
|
IBKL0000918
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938666366
|
|
palwinder singh
|
()
|
70
|
AJNALA-1
|
PB-02-001-126-001/34 (SAIDO GAZI)
|
2602001000NRG23290920220104450
|
30/09/2022
|
Gurjeet Kaur
|
2602001WL009721
|
Gurjeet Kaur
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666372
|
|
Gurjeet Kaur
|
()
|
71
|
AJNALA-1
|
PB-02-001-126-001/44 (SAIDO GAZI)
|
2602001000NRG23290920220104452
|
30/09/2022
|
Amandip singh
|
2602001WL009721
|
Amandip singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666374
|
|
Amandip singh
|
()
|
72
|
AJNALA-1
|
PB-02-001-126-001/46 (SAIDO GAZI)
|
2602001000NRG23290920220104454
|
30/09/2022
|
Mojar singh
|
2602001WL009721
|
Mojar singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666306
|
|
Mojar singh
|
()
|
73
|
AJNALA-1
|
PB-02-001-126-001/47 (SAIDO GAZI)
|
2602001000NRG23290920220104455
|
30/09/2022
|
Shamsher singh
|
2602001WL009721
|
Shamsher singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666370
|
|
Shamsher singh
|
()
|
74
|
AJNALA-1
|
PB-02-001-126-001/48 (SAIDO GAZI)
|
2602001000NRG23290920220104456
|
30/09/2022
|
Angrej singh
|
2602001WL009721
|
Angrej singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666376
|
|
Angrej singh
|
()
|
75
|
AJNALA-1
|
PB-02-001-126-001/51 (SAIDO GAZI)
|
2602001000NRG23290920220104457
|
30/09/2022
|
Harbhajan singh
|
2602001WL009721
|
Harbhajan singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666373
|
|
Harbhajan singh
|
()
|
76
|
AJNALA-1
|
PB-02-001-126-001/53 (SAIDO GAZI)
|
2602001000NRG23290920220104458
|
30/09/2022
|
Kulwant singh
|
2602001WL009721
|
Kulwant singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666375
|
|
Kulwant singh
|
()
|
77
|
AJNALA-1
|
PB-02-001-134-001/22 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23290920220103608
|
30/09/2022
|
Harpal Singh
|
2602001WL009632
|
Harpal Singh
|
00165
|
IBKL0000918
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666368
|
|
Harpal Singh
|
()
|
78
|
AJNALA-1
|
PB-02-001-134-001/34 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23290920220103610
|
30/09/2022
|
Sohan Singh
|
2602001WL009632
|
Sohan Singh
|
00165
|
IBKL0000918
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666367
|
|
Sohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
79
|
AJNALA-1
|
PB-02-001-126-001/45 (SAIDO GAZI)
|
2602001000NRG23290920220104453
|
30/09/2022
|
Kuldip singh
|
2602001WL009721
|
Kuldip singh
|
00165
|
IBKL0001416
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666380
|
|
Kuldip singh
|
()
|
80
|
AJNALA-1
|
PB-02-001-126-001/54 (SAIDO GAZI)
|
2602001000NRG23290920220104459
|
30/09/2022
|
Mukhtar singh
|
2602001WL009721
|
Mukhtar singh
|
00165
|
IBKL0001416
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666304
|
|
Mukhtar singh
|
()
|
81
|
AJNALA-1
|
PB-02-001-126-001/55 (SAIDO GAZI)
|
2602001000NRG23290920220104460
|
30/09/2022
|
Jaskaran singh
|
2602001WL009721
|
Jaskaran singh
|
00165
|
IBKL0001416
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666379
|
|
Jaskaran singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
82
|
AJNALA-1
|
PB-02-001-044-001/214 (FATEHWAL WADHA)
|
2602001000NRG23300920220106102
|
30/09/2022
|
karanbir singh
|
2602001WL009848
|
karanbir singh
|
00168
|
ICIC0001083
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666381
|
|
karanbir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
83
|
AJNALA-1
|
PB-02-001-090-001/239 (MADU SHANGA)
|
2602001000NRG23300920220106057
|
30/09/2022
|
jaswinder singh
|
2602001WL009843
|
jaswinder singh
|
00168
|
ICIC0002830
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666382
|
|
jaswinder singh
|
()
|
84
|
AJNALA-1
|
PB-02-001-090-001/239 (MADU SHANGA)
|
2602001000NRG23300920220106058
|
30/09/2022
|
jaswinder singh
|
2602001WL009843
|
jaswinder singh
|
00168
|
ICIC0002830
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666383
|
|
jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
85
|
AJNALA-1
|
PB-02-001-016-001/231 (BHOEYWALI)
|
2602001000NRG23300920220106082
|
30/09/2022
|
prabhjeet kaur
|
2602001WL009846
|
prabhjeet kaur
|
00349
|
PSIB0000258
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666386
|
|
prabhjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
86
|
AJNALA-1
|
PB-02-001-016-001/139 (BHOEYWALI)
|
2602001000NRG23300920220106252
|
30/09/2022
|
LAKHWINDER KAUR
|
2602001WL009862
|
LAKHWINDER KAUR
|
00349
|
PSIB0020977
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666303
|
|
LAKHWINDER KAUR
|
()
|
87
|
AJNALA-1
|
PB-02-001-023-002/301 (CHAK BALA)
|
2602001000NRG23290920220104340
|
30/09/2022
|
MANPREET KAUR
|
2602001WL009710
|
MANPREET KAUR
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666390
|
|
MANPREET KAUR
|
()
|
88
|
AJNALA-1
|
PB-02-001-038-001/308 (DIAL BHATTI)
|
2602001000NRG23300920220105947
|
30/09/2022
|
sunita
|
2602001WL009837
|
sunita
|
00349
|
PSIB0020977
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666302
|
|
sunita
|
()
|
89
|
AJNALA-1
|
PB-02-001-038-001/313 (DIAL BHATTI)
|
2602001000NRG23300920220105949
|
30/09/2022
|
gurmeeto
|
2602001WL009837
|
gurmeeto
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666301
|
|
gurmeeto
|
()
|
90
|
AJNALA-1
|
PB-02-001-053-001/211 (GUJHAPIR)
|
2602001000NRG23290920220104489
|
30/09/2022
|
Palwinder kaur
|
2602001WL009725
|
Palwinder kaur
|
00349
|
PSIB0020977
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938666389
|
|
Palwinder kaur
|
()
|
91
|
AJNALA-1
|
PB-02-001-054-001/67 (GUJJARPURA)
|
2602001000NRG23300920220104751
|
30/09/2022
|
Kulwinder Kaur
|
2602001WL009749
|
Kulwinder Kaur
|
00349
|
PSIB0020977
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666388
|
|
Kulwinder Kaur
|
()
|
92
|
AJNALA-1
|
PB-02-001-101-001/265 (NANGAL WANJAWALA)
|
2602001000NRG23300920220106025
|
30/09/2022
|
Balwinder kaur
|
2602001WL009841
|
Balwinder kaur
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666391
|
|
Balwinder kaur
|
()
|
93
|
AJNALA-1
|
PB-02-001-151-001/110 (VANJHAWALA)
|
2602001000NRG23300920220105957
|
30/09/2022
|
ruth
|
2602001WL009837
|
ruth
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666387
|
|
ruth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
94
|
AJNALA-1
|
PB-02-001-012-001/108 (BARLAS)
|
2602001000NRG23290920220103583
|
30/09/2022
|
Rani
|
2602001WL009630
|
Rani
|
00349
|
PSIB0021206
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666392
|
|
Rani
|
()
|
95
|
AJNALA-1
|
PB-02-001-012-001/2 (BARLAS)
|
2602001000NRG23290920220103592
|
30/09/2022
|
KULWANT SINGH
|
2602001WL009630
|
KULWANT SINGH
|
00349
|
PSIB0021206
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666393
|
|
KULWANT SINGH
|
()
|
96
|
AJNALA-1
|
PB-02-001-012-001/48 (BARLAS)
|
2602001000NRG23290920220103595
|
30/09/2022
|
RAVINDER KAUR
|
2602001WL009630
|
RAVINDER KAUR
|
00349
|
PSIB0021206
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666394
|
|
RAVINDER KAUR
|
()
|
97
|
AJNALA-1
|
PB-02-001-043-001/192 (FATEHWAL CHHOTA)
|
2602001000NRG23290920220103881
|
30/09/2022
|
manjit kaur
|
2602001WL009659
|
manjit kaur
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666395
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
98
|
AJNALA-1
|
PB-02-001-004-001/151 (ALIWAL)
|
2602001000NRG23290920220104314
|
30/09/2022
|
Ninder kaur
|
2602001WL009709
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666565
|
|
Ninder kaur
|
()
|
99
|
AJNALA-1
|
PB-02-001-011-001/425 (BALHARWAL)
|
2602001000NRG23300920220106247
|
30/09/2022
|
SUCHA SINGH
|
2602001WL009861
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666275
|
|
SUCHA SINGH
|
()
|
100
|
AJNALA-1
|
PB-02-001-011-001/804 (BALHARWAL)
|
2602001000NRG23290920220104463
|
30/09/2022
|
Bugga Singh
|
2602001WL009722
|
Bugga Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666573
|
|
Bugga Singh
|
()
|
101
|
AJNALA-1
|
PB-02-001-016-001/210 (BHOEYWALI)
|
2602001000NRG23300920220106081
|
30/09/2022
|
manjit kaur
|
2602001WL009846
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666566
|
|
manjit kaur
|
()
|
102
|
AJNALA-1
|
PB-02-001-016-001/238 (BHOEYWALI)
|
2602001000NRG23300920220106258
|
30/09/2022
|
joginder singh
|
2602001WL009862
|
joginder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666563
|
|
joginder singh
|
()
|
103
|
AJNALA-1
|
PB-02-001-030-001/8 (DABAR BASTI)
|
2602001000NRG23300920220106028
|
30/09/2022
|
MANJIT
|
2602001WL009842
|
MANJIT
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666577
|
|
MANJIT
|
()
|
104
|
AJNALA-1
|
PB-02-001-030-001/98 (DABAR BASTI)
|
2602001000NRG23300920220106153
|
30/09/2022
|
KAWALJIT KAUR
|
2602001WL009852
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666586
|
|
KAWALJIT KAUR
|
()
|
105
|
AJNALA-1
|
PB-02-001-034-001/178 (DHARIWAL)
|
2602001000NRG23300920220106087
|
30/09/2022
|
JOGINDER KAUR
|
2602001WL009847
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666568
|
|
JOGINDER KAUR
|
()
|
106
|
AJNALA-1
|
PB-02-001-034-001/214 (DHARIWAL)
|
2602001000NRG23300920220106088
|
30/09/2022
|
LAKHWINDER SINGH
|
2602001WL009847
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666571
|
|
LAKHWINDER SINGH
|
()
|
107
|
AJNALA-1
|
PB-02-001-034-001/296 (DHARIWAL)
|
2602001000NRG23300920220106092
|
30/09/2022
|
sukhwinder kaur
|
2602001WL009847
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666570
|
|
sukhwinder kaur
|
()
|
108
|
AJNALA-1
|
PB-02-001-034-001/298 (DHARIWAL)
|
2602001000NRG23300920220106093
|
30/09/2022
|
baljeet kaur
|
2602001WL009847
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666569
|
|
baljeet kaur
|
()
|
109
|
AJNALA-1
|
PB-02-001-034-001/324 (DHARIWAL)
|
2602001000NRG23300920220106095
|
30/09/2022
|
kashmir kaur
|
2602001WL009847
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666572
|
|
kashmir kaur
|
()
|
110
|
AJNALA-1
|
PB-02-001-053-001/207 (GUJHAPIR)
|
2602001000NRG23290920220104487
|
30/09/2022
|
Sawinder kaur
|
2602001WL009725
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938666562
|
|
Sawinder kaur
|
()
|
111
|
AJNALA-1
|
PB-02-001-055-001/155 (GURALA)
|
2602001000NRG23300920220106022
|
30/09/2022
|
Yusuf
|
2602001WL009841
|
Yusuf
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666567
|
|
Yusuf
|
()
|
112
|
AJNALA-1
|
PB-02-001-092-001/158 (MALAKPUR)
|
2602001000NRG23290920220104321
|
30/09/2022
|
Jyoti
|
2602001WL009709
|
Jyoti
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666276
|
|
Jyoti
|
()
|
113
|
AJNALA-1
|
PB-02-001-092-001/304 (MALAKPUR)
|
2602001000NRG23290920220104323
|
30/09/2022
|
Dalbiro
|
2602001WL009709
|
Dalbiro
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666558
|
|
Dalbiro
|
()
|
114
|
AJNALA-1
|
PB-02-001-092-001/371 (MALAKPUR)
|
2602001000NRG23290920220104348
|
30/09/2022
|
POONAM
|
2602001WL009710
|
POONAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666557
|
|
POONAM
|
()
|
115
|
AJNALA-1
|
PB-02-001-112-001/173 (PANJGRAIN NIJJER)
|
2602001000NRG23270920220102611
|
30/09/2022
|
Baljit Singh
|
2602001WL009531
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666559
|
|
Baljit Singh
|
()
|
116
|
AJNALA-1
|
PB-02-001-127-001/205 (SAIDPUR KHURD)
|
2602001000NRG23300920220106155
|
30/09/2022
|
paramjit kaur
|
2602001WL009853
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666274
|
|
paramjit kaur
|
()
|
117
|
AJNALA-1
|
PB-02-001-127-001/210 (SAIDPUR KHURD)
|
2602001000NRG23300920220106156
|
30/09/2022
|
balwinder kaur
|
2602001WL009853
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666273
|
|
balwinder kaur
|
()
|
118
|
AJNALA-1
|
PB-02-001-127-001/309 (SAIDPUR KHURD)
|
2602001000NRG23300920220106162
|
30/09/2022
|
BEERO
|
2602001WL009853
|
BEERO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666576
|
|
BEERO
|
()
|
119
|
AJNALA-1
|
PB-02-001-127-001/322 (SAIDPUR KHURD)
|
2602001000NRG23300920220106164
|
30/09/2022
|
Rani
|
2602001WL009853
|
Rani
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666585
|
|
Rani
|
()
|
120
|
AJNALA-1
|
PB-02-001-127-001/58 (SAIDPUR KHURD)
|
2602001000NRG23300920220106167
|
30/09/2022
|
Rattan kaur
|
2602001WL009853
|
Rattan kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666579
|
|
Rattan kaur
|
()
|
121
|
AJNALA-1
|
PB-02-001-127-001/7 (SAIDPUR KHURD)
|
2602001000NRG23300920220106168
|
30/09/2022
|
Rani
|
2602001WL009853
|
Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666578
|
|
Rani
|
()
|
122
|
AJNALA-1
|
PB-02-001-134-001/47 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23290920220103613
|
30/09/2022
|
Baljinder Singh
|
2602001WL009632
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666574
|
|
Baljinder Singh
|
()
|
123
|
AJNALA-1
|
PB-02-001-134-001/48 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23290920220103614
|
30/09/2022
|
Gurlal Singh
|
2602001WL009632
|
Gurlal Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666575
|
|
Gurlal Singh
|
()
|
124
|
AJNALA-1
|
PB-02-001-134-001/54 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23290920220103616
|
30/09/2022
|
JATINDER SINGH
|
2602001WL009632
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666580
|
|
JATINDER SINGH
|
()
|
125
|
AJNALA-1
|
PB-02-001-134-001/66 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23290920220103617
|
30/09/2022
|
PARKASH KAUR
|
2602001WL009632
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666587
|
|
PARKASH KAUR
|
()
|
126
|
AJNALA-1
|
PB-02-001-134-001/67 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23290920220103618
|
30/09/2022
|
MANDEEP KAUR
|
2602001WL009632
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666560
|
|
MANDEEP KAUR
|
()
|
127
|
AJNALA-1
|
PB-02-001-148-002/565 (THOBA)
|
2602001000NRG23290920220104351
|
30/09/2022
|
SUMAN
|
2602001WL009710
|
SUMAN
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666556
|
|
SUMAN
|
()
|
128
|
AJNALA-1
|
PB-02-001-151-001/86 (VANJHAWALA)
|
2602001000NRG23300920220105958
|
30/09/2022
|
raj
|
2602001WL009837
|
raj
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666561
|
|
raj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83754
|
83754
|
|
|
|
|
|
|
|
129
|
AJNALA-1
|
PB-02-001-004-001/157 (ALIWAL)
|
2602001000NRG23290920220104333
|
30/09/2022
|
sunita
|
2602001WL009710
|
sunita
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666300
|
|
sunita
|
()
|
130
|
AJNALA-1
|
PB-02-001-004-001/166 (ALIWAL)
|
2602001000NRG23300920220106010
|
30/09/2022
|
jaswinder kau
|
2602001WL009841
|
jaswinder kau
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666396
|
|
jaswinder kau
|
()
|
131
|
AJNALA-1
|
PB-02-001-011-001/811 (BALHARWAL)
|
2602001000NRG23290920220104472
|
30/09/2022
|
Buta Singh
|
2602001WL009723
|
Buta Singh
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666397
|
|
Buta Singh
|
()
|
132
|
AJNALA-1
|
PB-02-001-031-002/200 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106128
|
30/09/2022
|
harjinder kaur
|
2602001WL009851
|
harjinder kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666400
|
|
harjinder kaur
|
()
|
133
|
AJNALA-1
|
PB-02-001-031-002/213 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106132
|
30/09/2022
|
surjit kaur
|
2602001WL009851
|
surjit kaur
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666399
|
|
surjit kaur
|
()
|
134
|
AJNALA-1
|
PB-02-001-044-001/80 (FATEHWAL WADHA)
|
2602001000NRG23300920220106105
|
30/09/2022
|
sarbjit kaur
|
2602001WL009848
|
sarbjit kaur
|
00354
|
PUNB0050500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666298
|
|
sarbjit kaur
|
()
|
135
|
AJNALA-1
|
PB-02-001-054-001/184 (GUJJARPURA)
|
2602001000NRG23300920220104745
|
30/09/2022
|
renu
|
2602001WL009749
|
renu
|
00354
|
PUNB0050500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666401
|
|
renu
|
()
|
136
|
AJNALA-1
|
PB-02-001-054-001/77 (GUJJARPURA)
|
2602001000NRG23300920220104753
|
30/09/2022
|
Amarjit Kaur
|
2602001WL009749
|
Amarjit Kaur
|
00354
|
PUNB0050500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666299
|
|
Amarjit Kaur
|
()
|
137
|
AJNALA-1
|
PB-02-001-127-001/272 (SAIDPUR KHURD)
|
2602001000NRG23300920220106159
|
30/09/2022
|
swinder singh
|
2602001WL009853
|
swinder singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666403
|
|
swinder singh
|
()
|
138
|
AJNALA-1
|
PB-02-001-127-001/305 (SAIDPUR KHURD)
|
2602001000NRG23300920220106161
|
30/09/2022
|
RANJIT KAUR
|
2602001WL009853
|
RANJIT KAUR
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666402
|
|
RANJIT KAUR
|
()
|
139
|
AJNALA-1
|
PB-02-001-134-001/68 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23290920220103619
|
30/09/2022
|
Harpreet singh
|
2602001WL009632
|
Harpreet singh
|
00354
|
PUNB0050500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666398
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
140
|
AJNALA-1
|
PB-02-001-027-001/367 (CHAMYARI)
|
2602001000NRG23300920220105992
|
30/09/2022
|
HARMANJEET KAUR
|
2602001WL009840
|
HARMANJEET KAUR
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666439
|
|
HARMANJEET KAUR
|
()
|
141
|
AJNALA-1
|
PB-02-001-037-001/187 (DIAL BHARANG)
|
2602001000NRG23300920220106031
|
30/09/2022
|
NEELAM
|
2602001WL009842
|
NEELAM
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666457
|
|
NEELAM
|
()
|
142
|
AJNALA-1
|
PB-02-001-037-001/189 (DIAL BHARANG)
|
2602001000NRG23300920220106032
|
30/09/2022
|
RAVINDER KAUR
|
2602001WL009842
|
RAVINDER KAUR
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666415
|
|
RAVINDER KAUR
|
()
|
143
|
AJNALA-1
|
PB-02-001-037-001/198 (DIAL BHARANG)
|
2602001000NRG23300920220106033
|
30/09/2022
|
PARAMJIT SINGH
|
2602001WL009842
|
PARAMJIT SINGH
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666441
|
|
PARAMJIT SINGH
|
()
|
144
|
AJNALA-1
|
PB-02-001-060-001/120 (HARDO PUTLI)
|
2602001000NRG23300920220106038
|
30/09/2022
|
Balwinder Kaur
|
2602001WL009843
|
Balwinder Kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666455
|
|
Balwinder Kaur
|
()
|
145
|
AJNALA-1
|
PB-02-001-068-001/277 (KAMALPURA)
|
2602001000NRG23300920220106036
|
30/09/2022
|
GURPREET KAUR
|
2602001WL009842
|
GURPREET KAUR
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666295
|
|
GURPREET KAUR
|
()
|
146
|
AJNALA-1
|
PB-02-001-090-001/127 (MADU SHANGA)
|
2602001000NRG23300920220106043
|
30/09/2022
|
Kuldip Singh
|
2602001WL009843
|
Kuldip Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666433
|
|
Kuldip Singh
|
()
|
147
|
AJNALA-1
|
PB-02-001-090-001/128 (MADU SHANGA)
|
2602001000NRG23300920220106044
|
30/09/2022
|
Jobanjeet Singh
|
2602001WL009843
|
Jobanjeet Singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666414
|
|
Jobanjeet Singh
|
()
|
148
|
AJNALA-1
|
PB-02-001-090-001/142 (MADU SHANGA)
|
2602001000NRG23300920220105961
|
30/09/2022
|
Rajwinder singh
|
2602001WL009838
|
Rajwinder singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666436
|
|
Rajwinder singh
|
()
|
149
|
AJNALA-1
|
PB-02-001-090-001/164 (MADU SHANGA)
|
2602001000NRG23300920220106045
|
30/09/2022
|
harjeet kaur
|
2602001WL009843
|
harjeet kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666437
|
|
harjeet kaur
|
()
|
150
|
AJNALA-1
|
PB-02-001-090-001/164 (MADU SHANGA)
|
2602001000NRG23300920220106046
|
30/09/2022
|
harjeet kaur
|
2602001WL009843
|
harjeet kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666438
|
|
harjeet kaur
|
()
|
151
|
AJNALA-1
|
PB-02-001-090-001/165 (MADU SHANGA)
|
2602001000NRG23300920220106047
|
30/09/2022
|
Gurwinder kaur
|
2602001WL009843
|
Gurwinder kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666446
|
|
Gurwinder kaur
|
()
|
152
|
AJNALA-1
|
PB-02-001-090-001/165 (MADU SHANGA)
|
2602001000NRG23300920220106048
|
30/09/2022
|
Gurwinder kaur
|
2602001WL009843
|
Gurwinder kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666445
|
|
Gurwinder kaur
|
()
|
153
|
AJNALA-1
|
PB-02-001-090-001/166 (MADU SHANGA)
|
2602001000NRG23300920220106049
|
30/09/2022
|
komalpreet kaur
|
2602001WL009843
|
komalpreet kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666293
|
|
komalpreet kaur
|
()
|
154
|
AJNALA-1
|
PB-02-001-090-001/166 (MADU SHANGA)
|
2602001000NRG23300920220106050
|
30/09/2022
|
komalpreet kaur
|
2602001WL009843
|
komalpreet kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666292
|
|
komalpreet kaur
|
()
|
155
|
AJNALA-1
|
PB-02-001-090-001/191 (MADU SHANGA)
|
2602001000NRG23300920220106051
|
30/09/2022
|
harman kaur
|
2602001WL009843
|
harman kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666443
|
|
harman kaur
|
()
|
156
|
AJNALA-1
|
PB-02-001-090-001/192 (MADU SHANGA)
|
2602001000NRG23300920220106052
|
30/09/2022
|
baljit kaur
|
2602001WL009843
|
baljit kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666448
|
|
baljit kaur
|
()
|
157
|
AJNALA-1
|
PB-02-001-090-001/192 (MADU SHANGA)
|
2602001000NRG23300920220106053
|
30/09/2022
|
baljit kaur
|
2602001WL009843
|
baljit kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666449
|
|
baljit kaur
|
()
|
158
|
AJNALA-1
|
PB-02-001-090-001/193 (MADU SHANGA)
|
2602001000NRG23300920220106054
|
30/09/2022
|
Sarbjeet kaur
|
2602001WL009843
|
Sarbjeet kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666417
|
|
Sarbjeet kaur
|
()
|
159
|
AJNALA-1
|
PB-02-001-090-001/209 (MADU SHANGA)
|
2602001000NRG23300920220105963
|
30/09/2022
|
Amritpal singh
|
2602001WL009838
|
Amritpal singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666432
|
|
Amritpal singh
|
()
|
160
|
AJNALA-1
|
PB-02-001-090-001/211 (MADU SHANGA)
|
2602001000NRG23300920220105964
|
30/09/2022
|
reena
|
2602001WL009838
|
reena
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666420
|
|
reena
|
()
|
161
|
AJNALA-1
|
PB-02-001-090-001/212 (MADU SHANGA)
|
2602001000NRG23300920220106055
|
30/09/2022
|
diljeet kaur
|
2602001WL009843
|
diljeet kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666418
|
|
diljeet kaur
|
()
|
162
|
AJNALA-1
|
PB-02-001-090-001/212 (MADU SHANGA)
|
2602001000NRG23300920220106056
|
30/09/2022
|
diljeet kaur
|
2602001WL009843
|
diljeet kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666419
|
|
diljeet kaur
|
()
|
163
|
AJNALA-1
|
PB-02-001-090-001/232 (MADU SHANGA)
|
2602001000NRG23300920220105966
|
30/09/2022
|
Daljit singh
|
2602001WL009838
|
Daljit singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666408
|
|
Daljit singh
|
()
|
164
|
AJNALA-1
|
PB-02-001-090-001/236 (MADU SHANGA)
|
2602001000NRG23300920220105969
|
30/09/2022
|
Jatinder singh
|
2602001WL009838
|
Jatinder singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666447
|
|
Jatinder singh
|
()
|
165
|
AJNALA-1
|
PB-02-001-091-001/97 (MAKOWAL)
|
2602001000NRG23300920220105975
|
30/09/2022
|
MANPREET KAUR
|
2602001WL009838
|
MANPREET KAUR
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666463
|
|
MANPREET KAUR
|
()
|
166
|
AJNALA-1
|
PB-02-001-093-001/12 (MATTEY NANGAL)
|
2602001000NRG23300920220105976
|
30/09/2022
|
JAGJIT KAUR
|
2602001WL009839
|
JAGJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666442
|
|
JAGJIT KAUR
|
()
|
167
|
AJNALA-1
|
PB-02-001-093-001/168 (MATTEY NANGAL)
|
2602001000NRG23300920220105978
|
30/09/2022
|
Satnam kaur
|
2602001WL009839
|
Satnam kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666450
|
|
Satnam kaur
|
()
|
168
|
AJNALA-1
|
PB-02-001-093-001/170 (MATTEY NANGAL)
|
2602001000NRG23300920220105979
|
30/09/2022
|
Amarjit kaur
|
2602001WL009839
|
Amarjit kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666424
|
|
Amarjit kaur
|
()
|
169
|
AJNALA-1
|
PB-02-001-093-001/18 (MATTEY NANGAL)
|
2602001000NRG23300920220105981
|
30/09/2022
|
Sumanjeet kaur
|
2602001WL009839
|
Sumanjeet kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666425
|
|
Sumanjeet kaur
|
()
|
170
|
AJNALA-1
|
PB-02-001-093-001/230 (MATTEY NANGAL)
|
2602001000NRG23300920220105982
|
30/09/2022
|
jasbir singh
|
2602001WL009839
|
jasbir singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666429
|
|
jasbir singh
|
()
|
171
|
AJNALA-1
|
PB-02-001-093-001/232 (MATTEY NANGAL)
|
2602001000NRG23300920220105984
|
30/09/2022
|
Harpreet singh
|
2602001WL009839
|
Harpreet singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666434
|
|
Harpreet singh
|
()
|
172
|
AJNALA-1
|
PB-02-001-093-001/232 (MATTEY NANGAL)
|
2602001000NRG23300920220105983
|
30/09/2022
|
Shinder kaur
|
2602001WL009839
|
Shinder kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666413
|
|
Shinder kaur
|
()
|
173
|
AJNALA-1
|
PB-02-001-093-001/233 (MATTEY NANGAL)
|
2602001000NRG23300920220105985
|
30/09/2022
|
Manpreet singh
|
2602001WL009839
|
Manpreet singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666452
|
|
Manpreet singh
|
()
|
174
|
AJNALA-1
|
PB-02-001-093-001/49 (MATTEY NANGAL)
|
2602001000NRG23300920220105987
|
30/09/2022
|
Paramjit kaur
|
2602001WL009839
|
Paramjit kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666405
|
|
Paramjit kaur
|
()
|
175
|
AJNALA-1
|
PB-02-001-093-001/52 (MATTEY NANGAL)
|
2602001000NRG23300920220105989
|
30/09/2022
|
joginder kaur
|
2602001WL009839
|
joginder kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666412
|
|
joginder kaur
|
()
|
176
|
AJNALA-1
|
PB-02-001-093-001/6 (MATTEY NANGAL)
|
2602001000NRG23300920220105991
|
30/09/2022
|
VEERO
|
2602001WL009839
|
VEERO
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666461
|
|
VEERO
|
()
|
177
|
AJNALA-1
|
PB-02-001-142-001/139 (TALWANDI NAHAR)
|
2602001000NRG23300920220106062
|
30/09/2022
|
Rani
|
2602001WL009843
|
Rani
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666407
|
|
Rani
|
()
|
178
|
AJNALA-1
|
PB-02-001-142-001/29 (TALWANDI NAHAR)
|
2602001000NRG23300920220106063
|
30/09/2022
|
harjinder singh
|
2602001WL009843
|
harjinder singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666416
|
|
harjinder singh
|
()
|
179
|
AJNALA-1
|
PB-02-001-142-001/59 (TALWANDI NAHAR)
|
2602001000NRG23300920220106064
|
30/09/2022
|
vijay
|
2602001WL009843
|
vijay
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666288
|
|
vijay
|
()
|
180
|
AJNALA-1
|
PB-02-001-149-001/138 (URDHAN)
|
2602001000NRG23290920220104331
|
30/09/2022
|
lovepreet singh
|
2602001WL009709
|
lovepreet singh
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666435
|
|
lovepreet singh
|
()
|
181
|
AJNALA-1
|
PB-02-001-149-001/98 (URDHAN)
|
2602001000NRG23290920220104332
|
30/09/2022
|
Simar Kaur
|
2602001WL009709
|
Simar Kaur
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666411
|
|
Simar Kaur
|
()
|
182
|
AJNALA-1
|
PB-02-001-150-001/117 (VACHHOYA)
|
2602001000NRG23300920220105925
|
30/09/2022
|
SUNITA
|
2602001WL009836
|
SUNITA
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666451
|
|
SUNITA
|
()
|
183
|
AJNALA-1
|
PB-02-001-150-001/156 (VACHHOYA)
|
2602001000NRG23300920220105910
|
30/09/2022
|
roshan
|
2602001WL009835
|
roshan
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666421
|
|
roshan
|
()
|
184
|
AJNALA-1
|
PB-02-001-150-001/168 (VACHHOYA)
|
2602001000NRG23300920220105926
|
30/09/2022
|
veena
|
2602001WL009836
|
veena
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666287
|
|
veena
|
()
|
185
|
AJNALA-1
|
PB-02-001-150-001/175 (VACHHOYA)
|
2602001000NRG23300920220105911
|
30/09/2022
|
amerjeet kaur
|
2602001WL009835
|
amerjeet kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666444
|
|
amerjeet kaur
|
()
|
186
|
AJNALA-1
|
PB-02-001-150-001/180 (VACHHOYA)
|
2602001000NRG23300920220105927
|
30/09/2022
|
Charna
|
2602001WL009836
|
Charna
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666406
|
|
Charna
|
()
|
187
|
AJNALA-1
|
PB-02-001-150-001/190 (VACHHOYA)
|
2602001000NRG23300920220105912
|
30/09/2022
|
MARO
|
2602001WL009835
|
MARO
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666409
|
|
MARO
|
()
|
188
|
AJNALA-1
|
PB-02-001-150-001/198 (VACHHOYA)
|
2602001000NRG23300920220105913
|
30/09/2022
|
Kashmera
|
2602001WL009835
|
Kashmera
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666289
|
|
Kashmera
|
()
|
189
|
AJNALA-1
|
PB-02-001-150-001/203 (VACHHOYA)
|
2602001000NRG23300920220105928
|
30/09/2022
|
LALI
|
2602001WL009836
|
LALI
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666297
|
|
LALI
|
()
|
190
|
AJNALA-1
|
PB-02-001-150-001/209 (VACHHOYA)
|
2602001000NRG23300920220105930
|
30/09/2022
|
RITA
|
2602001WL009836
|
RITA
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666296
|
|
RITA
|
()
|
191
|
AJNALA-1
|
PB-02-001-150-001/236 (VACHHOYA)
|
2602001000NRG23300920220105914
|
30/09/2022
|
SAHIB SINGH
|
2602001WL009835
|
SAHIB SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666294
|
|
SAHIB SINGH
|
()
|
192
|
AJNALA-1
|
PB-02-001-150-001/245 (VACHHOYA)
|
2602001000NRG23300920220105931
|
30/09/2022
|
Kashmiro
|
2602001WL009836
|
Kashmiro
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666423
|
|
Kashmiro
|
()
|
193
|
AJNALA-1
|
PB-02-001-150-001/272 (VACHHOYA)
|
2602001000NRG23300920220105932
|
30/09/2022
|
Amandeep kaur
|
2602001WL009836
|
Amandeep kaur
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666458
|
|
Amandeep kaur
|
()
|
194
|
AJNALA-1
|
PB-02-001-150-001/277 (VACHHOYA)
|
2602001000NRG23300920220105933
|
30/09/2022
|
RESHAM
|
2602001WL009836
|
RESHAM
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666410
|
|
RESHAM
|
()
|
195
|
AJNALA-1
|
PB-02-001-150-001/321 (VACHHOYA)
|
2602001000NRG23300920220105916
|
30/09/2022
|
raj
|
2602001WL009835
|
raj
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666453
|
|
raj
|
()
|
196
|
AJNALA-1
|
PB-02-001-150-001/348 (VACHHOYA)
|
2602001000NRG23300920220105934
|
30/09/2022
|
JASA
|
2602001WL009836
|
JASA
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666422
|
|
JASA
|
()
|
197
|
AJNALA-1
|
PB-02-001-150-001/360 (VACHHOYA)
|
2602001000NRG23300920220105935
|
30/09/2022
|
RAMA
|
2602001WL009836
|
RAMA
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666431
|
|
RAMA
|
()
|
198
|
AJNALA-1
|
PB-02-001-150-001/362 (VACHHOYA)
|
2602001000NRG23300920220105917
|
30/09/2022
|
PASHO
|
2602001WL009835
|
PASHO
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666454
|
|
PASHO
|
()
|
199
|
AJNALA-1
|
PB-02-001-150-001/380 (VACHHOYA)
|
2602001000NRG23300920220105918
|
30/09/2022
|
HARPREET SINGH
|
2602001WL009835
|
HARPREET SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666460
|
|
HARPREET SINGH
|
()
|
200
|
AJNALA-1
|
PB-02-001-150-001/384 (VACHHOYA)
|
2602001000NRG23300920220105919
|
30/09/2022
|
tilka
|
2602001WL009835
|
tilka
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666430
|
|
tilka
|
()
|
201
|
AJNALA-1
|
PB-02-001-150-001/418 (VACHHOYA)
|
2602001000NRG23300920220105936
|
30/09/2022
|
Neetu
|
2602001WL009836
|
Neetu
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666290
|
|
Neetu
|
()
|
202
|
AJNALA-1
|
PB-02-001-150-001/438 (VACHHOYA)
|
2602001000NRG23300920220105920
|
30/09/2022
|
Rani
|
2602001WL009835
|
Rani
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666456
|
|
Rani
|
()
|
203
|
AJNALA-1
|
PB-02-001-150-001/44 (VACHHOYA)
|
2602001000NRG23300920220105937
|
30/09/2022
|
MOTI
|
2602001WL009836
|
MOTI
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666428
|
|
MOTI
|
()
|
204
|
AJNALA-1
|
PB-02-001-150-001/46 (VACHHOYA)
|
2602001000NRG23300920220105921
|
30/09/2022
|
BALJIT KAUR
|
2602001WL009835
|
BALJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666427
|
|
BALJIT KAUR
|
()
|
205
|
AJNALA-1
|
PB-02-001-150-001/47 (VACHHOYA)
|
2602001000NRG23300920220105938
|
30/09/2022
|
MANJIT KAUR
|
2602001WL009836
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666404
|
|
MANJIT KAUR
|
()
|
206
|
AJNALA-1
|
PB-02-001-150-001/49 (VACHHOYA)
|
2602001000NRG23300920220105940
|
30/09/2022
|
LOVEDEEP SINGH
|
2602001WL009836
|
LOVEDEEP SINGH
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666440
|
|
LOVEDEEP SINGH
|
()
|
207
|
AJNALA-1
|
PB-02-001-150-001/493 (VACHHOYA)
|
2602001000NRG23300920220105941
|
30/09/2022
|
Slo
|
2602001WL009836
|
Slo
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666462
|
|
Slo
|
()
|
208
|
AJNALA-1
|
PB-02-001-150-001/507 (VACHHOYA)
|
2602001000NRG23300920220105922
|
30/09/2022
|
Gursharan kaur
|
2602001WL009835
|
Gursharan kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666459
|
|
Gursharan kaur
|
()
|
209
|
AJNALA-1
|
PB-02-001-150-001/7 (VACHHOYA)
|
2602001000NRG23300920220105942
|
30/09/2022
|
JASPAL
|
2602001WL009836
|
JASPAL
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666426
|
|
JASPAL
|
()
|
210
|
AJNALA-1
|
PB-02-001-150-001/73-A (VACHHOYA)
|
2602001000NRG23300920220105923
|
30/09/2022
|
Charanjit singh
|
2602001WL009835
|
Charanjit singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666291
|
|
Charanjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139590
|
139590
|
|
|
|
|
|
|
|
211
|
AJNALA-1
|
PB-02-001-150-001/208 (VACHHOYA)
|
2602001000NRG23300920220105929
|
30/09/2022
|
dheera
|
2602001WL009836
|
dheera
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666464
|
|
dheera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
212
|
AJNALA-1
|
PB-02-001-004-001/189 (ALIWAL)
|
2602001000NRG23300920220106012
|
30/09/2022
|
KIRPAL SINGH
|
2602001WL009841
|
KIRPAL SINGH
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666286
|
|
KIRPAL SINGH
|
()
|
213
|
AJNALA-1
|
PB-02-001-011-001/776 (BALHARWAL)
|
2602001000NRG23300920220106250
|
30/09/2022
|
gurlal singh
|
2602001WL009861
|
gurlal singh
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666473
|
|
gurlal singh
|
()
|
214
|
AJNALA-1
|
PB-02-001-016-001/229 (BHOEYWALI)
|
2602001000NRG23300920220106255
|
30/09/2022
|
sukhpreet singh
|
2602001WL009862
|
sukhpreet singh
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666472
|
|
sukhpreet singh
|
()
|
215
|
AJNALA-1
|
PB-02-001-016-001/235 (BHOEYWALI)
|
2602001000NRG23300920220106257
|
30/09/2022
|
jatinder singh
|
2602001WL009862
|
jatinder singh
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666466
|
|
jatinder singh
|
()
|
216
|
AJNALA-1
|
PB-02-001-030-001/14 (DABAR BASTI)
|
2602001000NRG23300920220106142
|
30/09/2022
|
paramjit
|
2602001WL009852
|
paramjit
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666470
|
|
paramjit
|
()
|
217
|
AJNALA-1
|
PB-02-001-034-001/8 (DHARIWAL)
|
2602001000NRG23300920220106096
|
30/09/2022
|
TARSEM SINGH
|
2602001WL009847
|
TARSEM SINGH
|
00354
|
PUNB0128910
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938666469
|
No Such Account
|
|
|
218
|
AJNALA-1
|
PB-02-001-044-001/102 (FATEHWAL WADHA)
|
2602001000NRG23300920220106097
|
30/09/2022
|
maninder singh
|
2602001WL009848
|
maninder singh
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666285
|
|
maninder singh
|
()
|
219
|
AJNALA-1
|
PB-02-001-054-001/139 (GUJJARPURA)
|
2602001000NRG23300920220104744
|
30/09/2022
|
balwinder kaur
|
2602001WL009749
|
balwinder kaur
|
00354
|
PUNB0128910
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666468
|
|
balwinder kaur
|
()
|
220
|
AJNALA-1
|
PB-02-001-127-001/154 (SAIDPUR KHURD)
|
2602001000NRG23300920220106154
|
30/09/2022
|
MANJIT KAUR
|
2602001WL009853
|
MANJIT KAUR
|
00354
|
PUNB0128910
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938666467
|
|
MANJIT KAUR
|
()
|
221
|
AJNALA-1
|
PB-02-001-127-001/88 (SAIDPUR KHURD)
|
2602001000NRG23300920220106171
|
30/09/2022
|
Karam singh
|
2602001WL009853
|
Karam singh
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666471
|
|
Karam singh
|
()
|
222
|
AJNALA-1
|
PB-02-001-134-001/24 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23290920220103609
|
30/09/2022
|
Bachitar SIngh
|
2602001WL009632
|
Bachitar SIngh
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666465
|
|
Bachitar SIngh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
223
|
AJNALA-1
|
PB-02-001-027-001/368 (CHAMYARI)
|
2602001000NRG23300920220105993
|
30/09/2022
|
SAJAN MASIH
|
2602001WL009840
|
SAJAN MASIH
|
00354
|
PUNB0132200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666477
|
|
SAJAN MASIH
|
()
|
224
|
AJNALA-1
|
PB-02-001-027-001/372 (CHAMYARI)
|
2602001000NRG23300920220105994
|
30/09/2022
|
RAJ
|
2602001WL009840
|
RAJ
|
00354
|
PUNB0132200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666476
|
|
RAJ
|
()
|
225
|
AJNALA-1
|
PB-02-001-027-001/403 (CHAMYARI)
|
2602001000NRG23300920220105995
|
30/09/2022
|
RAJA MASIH
|
2602001WL009840
|
RAJA MASIH
|
00354
|
PUNB0132200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666474
|
|
RAJA MASIH
|
()
|
226
|
AJNALA-1
|
PB-02-001-027-001/407 (CHAMYARI)
|
2602001000NRG23300920220105996
|
30/09/2022
|
JAMES MASIH
|
2602001WL009840
|
JAMES MASIH
|
00354
|
PUNB0132200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666475
|
|
JAMES MASIH
|
()
|
227
|
AJNALA-1
|
PB-02-001-077-001/50 (KOT MUGHAL)
|
2602001000NRG23300920220105959
|
30/09/2022
|
Kashmiro
|
2602001WL009838
|
Kashmiro
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666479
|
|
Kashmiro
|
()
|
228
|
AJNALA-1
|
PB-02-001-090-001/209 (MADU SHANGA)
|
2602001000NRG23300920220105962
|
30/09/2022
|
Surjit singh
|
2602001WL009838
|
Surjit singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666478
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
229
|
AJNALA-1
|
PB-02-001-004-001/33 (ALIWAL)
|
2602001000NRG23300920220106015
|
30/09/2022
|
Veer kaur
|
2602001WL009841
|
Veer kaur
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666554
|
|
Veer kaur
|
()
|
230
|
AJNALA-1
|
PB-02-001-006-001/304 (BADHA CHAK DOGRA)
|
2602001000NRG23290920220103623
|
30/09/2022
|
Baljit kaur
|
2602001WL009633
|
Baljit kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666510
|
|
Baljit kaur
|
()
|
231
|
AJNALA-1
|
PB-02-001-011-001/801 (BALHARWAL)
|
2602001000NRG23290920220103624
|
30/09/2022
|
Nishan singh
|
2602001WL009633
|
Nishan singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666520
|
|
Nishan singh
|
()
|
232
|
AJNALA-1
|
PB-02-001-012-001/121 (BARLAS)
|
2602001000NRG23290920220103586
|
30/09/2022
|
BALWINDER KAUR
|
2602001WL009630
|
BALWINDER KAUR
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666543
|
|
BALWINDER KAUR
|
()
|
233
|
AJNALA-1
|
PB-02-001-012-001/122 (BARLAS)
|
2602001000NRG23290920220103587
|
30/09/2022
|
HARJIT KAUR
|
2602001WL009630
|
HARJIT KAUR
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666545
|
|
HARJIT KAUR
|
()
|
234
|
AJNALA-1
|
PB-02-001-012-001/55 (BARLAS)
|
2602001000NRG23290920220103597
|
30/09/2022
|
Kashmir Kaur
|
2602001WL009630
|
Kashmir Kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666542
|
|
Kashmir Kaur
|
()
|
235
|
AJNALA-1
|
PB-02-001-016-001/141 (BHOEYWALI)
|
2602001000NRG23300920220106080
|
30/09/2022
|
AMARJIT KAUR
|
2602001WL009846
|
AMARJIT KAUR
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666535
|
|
AMARJIT KAUR
|
()
|
236
|
AJNALA-1
|
PB-02-001-023-002/166 (CHAK BALA)
|
2602001000NRG23290920220104336
|
30/09/2022
|
seema
|
2602001WL009710
|
seema
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666281
|
|
seema
|
()
|
237
|
AJNALA-1
|
PB-02-001-023-002/299 (CHAK BALA)
|
2602001000NRG23290920220104339
|
30/09/2022
|
KASHMIRO
|
2602001WL009710
|
KASHMIRO
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666493
|
|
KASHMIRO
|
()
|
238
|
AJNALA-1
|
PB-02-001-024-001/274 (CHAK DOGRA)
|
2602001000NRG23290920220104474
|
30/09/2022
|
rani
|
2602001WL009723
|
rani
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666279
|
|
rani
|
()
|
239
|
AJNALA-1
|
PB-02-001-024-001/299 (CHAK DOGRA)
|
2602001000NRG23290920220104475
|
30/09/2022
|
kulwinder singh
|
2602001WL009723
|
kulwinder singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666522
|
|
kulwinder singh
|
()
|
240
|
AJNALA-1
|
PB-02-001-024-001/300 (CHAK DOGRA)
|
2602001000NRG23290920220104476
|
30/09/2022
|
ram
|
2602001WL009723
|
ram
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666521
|
|
ram
|
()
|
241
|
AJNALA-1
|
PB-02-001-024-001/324 (CHAK DOGRA)
|
2602001000NRG23290920220104478
|
30/09/2022
|
BHOLI
|
2602001WL009723
|
BHOLI
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666548
|
|
BHOLI
|
()
|
242
|
AJNALA-1
|
PB-02-001-024-001/324 (CHAK DOGRA)
|
2602001000NRG23290920220104477
|
30/09/2022
|
LAKHBIR SINGH
|
2602001WL009723
|
LAKHBIR SINGH
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666549
|
|
LAKHBIR SINGH
|
()
|
243
|
AJNALA-1
|
PB-02-001-024-001/387 (CHAK DOGRA)
|
2602001000NRG23290920220104479
|
30/09/2022
|
BAU SINGH
|
2602001WL009723
|
BAU SINGH
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666532
|
|
BAU SINGH
|
()
|
244
|
AJNALA-1
|
PB-02-001-024-001/439 (CHAK DOGRA)
|
2602001000NRG23290920220104480
|
30/09/2022
|
KULDEEP SINGH
|
2602001WL009723
|
KULDEEP SINGH
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666519
|
|
KULDEEP SINGH
|
()
|
245
|
AJNALA-1
|
PB-02-001-024-001/440 (CHAK DOGRA)
|
2602001000NRG23290920220104481
|
30/09/2022
|
Sarabjit Kaur
|
2602001WL009723
|
Sarabjit Kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666551
|
|
Sarabjit Kaur
|
()
|
246
|
AJNALA-1
|
PB-02-001-024-001/441 (CHAK DOGRA)
|
2602001000NRG23290920220104482
|
30/09/2022
|
Bhinder Singh
|
2602001WL009723
|
Bhinder Singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666534
|
|
Bhinder Singh
|
()
|
247
|
AJNALA-1
|
PB-02-001-024-001/442 (CHAK DOGRA)
|
2602001000NRG23290920220104483
|
30/09/2022
|
Surjeet Kaur
|
2602001WL009723
|
Surjeet Kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666550
|
|
Surjeet Kaur
|
()
|
248
|
AJNALA-1
|
PB-02-001-024-001/443 (CHAK DOGRA)
|
2602001000NRG23290920220103626
|
30/09/2022
|
PARAMJIT KAUR
|
2602001WL009633
|
PARAMJIT KAUR
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666531
|
|
PARAMJIT KAUR
|
()
|
249
|
AJNALA-1
|
PB-02-001-024-001/444 (CHAK DOGRA)
|
2602001000NRG23290920220103627
|
30/09/2022
|
Mintu
|
2602001WL009633
|
Mintu
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666533
|
|
Mintu
|
()
|
250
|
AJNALA-1
|
PB-02-001-024-001/449 (CHAK DOGRA)
|
2602001000NRG23290920220104484
|
30/09/2022
|
Sohan Singh
|
2602001WL009723
|
Sohan Singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666504
|
|
Sohan Singh
|
()
|
251
|
AJNALA-1
|
PB-02-001-030-001/1 (DABAR BASTI)
|
2602001000NRG23300920220106139
|
30/09/2022
|
GURMUKH SINGH
|
2602001WL009852
|
GURMUKH SINGH
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666480
|
|
GURMUKH SINGH
|
()
|
252
|
AJNALA-1
|
PB-02-001-030-001/10 (DABAR BASTI)
|
2602001000NRG23300920220106027
|
30/09/2022
|
MANJIT
|
2602001WL009842
|
MANJIT
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666539
|
|
MANJIT
|
()
|
253
|
AJNALA-1
|
PB-02-001-030-001/104 (DABAR BASTI)
|
2602001000NRG23300920220106140
|
30/09/2022
|
gurjit kaur
|
2602001WL009852
|
gurjit kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666514
|
|
gurjit kaur
|
()
|
254
|
AJNALA-1
|
PB-02-001-030-001/135 (DABAR BASTI)
|
2602001000NRG23300920220106141
|
30/09/2022
|
GURPREET SINGH
|
2602001WL009852
|
GURPREET SINGH
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666530
|
|
GURPREET SINGH
|
()
|
255
|
AJNALA-1
|
PB-02-001-030-001/152 (DABAR BASTI)
|
2602001000NRG23300920220106143
|
30/09/2022
|
Paramjit kaur
|
2602001WL009852
|
Paramjit kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666536
|
|
Paramjit kaur
|
()
|
256
|
AJNALA-1
|
PB-02-001-030-001/153 (DABAR BASTI)
|
2602001000NRG23300920220106144
|
30/09/2022
|
Palwinder singh
|
2602001WL009852
|
Palwinder singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666489
|
|
Palwinder singh
|
()
|
257
|
AJNALA-1
|
PB-02-001-030-001/154 (DABAR BASTI)
|
2602001000NRG23300920220106145
|
30/09/2022
|
Gurpreet singh
|
2602001WL009852
|
Gurpreet singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666524
|
|
Gurpreet singh
|
()
|
258
|
AJNALA-1
|
PB-02-001-030-001/155 (DABAR BASTI)
|
2602001000NRG23300920220106146
|
30/09/2022
|
Manpreet singh
|
2602001WL009852
|
Manpreet singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666523
|
|
Manpreet singh
|
()
|
259
|
AJNALA-1
|
PB-02-001-030-001/168 (DABAR BASTI)
|
2602001000NRG23300920220106147
|
30/09/2022
|
kanwaljit kaur
|
2602001WL009852
|
kanwaljit kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666515
|
|
kanwaljit kaur
|
()
|
260
|
AJNALA-1
|
PB-02-001-030-001/171 (DABAR BASTI)
|
2602001000NRG23300920220106149
|
30/09/2022
|
sharanjit kaur
|
2602001WL009852
|
sharanjit kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666540
|
|
sharanjit kaur
|
()
|
261
|
AJNALA-1
|
PB-02-001-030-001/173 (DABAR BASTI)
|
2602001000NRG23300920220106150
|
30/09/2022
|
arshpreet kaur
|
2602001WL009852
|
arshpreet kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666486
|
|
arshpreet kaur
|
()
|
262
|
AJNALA-1
|
PB-02-001-030-001/176 (DABAR BASTI)
|
2602001000NRG23300920220106151
|
30/09/2022
|
vikramjit singh
|
2602001WL009852
|
vikramjit singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666529
|
|
vikramjit singh
|
()
|
263
|
AJNALA-1
|
PB-02-001-030-001/178 (DABAR BASTI)
|
2602001000NRG23300920220106152
|
30/09/2022
|
kashmir kaur
|
2602001WL009852
|
kashmir kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666538
|
|
kashmir kaur
|
()
|
264
|
AJNALA-1
|
PB-02-001-031-002/148 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106121
|
30/09/2022
|
Jagir Singh
|
2602001WL009851
|
Jagir Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666282
|
|
Jagir Singh
|
()
|
265
|
AJNALA-1
|
PB-02-001-031-002/166 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106122
|
30/09/2022
|
Ajiab singh
|
2602001WL009851
|
Ajiab singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666547
|
|
Ajiab singh
|
()
|
266
|
AJNALA-1
|
PB-02-001-031-002/175 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106125
|
30/09/2022
|
RANI
|
2602001WL009851
|
RANI
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666512
|
|
RANI
|
()
|
267
|
AJNALA-1
|
PB-02-001-031-002/192 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106126
|
30/09/2022
|
HARJINDER KAUR
|
2602001WL009851
|
HARJINDER KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666509
|
|
HARJINDER KAUR
|
()
|
268
|
AJNALA-1
|
PB-02-001-031-002/197 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106127
|
30/09/2022
|
shindo kaur
|
2602001WL009851
|
shindo kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666495
|
|
shindo kaur
|
()
|
269
|
AJNALA-1
|
PB-02-001-031-002/202 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106129
|
30/09/2022
|
paramjit kaur
|
2602001WL009851
|
paramjit kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666491
|
|
paramjit kaur
|
()
|
270
|
AJNALA-1
|
PB-02-001-031-002/206 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106130
|
30/09/2022
|
raji kaur
|
2602001WL009851
|
raji kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666502
|
|
raji kaur
|
()
|
271
|
AJNALA-1
|
PB-02-001-031-002/212 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106131
|
30/09/2022
|
gurmit kaur
|
2602001WL009851
|
gurmit kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666501
|
|
gurmit kaur
|
()
|
272
|
AJNALA-1
|
PB-02-001-031-002/259 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106134
|
30/09/2022
|
jagiro
|
2602001WL009851
|
jagiro
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666483
|
|
jagiro
|
()
|
273
|
AJNALA-1
|
PB-02-001-031-002/260 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106135
|
30/09/2022
|
kanti kaur
|
2602001WL009851
|
kanti kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666552
|
|
kanti kaur
|
()
|
274
|
AJNALA-1
|
PB-02-001-031-002/268 (DALLAH RAJPUTAN)
|
2602001000NRG23290920220104468
|
30/09/2022
|
Baljit Kaur
|
2602001WL009722
|
Baljit Kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666494
|
|
Baljit Kaur
|
()
|
275
|
AJNALA-1
|
PB-02-001-031-002/29 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106137
|
30/09/2022
|
Gurmit Kaur
|
2602001WL009851
|
Gurmit Kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666508
|
|
Gurmit Kaur
|
()
|
276
|
AJNALA-1
|
PB-02-001-031-002/75 (DALLAH RAJPUTAN)
|
2602001000NRG23290920220104469
|
30/09/2022
|
Bawa Singh
|
2602001WL009722
|
Bawa Singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666481
|
|
Bawa Singh
|
()
|
277
|
AJNALA-1
|
PB-02-001-031-002/83 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106138
|
30/09/2022
|
Mati
|
2602001WL009851
|
Mati
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666278
|
|
Mati
|
()
|
278
|
AJNALA-1
|
PB-02-001-043-001/164 (FATEHWAL CHHOTA)
|
2602001000NRG23290920220103878
|
30/09/2022
|
BAWI
|
2602001WL009659
|
BAWI
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666487
|
|
BAWI
|
()
|
279
|
AJNALA-1
|
PB-02-001-043-001/164 (FATEHWAL CHHOTA)
|
2602001000NRG23290920220103877
|
30/09/2022
|
Jinder SINGH
|
2602001WL009659
|
Jinder SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666507
|
|
Jinder SINGH
|
()
|
280
|
AJNALA-1
|
PB-02-001-043-001/179 (FATEHWAL CHHOTA)
|
2602001000NRG23290920220103879
|
30/09/2022
|
MOR SINGH
|
2602001WL009659
|
MOR SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666503
|
|
MOR SINGH
|
()
|
281
|
AJNALA-1
|
PB-02-001-043-001/189 (FATEHWAL CHHOTA)
|
2602001000NRG23290920220103880
|
30/09/2022
|
Gurmeet Kaur
|
2602001WL009659
|
Gurmeet Kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666496
|
|
Gurmeet Kaur
|
()
|
282
|
AJNALA-1
|
PB-02-001-043-001/92 (FATEHWAL CHHOTA)
|
2602001000NRG23290920220103884
|
30/09/2022
|
kulwinder singh
|
2602001WL009659
|
kulwinder singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666498
|
|
kulwinder singh
|
()
|
283
|
AJNALA-1
|
PB-02-001-044-001/172 (FATEHWAL WADHA)
|
2602001000NRG23300920220106098
|
30/09/2022
|
SARABJIT SINGH
|
2602001WL009848
|
SARABJIT SINGH
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666488
|
|
SARABJIT SINGH
|
()
|
284
|
AJNALA-1
|
PB-02-001-044-001/211 (FATEHWAL WADHA)
|
2602001000NRG23300920220106099
|
30/09/2022
|
gurpreet singh
|
2602001WL009848
|
gurpreet singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666527
|
|
gurpreet singh
|
()
|
285
|
AJNALA-1
|
PB-02-001-044-001/212 (FATEHWAL WADHA)
|
2602001000NRG23300920220106100
|
30/09/2022
|
sonia
|
2602001WL009848
|
sonia
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666528
|
|
sonia
|
()
|
286
|
AJNALA-1
|
PB-02-001-044-001/213 (FATEHWAL WADHA)
|
2602001000NRG23300920220106101
|
30/09/2022
|
major singh
|
2602001WL009848
|
major singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666516
|
|
major singh
|
()
|
287
|
AJNALA-1
|
PB-02-001-052-001/102 (GRANTHGARH)
|
2602001000NRG23300920220106198
|
30/09/2022
|
kanta
|
2602001WL009857
|
kanta
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666499
|
|
kanta
|
()
|
288
|
AJNALA-1
|
PB-02-001-052-001/132 (GRANTHGARH)
|
2602001000NRG23300920220106201
|
30/09/2022
|
avinash
|
2602001WL009857
|
avinash
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666277
|
|
avinash
|
()
|
289
|
AJNALA-1
|
PB-02-001-052-001/148 (GRANTHGARH)
|
2602001000NRG23300920220106202
|
30/09/2022
|
KAMLA
|
2602001WL009857
|
KAMLA
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666492
|
|
KAMLA
|
()
|
290
|
AJNALA-1
|
PB-02-001-052-001/162 (GRANTHGARH)
|
2602001000NRG23300920220106204
|
30/09/2022
|
NEHA
|
2602001WL009857
|
NEHA
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666553
|
|
NEHA
|
()
|
291
|
AJNALA-1
|
PB-02-001-052-001/163 (GRANTHGARH)
|
2602001000NRG23300920220106205
|
30/09/2022
|
AJAY MASIH
|
2602001WL009857
|
AJAY MASIH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666484
|
|
AJAY MASIH
|
()
|
292
|
AJNALA-1
|
PB-02-001-052-001/92 (GRANTHGARH)
|
2602001000NRG23300920220106208
|
30/09/2022
|
buta
|
2602001WL009857
|
buta
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666482
|
|
buta
|
()
|
293
|
AJNALA-1
|
PB-02-001-084-001/104 (KOTLI KOKA)
|
2602001000NRG23300920220106106
|
30/09/2022
|
bibal
|
2602001WL009849
|
bibal
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938666541
|
|
bibal
|
()
|
294
|
AJNALA-1
|
PB-02-001-084-001/105 (KOTLI KOKA)
|
2602001000NRG23300920220106107
|
30/09/2022
|
harjinder kaur
|
2602001WL009849
|
harjinder kaur
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938666283
|
|
harjinder kaur
|
()
|
295
|
AJNALA-1
|
PB-02-001-084-001/139 (KOTLI KOKA)
|
2602001000NRG23300920220106108
|
30/09/2022
|
paramjit kaur
|
2602001WL009849
|
paramjit kaur
|
00354
|
PUNB0144000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666280
|
|
paramjit kaur
|
()
|
296
|
AJNALA-1
|
PB-02-001-084-001/32 (KOTLI KOKA)
|
2602001000NRG23300920220106109
|
30/09/2022
|
SURJIT SINGH
|
2602001WL009849
|
SURJIT SINGH
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938666537
|
|
SURJIT SINGH
|
()
|
297
|
AJNALA-1
|
PB-02-001-084-001/90 (KOTLI KOKA)
|
2602001000NRG23300920220106110
|
30/09/2022
|
sukhpreet kaur
|
2602001WL009849
|
sukhpreet kaur
|
00354
|
PUNB0144000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666497
|
|
sukhpreet kaur
|
()
|
298
|
AJNALA-1
|
PB-02-001-084-001/95 (KOTLI KOKA)
|
2602001000NRG23300920220106111
|
30/09/2022
|
sita
|
2602001WL009849
|
sita
|
00354
|
PUNB0144000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666546
|
|
sita
|
()
|
299
|
AJNALA-1
|
PB-02-001-084-001/98 (KOTLI KOKA)
|
2602001000NRG23300920220106112
|
30/09/2022
|
dalbir kaur
|
2602001WL009849
|
dalbir kaur
|
00354
|
PUNB0144000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666544
|
|
dalbir kaur
|
()
|
300
|
AJNALA-1
|
PB-02-001-104-001/128 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23300920220106176
|
30/09/2022
|
Karnail Singh
|
2602001WL009855
|
Karnail Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666284
|
|
Karnail Singh
|
()
|
301
|
AJNALA-1
|
PB-02-001-104-001/131 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23300920220106177
|
30/09/2022
|
Charan Singh
|
2602001WL009855
|
Charan Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666485
|
|
Charan Singh
|
()
|
302
|
AJNALA-1
|
PB-02-001-104-001/248 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23300920220106179
|
30/09/2022
|
JAGIR SINGH
|
2602001WL009855
|
JAGIR SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666500
|
|
JAGIR SINGH
|
()
|
303
|
AJNALA-1
|
PB-02-001-104-001/252 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23300920220106180
|
30/09/2022
|
RAJWINDER KAUR
|
2602001WL009855
|
RAJWINDER KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666511
|
|
RAJWINDER KAUR
|
()
|
304
|
AJNALA-1
|
PB-02-001-126-001/12 (SAIDO GAZI)
|
2602001000NRG23290920220104449
|
30/09/2022
|
GURMEJ SINGH
|
2602001WL009721
|
GURMEJ SINGH
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666513
|
|
GURMEJ SINGH
|
()
|
305
|
AJNALA-1
|
PB-02-001-127-001/259 (SAIDPUR KHURD)
|
2602001000NRG23300920220106158
|
30/09/2022
|
MAHINDER KAUR
|
2602001WL009853
|
MAHINDER KAUR
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938666517
|
|
MAHINDER KAUR
|
()
|
306
|
AJNALA-1
|
PB-02-001-127-001/284 (SAIDPUR KHURD)
|
2602001000NRG23300920220106160
|
30/09/2022
|
HARPAL SINGH
|
2602001WL009853
|
HARPAL SINGH
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666525
|
|
HARPAL SINGH
|
()
|
307
|
AJNALA-1
|
PB-02-001-127-001/310 (SAIDPUR KHURD)
|
2602001000NRG23300920220106163
|
30/09/2022
|
SURJIT KAUR
|
2602001WL009853
|
SURJIT KAUR
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938666518
|
|
SURJIT KAUR
|
()
|
308
|
AJNALA-1
|
PB-02-001-127-001/323 (SAIDPUR KHURD)
|
2602001000NRG23300920220106165
|
30/09/2022
|
Buta singh
|
2602001WL009853
|
Buta singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666555
|
|
Buta singh
|
()
|
309
|
AJNALA-1
|
PB-02-001-134-001/52 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23290920220103615
|
30/09/2022
|
Sarabjit kaur
|
2602001WL009632
|
Sarabjit kaur
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666505
|
|
Sarabjit kaur
|
()
|
310
|
AJNALA-1
|
PB-02-001-134-001/82 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23290920220103620
|
30/09/2022
|
Kirandeep kaur
|
2602001WL009632
|
Kirandeep kaur
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666506
|
|
Kirandeep kaur
|
()
|
311
|
AJNALA-1
|
PB-02-001-143-001/181 (TALWANDI RAI DADU)
|
2602001000NRG23300920220106037
|
30/09/2022
|
SAHIB SINGH
|
2602001WL009842
|
SAHIB SINGH
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666490
|
|
SAHIB SINGH
|
()
|
312
|
AJNALA-1
|
PB-02-001-157-001/18 (LAL WALA)
|
2602001000NRG23300920220106006
|
30/09/2022
|
RAVI
|
2602001WL009840
|
RAVI
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666526
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215730
|
215730
|
|
|
|
|
|
|
|
313
|
AJNALA-1
|
PB-02-001-134-001/39 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23290920220103612
|
30/09/2022
|
Gurnam
|
2602001WL009632
|
Gurnam
|
00354
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666564
|
|
Gurnam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
314
|
AJNALA-1
|
PB-02-001-004-001/155 (ALIWAL)
|
2602001000NRG23300920220106009
|
30/09/2022
|
rajbir kaur
|
2602001WL009841
|
rajbir kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666598
|
|
MRS RAJBIR KAUR
|
()
|
315
|
AJNALA-1
|
PB-02-001-004-001/179 (ALIWAL)
|
2602001000NRG23300920220106011
|
30/09/2022
|
KULDEEP MASIH
|
2602001WL009841
|
KULDEEP MASIH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666596
|
|
MR KULDEEP MASIH SO MANIR MASIH
|
()
|
316
|
AJNALA-1
|
PB-02-001-004-001/209 (ALIWAL)
|
2602001000NRG23300920220106013
|
30/09/2022
|
baljinder kaur
|
2602001WL009841
|
baljinder kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666609
|
|
MRS BALJINDER KAUR
|
()
|
317
|
AJNALA-1
|
PB-02-001-004-001/210 (ALIWAL)
|
2602001000NRG23290920220104315
|
30/09/2022
|
VISHAL SINGH
|
2602001WL009709
|
VISHAL SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666595
|
|
MR VISHAL SINGH
|
()
|
318
|
AJNALA-1
|
PB-02-001-004-001/3 (ALIWAL)
|
2602001000NRG23290920220104335
|
30/09/2022
|
harpal
|
2602001WL009710
|
harpal
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666594
|
|
MR HARPAL SINGH
|
()
|
319
|
AJNALA-1
|
PB-02-001-011-001/306 (BALHARWAL)
|
2602001000NRG23300920220106245
|
30/09/2022
|
mukhtar singh
|
2602001WL009861
|
mukhtar singh
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666588
|
|
MR MUKHTIAR SINGH
|
()
|
320
|
AJNALA-1
|
PB-02-001-011-001/316 (BALHARWAL)
|
2602001000NRG23300920220106246
|
30/09/2022
|
parkhn singh
|
2602001WL009861
|
parkhn singh
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666593
|
|
MR PARKHAN SINGH
|
()
|
321
|
AJNALA-1
|
PB-02-001-012-001/114 (BARLAS)
|
2602001000NRG23290920220103584
|
30/09/2022
|
GURPAL SINGH
|
2602001WL009630
|
GURPAL SINGH
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666614
|
|
MR GURPAL SINGH
|
()
|
322
|
AJNALA-1
|
PB-02-001-012-001/133 (BARLAS)
|
2602001000NRG23290920220103589
|
30/09/2022
|
Mangat singh
|
2602001WL009630
|
Mangat singh
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666608
|
|
MR MANGAT SINGH
|
()
|
323
|
AJNALA-1
|
PB-02-001-023-002/219 (CHAK BALA)
|
2602001000NRG23290920220104338
|
30/09/2022
|
RITA
|
2602001WL009710
|
RITA
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666600
|
|
MRS REETA REETA
|
()
|
324
|
AJNALA-1
|
PB-02-001-023-002/231 (CHAK BALA)
|
2602001000NRG23290920220104464
|
30/09/2022
|
JASBIR
|
2602001WL009722
|
JASBIR
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666605
|
|
MRS JAGBIR KAUR
|
()
|
325
|
AJNALA-1
|
PB-02-001-031-002/133 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106019
|
30/09/2022
|
HARNAM SINGH
|
2602001WL009841
|
HARNAM SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666604
|
|
MR HARNAM SINGH
|
()
|
326
|
AJNALA-1
|
PB-02-001-031-002/133 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106020
|
30/09/2022
|
SATO
|
2602001WL009841
|
SATO
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666603
|
|
MRS SATO SATO
|
()
|
327
|
AJNALA-1
|
PB-02-001-031-002/138 (DALLAH RAJPUTAN)
|
2602001000NRG23300920220106021
|
30/09/2022
|
LAKHA SINGH
|
2602001WL009841
|
LAKHA SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666612
|
|
MR LAKHA SINGH
|
()
|
328
|
AJNALA-1
|
PB-02-001-034-001/108 (DHARIWAL)
|
2602001000NRG23300920220106083
|
30/09/2022
|
Murta Singh
|
2602001WL009847
|
Murta Singh
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666271
|
|
MR MURTA SINGH
|
()
|
329
|
AJNALA-1
|
PB-02-001-034-001/294 (DHARIWAL)
|
2602001000NRG23300920220106091
|
30/09/2022
|
rakhel kaur
|
2602001WL009847
|
rakhel kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666590
|
|
MRS RAKHEL KAUR
|
()
|
330
|
AJNALA-1
|
PB-02-001-052-001/113 (GRANTHGARH)
|
2602001000NRG23300920220106199
|
30/09/2022
|
alisba
|
2602001WL009857
|
alisba
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666613
|
|
MRS ALSIBA
|
()
|
331
|
AJNALA-1
|
PB-02-001-052-001/128 (GRANTHGARH)
|
2602001000NRG23300920220106200
|
30/09/2022
|
anil bhatti
|
2602001WL009857
|
anil bhatti
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666611
|
|
MR ANIL BHATTI
|
()
|
332
|
AJNALA-1
|
PB-02-001-053-001/166 (GUJHAPIR)
|
2602001000NRG23290920220104486
|
30/09/2022
|
SUKHDEV RAJ
|
2602001WL009725
|
SUKHDEV RAJ
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938666589
|
|
SUKHDEV RAJ AND PRABHJIT KAUR
|
()
|
333
|
AJNALA-1
|
PB-02-001-054-001/227 (GUJJARPURA)
|
2602001000NRG23300920220105955
|
30/09/2022
|
Kawaljeet singh
|
2602001WL009837
|
Kawaljeet singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666607
|
|
MR KAWALJEET SINGH
|
()
|
334
|
AJNALA-1
|
PB-02-001-054-001/52 (GUJJARPURA)
|
2602001000NRG23300920220104748
|
30/09/2022
|
Viro
|
2602001WL009749
|
Viro
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666602
|
|
MRS VIRO VIRO
|
()
|
335
|
AJNALA-1
|
PB-02-001-054-001/56 (GUJJARPURA)
|
2602001000NRG23300920220104749
|
30/09/2022
|
Kukki
|
2602001WL009749
|
Kukki
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938666591
|
|
MR MR GHULLI
|
()
|
336
|
AJNALA-1
|
PB-02-001-054-001/57 (GUJJARPURA)
|
2602001000NRG23300920220104750
|
30/09/2022
|
paramjit Kaur
|
2602001WL009749
|
paramjit Kaur
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666592
|
|
MR TARLOK SO BAHADAR
|
()
|
337
|
AJNALA-1
|
PB-02-001-054-001/75 (GUJJARPURA)
|
2602001000NRG23300920220104752
|
30/09/2022
|
Kashmiro
|
2602001WL009749
|
Kashmiro
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938666597
|
|
MRS KASHMIRO KAUR
|
()
|
338
|
AJNALA-1
|
PB-02-001-055-001/258 (GURALA)
|
2602001000NRG23300920220105999
|
30/09/2022
|
Shinder
|
2602001WL009840
|
Shinder
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666617
|
|
MRS SHINDER WO PREM MASIH
|
()
|
339
|
AJNALA-1
|
PB-02-001-078-002/57 (KOT RAZADA)
|
2602001000NRG23290920220103896
|
30/09/2022
|
Asaa
|
2602001WL009660
|
Asaa
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666601
|
|
MRS ASAA ASAA
|
()
|
340
|
AJNALA-1
|
PB-02-001-104-001/115 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23300920220106175
|
30/09/2022
|
Dilbag singh
|
2602001WL009855
|
Dilbag singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666599
|
|
MR DILBAG SINGH
|
()
|
341
|
AJNALA-1
|
PB-02-001-104-001/221 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23300920220106178
|
30/09/2022
|
ANOKH SINGH
|
2602001WL009855
|
ANOKH SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666606
|
|
MR ANOKH SINGH
|
()
|
342
|
AJNALA-1
|
PB-02-001-111-001/105 (PANDORI SUKHA SINGH)
|
2602001000NRG23300920220106004
|
30/09/2022
|
PAWAN KUMAR
|
2602001WL009840
|
PAWAN KUMAR
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666272
|
|
MR PAWAN KUMAR
|
()
|
343
|
AJNALA-1
|
PB-02-001-127-001/228 (SAIDPUR KHURD)
|
2602001000NRG23300920220106157
|
30/09/2022
|
nik singh
|
2602001WL009853
|
nik singh
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666610
|
|
MR NIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82626
|
82626
|
|
|
|
|
|
|
|
344
|
AJNALA-1
|
PB-02-001-090-001/213 (MADU SHANGA)
|
2602001000NRG23300920220105965
|
30/09/2022
|
baljinder kaur
|
2602001WL009838
|
baljinder kaur
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666627
|
|
MS BALWINDER KAUR
|
()
|
345
|
AJNALA-1
|
PB-02-001-090-001/240 (MADU SHANGA)
|
2602001000NRG23300920220106059
|
30/09/2022
|
rashpal singh
|
2602001WL009843
|
rashpal singh
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666633
|
|
MR RASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
346
|
AJNALA-1
|
PB-02-001-055-001/176 (GURALA)
|
2602001000NRG23300920220106024
|
30/09/2022
|
Sonia
|
2602001WL009841
|
Sonia
|
00415
|
SBIN0051029
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666615
|
|
MRS SONIA WO DALWINDER MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
347
|
AJNALA-1
|
PB-02-001-004-001/152 (ALIWAL)
|
2602001000NRG23300920220106008
|
30/09/2022
|
kinder kaur
|
2602001WL009841
|
kinder kaur
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666269
|
|
kinder kaur
|
()
|
348
|
AJNALA-1
|
PB-02-001-012-001/133 (BARLAS)
|
2602001000NRG23290920220103590
|
30/09/2022
|
Bholi
|
2602001WL009630
|
Bholi
|
00468
|
UBIN0566675
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938666629
|
|
Bholi
|
()
|
349
|
AJNALA-1
|
PB-02-001-016-001/224 (BHOEYWALI)
|
2602001000NRG23300920220106253
|
30/09/2022
|
LOVEPREET SINGH
|
2602001WL009862
|
LOVEPREET SINGH
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666623
|
|
LOVEPREET SINGH
|
()
|
350
|
AJNALA-1
|
PB-02-001-016-001/228 (BHOEYWALI)
|
2602001000NRG23300920220106254
|
30/09/2022
|
lakhwinder kaur
|
2602001WL009862
|
lakhwinder kaur
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666624
|
|
lakhwinder kaur
|
()
|
351
|
AJNALA-1
|
PB-02-001-016-001/230 (BHOEYWALI)
|
2602001000NRG23300920220106256
|
30/09/2022
|
guljinder singh
|
2602001WL009862
|
guljinder singh
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938666625
|
|
guljinder singh
|
()
|
352
|
AJNALA-1
|
PB-02-001-023-002/178 (CHAK BALA)
|
2602001000NRG23290920220104337
|
30/09/2022
|
ROM MASIH
|
2602001WL009710
|
ROM MASIH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666618
|
|
ROM MASIH
|
()
|
353
|
AJNALA-1
|
PB-02-001-023-002/55 (CHAK BALA)
|
2602001000NRG23290920220104341
|
30/09/2022
|
NATHU MASIH
|
2602001WL009710
|
NATHU MASIH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938666619
|
|
NATHU MASIH
|
()
|
354
|
AJNALA-1
|
PB-02-001-024-001/268 (CHAK DOGRA)
|
2602001000NRG23290920220104473
|
30/09/2022
|
amarjit singh
|
2602001WL009723
|
amarjit singh
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666622
|
|
amarjit singh
|
()
|
355
|
AJNALA-1
|
PB-02-001-054-001/119 (GUJJARPURA)
|
2602001000NRG23300920220104742
|
30/09/2022
|
BEWI
|
2602001WL009749
|
BEWI
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938666267
|
|
BEWI
|
()
|
356
|
AJNALA-1
|
PB-02-001-054-001/226 (GUJJARPURA)
|
2602001000NRG23300920220105954
|
30/09/2022
|
Gurmeet kaur
|
2602001WL009837
|
Gurmeet kaur
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666630
|
|
Gurmeet kaur
|
()
|
357
|
AJNALA-1
|
PB-02-001-054-001/35 (GUJJARPURA)
|
2602001000NRG23300920220104747
|
30/09/2022
|
Sarabjeet Kaur
|
2602001WL009749
|
Sarabjeet Kaur
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938666266
|
|
Sarabjeet Kaur
|
()
|
358
|
AJNALA-1
|
PB-02-001-055-001/188 (GURALA)
|
2602001000NRG23300920220105997
|
30/09/2022
|
Kawaljit Kaur
|
2602001WL009840
|
Kawaljit Kaur
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666270
|
|
Kawaljit Kaur
|
()
|
359
|
AJNALA-1
|
PB-02-001-055-001/255 (GURALA)
|
2602001000NRG23300920220105998
|
30/09/2022
|
AKASH MASIH
|
2602001WL009840
|
AKASH MASIH
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666616
|
|
AKASH MASIH
|
()
|
360
|
AJNALA-1
|
PB-02-001-055-001/309 (GURALA)
|
2602001000NRG23300920220106000
|
30/09/2022
|
BUTTA MASIH
|
2602001WL009840
|
BUTTA MASIH
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666620
|
|
BUTTA MASIH
|
()
|
361
|
AJNALA-1
|
PB-02-001-055-001/379 (GURALA)
|
2602001000NRG23300920220106001
|
30/09/2022
|
ALIAAS
|
2602001WL009840
|
ALIAAS
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666268
|
|
ALIAAS
|
()
|
362
|
AJNALA-1
|
PB-02-001-055-001/380 (GURALA)
|
2602001000NRG23300920220106002
|
30/09/2022
|
VISHAL MASIH
|
2602001WL009840
|
VISHAL MASIH
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666634
|
|
VISHAL MASIH
|
()
|
363
|
AJNALA-1
|
PB-02-001-104-001/254 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23300920220106181
|
30/09/2022
|
santokh singh
|
2602001WL009855
|
santokh singh
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938666626
|
|
santokh singh
|
()
|
364
|
AJNALA-1
|
PB-02-001-131-001/225 (SARAI)
|
2602001000NRG23300920220106005
|
30/09/2022
|
GURJANT SINGH
|
2602001WL009840
|
GURJANT SINGH
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666621
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
365
|
AJNALA-1
|
PB-02-001-090-001/234 (MADU SHANGA)
|
2602001000NRG23300920220105967
|
30/09/2022
|
Bhajan kaur
|
2602001WL009838
|
Bhajan kaur
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666632
|
|
Bhajan kaur
|
()
|
366
|
AJNALA-1
|
PB-02-001-090-001/235 (MADU SHANGA)
|
2602001000NRG23300920220105968
|
30/09/2022
|
Surjit kaur
|
2602001WL009838
|
Surjit kaur
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938666631
|
|
Surjit kaur
|
()
|
367
|
AJNALA-1
|
PB-02-001-150-001/485 (VACHHOYA)
|
2602001000NRG23300920220105939
|
30/09/2022
|
Karandeep singh
|
2602001WL009836
|
Karandeep singh
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938666628
|
|
Karandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
368
|
AJNALA-1
|
PB-02-001-146-001/193 (TERA RAJPUTAN)
|
2602001000NRG23290920220103628
|
30/09/2022
|
Bau singh
|
2602001WL009633
|
Bau singh
|
00554
|
KKBK0004004
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666384
|
|
Bau singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
369
|
AJNALA-1
|
PB-02-001-135-002/282 (SHEIKH BHATTI)
|
2602001000NRG23290920220103629
|
30/09/2022
|
Ramesh singh
|
2602001WL009634
|
Ramesh singh
|
00554
|
KKBK0004057
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938666385
|
|
Ramesh singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
934548
|
934548
|
|
|
|
|
|
|
|