|
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-02-001-011-001/692
(BALHARWAL)
|
2602001000NRG23281120220142987
|
30/11/2022
|
ninder kaur
|
2602001WL013759
|
ninder kaur
|
00045
|
BARB0DBAJNA
|
2256
|
2256
|
Rejected
|
07/12/2022
|
|
6966236165
|
No Such Account
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-127-001/74
(SAIDPUR KHURD)
|
2602001000NRG23291120220144268
|
30/11/2022
|
Kashmir Kaur
|
2602001WL013959
|
Kashmir Kaur
|
00045
|
BARB0DBAJNA
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236166
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-046-001/391
(GAGGO MAHAL)
|
2602001000NRG23301120220144808
|
30/11/2022
|
Rajwinder Kaur
|
2602001WL014015
|
Rajwinder Kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236177
|
|
Rajwinder Kaur
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-058-001/106
(HARAR KHURD)
|
2602001000NRG23291120220144334
|
30/11/2022
|
Ravel singh
|
2602001WL013966
|
Ravel singh
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236174
|
|
Ravel singh
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-070-001/578
(KARALIAN)
|
2602001000NRG23301120220144652
|
30/11/2022
|
Gurpreet Singh
|
2602001WL014003
|
Gurpreet Singh
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236168
|
|
Gurpreet Singh
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-078-002/105
(KOT RAZADA)
|
2602001000NRG23301120220144659
|
30/11/2022
|
Raj
|
2602001WL014005
|
Raj
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966236173
|
|
Raj
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-078-002/62
(KOT RAZADA)
|
2602001000NRG23301120220144663
|
30/11/2022
|
Madu
|
2602001WL014005
|
Madu
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966236180
|
|
Madu
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-078-002/73
(KOT RAZADA)
|
2602001000NRG23301120220144665
|
30/11/2022
|
Jonial Masih
|
2602001WL014005
|
Jonial Masih
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966236171
|
|
Jonial Masih
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-129-002/15
(SAMRAI)
|
2602001000NRG23291120220144272
|
30/11/2022
|
SUCHA SINGH
|
2602001WL013960
|
SUCHA SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236169
|
|
SUCHA SINGH
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-129-002/17
(SAMRAI)
|
2602001000NRG23291120220144273
|
30/11/2022
|
POORAN SINGH
|
2602001WL013960
|
POORAN SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236172
|
|
POORAN SINGH
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-129-002/18
(SAMRAI)
|
2602001000NRG23291120220144274
|
30/11/2022
|
SUNITA
|
2602001WL013960
|
SUNITA
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236178
|
|
SUNITA
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-129-002/23
(SAMRAI)
|
2602001000NRG23291120220144275
|
30/11/2022
|
harjit kaur
|
2602001WL013960
|
harjit kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236167
|
|
harjit kaur
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-129-002/46
(SAMRAI)
|
2602001000NRG23291120220144277
|
30/11/2022
|
JASBIR KAUR
|
2602001WL013960
|
JASBIR KAUR
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236176
|
|
JASBIR KAUR
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-129-002/5
(SAMRAI)
|
2602001000NRG23291120220144278
|
30/11/2022
|
NIRMAL KAUR
|
2602001WL013960
|
NIRMAL KAUR
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236179
|
|
NIRMAL KAUR
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-129-002/8
(SAMRAI)
|
2602001000NRG23291120220144282
|
30/11/2022
|
SHANTI
|
2602001WL013960
|
SHANTI
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236170
|
|
SHANTI
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-129-002/90
(SAMRAI)
|
2602001000NRG23291120220144283
|
30/11/2022
|
AMARIK KAUR
|
2602001WL013960
|
AMARIK KAUR
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236175
|
|
AMARIK KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
17
|
AJNALA-1
|
PB-02-001-011-001/548
(BALHARWAL)
|
2602001000NRG23281120220142980
|
30/11/2022
|
Rekha
|
2602001WL013759
|
Rekha
|
00078
|
CNRB0003145
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966236181
|
|
Rekha
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-011-001/641
(BALHARWAL)
|
2602001000NRG23281120220142983
|
30/11/2022
|
boota singh
|
2602001WL013759
|
boota singh
|
00078
|
CNRB0003145
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966236182
|
|
boota singh
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-011-001/794
(BALHARWAL)
|
2602001000NRG23281120220142991
|
30/11/2022
|
mukha singh
|
2602001WL013759
|
mukha singh
|
00078
|
CNRB0003145
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966236184
|
|
mukha singh
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-054-001/131
(GUJJARPURA)
|
2602001000NRG23291120220144284
|
30/11/2022
|
pami
|
2602001WL013961
|
pami
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236185
|
|
pami
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-155-001/75
(ABADI GAMCHAK WALI)
|
2602001000NRG23281120220143016
|
30/11/2022
|
Bhappi
|
2602001WL013770
|
Bhappi
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966236183
|
|
Bhappi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
22
|
AJNALA-1
|
PB-02-001-058-001/247
(HARAR KHURD)
|
2602001000NRG23291120220144345
|
30/11/2022
|
jodhbir singh
|
2602001WL013966
|
jodhbir singh
|
00078
|
CNRB0018114
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236186
|
|
jodhbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
AJNALA-1
|
PB-02-001-129-002/58
(SAMRAI)
|
2602001000NRG23291120220144280
|
30/11/2022
|
NIRMAL SINGH
|
2602001WL013960
|
NIRMAL SINGH
|
00152
|
HDFC0001935
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236187
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
AJNALA-1
|
PB-02-001-129-002/100
(SAMRAI)
|
2602001000NRG23291120220144270
|
30/11/2022
|
PANTHJEET SINGH
|
2602001WL013960
|
PANTHJEET SINGH
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236189
|
|
PANTHJEET SINGH
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-129-002/51
(SAMRAI)
|
2602001000NRG23291120220144279
|
30/11/2022
|
Gurwinder Singh
|
2602001WL013960
|
Gurwinder Singh
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236188
|
|
Gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
26
|
AJNALA-1
|
PB-02-001-113-001/158
(PANJGRAIN WAHALA)
|
2602001000NRG23291120220144256
|
30/11/2022
|
Shivtar singh
|
2602001WL013958
|
Shivtar singh
|
00152
|
HDFC0003294
|
3948
|
3948
|
Processed
|
07/12/2022
|
|
6966236190
|
|
Shivtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
27
|
AJNALA-1
|
PB-02-001-127-001/224
(SAIDPUR KHURD)
|
2602001000NRG23301120220144566
|
30/11/2022
|
mehar singh
|
2602001WL013987
|
mehar singh
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236191
|
|
mehar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
28
|
AJNALA-1
|
PB-02-001-048-003/103
(GHONEYWALA)
|
2602001000NRG23301120220144525
|
30/11/2022
|
somdutt
|
2602001WL013984
|
somdutt
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236192
|
|
somdutt
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-048-003/105
(GHONEYWALA)
|
2602001000NRG23301120220144530
|
30/11/2022
|
KARMA
|
2602001WL013985
|
KARMA
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236199
|
|
KARMA
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-048-003/107
(GHONEYWALA)
|
2602001000NRG23301120220144531
|
30/11/2022
|
USHA
|
2602001WL013985
|
USHA
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236198
|
|
USHA
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-048-003/115
(GHONEYWALA)
|
2602001000NRG23301120220144533
|
30/11/2022
|
banso
|
2602001WL013985
|
banso
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236193
|
|
banso
|
()
|
|
32
|
AJNALA-1
|
PB-02-001-048-003/127
(GHONEYWALA)
|
2602001000NRG23301120220144538
|
30/11/2022
|
Harmit kaur
|
2602001WL013985
|
Harmit kaur
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236196
|
|
Harmit kaur
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-066-001/180
(JATTA)
|
2602001000NRG23301120220144673
|
30/11/2022
|
Gurwinder Singh
|
2602001WL014007
|
Gurwinder Singh
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236200
|
|
Gurwinder Singh
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-133-003/94
(SHAHZADA)
|
2602001000NRG23301120220144697
|
30/11/2022
|
CHARAN KAUR
|
2602001WL014007
|
CHARAN KAUR
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236194
|
|
CHARAN KAUR
|
()
|
|
35
|
AJNALA-1
|
PB-02-001-133-003/95
(SHAHZADA)
|
2602001000NRG23301120220144698
|
30/11/2022
|
GURJOT KAUR
|
2602001WL014007
|
GURJOT KAUR
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236195
|
|
GURJOT KAUR
|
()
|
|
36
|
AJNALA-1
|
PB-02-001-136-001/62
(SINGHOKEY)
|
2602001000NRG23301120220144484
|
30/11/2022
|
simranjit kaur
|
2602001WL013976
|
simranjit kaur
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236197
|
|
simranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
37
|
AJNALA-1
|
PB-02-001-054-001/140
(GUJJARPURA)
|
2602001000NRG23301120220144488
|
30/11/2022
|
sarabjit
|
2602001WL013977
|
sarabjit
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236201
|
|
sarabjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
38
|
AJNALA-1
|
PB-02-001-011-001/638
(BALHARWAL)
|
2602001000NRG23281120220142982
|
30/11/2022
|
raj kaur
|
2602001WL013759
|
raj kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
07/12/2022
|
|
6966236262
|
No Such Account
|
|
|
|
39
|
AJNALA-1
|
PB-02-001-011-001/793
(BALHARWAL)
|
2602001000NRG23281120220142990
|
30/11/2022
|
pasho
|
2602001WL013759
|
pasho
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
07/12/2022
|
|
6966236261
|
No Such Account
|
|
|
|
40
|
AJNALA-1
|
PB-02-001-048-003/199
(GHONEYWALA)
|
2602001000NRG23301120220144527
|
30/11/2022
|
Vir Singh
|
2602001WL013984
|
Vir Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236295
|
|
Vir Singh
|
()
|
|
41
|
AJNALA-1
|
PB-02-001-058-001/226
(HARAR KHURD)
|
2602001000NRG23291120220144343
|
30/11/2022
|
Rajwinder kaur
|
2602001WL013966
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236284
|
|
Rajwinder kaur
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-070-001/12
(KARALIAN)
|
2602001000NRG23301120220144640
|
30/11/2022
|
kala
|
2602001WL014003
|
kala
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236263
|
|
kala
|
()
|
|
43
|
AJNALA-1
|
PB-02-001-070-001/12
(KARALIAN)
|
2602001000NRG23301120220144641
|
30/11/2022
|
kala
|
2602001WL014003
|
kala
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966236264
|
|
kala
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-070-001/306
(KARALIAN)
|
2602001000NRG23301120220144642
|
30/11/2022
|
SAMA
|
2602001WL014003
|
SAMA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236267
|
|
SAMA
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-070-001/40
(KARALIAN)
|
2602001000NRG23301120220144643
|
30/11/2022
|
Mukha
|
2602001WL014003
|
Mukha
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236278
|
|
Mukha
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-070-001/466
(KARALIAN)
|
2602001000NRG23301120220144644
|
30/11/2022
|
LABH SINGH
|
2602001WL014003
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236266
|
|
LABH SINGH
|
()
|
|
47
|
AJNALA-1
|
PB-02-001-070-001/466
(KARALIAN)
|
2602001000NRG23301120220144645
|
30/11/2022
|
LABH SINGH
|
2602001WL014003
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966236265
|
|
LABH SINGH
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-070-001/572
(KARALIAN)
|
2602001000NRG23301120220144648
|
30/11/2022
|
RAVINDER SINGH
|
2602001WL014003
|
RAVINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236270
|
|
RAVINDER SINGH
|
()
|
|
49
|
AJNALA-1
|
PB-02-001-070-001/572
(KARALIAN)
|
2602001000NRG23301120220144649
|
30/11/2022
|
RAVINDER SINGH
|
2602001WL014003
|
RAVINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966236269
|
|
RAVINDER SINGH
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-070-001/573
(KARALIAN)
|
2602001000NRG23301120220144650
|
30/11/2022
|
Heera
|
2602001WL014003
|
Heera
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966236276
|
|
Heera
|
()
|
|
51
|
AJNALA-1
|
PB-02-001-070-001/573
(KARALIAN)
|
2602001000NRG23301120220144651
|
30/11/2022
|
Heera
|
2602001WL014003
|
Heera
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236277
|
|
Heera
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-070-001/67
(KARALIAN)
|
2602001000NRG23301120220144655
|
30/11/2022
|
PREMA
|
2602001WL014003
|
PREMA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966236275
|
|
PREMA
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-070-001/68
(KARALIAN)
|
2602001000NRG23301120220144656
|
30/11/2022
|
BALBIR KAUR
|
2602001WL014003
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236274
|
|
BALBIR KAUR
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-080-001/109
(KOTLA KAZIAN)
|
2602001000NRG23291120220144243
|
30/11/2022
|
DAVINDER SINGH
|
2602001WL013956
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236286
|
|
DAVINDER SINGH
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-080-001/65
(KOTLA KAZIAN)
|
2602001000NRG23291120220144246
|
30/11/2022
|
Gurshran singh
|
2602001WL013956
|
Gurshran singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236280
|
|
Gurshran singh
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-080-001/68
(KOTLA KAZIAN)
|
2602001000NRG23291120220144247
|
30/11/2022
|
Mangal singh
|
2602001WL013956
|
Mangal singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236282
|
|
Mangal singh
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-080-001/69
(KOTLA KAZIAN)
|
2602001000NRG23291120220144248
|
30/11/2022
|
Gursehar singh
|
2602001WL013956
|
Gursehar singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236281
|
|
Gursehar singh
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-083-001/12
(KOTLI JAMIT SINGH)
|
2602001000NRG23291120220144254
|
30/11/2022
|
SUKHWANT KAUR
|
2602001WL013957
|
SUKHWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236271
|
|
SUKHWANT KAUR
|
()
|
|
59
|
AJNALA-1
|
PB-02-001-083-001/53
(KOTLI JAMIT SINGH)
|
2602001000NRG23301120220145261
|
30/11/2022
|
Pal Singh
|
2602001WL014058
|
Pal Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966236273
|
|
Pal Singh
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-127-001/123
(SAIDPUR KHURD)
|
2602001000NRG23301120220144559
|
30/11/2022
|
raj kaur
|
2602001WL013987
|
raj kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236291
|
|
raj kaur
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-127-001/202
(SAIDPUR KHURD)
|
2602001000NRG23301120220144563
|
30/11/2022
|
Rani
|
2602001WL013987
|
Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236292
|
|
Rani
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-127-001/205
(SAIDPUR KHURD)
|
2602001000NRG23301120220144564
|
30/11/2022
|
paramjit kaur
|
2602001WL013987
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236288
|
|
paramjit kaur
|
()
|
|
63
|
AJNALA-1
|
PB-02-001-127-001/210
(SAIDPUR KHURD)
|
2602001000NRG23301120220144565
|
30/11/2022
|
balwinder kaur
|
2602001WL013987
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236289
|
|
balwinder kaur
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-127-001/326
(SAIDPUR KHURD)
|
2602001000NRG23291120220144260
|
30/11/2022
|
sukhwinder singh
|
2602001WL013959
|
sukhwinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236285
|
|
sukhwinder singh
|
()
|
|
65
|
AJNALA-1
|
PB-02-001-127-001/327
(SAIDPUR KHURD)
|
2602001000NRG23291120220144261
|
30/11/2022
|
rajpreet kaur
|
2602001WL013959
|
rajpreet kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236287
|
|
rajpreet kaur
|
()
|
|
66
|
AJNALA-1
|
PB-02-001-127-001/331
(SAIDPUR KHURD)
|
2602001000NRG23291120220144264
|
30/11/2022
|
Kashmir kaur
|
2602001WL013959
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236290
|
|
Kashmir kaur
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-127-001/338
(SAIDPUR KHURD)
|
2602001000NRG23291120220144265
|
30/11/2022
|
Gurpal singh
|
2602001WL013959
|
Gurpal singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236283
|
|
Gurpal singh
|
()
|
|
68
|
AJNALA-1
|
PB-02-001-143-001/149
(TALWANDI RAI DADU)
|
2602001000NRG23301120220145143
|
30/11/2022
|
Rani
|
2602001WL014049
|
Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236294
|
|
Rani
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-143-001/176
(TALWANDI RAI DADU)
|
2602001000NRG23301120220145144
|
30/11/2022
|
SUKHJIT SINGH
|
2602001WL014049
|
SUKHJIT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236293
|
|
SUKHJIT SINGH
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-148-002/213
(THOBA)
|
2602001000NRG23301120220145264
|
30/11/2022
|
BALWINDER MASIH
|
2602001WL014058
|
BALWINDER MASIH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236268
|
|
BALWINDER MASIH
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-148-002/87
(THOBA)
|
2602001000NRG23301120220145268
|
30/11/2022
|
CHARANJIT
|
2602001WL014058
|
CHARANJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236272
|
|
CHARANJIT
|
()
|
|
72
|
AJNALA-1
|
PB-02-001-155-001/78
(ABADI GAMCHAK WALI)
|
2602001000NRG23281120220143017
|
30/11/2022
|
Bittu singh
|
2602001WL013770
|
Bittu singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966236279
|
|
Bittu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83472
|
83472
|
|
|
|
|
|
|
|
|
73
|
AJNALA-1
|
PB-02-001-004-001/166
(ALIWAL)
|
2602001000NRG23301120220145134
|
30/11/2022
|
jaswinder kau
|
2602001WL014049
|
jaswinder kau
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236209
|
|
jaswinder kau
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-011-001/646
(BALHARWAL)
|
2602001000NRG23281120220142985
|
30/11/2022
|
manga singh
|
2602001WL013759
|
manga singh
|
00354
|
PUNB0050500
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966236206
|
|
manga singh
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-054-001/150
(GUJJARPURA)
|
2602001000NRG23291120220144286
|
30/11/2022
|
sarbjit singh
|
2602001WL013961
|
sarbjit singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966236205
|
|
sarbjit singh
|
()
|
|
76
|
AJNALA-1
|
PB-02-001-054-001/39
(GUJJARPURA)
|
2602001000NRG23291120220144289
|
30/11/2022
|
Rajwinder Kaur
|
2602001WL013961
|
Rajwinder Kaur
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236203
|
|
Rajwinder Kaur
|
()
|
|
77
|
AJNALA-1
|
PB-02-001-054-001/57
(GUJJARPURA)
|
2602001000NRG23301120220144491
|
30/11/2022
|
Trlok Masih
|
2602001WL013977
|
Trlok Masih
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236208
|
|
Trlok Masih
|
()
|
|
78
|
AJNALA-1
|
PB-02-001-054-001/66
(GUJJARPURA)
|
2602001000NRG23291120220144290
|
30/11/2022
|
Ranjit Kaur
|
2602001WL013961
|
Ranjit Kaur
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966236210
|
|
Ranjit Kaur
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-058-001/213
(HARAR KHURD)
|
2602001000NRG23291120220144337
|
30/11/2022
|
manjot kaur
|
2602001WL013966
|
manjot kaur
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236207
|
|
manjot kaur
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-058-001/244
(HARAR KHURD)
|
2602001000NRG23291120220144344
|
30/11/2022
|
sandeep kaur
|
2602001WL013966
|
sandeep kaur
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236213
|
|
sandeep kaur
|
()
|
|
81
|
AJNALA-1
|
PB-02-001-127-001/160
(SAIDPUR KHURD)
|
2602001000NRG23301120220144562
|
30/11/2022
|
BIR
|
2602001WL013987
|
BIR
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236211
|
|
BIR
|
()
|
|
82
|
AJNALA-1
|
PB-02-001-127-001/47
(SAIDPUR KHURD)
|
2602001000NRG23301120220144568
|
30/11/2022
|
Chanan Singh
|
2602001WL013987
|
Chanan Singh
|
00354
|
PUNB0050500
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236204
|
|
Chanan Singh
|
()
|
|
83
|
AJNALA-1
|
PB-02-001-155-001/107
(ABADI GAMCHAK WALI)
|
2602001000NRG23281120220143013
|
30/11/2022
|
taba singh
|
2602001WL013770
|
taba singh
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966236212
|
|
taba singh
|
()
|
|
84
|
AJNALA-1
|
PB-02-001-156-001/73
(BHUREWALI)
|
2602001000NRG23291120220144295
|
30/11/2022
|
Gareeboo
|
2602001WL013961
|
Gareeboo
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966236202
|
|
Gareeboo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
85
|
AJNALA-1
|
PB-02-001-027-001/367
(CHAMYARI)
|
2602001000NRG23301120220144801
|
30/11/2022
|
HARMANJEET KAUR
|
2602001WL014015
|
HARMANJEET KAUR
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236220
|
|
HARMANJEET KAUR
|
()
|
|
86
|
AJNALA-1
|
PB-02-001-037-001/132
(DIAL BHARANG)
|
2602001000NRG23301120220145137
|
30/11/2022
|
kuljit kaur
|
2602001WL014049
|
kuljit kaur
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236214
|
|
kuljit kaur
|
()
|
|
87
|
AJNALA-1
|
PB-02-001-037-001/187
(DIAL BHARANG)
|
2602001000NRG23301120220145138
|
30/11/2022
|
JUGRAJ SINGH
|
2602001WL014049
|
JUGRAJ SINGH
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236215
|
|
JUGRAJ SINGH
|
()
|
|
88
|
AJNALA-1
|
PB-02-001-037-001/198
(DIAL BHARANG)
|
2602001000NRG23301120220145139
|
30/11/2022
|
PARAMJIT SINGH
|
2602001WL014049
|
PARAMJIT SINGH
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236222
|
|
PARAMJIT SINGH
|
()
|
|
89
|
AJNALA-1
|
PB-02-001-037-001/31
(DIAL BHARANG)
|
2602001000NRG23301120220145140
|
30/11/2022
|
navdeep kaur
|
2602001WL014049
|
navdeep kaur
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236216
|
|
navdeep kaur
|
()
|
|
90
|
AJNALA-1
|
PB-02-001-070-001/548
(KARALIAN)
|
2602001000NRG23301120220144647
|
30/11/2022
|
GURMEET KAUR
|
2602001WL014003
|
GURMEET KAUR
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236223
|
|
GURMEET KAUR
|
()
|
|
91
|
AJNALA-1
|
PB-02-001-080-001/110
(KOTLA KAZIAN)
|
2602001000NRG23291120220144244
|
30/11/2022
|
RAVI SINGH
|
2602001WL013956
|
RAVI SINGH
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236217
|
|
RAVI SINGH
|
()
|
|
92
|
AJNALA-1
|
PB-02-001-080-001/56
(KOTLA KAZIAN)
|
2602001000NRG23291120220144245
|
30/11/2022
|
NISHAN SINGH
|
2602001WL013956
|
NISHAN SINGH
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236221
|
|
NISHAN SINGH
|
()
|
|
93
|
AJNALA-1
|
PB-02-001-102-001/212
(NANOKEY)
|
2602001000NRG23291120220144250
|
30/11/2022
|
Gurpreet Singh
|
2602001WL013956
|
Gurpreet Singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236218
|
|
Gurpreet Singh
|
()
|
|
94
|
AJNALA-1
|
PB-02-001-102-001/230
(NANOKEY)
|
2602001000NRG23291120220144251
|
30/11/2022
|
BALJEET KAUR
|
2602001WL013956
|
BALJEET KAUR
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236219
|
|
BALJEET KAUR
|
()
|
|
95
|
AJNALA-1
|
PB-02-001-102-001/232
(NANOKEY)
|
2602001000NRG23291120220144252
|
30/11/2022
|
LOVEPREET SINGH
|
2602001WL013956
|
LOVEPREET SINGH
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236224
|
|
LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
96
|
AJNALA-1
|
PB-02-001-004-001/189
(ALIWAL)
|
2602001000NRG23301120220145135
|
30/11/2022
|
KIRPAL SINGH
|
2602001WL014049
|
KIRPAL SINGH
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236225
|
|
KIRPAL SINGH
|
()
|
|
97
|
AJNALA-1
|
PB-02-001-011-001/652
(BALHARWAL)
|
2602001000NRG23281120220142986
|
30/11/2022
|
satoo
|
2602001WL013759
|
satoo
|
00354
|
PUNB0128910
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966236230
|
|
satoo
|
()
|
|
98
|
AJNALA-1
|
PB-02-001-011-001/807
(BALHARWAL)
|
2602001000NRG23281120220142992
|
30/11/2022
|
balwinder singh
|
2602001WL013759
|
balwinder singh
|
00354
|
PUNB0128910
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966236228
|
|
balwinder singh
|
()
|
|
99
|
AJNALA-1
|
PB-02-001-078-002/50
(KOT RAZADA)
|
2602001000NRG23301120220145141
|
30/11/2022
|
Mahinder Singh
|
2602001WL014049
|
Mahinder Singh
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236232
|
|
Mahinder Singh
|
()
|
|
100
|
AJNALA-1
|
PB-02-001-078-002/69
(KOT RAZADA)
|
2602001000NRG23301120220145142
|
30/11/2022
|
Sukhjinder Singh
|
2602001WL014049
|
Sukhjinder Singh
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236231
|
|
Sukhjinder Singh
|
()
|
|
101
|
AJNALA-1
|
PB-02-001-127-001/153
(SAIDPUR KHURD)
|
2602001000NRG23301120220144560
|
30/11/2022
|
Pritam Singh
|
2602001WL013987
|
Pritam Singh
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236233
|
|
Pritam Singh
|
()
|
|
102
|
AJNALA-1
|
PB-02-001-127-001/154
(SAIDPUR KHURD)
|
2602001000NRG23301120220144561
|
30/11/2022
|
MANJIT KAUR
|
2602001WL013987
|
MANJIT KAUR
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236226
|
|
MANJIT KAUR
|
()
|
|
103
|
AJNALA-1
|
PB-02-001-127-001/329
(SAIDPUR KHURD)
|
2602001000NRG23291120220144262
|
30/11/2022
|
Inderjit kaur
|
2602001WL013959
|
Inderjit kaur
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236235
|
|
Inderjit kaur
|
()
|
|
104
|
AJNALA-1
|
PB-02-001-127-001/330
(SAIDPUR KHURD)
|
2602001000NRG23291120220144263
|
30/11/2022
|
Jagir kaur
|
2602001WL013959
|
Jagir kaur
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236234
|
|
Jagir kaur
|
()
|
|
105
|
AJNALA-1
|
PB-02-001-127-001/66
(SAIDPUR KHURD)
|
2602001000NRG23291120220144267
|
30/11/2022
|
Tarsem Singh
|
2602001WL013959
|
Tarsem Singh
|
00354
|
PUNB0128910
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236229
|
|
Tarsem Singh
|
()
|
|
106
|
AJNALA-1
|
PB-02-001-127-001/88
(SAIDPUR KHURD)
|
2602001000NRG23291120220144269
|
30/11/2022
|
Karam singh
|
2602001WL013959
|
Karam singh
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236227
|
|
Karam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
107
|
AJNALA-1
|
PB-02-001-027-001/368
(CHAMYARI)
|
2602001000NRG23301120220144802
|
30/11/2022
|
SAJAN MASIH
|
2602001WL014015
|
SAJAN MASIH
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236240
|
|
SAJAN MASIH
|
()
|
|
108
|
AJNALA-1
|
PB-02-001-027-001/372
(CHAMYARI)
|
2602001000NRG23301120220144803
|
30/11/2022
|
RAJ
|
2602001WL014015
|
RAJ
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236237
|
|
RAJ
|
()
|
|
109
|
AJNALA-1
|
PB-02-001-027-001/403
(CHAMYARI)
|
2602001000NRG23301120220144804
|
30/11/2022
|
RAJA MASIH
|
2602001WL014015
|
RAJA MASIH
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236236
|
|
RAJA MASIH
|
()
|
|
110
|
AJNALA-1
|
PB-02-001-057-001/100
(HARAR KALAN)
|
2602001000NRG23291120220144292
|
30/11/2022
|
SARWAN SINGH
|
2602001WL013961
|
SARWAN SINGH
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966236241
|
|
SARWAN SINGH
|
()
|
|
111
|
AJNALA-1
|
PB-02-001-057-001/104
(HARAR KALAN)
|
2602001000NRG23291120220144293
|
30/11/2022
|
sawinder singh
|
2602001WL013961
|
sawinder singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966236238
|
|
sawinder singh
|
()
|
|
112
|
AJNALA-1
|
PB-02-001-057-001/171
(HARAR KALAN)
|
2602001000NRG23291120220144294
|
30/11/2022
|
Gurwinder singh
|
2602001WL013961
|
Gurwinder singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966236239
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
113
|
AJNALA-1
|
PB-02-001-011-001/629
(BALHARWAL)
|
2602001000NRG23281120220142981
|
30/11/2022
|
veero
|
2602001WL013759
|
veero
|
00354
|
PUNB0144000
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966236247
|
|
veero
|
()
|
|
114
|
AJNALA-1
|
PB-02-001-011-001/745
(BALHARWAL)
|
2602001000NRG23281120220142989
|
30/11/2022
|
karam kaur
|
2602001WL013759
|
karam kaur
|
00354
|
PUNB0144000
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966236246
|
|
karam kaur
|
()
|
|
115
|
AJNALA-1
|
PB-02-001-011-001/745
(BALHARWAL)
|
2602001000NRG23281120220142988
|
30/11/2022
|
pritam singh
|
2602001WL013759
|
pritam singh
|
00354
|
PUNB0144000
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966236243
|
|
pritam singh
|
()
|
|
116
|
AJNALA-1
|
PB-02-001-054-001/161
(GUJJARPURA)
|
2602001000NRG23291120220144287
|
30/11/2022
|
Sama
|
2602001WL013961
|
Sama
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236245
|
|
Sama
|
()
|
|
117
|
AJNALA-1
|
PB-02-001-058-001/218
(HARAR KHURD)
|
2602001000NRG23291120220144340
|
30/11/2022
|
Harjit kaur
|
2602001WL013966
|
Harjit kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236249
|
|
Harjit kaur
|
()
|
|
118
|
AJNALA-1
|
PB-02-001-058-001/250
(HARAR KHURD)
|
2602001000NRG23291120220144347
|
30/11/2022
|
kawaljit kaur
|
2602001WL013966
|
kawaljit kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236260
|
|
kawaljit kaur
|
()
|
|
119
|
AJNALA-1
|
PB-02-001-086-001/350
(LAKHUWAL AJNALA)
|
2602001000NRG23291120220144333
|
30/11/2022
|
Parshotam Singh
|
2602001WL013965
|
Parshotam Singh
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966236242
|
|
Parshotam Singh
|
()
|
|
120
|
AJNALA-1
|
PB-02-001-127-001/259
(SAIDPUR KHURD)
|
2602001000NRG23301120220144567
|
30/11/2022
|
MAHINDER KAUR
|
2602001WL013987
|
MAHINDER KAUR
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236252
|
|
MAHINDER KAUR
|
()
|
|
121
|
AJNALA-1
|
PB-02-001-127-001/284
(SAIDPUR KHURD)
|
2602001000NRG23291120220144258
|
30/11/2022
|
HARPAL SINGH
|
2602001WL013959
|
HARPAL SINGH
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966236255
|
|
HARPAL SINGH
|
()
|
|
122
|
AJNALA-1
|
PB-02-001-127-001/310
(SAIDPUR KHURD)
|
2602001000NRG23291120220144259
|
30/11/2022
|
SURJIT KAUR
|
2602001WL013959
|
SURJIT KAUR
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236253
|
|
SURJIT KAUR
|
()
|
|
123
|
AJNALA-1
|
PB-02-001-155-001/101
(ABADI GAMCHAK WALI)
|
2602001000NRG23281120220143010
|
30/11/2022
|
KARAM KAUR
|
2602001WL013770
|
KARAM KAUR
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966236258
|
|
KARAM KAUR
|
()
|
|
124
|
AJNALA-1
|
PB-02-001-155-001/104
(ABADI GAMCHAK WALI)
|
2602001000NRG23281120220143011
|
30/11/2022
|
KULWANT KAUR
|
2602001WL013770
|
KULWANT KAUR
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966236250
|
|
KULWANT KAUR
|
()
|
|
125
|
AJNALA-1
|
PB-02-001-155-001/105
(ABADI GAMCHAK WALI)
|
2602001000NRG23281120220143012
|
30/11/2022
|
KASHMIR KAUR
|
2602001WL013770
|
KASHMIR KAUR
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966236248
|
|
KASHMIR KAUR
|
()
|
|
126
|
AJNALA-1
|
PB-02-001-155-001/16
(ABADI GAMCHAK WALI)
|
2602001000NRG23281120220143014
|
30/11/2022
|
roop singh
|
2602001WL013770
|
roop singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966236244
|
|
roop singh
|
()
|
|
127
|
AJNALA-1
|
PB-02-001-155-001/53
(ABADI GAMCHAK WALI)
|
2602001000NRG23281120220143015
|
30/11/2022
|
MADHO SINGH
|
2602001WL013770
|
MADHO SINGH
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966236251
|
|
MADHO SINGH
|
()
|
|
128
|
AJNALA-1
|
PB-02-001-155-001/79
(ABADI GAMCHAK WALI)
|
2602001000NRG23281120220143018
|
30/11/2022
|
Baint singh
|
2602001WL013770
|
Baint singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966236254
|
|
Baint singh
|
()
|
|
129
|
AJNALA-1
|
PB-02-001-155-001/80
(ABADI GAMCHAK WALI)
|
2602001000NRG23281120220143019
|
30/11/2022
|
Harbans kaur
|
2602001WL013770
|
Harbans kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966236257
|
|
Harbans kaur
|
()
|
|
130
|
AJNALA-1
|
PB-02-001-155-001/82
(ABADI GAMCHAK WALI)
|
2602001000NRG23281120220143020
|
30/11/2022
|
jaswinder kaur
|
2602001WL013770
|
jaswinder kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966236259
|
|
jaswinder kaur
|
()
|
|
131
|
AJNALA-1
|
PB-02-001-157-001/18
(LAL WALA)
|
2602001000NRG23301120220144815
|
30/11/2022
|
RAVI
|
2602001WL014015
|
RAVI
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966236256
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
132
|
AJNALA-1
|
PB-02-001-004-001/155
(ALIWAL)
|
2602001000NRG23301120220145133
|
30/11/2022
|
rajbir kaur
|
2602001WL014049
|
rajbir kaur
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966236297
|
|
MRS RAJBIR KAUR
|
()
|
|
133
|
AJNALA-1
|
PB-02-001-004-001/190
(ALIWAL)
|
2602001000NRG23301120220144799
|
30/11/2022
|
KULWINDER KAUR
|
2602001WL014015
|
KULWINDER KAUR
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236304
|
|
MRS KULWINDER KAUR
|
()
|
|
134
|
AJNALA-1
|
PB-02-001-011-001/642
(BALHARWAL)
|
2602001000NRG23281120220142984
|
30/11/2022
|
mangli
|
2602001WL013759
|
mangli
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966236301
|
|
MRS MANGLI MANGLI
|
()
|
|
135
|
AJNALA-1
|
PB-02-001-028-001/184
(CHARTEWALI)
|
2602001000NRG23301120220144806
|
30/11/2022
|
varis
|
2602001WL014015
|
varis
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236308
|
|
MR WARAS SO BALDEV MASIH
|
()
|
|
136
|
AJNALA-1
|
PB-02-001-028-001/184
(CHARTEWALI)
|
2602001000NRG23301120220144807
|
30/11/2022
|
Venus
|
2602001WL014015
|
Venus
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236305
|
|
MRS VENUS VENUS
|
()
|
|
137
|
AJNALA-1
|
PB-02-001-031-002/138
(DALLAH RAJPUTAN)
|
2602001000NRG23301120220145136
|
30/11/2022
|
LAKHA SINGH
|
2602001WL014049
|
LAKHA SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236307
|
|
MR LAKHA SINGH
|
()
|
|
138
|
AJNALA-1
|
PB-02-001-054-001/231
(GUJJARPURA)
|
2602001000NRG23291120220144288
|
30/11/2022
|
REETU
|
2602001WL013961
|
REETU
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236306
|
|
MRS REETU REETU
|
()
|
|
139
|
AJNALA-1
|
PB-02-001-054-001/52
(GUJJARPURA)
|
2602001000NRG23301120220144490
|
30/11/2022
|
Viro
|
2602001WL013977
|
Viro
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236300
|
|
MRS VIRO VIRO
|
()
|
|
140
|
AJNALA-1
|
PB-02-001-055-001/258
(GURALA)
|
2602001000NRG23301120220144809
|
30/11/2022
|
Shinder
|
2602001WL014015
|
Shinder
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236309
|
|
MRS SHINDER WO PREM MASIH
|
()
|
|
141
|
AJNALA-1
|
PB-02-001-058-001/12
(HARAR KHURD)
|
2602001000NRG23291120220144335
|
30/11/2022
|
gurmit kaur
|
2602001WL013966
|
gurmit kaur
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236310
|
|
MR GURMEET KAUR
|
()
|
|
142
|
AJNALA-1
|
PB-02-001-058-001/214
(HARAR KHURD)
|
2602001000NRG23291120220144338
|
30/11/2022
|
gurmeet kaur
|
2602001WL013966
|
gurmeet kaur
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236302
|
|
MR JUDHBIR SINGH UGS GURMEET KAUR
|
()
|
|
143
|
AJNALA-1
|
PB-02-001-058-001/215
(HARAR KHURD)
|
2602001000NRG23291120220144339
|
30/11/2022
|
raj kaur
|
2602001WL013966
|
raj kaur
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236296
|
|
MRS RAJ KAUR
|
()
|
|
144
|
AJNALA-1
|
PB-02-001-058-001/22
(HARAR KHURD)
|
2602001000NRG23291120220144341
|
30/11/2022
|
SUKHWINDER KAUR
|
2602001WL013966
|
SUKHWINDER KAUR
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236311
|
|
MRS SUKHWINDER KAUR WO SUCHA SINGH
|
()
|
|
145
|
AJNALA-1
|
PB-02-001-058-001/251
(HARAR KHURD)
|
2602001000NRG23291120220144348
|
30/11/2022
|
gaggandip kaur
|
2602001WL013966
|
gaggandip kaur
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236303
|
|
MRS GAGANDEEP KAUR
|
()
|
|
146
|
AJNALA-1
|
PB-02-001-058-001/9
(HARAR KHURD)
|
2602001000NRG23291120220144352
|
30/11/2022
|
JEETO
|
2602001WL013966
|
JEETO
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236312
|
|
MR JEETO WO SUCHA SINGH
|
()
|
|
147
|
AJNALA-1
|
PB-02-001-078-002/4
(KOT RAZADA)
|
2602001000NRG23301120220144660
|
30/11/2022
|
PARMILA
|
2602001WL014005
|
PARMILA
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966236299
|
|
MRS PARMEELA PARMEELA
|
()
|
|
148
|
AJNALA-1
|
PB-02-001-078-002/70
(KOT RAZADA)
|
2602001000NRG23301120220144664
|
30/11/2022
|
Heera Masih
|
2602001WL014005
|
Heera Masih
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966236298
|
|
MRS AMN AMN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
149
|
AJNALA-1
|
PB-02-001-007-001/125
(BAGWANPURA)
|
2602001000NRG23301120220144669
|
30/11/2022
|
saba
|
2602001WL014007
|
saba
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236348
|
|
MR SABA
|
()
|
|
150
|
AJNALA-1
|
PB-02-001-007-001/136
(BAGWANPURA)
|
2602001000NRG23301120220144670
|
30/11/2022
|
simai masih
|
2602001WL014007
|
simai masih
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236338
|
|
MR SIMAI MASIH
|
()
|
|
151
|
AJNALA-1
|
PB-02-001-048-003/102
(GHONEYWALA)
|
2602001000NRG23301120220144524
|
30/11/2022
|
ambo
|
2602001WL013984
|
ambo
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236330
|
|
MRS AMBO
|
()
|
|
152
|
AJNALA-1
|
PB-02-001-048-003/11
(GHONEYWALA)
|
2602001000NRG23301120220144532
|
30/11/2022
|
Bimla
|
2602001WL013985
|
Bimla
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236352
|
|
MRS BIMLA BIMLA
|
()
|
|
153
|
AJNALA-1
|
PB-02-001-048-003/118
(GHONEYWALA)
|
2602001000NRG23301120220144534
|
30/11/2022
|
Harjeet kaur
|
2602001WL013985
|
Harjeet kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236353
|
|
MRS HARJIT KAUR
|
()
|
|
154
|
AJNALA-1
|
PB-02-001-048-003/119
(GHONEYWALA)
|
2602001000NRG23301120220144535
|
30/11/2022
|
Beero
|
2602001WL013985
|
Beero
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236340
|
|
MRS BEERO BEERO
|
()
|
|
155
|
AJNALA-1
|
PB-02-001-048-003/123
(GHONEYWALA)
|
2602001000NRG23301120220144537
|
30/11/2022
|
Harjit
|
2602001WL013985
|
Harjit
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236339
|
|
MRS HARJIT O
|
()
|
|
156
|
AJNALA-1
|
PB-02-001-048-003/128
(GHONEYWALA)
|
2602001000NRG23301120220144526
|
30/11/2022
|
Paramjit kaur
|
2602001WL013984
|
Paramjit kaur
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236357
|
|
MRS PARAMJIT KAUR
|
()
|
|
157
|
AJNALA-1
|
PB-02-001-048-003/133
(GHONEYWALA)
|
2602001000NRG23301120220144539
|
30/11/2022
|
Kavita
|
2602001WL013985
|
Kavita
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236351
|
|
MRS KAVITA KAVITA
|
()
|
|
158
|
AJNALA-1
|
PB-02-001-048-003/166
(GHONEYWALA)
|
2602001000NRG23301120220144540
|
30/11/2022
|
Santi
|
2602001WL013985
|
Santi
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236333
|
|
MRS SANTI SANTI
|
()
|
|
159
|
AJNALA-1
|
PB-02-001-048-003/180
(GHONEYWALA)
|
2602001000NRG23301120220144541
|
30/11/2022
|
saver masih
|
2602001WL013985
|
saver masih
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236344
|
|
MR SAVER MASIH
|
()
|
|
160
|
AJNALA-1
|
PB-02-001-048-003/195
(GHONEYWALA)
|
2602001000NRG23301120220144542
|
30/11/2022
|
sakina
|
2602001WL013985
|
sakina
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236360
|
|
MRS SAKINA BEGAM
|
()
|
|
161
|
AJNALA-1
|
PB-02-001-048-003/200
(GHONEYWALA)
|
2602001000NRG23301120220144528
|
30/11/2022
|
Amandeep Singh
|
2602001WL013984
|
Amandeep Singh
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236324
|
|
MR AMANDEEP SINGH
|
()
|
|
162
|
AJNALA-1
|
PB-02-001-048-003/43
(GHONEYWALA)
|
2602001000NRG23301120220144544
|
30/11/2022
|
Shindo
|
2602001WL013985
|
Shindo
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236349
|
|
MRS SHINDO SHINDO
|
()
|
|
163
|
AJNALA-1
|
PB-02-001-048-003/53
(GHONEYWALA)
|
2602001000NRG23301120220144545
|
30/11/2022
|
KUNAN MASIH
|
2602001WL013985
|
KUNAN MASIH
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236314
|
|
MR KUNAN MASIH
|
()
|
|
164
|
AJNALA-1
|
PB-02-001-066-001/111
(JATTA)
|
2602001000NRG23301120220144672
|
30/11/2022
|
Kulwant kaur
|
2602001WL014007
|
Kulwant kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236341
|
|
MRS KULWANT KAUR
|
()
|
|
165
|
AJNALA-1
|
PB-02-001-066-001/111
(JATTA)
|
2602001000NRG23301120220144671
|
30/11/2022
|
satnam singh
|
2602001WL014007
|
satnam singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236356
|
|
MR SATNAM SINGH
|
()
|
|
166
|
AJNALA-1
|
PB-02-001-066-001/181
(JATTA)
|
2602001000NRG23301120220144674
|
30/11/2022
|
Jyoti
|
2602001WL014007
|
Jyoti
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236358
|
|
MRS JYOTI JYOTI
|
()
|
|
167
|
AJNALA-1
|
PB-02-001-078-002/55
(KOT RAZADA)
|
2602001000NRG23301120220144661
|
30/11/2022
|
Tarsem Masih
|
2602001WL014005
|
Tarsem Masih
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966236343
|
|
MR TARSEM TARSEM
|
()
|
|
168
|
AJNALA-1
|
PB-02-001-085-001/156
(KOTLI SHAH HBIB)
|
2602001000NRG23301120220144676
|
30/11/2022
|
sawinder
|
2602001WL014007
|
sawinder
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236323
|
|
MR SUKHWINDER
|
()
|
|
169
|
AJNALA-1
|
PB-02-001-085-001/156
(KOTLI SHAH HBIB)
|
2602001000NRG23301120220144675
|
30/11/2022
|
vilsan masih
|
2602001WL014007
|
vilsan masih
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236315
|
|
MR WILSAN MASIH
|
()
|
|
170
|
AJNALA-1
|
PB-02-001-085-001/2
(KOTLI SHAH HBIB)
|
2602001000NRG23301120220145262
|
30/11/2022
|
SHINDA
|
2602001WL014058
|
SHINDA
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966236329
|
|
MR SIND MASIH
|
()
|
|
171
|
AJNALA-1
|
PB-02-001-107-001/117
(NISOKE)
|
2602001000NRG23301120220144472
|
30/11/2022
|
MANGAL
|
2602001WL013976
|
MANGAL
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236355
|
|
MR MANGAL SINGH
|
()
|
|
172
|
AJNALA-1
|
PB-02-001-107-001/188
(NISOKE)
|
2602001000NRG23301120220144473
|
30/11/2022
|
daler singh
|
2602001WL013976
|
daler singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236325
|
|
MR DALER SINGH
|
()
|
|
173
|
AJNALA-1
|
PB-02-001-107-001/191
(NISOKE)
|
2602001000NRG23301120220144475
|
30/11/2022
|
akashdeep
|
2602001WL013976
|
akashdeep
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236326
|
|
MR AKASHDEEP SINGH
|
()
|
|
174
|
AJNALA-1
|
PB-02-001-107-001/191
(NISOKE)
|
2602001000NRG23301120220144474
|
30/11/2022
|
satnam
|
2602001WL013976
|
satnam
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236354
|
|
MR SATNAM SINGH
|
()
|
|
175
|
AJNALA-1
|
PB-02-001-107-001/34
(NISOKE)
|
2602001000NRG23301120220144478
|
30/11/2022
|
Gurpreet Singh
|
2602001WL013976
|
Gurpreet Singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236346
|
|
MR GURPREET SINGH
|
()
|
|
176
|
AJNALA-1
|
PB-02-001-107-001/36
(NISOKE)
|
2602001000NRG23301120220144480
|
30/11/2022
|
davinder kaur
|
2602001WL013976
|
davinder kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236322
|
|
MRS DAVINDER KAUR
|
()
|
|
177
|
AJNALA-1
|
PB-02-001-113-001/157
(PANJGRAIN WAHALA)
|
2602001000NRG23291120220144255
|
30/11/2022
|
Gurpreet Singh
|
2602001WL013958
|
Gurpreet Singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
07/12/2022
|
|
6966236335
|
|
MRS GURPREET SINGH
|
()
|
|
178
|
AJNALA-1
|
PB-02-001-114-001/132
(PASSIA)
|
2602001000NRG23301120220144677
|
30/11/2022
|
kulwinder kaur
|
2602001WL014007
|
kulwinder kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236320
|
|
MRS KULWINDER KULWINDER
|
()
|
|
179
|
AJNALA-1
|
PB-02-001-114-001/153
(PASSIA)
|
2602001000NRG23301120220144678
|
30/11/2022
|
Nimo
|
2602001WL014007
|
Nimo
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236331
|
|
MRS NINMO
|
()
|
|
180
|
AJNALA-1
|
PB-02-001-114-001/156
(PASSIA)
|
2602001000NRG23301120220144679
|
30/11/2022
|
Asha
|
2602001WL014007
|
Asha
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236319
|
|
MRS ASHA
|
()
|
|
181
|
AJNALA-1
|
PB-02-001-114-001/167
(PASSIA)
|
2602001000NRG23301120220144680
|
30/11/2022
|
karmpal
|
2602001WL014007
|
karmpal
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236313
|
|
MISS KARMPAL KARMPAL
|
()
|
|
182
|
AJNALA-1
|
PB-02-001-114-001/35
(PASSIA)
|
2602001000NRG23301120220144682
|
30/11/2022
|
Rajwant
|
2602001WL014007
|
Rajwant
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236321
|
|
MRS RAJWANT RAJWANT
|
()
|
|
183
|
AJNALA-1
|
PB-02-001-114-001/59
(PASSIA)
|
2602001000NRG23301120220144683
|
30/11/2022
|
Rubi
|
2602001WL014007
|
Rubi
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236350
|
|
MRS RUPI RUPI
|
()
|
|
184
|
AJNALA-1
|
PB-02-001-133-003/108
(SHAHZADA)
|
2602001000NRG23301120220144685
|
30/11/2022
|
Jatinder Singh
|
2602001WL014007
|
Jatinder Singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236327
|
|
MR JATINDER SINGH
|
()
|
|
185
|
AJNALA-1
|
PB-02-001-133-003/109
(SHAHZADA)
|
2602001000NRG23301120220144686
|
30/11/2022
|
Balwinder Singh
|
2602001WL014007
|
Balwinder Singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236334
|
|
MR BALWINDER SINGH
|
()
|
|
186
|
AJNALA-1
|
PB-02-001-133-003/109
(SHAHZADA)
|
2602001000NRG23301120220144687
|
30/11/2022
|
Surjit kaur
|
2602001WL014007
|
Surjit kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236332
|
|
MRS SURJIT KAUR
|
()
|
|
187
|
AJNALA-1
|
PB-02-001-133-003/132
(SHAHZADA)
|
2602001000NRG23301120220144688
|
30/11/2022
|
parkash kaur
|
2602001WL014007
|
parkash kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236336
|
|
MRS PARKASH KAUR
|
()
|
|
188
|
AJNALA-1
|
PB-02-001-133-003/159
(SHAHZADA)
|
2602001000NRG23301120220144689
|
30/11/2022
|
Anata singh
|
2602001WL014007
|
Anata singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236317
|
|
MR ANANTA SINGH
|
()
|
|
189
|
AJNALA-1
|
PB-02-001-133-003/164
(SHAHZADA)
|
2602001000NRG23301120220144690
|
30/11/2022
|
Ninder singh
|
2602001WL014007
|
Ninder singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236342
|
|
MR NINDER SINGH
|
()
|
|
190
|
AJNALA-1
|
PB-02-001-133-003/167
(SHAHZADA)
|
2602001000NRG23301120220144691
|
30/11/2022
|
Navjot Kaur
|
2602001WL014007
|
Navjot Kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236359
|
|
MRS NAVJOT KAUR
|
()
|
|
191
|
AJNALA-1
|
PB-02-001-133-003/63
(SHAHZADA)
|
2602001000NRG23301120220144694
|
30/11/2022
|
jaswinder kaur
|
2602001WL014007
|
jaswinder kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236318
|
|
MRS JASWINDER KAUR
|
()
|
|
192
|
AJNALA-1
|
PB-02-001-133-003/71
(SHAHZADA)
|
2602001000NRG23301120220144695
|
30/11/2022
|
KULDEEP KAUR
|
2602001WL014007
|
KULDEEP KAUR
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236347
|
|
MRS KULDEEP KAUR
|
()
|
|
193
|
AJNALA-1
|
PB-02-001-133-003/96
(SHAHZADA)
|
2602001000NRG23301120220144699
|
30/11/2022
|
RATTAN SINGH
|
2602001WL014007
|
RATTAN SINGH
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966236316
|
|
MR RATTAN SINGH
|
()
|
|
194
|
AJNALA-1
|
PB-02-001-136-001/73
(SINGHOKEY)
|
2602001000NRG23301120220144485
|
30/11/2022
|
Gurdeep singh
|
2602001WL013976
|
Gurdeep singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236328
|
|
MR DALJIT SINGH
|
()
|
|
195
|
AJNALA-1
|
PB-02-001-136-001/89
(SINGHOKEY)
|
2602001000NRG23301120220144487
|
30/11/2022
|
amarjit kaur
|
2602001WL013976
|
amarjit kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236345
|
|
MRS AMARJIT KAUR
|
()
|
|
196
|
AJNALA-1
|
PB-02-001-136-001/89
(SINGHOKEY)
|
2602001000NRG23301120220144486
|
30/11/2022
|
sulakhan
|
2602001WL013976
|
sulakhan
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236337
|
|
MR SULAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115620
|
115620
|
|
|
|
|
|
|
|
|
197
|
AJNALA-1
|
PB-02-001-058-001/13
(HARAR KHURD)
|
2602001000NRG23291120220144336
|
30/11/2022
|
KULWINDER KAUR
|
2602001WL013966
|
KULWINDER KAUR
|
00415
|
SBIN0051029
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236362
|
|
MRS KULWINDER KAUR WO DALBIR SINGH
|
()
|
|
198
|
AJNALA-1
|
PB-02-001-058-001/25
(HARAR KHURD)
|
2602001000NRG23291120220144346
|
30/11/2022
|
BIR KAUR
|
2602001WL013966
|
BIR KAUR
|
00415
|
SBIN0051029
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236361
|
|
MS BIR KAUR WO KHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
199
|
AJNALA-1
|
PB-02-001-004-001/216
(ALIWAL)
|
2602001000NRG23301120220144800
|
30/11/2022
|
Grifen
|
2602001WL014015
|
Grifen
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236369
|
|
Grifen
|
()
|
|
200
|
AJNALA-1
|
PB-02-001-054-001/141
(GUJJARPURA)
|
2602001000NRG23291120220144285
|
30/11/2022
|
sunita
|
2602001WL013961
|
sunita
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966236366
|
|
sunita
|
()
|
|
201
|
AJNALA-1
|
PB-02-001-054-001/218
(GUJJARPURA)
|
2602001000NRG23301120220144489
|
30/11/2022
|
Rajbir kaur
|
2602001WL013977
|
Rajbir kaur
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236368
|
|
Rajbir kaur
|
()
|
|
202
|
AJNALA-1
|
PB-02-001-054-001/73
(GUJJARPURA)
|
2602001000NRG23291120220144291
|
30/11/2022
|
manjeet
|
2602001WL013961
|
manjeet
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236365
|
|
manjeet
|
()
|
|
203
|
AJNALA-1
|
PB-02-001-055-001/309
(GURALA)
|
2602001000NRG23301120220144810
|
30/11/2022
|
BUTTA MASIH
|
2602001WL014015
|
BUTTA MASIH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236364
|
|
BUTTA MASIH
|
()
|
|
204
|
AJNALA-1
|
PB-02-001-055-001/380
(GURALA)
|
2602001000NRG23301120220144811
|
30/11/2022
|
VISHAL MASIH
|
2602001WL014015
|
VISHAL MASIH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966236363
|
|
VISHAL MASIH
|
()
|
|
205
|
AJNALA-1
|
PB-02-001-058-001/221
(HARAR KHURD)
|
2602001000NRG23291120220144342
|
30/11/2022
|
Kulwinder kaur
|
2602001WL013966
|
Kulwinder kaur
|
00468
|
UBIN0566675
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236367
|
|
Kulwinder kaur
|
()
|
|
206
|
AJNALA-1
|
PB-02-001-058-001/53
(HARAR KHURD)
|
2602001000NRG23291120220144350
|
30/11/2022
|
usha
|
2602001WL013966
|
usha
|
00468
|
UBIN0566675
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236370
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485886
|
485886
|
|
|
|
|
|
|
|