|
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-02-001-023-002/345
(CHAK BALA)
|
2602001000NRG23310120230182103
|
31/01/2023
|
SARABJIT KAUR
|
2602001WL017962
|
SARABJIT KAUR
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967171
|
|
SARABJIT KAUR
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-023-002/345
(CHAK BALA)
|
2602001000NRG23310120230182102
|
31/01/2023
|
SARABJIT KAUR
|
2602001WL017962
|
SARABJIT KAUR
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967172
|
|
SARABJIT KAUR
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-025-001/122
(CHAK PULAH)
|
2602001000NRG23310120230182874
|
31/01/2023
|
Jatinder singh
|
2602001WL018032
|
Jatinder singh
|
00045
|
BARB0DBAJNA
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967170
|
|
Jatinder singh
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-025-001/56
(CHAK PULAH)
|
2602001000NRG23310120230182881
|
31/01/2023
|
baljit
|
2602001WL018032
|
baljit
|
00045
|
BARB0DBAJNA
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967167
|
|
baljit
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-044-001/224
(FATEHWAL WADHA)
|
2602001000NRG23310120230182485
|
31/01/2023
|
raj kaur
|
2602001WL018002
|
raj kaur
|
00045
|
BARB0DBAJNA
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967168
|
|
raj kaur
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-154-001/190
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23300120230180600
|
31/01/2023
|
Harjit singh
|
2602001WL017852
|
Harjit singh
|
00045
|
BARB0DBAJNA
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967169
|
|
Harjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-021-002/53
(CHAHARPUR)
|
2602001000NRG23270120230179975
|
31/01/2023
|
Gurdeep singh
|
2602001WL017790
|
Gurdeep singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967174
|
|
Gurdeep singh
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-046-001/368
(GAGGO MAHAL)
|
2602001000NRG23270120230179976
|
31/01/2023
|
Gurmit Kaur
|
2602001WL017790
|
Gurmit Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967173
|
|
Gurmit Kaur
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-047-004/224
(GALIB)
|
2602001000NRG23270120230179977
|
31/01/2023
|
Sonia
|
2602001WL017790
|
Sonia
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967177
|
|
Sonia
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-070-001/21
(KARALIAN)
|
2602001000NRG23310120230182320
|
31/01/2023
|
Raaj
|
2602001WL017982
|
Raaj
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967178
|
|
Raaj
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-070-001/547
(KARALIAN)
|
2602001000NRG23310120230182326
|
31/01/2023
|
Dalbir Kaur
|
2602001WL017982
|
Dalbir Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967176
|
|
Dalbir Kaur
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-083-001/64
(KOTLI JAMIT SINGH)
|
2602001000NRG23300120230180722
|
31/01/2023
|
Sukhwinder Kaur
|
2602001WL017862
|
Sukhwinder Kaur
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967179
|
|
Sukhwinder Kaur
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-133-003/31
(SHAHZADA)
|
2602001000NRG23310120230182216
|
31/01/2023
|
Bagga Singh
|
2602001WL017972
|
Bagga Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588967175
|
|
Bagga Singh
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-138-001/327
(SUFFIAN)
|
2602001000NRG23270120230179980
|
31/01/2023
|
Sukhwinder kaur
|
2602001WL017790
|
Sukhwinder kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967180
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
15
|
AJNALA-1
|
PB-02-001-022-001/149
(CHAK AUL)
|
2602001000NRG23300120230180692
|
31/01/2023
|
kulwant
|
2602001WL017861
|
kulwant
|
00078
|
CNRB0003145
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967205
|
|
kulwant
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-022-001/149
(CHAK AUL)
|
2602001000NRG23300120230180691
|
31/01/2023
|
kulwant
|
2602001WL017861
|
kulwant
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967206
|
|
kulwant
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-022-001/164
(CHAK AUL)
|
2602001000NRG23300120230180694
|
31/01/2023
|
gurmeet singh
|
2602001WL017861
|
gurmeet singh
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967189
|
|
gurmeet singh
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-022-001/164
(CHAK AUL)
|
2602001000NRG23300120230180693
|
31/01/2023
|
gurmeet singh
|
2602001WL017861
|
gurmeet singh
|
00078
|
CNRB0003145
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967190
|
|
gurmeet singh
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-022-001/173
(CHAK AUL)
|
2602001000NRG23300120230180580
|
31/01/2023
|
HARINDERPAL
|
2602001WL017851
|
HARINDERPAL
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967203
|
|
HARINDERPAL
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-022-001/5
(CHAK AUL)
|
2602001000NRG23300120230180703
|
31/01/2023
|
LAKHWINDER KAUR
|
2602001WL017861
|
LAKHWINDER KAUR
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967204
|
|
LAKHWINDER KAUR
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-023-002/200
(CHAK BALA)
|
2602001000NRG23310120230182050
|
31/01/2023
|
SONU
|
2602001WL017962
|
SONU
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967186
|
|
SONU
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-023-002/270
(CHAK BALA)
|
2602001000NRG23310120230182060
|
31/01/2023
|
paramjit kaur
|
2602001WL017962
|
paramjit kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967182
|
|
paramjit kaur
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-023-002/270
(CHAK BALA)
|
2602001000NRG23310120230182059
|
31/01/2023
|
paramjit kaur
|
2602001WL017962
|
paramjit kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967181
|
|
paramjit kaur
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-023-002/280
(CHAK BALA)
|
2602001000NRG23310120230182066
|
31/01/2023
|
hans kaur
|
2602001WL017962
|
hans kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967192
|
|
hans kaur
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-023-002/280
(CHAK BALA)
|
2602001000NRG23310120230182065
|
31/01/2023
|
hans kaur
|
2602001WL017962
|
hans kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967193
|
|
hans kaur
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-023-002/329
(CHAK BALA)
|
2602001000NRG23310120230182093
|
31/01/2023
|
sukar singh
|
2602001WL017962
|
sukar singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967195
|
|
sukar singh
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-023-002/329
(CHAK BALA)
|
2602001000NRG23310120230182092
|
31/01/2023
|
sukar singh
|
2602001WL017962
|
sukar singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967196
|
|
sukar singh
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-023-002/331
(CHAK BALA)
|
2602001000NRG23310120230182095
|
31/01/2023
|
gurmeet kaur
|
2602001WL017962
|
gurmeet kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967187
|
|
gurmeet kaur
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-023-002/331
(CHAK BALA)
|
2602001000NRG23310120230182094
|
31/01/2023
|
gurmeet kaur
|
2602001WL017962
|
gurmeet kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967188
|
|
gurmeet kaur
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-023-002/344
(CHAK BALA)
|
2602001000NRG23310120230182101
|
31/01/2023
|
SULAKHAN SINGH
|
2602001WL017962
|
SULAKHAN SINGH
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967183
|
|
SULAKHAN SINGH
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-023-002/344
(CHAK BALA)
|
2602001000NRG23310120230182100
|
31/01/2023
|
SULAKHAN SINGH
|
2602001WL017962
|
SULAKHAN SINGH
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967184
|
|
SULAKHAN SINGH
|
()
|
|
32
|
AJNALA-1
|
PB-02-001-044-001/226
(FATEHWAL WADHA)
|
2602001000NRG23310120230182487
|
31/01/2023
|
ajit singh
|
2602001WL018002
|
ajit singh
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967185
|
|
ajit singh
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-055-001/273
(GURALA)
|
2602001000NRG23310120230182919
|
31/01/2023
|
GURPREET SINGH
|
2602001WL018035
|
GURPREET SINGH
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967191
|
|
GURPREET SINGH
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-061-001/356
(HASHAMPURA)
|
2602001000NRG23310120230182898
|
31/01/2023
|
Nisha
|
2602001WL018034
|
Nisha
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967199
|
|
Nisha
|
()
|
|
35
|
AJNALA-1
|
PB-02-001-073-001/493
(KHANWAL)
|
2602001000NRG23310120230182270
|
31/01/2023
|
Mukha Singh
|
2602001WL017978
|
Mukha Singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967198
|
|
Mukha Singh
|
()
|
|
36
|
AJNALA-1
|
PB-02-001-073-001/493
(KHANWAL)
|
2602001000NRG23310120230182269
|
31/01/2023
|
Mukha Singh
|
2602001WL017978
|
Mukha Singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967197
|
|
Mukha Singh
|
()
|
|
37
|
AJNALA-1
|
PB-02-001-119-001/90
(RAJIAN)
|
2602001000NRG23300120230181545
|
31/01/2023
|
Arjan singh
|
2602001WL017930
|
Arjan singh
|
00078
|
CNRB0003145
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967200
|
|
Arjan singh
|
()
|
|
38
|
AJNALA-1
|
PB-02-001-152-001/15
(MAZIMAUE)
|
2602001000NRG23310120230182281
|
31/01/2023
|
Jaspal Kaur
|
2602001WL017979
|
Jaspal Kaur
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967194
|
|
Jaspal Kaur
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-153-001/197
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23310120230182807
|
31/01/2023
|
mango
|
2602001WL018026
|
mango
|
00078
|
CNRB0003145
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588967202
|
|
mango
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-157-001/19
(LAL WALA)
|
2602001000NRG23300120230180591
|
31/01/2023
|
KARANDEEP SINGH
|
2602001WL017851
|
KARANDEEP SINGH
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967201
|
|
KARANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
41
|
AJNALA-1
|
PB-02-001-073-001/495
(KHANWAL)
|
2602001000NRG23310120230182274
|
31/01/2023
|
Hazara Singh
|
2602001WL017978
|
Hazara Singh
|
00152
|
HDFC0001935
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967207
|
|
Hazara Singh
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-073-001/495
(KHANWAL)
|
2602001000NRG23310120230182273
|
31/01/2023
|
Hazara Singh
|
2602001WL017978
|
Hazara Singh
|
00152
|
HDFC0001935
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967208
|
|
Hazara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
AJNALA-1
|
PB-02-001-102-001/31
(NANOKEY)
|
2602001000NRG23310120230181646
|
31/01/2023
|
Nirmal kaur
|
2602001WL017936
|
Nirmal kaur
|
00152
|
HDFC0003274
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967209
|
|
Nirmal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
44
|
AJNALA-1
|
PB-02-001-100-002/197
(NANGAL SOHAL)
|
2602001000NRG23310120230181630
|
31/01/2023
|
daljit
|
2602001WL017935
|
daljit
|
00152
|
HDFC0003291
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967210
|
|
daljit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
AJNALA-1
|
PB-02-001-005-001/267
(AWAN NEAR RAMDASS)
|
2602001000NRG23310120230182839
|
31/01/2023
|
Maluk mashi
|
2602001WL018028
|
Maluk mashi
|
00152
|
HDFC0003294
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588967211
|
|
Maluk mashi
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-005-001/330
(AWAN NEAR RAMDASS)
|
2602001000NRG23310120230182844
|
31/01/2023
|
Markas masih
|
2602001WL018028
|
Markas masih
|
00152
|
HDFC0003294
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588967212
|
|
Markas masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
47
|
AJNALA-1
|
PB-02-001-006-001/187
(BADHA CHAK DOGRA)
|
2602001000NRG23310120230182111
|
31/01/2023
|
kuldeep
|
2602001WL017963
|
kuldeep
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967227
|
|
kuldeep
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-024-001/455
(CHAK DOGRA)
|
2602001000NRG23310120230182124
|
31/01/2023
|
Harpreet Singh
|
2602001WL017963
|
Harpreet Singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967228
|
|
Harpreet Singh
|
()
|
|
49
|
AJNALA-1
|
PB-02-001-025-001/14
(CHAK PULAH)
|
2602001000NRG23310120230182875
|
31/01/2023
|
Chanan Singh
|
2602001WL018032
|
Chanan Singh
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967216
|
|
Chanan Singh
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-025-001/43
(CHAK PULAH)
|
2602001000NRG23310120230182877
|
31/01/2023
|
gurdeep singh
|
2602001WL018032
|
gurdeep singh
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967214
|
|
gurdeep singh
|
()
|
|
51
|
AJNALA-1
|
PB-02-001-025-001/45
(CHAK PULAH)
|
2602001000NRG23310120230182879
|
31/01/2023
|
amrik kaur
|
2602001WL018032
|
amrik kaur
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967225
|
|
amrik kaur
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-025-001/79
(CHAK PULAH)
|
2602001000NRG23300120230180581
|
31/01/2023
|
BALJIT SINGH
|
2602001WL017851
|
BALJIT SINGH
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967215
|
|
BALJIT SINGH
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-025-001/85
(CHAK PULAH)
|
2602001000NRG23310120230182884
|
31/01/2023
|
pawandeep kaur
|
2602001WL018032
|
pawandeep kaur
|
00165
|
IBKL0000918
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967218
|
|
pawandeep kaur
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-025-001/99
(CHAK PULAH)
|
2602001000NRG23310120230182888
|
31/01/2023
|
DALBIRO
|
2602001WL018032
|
DALBIRO
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967223
|
|
DALBIRO
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-055-001/170
(GURALA)
|
2602001000NRG23310120230182910
|
31/01/2023
|
Binder
|
2602001WL018035
|
Binder
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967213
|
|
Binder
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-055-001/19
(GURALA)
|
2602001000NRG23310120230182912
|
31/01/2023
|
PETER MASIH
|
2602001WL018035
|
PETER MASIH
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967222
|
|
PETER MASIH
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-132-001/446
(SARANGDEV)
|
2602001000NRG23310120230182155
|
31/01/2023
|
binder kaur
|
2602001WL017964
|
binder kaur
|
00165
|
IBKL0000918
|
2538
|
2538
|
Processed
|
08/02/2023
|
|
8588967221
|
|
binder kaur
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-132-001/615
(SARANGDEV)
|
2602001000NRG23310120230182276
|
31/01/2023
|
Suresh Lal
|
2602001WL017978
|
Suresh Lal
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967219
|
|
Suresh Lal
|
()
|
|
59
|
AJNALA-1
|
PB-02-001-132-001/615
(SARANGDEV)
|
2602001000NRG23310120230182275
|
31/01/2023
|
Suresh Lal
|
2602001WL017978
|
Suresh Lal
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967220
|
|
Suresh Lal
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-134-001/22
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23310120230182960
|
31/01/2023
|
Harpal Singh
|
2602001WL018036
|
Harpal Singh
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967217
|
|
Harpal Singh
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-153-001/212
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23310120230182818
|
31/01/2023
|
gurmeeto
|
2602001WL018026
|
gurmeeto
|
00165
|
IBKL0000918
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967224
|
|
gurmeeto
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-155-001/513
(ABADI GAMCHAK WALI)
|
2602001000NRG23310120230182862
|
31/01/2023
|
sarabjit kaur
|
2602001WL018031
|
sarabjit kaur
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967226
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
63
|
AJNALA-1
|
PB-02-001-015-001/168
(BHAKHA HARI SINGH)
|
2602001000NRG23300120230180604
|
31/01/2023
|
lovekaran singh
|
2602001WL017853
|
lovekaran singh
|
00168
|
ICIC0001083
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967229
|
|
lovekaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
64
|
AJNALA-1
|
PB-02-001-045-001/85
(GAGGAR)
|
2602001000NRG23310120230181628
|
31/01/2023
|
Bagga
|
2602001WL017935
|
Bagga
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967248
|
|
Bagga
|
()
|
|
65
|
AJNALA-1
|
PB-02-001-133-003/54
(SHAHZADA)
|
2602001000NRG23310120230182219
|
31/01/2023
|
Veero
|
2602001WL017972
|
Veero
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588967246
|
|
Veero
|
()
|
|
66
|
AJNALA-1
|
PB-02-001-133-003/95
(SHAHZADA)
|
2602001000NRG23310120230182222
|
31/01/2023
|
GURJOT KAUR
|
2602001WL017972
|
GURJOT KAUR
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588967247
|
|
GURJOT KAUR
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-136-001/13972
(SINGHOKEY)
|
2602001000NRG23310120230182972
|
31/01/2023
|
PANTHDEEP
|
2602001WL018037
|
PANTHDEEP
|
00349
|
PSIB0000049
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588967249
|
|
PANTHDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
68
|
AJNALA-1
|
PB-02-001-086-001/135
(LAKHUWAL AJNALA)
|
2602001000NRG23300120230181554
|
31/01/2023
|
Sukhdev Singh
|
2602001WL017931
|
Sukhdev Singh
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967251
|
|
Sukhdev Singh
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-086-001/386
(LAKHUWAL AJNALA)
|
2602001000NRG23300120230181565
|
31/01/2023
|
kawaljit kaur
|
2602001WL017931
|
kawaljit kaur
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967250
|
|
kawaljit kaur
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-086-001/396
(LAKHUWAL AJNALA)
|
2602001000NRG23300120230181571
|
31/01/2023
|
Rekha Kaur
|
2602001WL017931
|
Rekha Kaur
|
00349
|
PSIB0020977
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967254
|
|
Rekha Kaur
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-101-001/265
(NANGAL WANJAWALA)
|
2602001000NRG23300120230180589
|
31/01/2023
|
Balwinder kaur
|
2602001WL017851
|
Balwinder kaur
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967252
|
|
Balwinder kaur
|
()
|
|
72
|
AJNALA-1
|
PB-02-001-153-001/202
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23310120230182811
|
31/01/2023
|
kulwinder singh
|
2602001WL018026
|
kulwinder singh
|
00349
|
PSIB0020977
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967253
|
|
kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
73
|
AJNALA-1
|
PB-02-001-005-001/328
(AWAN NEAR RAMDASS)
|
2602001000NRG23310120230182843
|
31/01/2023
|
suman
|
2602001WL018028
|
suman
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588967063
|
|
suman
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-005-001/411
(AWAN NEAR RAMDASS)
|
2602001000NRG23270120230179988
|
31/01/2023
|
Sarbjit
|
2602001WL017792
|
Sarbjit
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967066
|
|
Sarbjit
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-005-001/457
(AWAN NEAR RAMDASS)
|
2602001000NRG23270120230179989
|
31/01/2023
|
GURMEET
|
2602001WL017792
|
GURMEET
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967067
|
|
GURMEET
|
()
|
|
76
|
AJNALA-1
|
PB-02-001-005-001/469
(AWAN NEAR RAMDASS)
|
2602001000NRG23310120230182847
|
31/01/2023
|
Nisha
|
2602001WL018028
|
Nisha
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588967062
|
|
Nisha
|
()
|
|
77
|
AJNALA-1
|
PB-02-001-012-001/147
(BARLAS)
|
2602001000NRG23310120230182953
|
31/01/2023
|
Nirmal kaur
|
2602001WL018036
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967090
|
|
Nirmal kaur
|
()
|
|
78
|
AJNALA-1
|
PB-02-001-012-001/90
(BARLAS)
|
2602001000NRG23310120230182956
|
31/01/2023
|
daljinder singh
|
2602001WL018036
|
daljinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967091
|
|
daljinder singh
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-022-001/132
(CHAK AUL)
|
2602001000NRG23300120230180688
|
31/01/2023
|
binder
|
2602001WL017861
|
binder
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967082
|
|
binder
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-022-001/186
(CHAK AUL)
|
2602001000NRG23300120230180695
|
31/01/2023
|
BIRO
|
2602001WL017861
|
BIRO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967078
|
|
BIRO
|
()
|
|
81
|
AJNALA-1
|
PB-02-001-022-001/251
(CHAK AUL)
|
2602001000NRG23300120230180702
|
31/01/2023
|
Karamo
|
2602001WL017861
|
Karamo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967086
|
|
Karamo
|
()
|
|
82
|
AJNALA-1
|
PB-02-001-022-001/251
(CHAK AUL)
|
2602001000NRG23300120230180701
|
31/01/2023
|
Karamo
|
2602001WL017861
|
Karamo
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967087
|
|
Karamo
|
()
|
|
83
|
AJNALA-1
|
PB-02-001-023-002/336
(CHAK BALA)
|
2602001000NRG23310120230182098
|
31/01/2023
|
rani
|
2602001WL017962
|
rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967072
|
|
rani
|
()
|
|
84
|
AJNALA-1
|
PB-02-001-025-001/98
(CHAK PULAH)
|
2602001000NRG23310120230182887
|
31/01/2023
|
GURWINDER KAUR
|
2602001WL018032
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967073
|
|
GURWINDER KAUR
|
()
|
|
85
|
AJNALA-1
|
PB-02-001-027-001/327
(CHAMYARI)
|
2602001000NRG23300120230180583
|
31/01/2023
|
sukhwinder masih
|
2602001WL017851
|
sukhwinder masih
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967070
|
|
sukhwinder masih
|
()
|
|
86
|
AJNALA-1
|
PB-02-001-044-001/225
(FATEHWAL WADHA)
|
2602001000NRG23310120230182486
|
31/01/2023
|
manjit kaur
|
2602001WL018002
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
08/02/2023
|
|
8588967060
|
No Such Account
|
|
|
|
87
|
AJNALA-1
|
PB-02-001-061-001/25
(HASHAMPURA)
|
2602001000NRG23310120230182893
|
31/01/2023
|
Bhagwanti
|
2602001WL018034
|
Bhagwanti
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967077
|
|
Bhagwanti
|
()
|
|
88
|
AJNALA-1
|
PB-02-001-061-001/352
(HASHAMPURA)
|
2602001000NRG23270120230179998
|
31/01/2023
|
harpreet kaur
|
2602001WL017794
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588967081
|
|
harpreet kaur
|
()
|
|
89
|
AJNALA-1
|
PB-02-001-070-001/105
(KARALIAN)
|
2602001000NRG23310120230182313
|
31/01/2023
|
Veena
|
2602001WL017982
|
Veena
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967061
|
|
Veena
|
()
|
|
90
|
AJNALA-1
|
PB-02-001-070-001/140
(KARALIAN)
|
2602001000NRG23310120230182318
|
31/01/2023
|
shinder
|
2602001WL017982
|
shinder
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967065
|
|
shinder
|
()
|
|
91
|
AJNALA-1
|
PB-02-001-083-001/12
(KOTLI JAMIT SINGH)
|
2602001000NRG23300120230180713
|
31/01/2023
|
SUKHWANT KAUR
|
2602001WL017862
|
SUKHWANT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967161
|
|
SUKHWANT KAUR
|
()
|
|
92
|
AJNALA-1
|
PB-02-001-084-001/201
(KOTLI KOKA)
|
2602001000NRG23310120230182755
|
31/01/2023
|
jagbir singh
|
2602001WL018021
|
jagbir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967083
|
|
jagbir singh
|
()
|
|
93
|
AJNALA-1
|
PB-02-001-084-001/203
(KOTLI KOKA)
|
2602001000NRG23310120230182756
|
31/01/2023
|
chambo
|
2602001WL018021
|
chambo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967080
|
|
chambo
|
()
|
|
94
|
AJNALA-1
|
PB-02-001-084-001/206
(KOTLI KOKA)
|
2602001000NRG23310120230182759
|
31/01/2023
|
dalbir kaur
|
2602001WL018021
|
dalbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967079
|
|
dalbir kaur
|
()
|
|
95
|
AJNALA-1
|
PB-02-001-084-001/210
(KOTLI KOKA)
|
2602001000NRG23310120230182764
|
31/01/2023
|
pammi
|
2602001WL018021
|
pammi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967071
|
|
pammi
|
()
|
|
96
|
AJNALA-1
|
PB-02-001-084-001/96
(KOTLI KOKA)
|
2602001000NRG23310120230182769
|
31/01/2023
|
jagir kaur
|
2602001WL018021
|
jagir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967160
|
|
jagir kaur
|
()
|
|
97
|
AJNALA-1
|
PB-02-001-086-001/293
(LAKHUWAL AJNALA)
|
2602001000NRG23300120230181562
|
31/01/2023
|
Nindu
|
2602001WL017931
|
Nindu
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967159
|
|
Nindu
|
()
|
|
98
|
AJNALA-1
|
PB-02-001-092-001/371
(MALAKPUR)
|
2602001000NRG23270120230179985
|
31/01/2023
|
POONAM
|
2602001WL017791
|
POONAM
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967064
|
|
POONAM
|
()
|
|
99
|
AJNALA-1
|
PB-02-001-119-001/96
(RAJIAN)
|
2602001000NRG23300120230181548
|
31/01/2023
|
kuldip kaur
|
2602001WL017930
|
kuldip kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967068
|
|
kuldip kaur
|
()
|
|
100
|
AJNALA-1
|
PB-02-001-132-001/650
(SARANGDEV)
|
2602001000NRG23310120230182278
|
31/01/2023
|
Harjinder Kaur
|
2602001WL017978
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967074
|
|
Harjinder Kaur
|
()
|
|
101
|
AJNALA-1
|
PB-02-001-132-001/650
(SARANGDEV)
|
2602001000NRG23310120230182277
|
31/01/2023
|
Harjinder Kaur
|
2602001WL017978
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967075
|
|
Harjinder Kaur
|
()
|
|
102
|
AJNALA-1
|
PB-02-001-134-001/17
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23310120230182959
|
31/01/2023
|
Paramjit kaur
|
2602001WL018036
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967085
|
|
Paramjit kaur
|
()
|
|
103
|
AJNALA-1
|
PB-02-001-134-001/50
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23310120230182963
|
31/01/2023
|
Mangal Singh
|
2602001WL018036
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967158
|
|
Mangal Singh
|
()
|
|
104
|
AJNALA-1
|
PB-02-001-152-001/150
(MAZIMAUE)
|
2602001000NRG23310120230182283
|
31/01/2023
|
RANI KAUR
|
2602001WL017979
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967088
|
|
RANI KAUR
|
()
|
|
105
|
AJNALA-1
|
PB-02-001-152-001/150
(MAZIMAUE)
|
2602001000NRG23310120230182282
|
31/01/2023
|
RANI KAUR
|
2602001WL017979
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967089
|
|
RANI KAUR
|
()
|
|
106
|
AJNALA-1
|
PB-02-001-152-001/65
(MAZIMAUE)
|
2602001000NRG23310120230182287
|
31/01/2023
|
TASHBIR SINGH
|
2602001WL017979
|
TASHBIR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967076
|
|
TASHBIR SINGH
|
()
|
|
107
|
AJNALA-1
|
PB-02-001-155-001/520
(ABADI GAMCHAK WALI)
|
2602001000NRG23310120230182868
|
31/01/2023
|
tochhi
|
2602001WL018031
|
tochhi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967084
|
|
tochhi
|
()
|
|
108
|
AJNALA-1
|
PB-02-001-155-001/78
(ABADI GAMCHAK WALI)
|
2602001000NRG23310120230182871
|
31/01/2023
|
Bittu singh
|
2602001WL018031
|
Bittu singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967069
|
|
Bittu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
109
|
AJNALA-1
|
PB-02-001-044-001/11
(FATEHWAL WADHA)
|
2602001000NRG23310120230182474
|
31/01/2023
|
Jagir Kaur
|
2602001WL018002
|
Jagir Kaur
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967262
|
|
Jagir Kaur
|
()
|
|
110
|
AJNALA-1
|
PB-02-001-044-001/11
(FATEHWAL WADHA)
|
2602001000NRG23260120230179581
|
31/01/2023
|
Jagir Kaur
|
2602001WL017741
|
Jagir Kaur
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967263
|
|
Jagir Kaur
|
()
|
|
111
|
AJNALA-1
|
PB-02-001-044-001/83
(FATEHWAL WADHA)
|
2602001000NRG23260120230179590
|
31/01/2023
|
raj kaur
|
2602001WL017741
|
raj kaur
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967264
|
|
raj kaur
|
()
|
|
112
|
AJNALA-1
|
PB-02-001-044-001/94
(FATEHWAL WADHA)
|
2602001000NRG23260120230179593
|
31/01/2023
|
paramjit singh
|
2602001WL017741
|
paramjit singh
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967261
|
|
paramjit singh
|
()
|
|
113
|
AJNALA-1
|
PB-02-001-044-001/95
(FATEHWAL WADHA)
|
2602001000NRG23260120230179594
|
31/01/2023
|
bholi kaur
|
2602001WL017741
|
bholi kaur
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967265
|
|
bholi kaur
|
()
|
|
114
|
AJNALA-1
|
PB-02-001-073-001/494
(KHANWAL)
|
2602001000NRG23310120230182272
|
31/01/2023
|
Kulwant Singh
|
2602001WL017978
|
Kulwant Singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967257
|
|
Kulwant Singh
|
()
|
|
115
|
AJNALA-1
|
PB-02-001-073-001/494
(KHANWAL)
|
2602001000NRG23310120230182271
|
31/01/2023
|
Kulwant Singh
|
2602001WL017978
|
Kulwant Singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967256
|
|
Kulwant Singh
|
()
|
|
116
|
AJNALA-1
|
PB-02-001-084-001/110
(KOTLI KOKA)
|
2602001000NRG23310120230182752
|
31/01/2023
|
kashmir kaur
|
2602001WL018021
|
kashmir kaur
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967259
|
|
kashmir kaur
|
()
|
|
117
|
AJNALA-1
|
PB-02-001-084-001/93
(KOTLI KOKA)
|
2602001000NRG23310120230182767
|
31/01/2023
|
sarabjit kaur
|
2602001WL018021
|
sarabjit kaur
|
00354
|
PUNB0050500
|
1410
|
1410
|
Rejected
|
08/02/2023
|
|
8588967260
|
No Such Account
|
|
|
|
118
|
AJNALA-1
|
PB-02-001-104-001/68
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23310120230182852
|
31/01/2023
|
jagir kaur
|
2602001WL018029
|
jagir kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967258
|
|
jagir kaur
|
()
|
|
119
|
AJNALA-1
|
PB-02-001-131-001/28
(SARAI)
|
2602001000NRG23310120230181687
|
31/01/2023
|
JAGIR KAUR
|
2602001WL017940
|
JAGIR KAUR
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967255
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
120
|
AJNALA-1
|
PB-02-001-144-001/312
(TERA KALAN)
|
2602001000NRG23300120230180670
|
31/01/2023
|
Jabloon masih
|
2602001WL017859
|
Jabloon masih
|
00354
|
PUNB0072410
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588967266
|
|
Jabloon masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
121
|
AJNALA-1
|
PB-02-001-070-001/104
(KARALIAN)
|
2602001000NRG23310120230182312
|
31/01/2023
|
Sonia
|
2602001WL017982
|
Sonia
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967270
|
|
Sonia
|
()
|
|
122
|
AJNALA-1
|
PB-02-001-102-001/176
(NANOKEY)
|
2602001000NRG23310120230181641
|
31/01/2023
|
arvinder kaur
|
2602001WL017936
|
arvinder kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967267
|
|
arvinder kaur
|
()
|
|
123
|
AJNALA-1
|
PB-02-001-102-001/49
(NANOKEY)
|
2602001000NRG23310120230182395
|
31/01/2023
|
Darshana
|
2602001WL017986
|
Darshana
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967268
|
|
Darshana
|
()
|
|
124
|
AJNALA-1
|
PB-02-001-102-001/67
(NANOKEY)
|
2602001000NRG23310120230182400
|
31/01/2023
|
Gurbachan singh
|
2602001WL017986
|
Gurbachan singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967269
|
|
Gurbachan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
125
|
AJNALA-1
|
PB-02-001-022-001/244
(CHAK AUL)
|
2602001000NRG23300120230180700
|
31/01/2023
|
SHINDA SINGH
|
2602001WL017861
|
SHINDA SINGH
|
00354
|
PUNB0128910
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967273
|
|
SHINDA SINGH
|
()
|
|
126
|
AJNALA-1
|
PB-02-001-022-001/244
(CHAK AUL)
|
2602001000NRG23300120230180699
|
31/01/2023
|
SHINDA SINGH
|
2602001WL017861
|
SHINDA SINGH
|
00354
|
PUNB0128910
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967272
|
|
SHINDA SINGH
|
()
|
|
127
|
AJNALA-1
|
PB-02-001-023-002/275
(CHAK BALA)
|
2602001000NRG23310120230182064
|
31/01/2023
|
surjit kaur
|
2602001WL017962
|
surjit kaur
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967274
|
|
surjit kaur
|
()
|
|
128
|
AJNALA-1
|
PB-02-001-023-002/275
(CHAK BALA)
|
2602001000NRG23310120230182063
|
31/01/2023
|
surjit kaur
|
2602001WL017962
|
surjit kaur
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967275
|
|
surjit kaur
|
()
|
|
129
|
AJNALA-1
|
PB-02-001-025-001/44
(CHAK PULAH)
|
2602001000NRG23310120230182878
|
31/01/2023
|
simranjit
|
2602001WL018032
|
simranjit
|
00354
|
PUNB0128910
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967276
|
|
simranjit
|
()
|
|
130
|
AJNALA-1
|
PB-02-001-134-001/24
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23310120230182961
|
31/01/2023
|
Bachitar SIngh
|
2602001WL018036
|
Bachitar SIngh
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967271
|
|
Bachitar SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
131
|
AJNALA-1
|
PB-02-001-102-001/140
(NANOKEY)
|
2602001000NRG23310120230181636
|
31/01/2023
|
Midha
|
2602001WL017936
|
Midha
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967281
|
|
Midha
|
()
|
|
132
|
AJNALA-1
|
PB-02-001-102-001/161
(NANOKEY)
|
2602001000NRG23310120230181638
|
31/01/2023
|
GURPREET SINGH
|
2602001WL017936
|
GURPREET SINGH
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967282
|
|
GURPREET SINGH
|
()
|
|
133
|
AJNALA-1
|
PB-02-001-102-001/58
(NANOKEY)
|
2602001000NRG23310120230182398
|
31/01/2023
|
Palwinder kaur
|
2602001WL017986
|
Palwinder kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967277
|
|
Palwinder kaur
|
()
|
|
134
|
AJNALA-1
|
PB-02-001-144-001/222
(TERA KALAN)
|
2602001000NRG23300120230180662
|
31/01/2023
|
SAWINDER SINGH
|
2602001WL017859
|
SAWINDER SINGH
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967279
|
|
SAWINDER SINGH
|
()
|
|
135
|
AJNALA-1
|
PB-02-001-144-001/314
(TERA KALAN)
|
2602001000NRG23300120230180671
|
31/01/2023
|
Sheeba
|
2602001WL017859
|
Sheeba
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967278
|
|
Sheeba
|
()
|
|
136
|
AJNALA-1
|
PB-02-001-144-001/673
(TERA KALAN)
|
2602001000NRG23300120230180677
|
31/01/2023
|
Gurmit kaur
|
2602001WL017859
|
Gurmit kaur
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588967280
|
|
Gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
137
|
AJNALA-1
|
PB-02-001-119-001/105
(RAJIAN)
|
2602001000NRG23300120230181534
|
31/01/2023
|
balwinder kaur
|
2602001WL017930
|
balwinder kaur
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967283
|
|
balwinder kaur
|
()
|
|
138
|
AJNALA-1
|
PB-02-001-119-001/171
(RAJIAN)
|
2602001000NRG23300120230181538
|
31/01/2023
|
Biro
|
2602001WL017930
|
Biro
|
00354
|
PUNB0132300
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967284
|
|
Biro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
139
|
AJNALA-1
|
PB-02-001-006-001/236
(BADHA CHAK DOGRA)
|
2602001000NRG23310120230182147
|
31/01/2023
|
shamsher singh
|
2602001WL017964
|
shamsher singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588967324
|
|
shamsher singh
|
()
|
|
140
|
AJNALA-1
|
PB-02-001-006-001/237
(BADHA CHAK DOGRA)
|
2602001000NRG23310120230182148
|
31/01/2023
|
baljit singh
|
2602001WL017964
|
baljit singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588967335
|
|
baljit singh
|
()
|
|
141
|
AJNALA-1
|
PB-02-001-022-001/121
(CHAK AUL)
|
2602001000NRG23300120230180686
|
31/01/2023
|
balwinder
|
2602001WL017861
|
balwinder
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967289
|
|
balwinder
|
()
|
|
142
|
AJNALA-1
|
PB-02-001-022-001/121
(CHAK AUL)
|
2602001000NRG23300120230180687
|
31/01/2023
|
balwinder
|
2602001WL017861
|
balwinder
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967290
|
|
balwinder
|
()
|
|
143
|
AJNALA-1
|
PB-02-001-022-001/135
(CHAK AUL)
|
2602001000NRG23300120230180689
|
31/01/2023
|
dalip kaur
|
2602001WL017861
|
dalip kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967163
|
|
dalip kaur
|
()
|
|
144
|
AJNALA-1
|
PB-02-001-024-001/235
(CHAK DOGRA)
|
2602001000NRG23310120230182239
|
31/01/2023
|
Gurmeet Kaur
|
2602001WL017976
|
Gurmeet Kaur
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967337
|
|
Gurmeet Kaur
|
()
|
|
145
|
AJNALA-1
|
PB-02-001-024-001/240
(CHAK DOGRA)
|
2602001000NRG23310120230182151
|
31/01/2023
|
dalip kaur
|
2602001WL017964
|
dalip kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588967317
|
|
dalip kaur
|
()
|
|
146
|
AJNALA-1
|
PB-02-001-024-001/264
(CHAK DOGRA)
|
2602001000NRG23310120230182120
|
31/01/2023
|
sikhander
|
2602001WL017963
|
sikhander
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967319
|
|
sikhander
|
()
|
|
147
|
AJNALA-1
|
PB-02-001-024-001/265
(CHAK DOGRA)
|
2602001000NRG23310120230182121
|
31/01/2023
|
lakhwinder
|
2602001WL017963
|
lakhwinder
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967325
|
|
lakhwinder
|
()
|
|
148
|
AJNALA-1
|
PB-02-001-024-001/270
(CHAK DOGRA)
|
2602001000NRG23310120230182122
|
31/01/2023
|
mano
|
2602001WL017963
|
mano
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967332
|
|
mano
|
()
|
|
149
|
AJNALA-1
|
PB-02-001-024-001/279
(CHAK DOGRA)
|
2602001000NRG23310120230182242
|
31/01/2023
|
Sheela
|
2602001WL017976
|
Sheela
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967338
|
|
Sheela
|
()
|
|
150
|
AJNALA-1
|
PB-02-001-024-001/452
(CHAK DOGRA)
|
2602001000NRG23310120230182245
|
31/01/2023
|
Beer Singh
|
2602001WL017976
|
Beer Singh
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967288
|
|
Beer Singh
|
()
|
|
151
|
AJNALA-1
|
PB-02-001-024-001/454
(CHAK DOGRA)
|
2602001000NRG23310120230182123
|
31/01/2023
|
Yodha Singh
|
2602001WL017963
|
Yodha Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967323
|
|
Yodha Singh
|
()
|
|
152
|
AJNALA-1
|
PB-02-001-024-001/457
(CHAK DOGRA)
|
2602001000NRG23310120230182247
|
31/01/2023
|
Marru Singh
|
2602001WL017976
|
Marru Singh
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967305
|
|
Marru Singh
|
()
|
|
153
|
AJNALA-1
|
PB-02-001-024-001/458
(CHAK DOGRA)
|
2602001000NRG23310120230182248
|
31/01/2023
|
Gurmeet Kaur
|
2602001WL017976
|
Gurmeet Kaur
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967300
|
|
Gurmeet Kaur
|
()
|
|
154
|
AJNALA-1
|
PB-02-001-024-001/459
(CHAK DOGRA)
|
2602001000NRG23310120230182249
|
31/01/2023
|
Soram
|
2602001WL017976
|
Soram
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967342
|
|
Soram
|
()
|
|
155
|
AJNALA-1
|
PB-02-001-031-002/272
(DALLAH RAJPUTAN)
|
2602001000NRG23310120230182152
|
31/01/2023
|
Sonu
|
2602001WL017964
|
Sonu
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588967165
|
|
Sonu
|
()
|
|
156
|
AJNALA-1
|
PB-02-001-031-002/278
(DALLAH RAJPUTAN)
|
2602001000NRG23310120230182849
|
31/01/2023
|
Makhan singh
|
2602001WL018029
|
Makhan singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967287
|
|
Makhan singh
|
()
|
|
157
|
AJNALA-1
|
PB-02-001-031-002/279
(DALLAH RAJPUTAN)
|
2602001000NRG23310120230182850
|
31/01/2023
|
Rani kaur
|
2602001WL018029
|
Rani kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967303
|
|
Rani kaur
|
()
|
|
158
|
AJNALA-1
|
PB-02-001-031-002/280
(DALLAH RAJPUTAN)
|
2602001000NRG23310120230182851
|
31/01/2023
|
Dalbir singh
|
2602001WL018029
|
Dalbir singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967309
|
|
Dalbir singh
|
()
|
|
159
|
AJNALA-1
|
PB-02-001-044-001/118
(FATEHWAL WADHA)
|
2602001000NRG23310120230182475
|
31/01/2023
|
amrik singh
|
2602001WL018002
|
amrik singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967310
|
|
amrik singh
|
()
|
|
160
|
AJNALA-1
|
PB-02-001-044-001/118
(FATEHWAL WADHA)
|
2602001000NRG23260120230179582
|
31/01/2023
|
amrik singh
|
2602001WL017741
|
amrik singh
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967311
|
|
amrik singh
|
()
|
|
161
|
AJNALA-1
|
PB-02-001-044-001/176
(FATEHWAL WADHA)
|
2602001000NRG23260120230179583
|
31/01/2023
|
manpreet kaur
|
2602001WL017741
|
manpreet kaur
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967295
|
|
manpreet kaur
|
()
|
|
162
|
AJNALA-1
|
PB-02-001-044-001/176
(FATEHWAL WADHA)
|
2602001000NRG23310120230182476
|
31/01/2023
|
manpreet kaur
|
2602001WL018002
|
manpreet kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967296
|
|
manpreet kaur
|
()
|
|
163
|
AJNALA-1
|
PB-02-001-044-001/187
(FATEHWAL WADHA)
|
2602001000NRG23310120230182477
|
31/01/2023
|
gurpreet kaur
|
2602001WL018002
|
gurpreet kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967301
|
|
gurpreet kaur
|
()
|
|
164
|
AJNALA-1
|
PB-02-001-044-001/187
(FATEHWAL WADHA)
|
2602001000NRG23260120230179584
|
31/01/2023
|
gurpreet kaur
|
2602001WL017741
|
gurpreet kaur
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967302
|
|
gurpreet kaur
|
()
|
|
165
|
AJNALA-1
|
PB-02-001-044-001/191
(FATEHWAL WADHA)
|
2602001000NRG23260120230179585
|
31/01/2023
|
karamjit kaur
|
2602001WL017741
|
karamjit kaur
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967313
|
|
karamjit kaur
|
()
|
|
166
|
AJNALA-1
|
PB-02-001-044-001/191
(FATEHWAL WADHA)
|
2602001000NRG23310120230182478
|
31/01/2023
|
karamjit kaur
|
2602001WL018002
|
karamjit kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967312
|
|
karamjit kaur
|
()
|
|
167
|
AJNALA-1
|
PB-02-001-044-001/222
(FATEHWAL WADHA)
|
2602001000NRG23310120230182483
|
31/01/2023
|
sukhraj kaur
|
2602001WL018002
|
sukhraj kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967326
|
|
sukhraj kaur
|
()
|
|
168
|
AJNALA-1
|
PB-02-001-044-001/223
(FATEHWAL WADHA)
|
2602001000NRG23310120230182484
|
31/01/2023
|
fuman singh
|
2602001WL018002
|
fuman singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967343
|
|
fuman singh
|
()
|
|
169
|
AJNALA-1
|
PB-02-001-044-001/227
(FATEHWAL WADHA)
|
2602001000NRG23310120230182488
|
31/01/2023
|
balwinder kaur
|
2602001WL018002
|
balwinder kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967328
|
|
balwinder kaur
|
()
|
|
170
|
AJNALA-1
|
PB-02-001-044-001/32
(FATEHWAL WADHA)
|
2602001000NRG23260120230179588
|
31/01/2023
|
Sarbjit Kaur
|
2602001WL017741
|
Sarbjit Kaur
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967166
|
|
Sarbjit Kaur
|
()
|
|
171
|
AJNALA-1
|
PB-02-001-055-001/272
(GURALA)
|
2602001000NRG23310120230182918
|
31/01/2023
|
jobanjit singh
|
2602001WL018035
|
jobanjit singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967164
|
|
jobanjit singh
|
()
|
|
172
|
AJNALA-1
|
PB-02-001-061-001/231
(HASHAMPURA)
|
2602001000NRG23310120230182891
|
31/01/2023
|
Shinder
|
2602001WL018034
|
Shinder
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967292
|
|
Shinder
|
()
|
|
173
|
AJNALA-1
|
PB-02-001-073-001/103
(KHANWAL)
|
2602001000NRG23310120230182267
|
31/01/2023
|
Ladi Singh
|
2602001WL017978
|
Ladi Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967306
|
|
Ladi Singh
|
()
|
|
174
|
AJNALA-1
|
PB-02-001-073-001/103
(KHANWAL)
|
2602001000NRG23310120230182268
|
31/01/2023
|
Ladi Singh
|
2602001WL017978
|
Ladi Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967307
|
|
Ladi Singh
|
()
|
|
175
|
AJNALA-1
|
PB-02-001-084-001/109
(KOTLI KOKA)
|
2602001000NRG23310120230182751
|
31/01/2023
|
puno
|
2602001WL018021
|
puno
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967162
|
|
puno
|
()
|
|
176
|
AJNALA-1
|
PB-02-001-084-001/165
(KOTLI KOKA)
|
2602001000NRG23310120230182754
|
31/01/2023
|
paramjit kaur
|
2602001WL018021
|
paramjit kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967329
|
|
paramjit kaur
|
()
|
|
177
|
AJNALA-1
|
PB-02-001-084-001/204
(KOTLI KOKA)
|
2602001000NRG23310120230182757
|
31/01/2023
|
ladi singh
|
2602001WL018021
|
ladi singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967327
|
|
ladi singh
|
()
|
|
178
|
AJNALA-1
|
PB-02-001-084-001/205
(KOTLI KOKA)
|
2602001000NRG23310120230182758
|
31/01/2023
|
kashmir kaur
|
2602001WL018021
|
kashmir kaur
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588967314
|
|
kashmir kaur
|
()
|
|
179
|
AJNALA-1
|
PB-02-001-084-001/207
(KOTLI KOKA)
|
2602001000NRG23310120230182760
|
31/01/2023
|
balwinder singh
|
2602001WL018021
|
balwinder singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967285
|
|
balwinder singh
|
()
|
|
180
|
AJNALA-1
|
PB-02-001-084-001/208
(KOTLI KOKA)
|
2602001000NRG23310120230182761
|
31/01/2023
|
charan kaur
|
2602001WL018021
|
charan kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967322
|
|
charan kaur
|
()
|
|
181
|
AJNALA-1
|
PB-02-001-119-001/93
(RAJIAN)
|
2602001000NRG23300120230181546
|
31/01/2023
|
jatinder singh
|
2602001WL017930
|
jatinder singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967286
|
|
jatinder singh
|
()
|
|
182
|
AJNALA-1
|
PB-02-001-131-001/283
(SARAI)
|
2602001000NRG23310120230181688
|
31/01/2023
|
Paramjeet Kaur
|
2602001WL017940
|
Paramjeet Kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967318
|
|
Paramjeet Kaur
|
()
|
|
183
|
AJNALA-1
|
PB-02-001-133-003/148
(SHAHZADA)
|
2602001000NRG23310120230182212
|
31/01/2023
|
Galjar singh
|
2602001WL017972
|
Galjar singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588967293
|
|
Galjar singh
|
()
|
|
184
|
AJNALA-1
|
PB-02-001-134-001/1
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23310120230182958
|
31/01/2023
|
Amarjit kaur
|
2602001WL018036
|
Amarjit kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967059
|
|
Amarjit kaur
|
()
|
|
185
|
AJNALA-1
|
PB-02-001-153-001/145
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23310120230182159
|
31/01/2023
|
Rani kaur
|
2602001WL017964
|
Rani kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588967333
|
|
Rani kaur
|
()
|
|
186
|
AJNALA-1
|
PB-02-001-153-001/194
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23310120230182805
|
31/01/2023
|
bhupinder kaur
|
2602001WL018026
|
bhupinder kaur
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588967058
|
|
bhupinder kaur
|
()
|
|
187
|
AJNALA-1
|
PB-02-001-153-001/200
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23310120230182809
|
31/01/2023
|
daler singh
|
2602001WL018026
|
daler singh
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967299
|
|
daler singh
|
()
|
|
188
|
AJNALA-1
|
PB-02-001-153-001/201
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23310120230182810
|
31/01/2023
|
sukhdev singh
|
2602001WL018026
|
sukhdev singh
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967321
|
|
sukhdev singh
|
()
|
|
189
|
AJNALA-1
|
PB-02-001-153-001/206
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23310120230182813
|
31/01/2023
|
rajji
|
2602001WL018026
|
rajji
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967315
|
|
rajji
|
()
|
|
190
|
AJNALA-1
|
PB-02-001-153-001/209
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23310120230182815
|
31/01/2023
|
jaspal singh
|
2602001WL018026
|
jaspal singh
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967341
|
|
jaspal singh
|
()
|
|
191
|
AJNALA-1
|
PB-02-001-153-001/210
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23310120230182816
|
31/01/2023
|
amarjit kaur
|
2602001WL018026
|
amarjit kaur
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588967330
|
|
amarjit kaur
|
()
|
|
192
|
AJNALA-1
|
PB-02-001-153-001/211
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23310120230182817
|
31/01/2023
|
dhan dei
|
2602001WL018026
|
dhan dei
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967304
|
|
dhan dei
|
()
|
|
193
|
AJNALA-1
|
PB-02-001-154-001/1
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23300120230180597
|
31/01/2023
|
darshan singh
|
2602001WL017852
|
darshan singh
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967291
|
|
darshan singh
|
()
|
|
194
|
AJNALA-1
|
PB-02-001-154-001/192
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23300120230180601
|
31/01/2023
|
Jassa singh
|
2602001WL017852
|
Jassa singh
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967297
|
|
Jassa singh
|
()
|
|
195
|
AJNALA-1
|
PB-02-001-154-001/68
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23300120230180602
|
31/01/2023
|
Sucha singh
|
2602001WL017852
|
Sucha singh
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967294
|
|
Sucha singh
|
()
|
|
196
|
AJNALA-1
|
PB-02-001-154-001/78
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23300120230180603
|
31/01/2023
|
Piara singh
|
2602001WL017852
|
Piara singh
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967320
|
|
Piara singh
|
()
|
|
197
|
AJNALA-1
|
PB-02-001-155-001/4
(ABADI GAMCHAK WALI)
|
2602001000NRG23310120230182860
|
31/01/2023
|
ranjit singh
|
2602001WL018031
|
ranjit singh
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967057
|
|
ranjit singh
|
()
|
|
198
|
AJNALA-1
|
PB-02-001-155-001/512
(ABADI GAMCHAK WALI)
|
2602001000NRG23310120230182861
|
31/01/2023
|
kuljeet kaur
|
2602001WL018031
|
kuljeet kaur
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967334
|
|
kuljeet kaur
|
()
|
|
199
|
AJNALA-1
|
PB-02-001-155-001/514
(ABADI GAMCHAK WALI)
|
2602001000NRG23310120230182863
|
31/01/2023
|
sarbhjit kaur
|
2602001WL018031
|
sarbhjit kaur
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967336
|
|
sarbhjit kaur
|
()
|
|
200
|
AJNALA-1
|
PB-02-001-155-001/516
(ABADI GAMCHAK WALI)
|
2602001000NRG23310120230182864
|
31/01/2023
|
pretam kaur
|
2602001WL018031
|
pretam kaur
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967331
|
|
pretam kaur
|
()
|
|
201
|
AJNALA-1
|
PB-02-001-155-001/517
(ABADI GAMCHAK WALI)
|
2602001000NRG23310120230182865
|
31/01/2023
|
gogi singh
|
2602001WL018031
|
gogi singh
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967298
|
|
gogi singh
|
()
|
|
202
|
AJNALA-1
|
PB-02-001-155-001/519
(ABADI GAMCHAK WALI)
|
2602001000NRG23310120230182867
|
31/01/2023
|
surjit kaur
|
2602001WL018031
|
surjit kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967316
|
|
surjit kaur
|
()
|
|
203
|
AJNALA-1
|
PB-02-001-155-001/521
(ABADI GAMCHAK WALI)
|
2602001000NRG23310120230182869
|
31/01/2023
|
sawinder kaur
|
2602001WL018031
|
sawinder kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967340
|
|
sawinder kaur
|
()
|
|
204
|
AJNALA-1
|
PB-02-001-155-001/522
(ABADI GAMCHAK WALI)
|
2602001000NRG23310120230182870
|
31/01/2023
|
narinder kaur
|
2602001WL018031
|
narinder kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967308
|
|
narinder kaur
|
()
|
|
205
|
AJNALA-1
|
PB-02-001-155-001/80
(ABADI GAMCHAK WALI)
|
2602001000NRG23310120230182873
|
31/01/2023
|
Harbans kaur
|
2602001WL018031
|
Harbans kaur
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967339
|
|
Harbans kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88830
|
88830
|
|
|
|
|
|
|
|
|
206
|
AJNALA-1
|
PB-02-001-004-001/124
(ALIWAL)
|
2602001000NRG23270120230179973
|
31/01/2023
|
rasid
|
2602001WL017790
|
rasid
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967096
|
|
MRS RASID
|
()
|
|
207
|
AJNALA-1
|
PB-02-001-011-001/727
(BALHARWAL)
|
2602001000NRG23300120230180593
|
31/01/2023
|
lakhbir singh
|
2602001WL017852
|
lakhbir singh
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967094
|
|
MR LAKHBIR SINGH
|
()
|
|
208
|
AJNALA-1
|
PB-02-001-012-001/146
(BARLAS)
|
2602001000NRG23310120230182952
|
31/01/2023
|
Amarjit kaur
|
2602001WL018036
|
Amarjit kaur
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967095
|
|
MISS AMARJIT KAUR
|
()
|
|
209
|
AJNALA-1
|
PB-02-001-023-002/282
(CHAK BALA)
|
2602001000NRG23310120230182070
|
31/01/2023
|
kulwinder kau
|
2602001WL017962
|
kulwinder kau
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967102
|
|
MS KULWINDER KAUR
|
()
|
|
210
|
AJNALA-1
|
PB-02-001-023-002/282
(CHAK BALA)
|
2602001000NRG23310120230182069
|
31/01/2023
|
kulwinder kau
|
2602001WL017962
|
kulwinder kau
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967103
|
|
MS KULWINDER KAUR
|
()
|
|
211
|
AJNALA-1
|
PB-02-001-023-002/338
(CHAK BALA)
|
2602001000NRG23310120230182099
|
31/01/2023
|
sahil
|
2602001WL017962
|
sahil
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967104
|
|
MR SAHIL SAHIL
|
()
|
|
212
|
AJNALA-1
|
PB-02-001-024-001/237
(CHAK DOGRA)
|
2602001000NRG23310120230182240
|
31/01/2023
|
Sawinder Singh
|
2602001WL017976
|
Sawinder Singh
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967093
|
|
MR SAWINDER SINGH
|
()
|
|
213
|
AJNALA-1
|
PB-02-001-025-001/55
(CHAK PULAH)
|
2602001000NRG23310120230182880
|
31/01/2023
|
parveen
|
2602001WL018032
|
parveen
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588967111
|
|
MRS PARVEEN KAUR WO MAJOR SINGH
|
()
|
|
214
|
AJNALA-1
|
PB-02-001-025-001/59
(CHAK PULAH)
|
2602001000NRG23310120230182882
|
31/01/2023
|
simran
|
2602001WL018032
|
simran
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967110
|
|
MS SIMRAN KAUR
|
()
|
|
215
|
AJNALA-1
|
PB-02-001-025-001/80
(CHAK PULAH)
|
2602001000NRG23300120230180582
|
31/01/2023
|
AMANPREET KAUR
|
2602001WL017851
|
AMANPREET KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967100
|
|
MRS AMANPREET KAUR
|
()
|
|
216
|
AJNALA-1
|
PB-02-001-044-001/207
(FATEHWAL WADHA)
|
2602001000NRG23310120230182480
|
31/01/2023
|
rajwinder kaur
|
2602001WL018002
|
rajwinder kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967106
|
|
MRS RAJWINDER KAUR
|
()
|
|
217
|
AJNALA-1
|
PB-02-001-044-001/207
(FATEHWAL WADHA)
|
2602001000NRG23260120230179586
|
31/01/2023
|
rajwinder kaur
|
2602001WL017741
|
rajwinder kaur
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967105
|
|
MRS RAJWINDER KAUR
|
()
|
|
218
|
AJNALA-1
|
PB-02-001-044-001/218
(FATEHWAL WADHA)
|
2602001000NRG23310120230182482
|
31/01/2023
|
baldev singh
|
2602001WL018002
|
baldev singh
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967097
|
|
MR BALDEV SINGH
|
()
|
|
219
|
AJNALA-1
|
PB-02-001-055-001/216
(GURALA)
|
2602001000NRG23310120230182915
|
31/01/2023
|
BALKAR MASIH
|
2602001WL018035
|
BALKAR MASIH
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967155
|
|
MR BALKAR MASIH SO SARAJ MASIH
|
()
|
|
220
|
AJNALA-1
|
PB-02-001-055-001/330
(GURALA)
|
2602001000NRG23310120230182923
|
31/01/2023
|
KAWALJEET KAUR
|
2602001WL018035
|
KAWALJEET KAUR
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967157
|
|
MRS KAWALJEET KAUR
|
()
|
|
221
|
AJNALA-1
|
PB-02-001-061-001/355
(HASHAMPURA)
|
2602001000NRG23310120230182897
|
31/01/2023
|
Jas
|
2602001WL018034
|
Jas
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967098
|
|
MRS JAS WOSULKHAN MASIH
|
()
|
|
222
|
AJNALA-1
|
PB-02-001-084-001/209
(KOTLI KOKA)
|
2602001000NRG23310120230182762
|
31/01/2023
|
gurbhej singh
|
2602001WL018021
|
gurbhej singh
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967108
|
|
MR GURBHEJ SINGH
|
()
|
|
223
|
AJNALA-1
|
PB-02-001-086-001/126
(LAKHUWAL AJNALA)
|
2602001000NRG23300120230181552
|
31/01/2023
|
Jaswant Singh
|
2602001WL017931
|
Jaswant Singh
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967092
|
|
MR JASWANT SINGH
|
()
|
|
224
|
AJNALA-1
|
PB-02-001-086-001/225
(LAKHUWAL AJNALA)
|
2602001000NRG23300120230181559
|
31/01/2023
|
harjit masih
|
2602001WL017931
|
harjit masih
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967156
|
|
MR HARJIT MASIH
|
()
|
|
225
|
AJNALA-1
|
PB-02-001-086-001/387
(LAKHUWAL AJNALA)
|
2602001000NRG23300120230181566
|
31/01/2023
|
rajbir kaur
|
2602001WL017931
|
rajbir kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967107
|
|
MRS RAJBEER KAUR
|
()
|
|
226
|
AJNALA-1
|
PB-02-001-119-001/101
(RAJIAN)
|
2602001000NRG23300120230181532
|
31/01/2023
|
komal kaur
|
2602001WL017930
|
komal kaur
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967109
|
|
MISS KOMAL
|
()
|
|
227
|
AJNALA-1
|
PB-02-001-153-001/205
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23310120230182812
|
31/01/2023
|
kashmir singh
|
2602001WL018026
|
kashmir singh
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588967101
|
|
MR KASMIR SINGH
|
()
|
|
228
|
AJNALA-1
|
PB-02-001-153-001/208
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23310120230182814
|
31/01/2023
|
lovepreet kaur
|
2602001WL018026
|
lovepreet kaur
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588967099
|
|
MRS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
229
|
AJNALA-1
|
PB-02-001-005-001/104
(AWAN NEAR RAMDASS)
|
2602001000NRG23310120230181625
|
31/01/2023
|
tarsem amsih
|
2602001WL017935
|
tarsem amsih
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967151
|
|
MR TARSEM SINGH
|
()
|
|
230
|
AJNALA-1
|
PB-02-001-005-001/306
(AWAN NEAR RAMDASS)
|
2602001000NRG23310120230182840
|
31/01/2023
|
Manir masih
|
2602001WL018028
|
Manir masih
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588967154
|
|
MR MUNIR MASIH
|
()
|
|
231
|
AJNALA-1
|
PB-02-001-045-001/56
(GAGGAR)
|
2602001000NRG23310120230181626
|
31/01/2023
|
gurdeep
|
2602001WL017935
|
gurdeep
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967122
|
|
MR GURDEEP GURDEEP
|
()
|
|
232
|
AJNALA-1
|
PB-02-001-045-001/84
(GAGGAR)
|
2602001000NRG23310120230181627
|
31/01/2023
|
LOVEPREET SINGH
|
2602001WL017935
|
LOVEPREET SINGH
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967121
|
|
MR LOVEPREET SINGH
|
()
|
|
233
|
AJNALA-1
|
PB-02-001-045-001/86
(GAGGAR)
|
2602001000NRG23310120230181629
|
31/01/2023
|
Sukhwinder singh
|
2602001WL017935
|
Sukhwinder singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967125
|
|
MR SUKHWINDER SINGH
|
()
|
|
234
|
AJNALA-1
|
PB-02-001-107-001/114
(NISOKE)
|
2602001000NRG23310120230181631
|
31/01/2023
|
kulwinder singh
|
2602001WL017935
|
kulwinder singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967152
|
|
MR KULJINDER SINGH
|
()
|
|
235
|
AJNALA-1
|
PB-02-001-133-003/112
(SHAHZADA)
|
2602001000NRG23310120230182207
|
31/01/2023
|
harmandeep kaur
|
2602001WL017972
|
harmandeep kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588967119
|
|
MISS HARMANDEEP KAUR
|
()
|
|
236
|
AJNALA-1
|
PB-02-001-133-003/128
(SHAHZADA)
|
2602001000NRG23270120230179990
|
31/01/2023
|
GURSEWAK SINGH
|
2602001WL017792
|
GURSEWAK SINGH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967117
|
|
MR GURSEWAK SINGH
|
()
|
|
237
|
AJNALA-1
|
PB-02-001-133-003/131
(SHAHZADA)
|
2602001000NRG23310120230182209
|
31/01/2023
|
Dalbir kaur
|
2602001WL017972
|
Dalbir kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588967153
|
|
MRS DALBIR KAUR
|
()
|
|
238
|
AJNALA-1
|
PB-02-001-133-003/132
(SHAHZADA)
|
2602001000NRG23310120230182210
|
31/01/2023
|
parkash kaur
|
2602001WL017972
|
parkash kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588967118
|
|
MRS PARKASH KAUR
|
()
|
|
239
|
AJNALA-1
|
PB-02-001-133-003/134
(SHAHZADA)
|
2602001000NRG23310120230182211
|
31/01/2023
|
Bholi
|
2602001WL017972
|
Bholi
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588967123
|
|
MRS BHOLI BHOLI
|
()
|
|
240
|
AJNALA-1
|
PB-02-001-133-003/156
(SHAHZADA)
|
2602001000NRG23310120230182213
|
31/01/2023
|
massu
|
2602001WL017972
|
massu
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588967115
|
|
MR MASU UNG PURO
|
()
|
|
241
|
AJNALA-1
|
PB-02-001-133-003/159
(SHAHZADA)
|
2602001000NRG23310120230182214
|
31/01/2023
|
Anata singh
|
2602001WL017972
|
Anata singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588967113
|
|
MR ANANTA SINGH
|
()
|
|
242
|
AJNALA-1
|
PB-02-001-133-003/70
(SHAHZADA)
|
2602001000NRG23270120230179994
|
31/01/2023
|
Kawaljit kaur
|
2602001WL017792
|
Kawaljit kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967124
|
|
MRS KAWALJIT KAUR
|
()
|
|
243
|
AJNALA-1
|
PB-02-001-136-001/106
(SINGHOKEY)
|
2602001000NRG23310120230182968
|
31/01/2023
|
puran singh
|
2602001WL018037
|
puran singh
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588967116
|
|
MR PURAN SINGH
|
()
|
|
244
|
AJNALA-1
|
PB-02-001-136-001/117
(SINGHOKEY)
|
2602001000NRG23310120230182969
|
31/01/2023
|
harjit singh
|
2602001WL018037
|
harjit singh
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588967112
|
|
MR HARJIT SINGH
|
()
|
|
245
|
AJNALA-1
|
PB-02-001-136-001/130
(SINGHOKEY)
|
2602001000NRG23310120230182971
|
31/01/2023
|
amrik singh
|
2602001WL018037
|
amrik singh
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588967114
|
|
MR AMRIK SINGH
|
()
|
|
246
|
AJNALA-1
|
PB-02-001-136-001/98
(SINGHOKEY)
|
2602001000NRG23310120230182979
|
31/01/2023
|
joginder singh
|
2602001WL018037
|
joginder singh
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588967120
|
|
MR JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
247
|
AJNALA-1
|
PB-02-001-153-001/78
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23310120230182819
|
31/01/2023
|
kulwinder kaur
|
2602001WL018026
|
kulwinder kaur
|
00415
|
SBIN0051029
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588967150
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
248
|
AJNALA-1
|
PB-02-001-023-002/256
(CHAK BALA)
|
2602001000NRG23310120230182058
|
31/01/2023
|
RAJBIR SINGH
|
2602001WL017962
|
RAJBIR SINGH
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967147
|
|
RAJBIR SINGH
|
()
|
|
249
|
AJNALA-1
|
PB-02-001-023-002/256
(CHAK BALA)
|
2602001000NRG23310120230182057
|
31/01/2023
|
RAJBIR SINGH
|
2602001WL017962
|
RAJBIR SINGH
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967148
|
|
RAJBIR SINGH
|
()
|
|
250
|
AJNALA-1
|
PB-02-001-023-002/283
(CHAK BALA)
|
2602001000NRG23310120230182072
|
31/01/2023
|
sukhwinder kaur
|
2602001WL017962
|
sukhwinder kaur
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967138
|
|
sukhwinder kaur
|
()
|
|
251
|
AJNALA-1
|
PB-02-001-023-002/283
(CHAK BALA)
|
2602001000NRG23310120230182071
|
31/01/2023
|
sukhwinder kaur
|
2602001WL017962
|
sukhwinder kaur
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967139
|
|
sukhwinder kaur
|
()
|
|
252
|
AJNALA-1
|
PB-02-001-023-002/291
(CHAK BALA)
|
2602001000NRG23310120230182080
|
31/01/2023
|
SAWINDER
|
2602001WL017962
|
SAWINDER
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967132
|
|
SAWINDER
|
()
|
|
253
|
AJNALA-1
|
PB-02-001-023-002/291
(CHAK BALA)
|
2602001000NRG23310120230182079
|
31/01/2023
|
SAWINDER
|
2602001WL017962
|
SAWINDER
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967133
|
|
SAWINDER
|
()
|
|
254
|
AJNALA-1
|
PB-02-001-023-002/292
(CHAK BALA)
|
2602001000NRG23310120230182082
|
31/01/2023
|
BHAG
|
2602001WL017962
|
BHAG
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967134
|
|
BHAG
|
()
|
|
255
|
AJNALA-1
|
PB-02-001-023-002/292
(CHAK BALA)
|
2602001000NRG23310120230182081
|
31/01/2023
|
BHAG
|
2602001WL017962
|
BHAG
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967135
|
|
BHAG
|
()
|
|
256
|
AJNALA-1
|
PB-02-001-023-002/326
(CHAK BALA)
|
2602001000NRG23310120230182091
|
31/01/2023
|
guro
|
2602001WL017962
|
guro
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967137
|
|
guro
|
()
|
|
257
|
AJNALA-1
|
PB-02-001-023-002/326
(CHAK BALA)
|
2602001000NRG23310120230182090
|
31/01/2023
|
guro
|
2602001WL017962
|
guro
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967136
|
|
guro
|
()
|
|
258
|
AJNALA-1
|
PB-02-001-023-002/346
(CHAK BALA)
|
2602001000NRG23310120230182105
|
31/01/2023
|
KAKA SINGH
|
2602001WL017962
|
KAKA SINGH
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967144
|
|
KAKA SINGH
|
()
|
|
259
|
AJNALA-1
|
PB-02-001-023-002/346
(CHAK BALA)
|
2602001000NRG23310120230182104
|
31/01/2023
|
KAKA SINGH
|
2602001WL017962
|
KAKA SINGH
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967143
|
|
KAKA SINGH
|
()
|
|
260
|
AJNALA-1
|
PB-02-001-031-002/277
(DALLAH RAJPUTAN)
|
2602001000NRG23310120230182848
|
31/01/2023
|
Surjit singh
|
2602001WL018029
|
Surjit singh
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967146
|
|
Surjit singh
|
()
|
|
261
|
AJNALA-1
|
PB-02-001-044-001/217
(FATEHWAL WADHA)
|
2602001000NRG23310120230182481
|
31/01/2023
|
balwinder singh
|
2602001WL018002
|
balwinder singh
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967145
|
|
balwinder singh
|
()
|
|
262
|
AJNALA-1
|
PB-02-001-055-001/19
(GURALA)
|
2602001000NRG23310120230182913
|
31/01/2023
|
SARABJIT KAUR
|
2602001WL018035
|
SARABJIT KAUR
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967130
|
|
SARABJIT KAUR
|
()
|
|
263
|
AJNALA-1
|
PB-02-001-055-001/331
(GURALA)
|
2602001000NRG23300120230180585
|
31/01/2023
|
SUNNY MASIH
|
2602001WL017851
|
SUNNY MASIH
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967126
|
|
SUNNY MASIH
|
()
|
|
264
|
AJNALA-1
|
PB-02-001-055-001/374
(GURALA)
|
2602001000NRG23300120230180587
|
31/01/2023
|
KAWALJIT SINGH
|
2602001WL017851
|
KAWALJIT SINGH
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967129
|
|
KAWALJIT SINGH
|
()
|
|
265
|
AJNALA-1
|
PB-02-001-055-001/542
(GURALA)
|
2602001000NRG23300120230180588
|
31/01/2023
|
Karan masih
|
2602001WL017851
|
Karan masih
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967141
|
|
Karan masih
|
()
|
|
266
|
AJNALA-1
|
PB-02-001-131-001/253
(SARAI)
|
2602001000NRG23310120230181683
|
31/01/2023
|
MANJIT KAUR
|
2602001WL017940
|
MANJIT KAUR
|
00468
|
UBIN0566675
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8588967142
|
|
MANJIT KAUR
|
()
|
|
267
|
AJNALA-1
|
PB-02-001-144-001/70
(TERA KALAN)
|
2602001000NRG23300120230180679
|
31/01/2023
|
Neelam
|
2602001WL017859
|
Neelam
|
00468
|
UBIN0566675
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588967128
|
|
Neelam
|
()
|
|
268
|
AJNALA-1
|
PB-02-001-153-001/195
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23310120230182806
|
31/01/2023
|
mandeep singh
|
2602001WL018026
|
mandeep singh
|
00468
|
UBIN0566675
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967131
|
|
mandeep singh
|
()
|
|
269
|
AJNALA-1
|
PB-02-001-154-001/17
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23300120230180599
|
31/01/2023
|
kulwant singh
|
2602001WL017852
|
kulwant singh
|
00468
|
UBIN0566675
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967140
|
|
kulwant singh
|
()
|
|
270
|
AJNALA-1
|
PB-02-001-155-001/518
(ABADI GAMCHAK WALI)
|
2602001000NRG23310120230182866
|
31/01/2023
|
satnam singh
|
2602001WL018031
|
satnam singh
|
00468
|
UBIN0566675
|
846
|
846
|
Processed
|
08/02/2023
|
|
8588967127
|
|
satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
271
|
AJNALA-1
|
PB-02-001-070-001/579
(KARALIAN)
|
2602001000NRG23310120230182153
|
31/01/2023
|
Shamsher Singh
|
2602001WL017964
|
Shamsher Singh
|
00554
|
KKBK0004057
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588967242
|
|
Shamsher Singh
|
()
|
|
272
|
AJNALA-1
|
PB-02-001-132-001/618
(SARANGDEV)
|
2602001000NRG23310120230182156
|
31/01/2023
|
Sakhwinder Singh
|
2602001WL017964
|
Sakhwinder Singh
|
00554
|
KKBK0004057
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588967240
|
|
Sakhwinder Singh
|
()
|
|
273
|
AJNALA-1
|
PB-02-001-132-001/628
(SARANGDEV)
|
2602001000NRG23310120230182157
|
31/01/2023
|
Major Singh
|
2602001WL017964
|
Major Singh
|
00554
|
KKBK0004057
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588967244
|
|
Major Singh
|
()
|
|
274
|
AJNALA-1
|
PB-02-001-132-001/643
(SARANGDEV)
|
2602001000NRG23310120230182158
|
31/01/2023
|
Harjininder Singh
|
2602001WL017964
|
Harjininder Singh
|
00554
|
KKBK0004057
|
3948
|
3948
|
Processed
|
08/02/2023
|
|
8588967243
|
|
Harjininder Singh
|
()
|
|
275
|
AJNALA-1
|
PB-02-001-134-001/60
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23310120230182965
|
31/01/2023
|
Jashanpreet singh
|
2602001WL018036
|
Jashanpreet singh
|
00554
|
KKBK0004057
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967241
|
|
Jashanpreet singh
|
()
|
|
276
|
AJNALA-1
|
PB-02-001-134-001/83
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23310120230182967
|
31/01/2023
|
Narinder kaur
|
2602001WL018036
|
Narinder kaur
|
00554
|
KKBK0004057
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967245
|
|
Narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
277
|
AJNALA-1
|
PB-02-001-086-001/395
(LAKHUWAL AJNALA)
|
2602001000NRG23300120230181570
|
31/01/2023
|
prabhjit Kaur
|
2602001WL017931
|
prabhjit Kaur
|
00555
|
YESB0000271
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967149
|
|
prabhjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
278
|
AJNALA-1
|
PB-02-001-006-001/239
(BADHA CHAK DOGRA)
|
2602001000NRG23310120230182113
|
31/01/2023
|
amandeep kaur
|
2602001WL017963
|
amandeep kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967234
|
|
amandeep kaur
|
()
|
|
279
|
AJNALA-1
|
PB-02-001-024-001/253
(CHAK DOGRA)
|
2602001000NRG23310120230182115
|
31/01/2023
|
sukha
|
2602001WL017963
|
sukha
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967236
|
|
sukha
|
()
|
|
280
|
AJNALA-1
|
PB-02-001-024-001/254
(CHAK DOGRA)
|
2602001000NRG23310120230182116
|
31/01/2023
|
mehar
|
2602001WL017963
|
mehar
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967235
|
|
mehar
|
()
|
|
281
|
AJNALA-1
|
PB-02-001-024-001/261
(CHAK DOGRA)
|
2602001000NRG23310120230182117
|
31/01/2023
|
mukha
|
2602001WL017963
|
mukha
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967238
|
|
mukha
|
()
|
|
282
|
AJNALA-1
|
PB-02-001-024-001/262
(CHAK DOGRA)
|
2602001000NRG23310120230182118
|
31/01/2023
|
kamo
|
2602001WL017963
|
kamo
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967239
|
|
kamo
|
()
|
|
283
|
AJNALA-1
|
PB-02-001-024-001/263
(CHAK DOGRA)
|
2602001000NRG23310120230182119
|
31/01/2023
|
jaspal
|
2602001WL017963
|
jaspal
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967237
|
|
jaspal
|
()
|
|
284
|
AJNALA-1
|
PB-02-001-055-001/263
(GURALA)
|
2602001000NRG23310120230182917
|
31/01/2023
|
jeet
|
2602001WL018035
|
jeet
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967230
|
|
jeet
|
()
|
|
285
|
AJNALA-1
|
PB-02-001-055-001/297
(GURALA)
|
2602001000NRG23310120230182920
|
31/01/2023
|
rani
|
2602001WL018035
|
rani
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8588967233
|
|
rani
|
()
|
|
286
|
AJNALA-1
|
PB-02-001-055-001/356
(GURALA)
|
2602001000NRG23300120230180586
|
31/01/2023
|
SUNNY
|
2602001WL017851
|
SUNNY
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8588967231
|
|
SUNNY
|
()
|
|
287
|
AJNALA-1
|
PB-02-001-102-001/190
(NANOKEY)
|
2602001000NRG23310120230182386
|
31/01/2023
|
Sukhwinder kaur
|
2602001WL017986
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
08/02/2023
|
|
8588967232
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421872
|
421872
|
|
|
|
|
|
|
|