|
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
|
MAJITHA-3
|
PB-02-004-021-001/6
(CHANDE)
|
2602004000NRG22050620220206873
|
16/02/2024
|
reeta
|
2602004WL0016010
|
reeta
|
00045
|
BARB0DBMAJI
|
2959
|
2959
|
Processed
|
13/04/2024
|
|
2932017843
|
|
reeta
|
()
|
|
2
|
MAJITHA-3
|
PB-02-004-033-001/10
(GAKLOWALI)
|
2602004000NRG22241020210153754
|
16/02/2024
|
Jagtar singh
|
2602004WL010912
|
Jagtar singh
|
00045
|
BARB0DBMAJI
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017826
|
|
Jagtar singh
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-033-001/269
(GAKLOWALI)
|
2602004000NRG22230620210090220
|
16/02/2024
|
Gurmukh singh
|
2602004WL006362
|
Gurmukh singh
|
00045
|
BARB0DBMAJI
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017813
|
|
Gurmukh singh
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-073-001/60
(MAJITHA RURAL)
|
2602004000NRG22260920210130318
|
16/02/2024
|
Sagar
|
2602004WL009228
|
Sagar
|
00045
|
BARB0DBMAJI
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017825
|
No Such Account
|
|
|
|
5
|
MAJITHA-3
|
PB-02-004-099-001/293
(SHAAMNAGAR)
|
2602004000NRG22031220210177562
|
16/02/2024
|
Balveer
|
2602004WL013046
|
Balveer
|
00045
|
BARB0DBMAJI
|
2421
|
2421
|
Rejected
|
13/04/2024
|
|
2932017827
|
A/c Blocked or Frozen
|
|
|
|
6
|
MAJITHA-3
|
PB-02-004-100-001/295
(SOHIANKALAN)
|
2602004000NRG22010720210098703
|
16/02/2024
|
Lovejit singh
|
2602004WL006945
|
Lovejit singh
|
00045
|
BARB0DBMAJI
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017809
|
|
Lovejit singh
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-100-001/295
(SOHIANKALAN)
|
2602004000NRG22010720210098704
|
16/02/2024
|
Lovejit singh
|
2602004WL006946
|
Lovejit singh
|
00045
|
BARB0DBMAJI
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017808
|
|
Lovejit singh
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-100-001/295
(SOHIANKALAN)
|
2602004000NRG22010720210098705
|
16/02/2024
|
Lovejit singh
|
2602004WL006947
|
Lovejit singh
|
00045
|
BARB0DBMAJI
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017807
|
|
Lovejit singh
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-101-001/231
(SUPARIWIND)
|
2602004000NRG22280620210094849
|
16/02/2024
|
Usha
|
2602004WL006660
|
Usha
|
00045
|
BARB0DBMAJI
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2932017822
|
|
Usha
|
()
|
|
10
|
MAJITHA-3
|
PB-02-004-114-001/40
(Gosel Nehar wala)
|
2602004000NRG22240620210090309
|
16/02/2024
|
Jaskaranpreet singh
|
2602004WL006372
|
Jaskaranpreet singh
|
00045
|
BARB0DBMAJI
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2932017816
|
|
Jaskaranpreet singh
|
()
|
|
11
|
MAJITHA-3
|
PB-02-004-114-001/40
(Gosel Nehar wala)
|
2602004000NRG22240620210090311
|
16/02/2024
|
Jaskaranpreet singh
|
2602004WL006372
|
Jaskaranpreet singh
|
00045
|
BARB0DBMAJI
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017817
|
|
Jaskaranpreet singh
|
()
|
|
12
|
MAJITHA-3
|
PB-02-004-114-001/40
(Gosel Nehar wala)
|
2602004000NRG22240620210090715
|
16/02/2024
|
Jaskaranpreet singh
|
2602004WL006391
|
Jaskaranpreet singh
|
00045
|
BARB0DBMAJI
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2932017818
|
|
Jaskaranpreet singh
|
()
|
|
13
|
MAJITHA-3
|
PB-02-004-114-001/40
(Gosel Nehar wala)
|
2602004000NRG22240620210090716
|
16/02/2024
|
Jaskaranpreet singh
|
2602004WL006391
|
Jaskaranpreet singh
|
00045
|
BARB0DBMAJI
|
807
|
807
|
Processed
|
13/04/2024
|
|
2932017819
|
|
Jaskaranpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32549
|
32549
|
|
|
|
|
|
|
|
|
14
|
MAJITHA-3
|
PB-02-004-028-001/76
(DARIKEY)
|
2602004000NRG22240620210090306
|
16/02/2024
|
Narinder kaur
|
2602004WL006371
|
Narinder kaur
|
00048
|
BKID0006311
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017810
|
|
Narinder kaur
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-029-001/209
(DHADDE)
|
2602004000NRG22050620220206876
|
16/02/2024
|
Ajaib Singh
|
2602004WL0016011
|
Ajaib Singh
|
00048
|
BKID0006311
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2932017834
|
|
Ajaib Singh
|
()
|
|
16
|
MAJITHA-3
|
PB-02-004-029-001/209
(DHADDE)
|
2602004000NRG22050620220206877
|
16/02/2024
|
Ajaib Singh
|
2602004WL0016011
|
Ajaib Singh
|
00048
|
BKID0006311
|
2421
|
2421
|
Processed
|
13/04/2024
|
|
2932017837
|
|
Ajaib Singh
|
()
|
|
17
|
MAJITHA-3
|
PB-02-004-029-001/209
(DHADDE)
|
2602004000NRG22050620220206882
|
16/02/2024
|
Ajaib Singh
|
2602004WL0016011
|
Ajaib Singh
|
00048
|
BKID0006311
|
3497
|
3497
|
Processed
|
13/04/2024
|
|
2932017835
|
|
Ajaib Singh
|
()
|
|
18
|
MAJITHA-3
|
PB-02-004-029-001/209
(DHADDE)
|
2602004000NRG22050620220206883
|
16/02/2024
|
Ajaib Singh
|
2602004WL0016011
|
Ajaib Singh
|
00048
|
BKID0006311
|
4035
|
4035
|
Processed
|
13/04/2024
|
|
2932017836
|
|
Ajaib Singh
|
()
|
|
19
|
MAJITHA-3
|
PB-02-004-029-001/219
(DHADDE)
|
2602004000NRG22050620220206889
|
16/02/2024
|
Jaswant Singh
|
2602004WL0016013
|
Jaswant Singh
|
00048
|
BKID0006311
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2932017850
|
|
Jaswant Singh
|
()
|
|
20
|
MAJITHA-3
|
PB-02-004-029-001/219
(DHADDE)
|
2602004000NRG22050620220206890
|
16/02/2024
|
Jaswant Singh
|
2602004WL0016013
|
Jaswant Singh
|
00048
|
BKID0006311
|
2421
|
2421
|
Processed
|
13/04/2024
|
|
2932017849
|
|
Jaswant Singh
|
()
|
|
21
|
MAJITHA-3
|
PB-02-004-029-001/219
(DHADDE)
|
2602004000NRG22050620220206894
|
16/02/2024
|
Jaswant Singh
|
2602004WL0016013
|
Jaswant Singh
|
00048
|
BKID0006311
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017852
|
|
Jaswant Singh
|
()
|
|
22
|
MAJITHA-3
|
PB-02-004-029-001/219
(DHADDE)
|
2602004000NRG22050620220206896
|
16/02/2024
|
Jaswant Singh
|
2602004WL0016013
|
Jaswant Singh
|
00048
|
BKID0006311
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017851
|
|
Jaswant Singh
|
()
|
|
23
|
MAJITHA-3
|
PB-02-004-029-001/88
(DHADDE)
|
2602004000NRG22050620220206895
|
16/02/2024
|
amar singh
|
2602004WL0016013
|
amar singh
|
00048
|
BKID0006311
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017847
|
|
amar singh
|
()
|
|
24
|
MAJITHA-3
|
PB-02-004-029-001/88
(DHADDE)
|
2602004000NRG22050620220206891
|
16/02/2024
|
amar singh
|
2602004WL0016013
|
amar singh
|
00048
|
BKID0006311
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2932017846
|
|
amar singh
|
()
|
|
25
|
MAJITHA-3
|
PB-02-004-029-001/88
(DHADDE)
|
2602004000NRG22050620220206892
|
16/02/2024
|
amar singh
|
2602004WL0016013
|
amar singh
|
00048
|
BKID0006311
|
2421
|
2421
|
Processed
|
13/04/2024
|
|
2932017845
|
|
amar singh
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-029-001/88
(DHADDE)
|
2602004000NRG22050620220206893
|
16/02/2024
|
amar singh
|
2602004WL0016013
|
amar singh
|
00048
|
BKID0006311
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017848
|
|
amar singh
|
()
|
|
27
|
MAJITHA-3
|
PB-02-004-091-001/29
(RAM DIWALI HINDUAN)
|
2602004000NRG22240620210090744
|
16/02/2024
|
Rajwinder kaur
|
2602004WL006394
|
Rajwinder kaur
|
00048
|
BKID0006311
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2932017855
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38736
|
38736
|
|
|
|
|
|
|
|
|
28
|
MAJITHA-3
|
PB-02-004-010-001/272
(BHANGALI)
|
2602004000NRG22080820220206968
|
16/02/2024
|
Shamser singh
|
2602004WL0016037
|
Shamser singh
|
00051
|
MAHB0000442
|
2690
|
2690
|
Processed
|
13/04/2024
|
|
2932018050
|
|
Shamser singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
29
|
MAJITHA-3
|
PB-02-004-101-001/239
(SUPARIWIND)
|
2602004000NRG22080920210113221
|
16/02/2024
|
Bablu
|
2602004WL008053
|
Bablu
|
00078
|
CNRB0004602
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017975
|
|
Bablu
|
()
|
|
30
|
MAJITHA-3
|
PB-02-004-101-001/239
(SUPARIWIND)
|
2602004000NRG22080920210113227
|
16/02/2024
|
Bablu
|
2602004WL008055
|
Bablu
|
00078
|
CNRB0004602
|
807
|
807
|
Processed
|
13/04/2024
|
|
2932017974
|
|
Bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
31
|
MAJITHA-3
|
PB-02-004-025-001/80
(DADDIAN)
|
2602004000NRG22230620210090224
|
16/02/2024
|
Baljit Kaur
|
2602004WL006364
|
Baljit Kaur
|
00152
|
HDFC0002317
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017966
|
|
Baljit Kaur
|
()
|
|
32
|
MAJITHA-3
|
PB-02-004-025-001/80
(DADDIAN)
|
2602004000NRG22230620210090225
|
16/02/2024
|
Baljit Kaur
|
2602004WL006364
|
Baljit Kaur
|
00152
|
HDFC0002317
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2932017967
|
|
Baljit Kaur
|
()
|
|
33
|
MAJITHA-3
|
PB-02-004-083-001/115
(NAG NAWAN)
|
2602004000NRG22241020210153746
|
16/02/2024
|
Akashdeep singh
|
2602004WL010908
|
Akashdeep singh
|
00152
|
HDFC0002317
|
3497
|
3497
|
Processed
|
13/04/2024
|
|
2932018012
|
|
Akashdeep singh
|
()
|
|
34
|
MAJITHA-3
|
PB-02-004-083-001/115
(NAG NAWAN)
|
2602004000NRG22241020210153752
|
16/02/2024
|
Akashdeep singh
|
2602004WL010911
|
Akashdeep singh
|
00152
|
HDFC0002317
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932018013
|
|
Akashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10491
|
10491
|
|
|
|
|
|
|
|
|
35
|
MAJITHA-3
|
PB-02-004-091-001/27
(RAM DIWALI HINDUAN)
|
2602004000NRG22240620210090743
|
16/02/2024
|
Jagir kaur
|
2602004WL006394
|
Jagir kaur
|
00152
|
HDFC0003250
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017953
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
36
|
MAJITHA-3
|
PB-02-004-036-001/35
(GOPALPURA)
|
2602004000NRG22080920210112908
|
16/02/2024
|
amrik Singh
|
2602004WL008020
|
amrik Singh
|
00152
|
HDFC0003379
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2932017948
|
|
amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
37
|
MAJITHA-3
|
PB-02-004-103-001/9
(TALWANDI KHUMAN)
|
2602004000NRG22041020210137281
|
16/02/2024
|
nirmal singh
|
2602004WL009697
|
nirmal singh
|
00152
|
HDFC0003390
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932018009
|
|
nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
38
|
MAJITHA-3
|
PB-02-004-008-001/11
(BEGOWAL)
|
2602004000NRG22241120210172907
|
16/02/2024
|
Gyan Kaur
|
2602004WL012517
|
Gyan Kaur
|
00176
|
IDIB000M572
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2932017913
|
|
Gyan Kaur
|
()
|
|
39
|
MAJITHA-3
|
PB-02-004-008-001/43
(BEGOWAL)
|
2602004000NRG22241120210172886
|
16/02/2024
|
Sarabjit kaur
|
2602004WL012512
|
Sarabjit kaur
|
00176
|
IDIB000M572
|
2421
|
2421
|
Processed
|
13/04/2024
|
|
2932017914
|
|
Sarabjit kaur
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-008-001/44
(BEGOWAL)
|
2602004000NRG22080920210112906
|
16/02/2024
|
Gurmeet singh
|
2602004WL008019
|
Gurmeet singh
|
00176
|
IDIB000M572
|
269
|
269
|
Processed
|
13/04/2024
|
|
2932017973
|
|
Gurmeet singh
|
()
|
|
41
|
MAJITHA-3
|
PB-02-004-037-001/45
(GOSALJIMIDARIAN)
|
2602004000NRG22240620210090308
|
16/02/2024
|
Ranjit Kaur
|
2602004WL006372
|
Ranjit Kaur
|
00176
|
IDIB000M572
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017969
|
|
Ranjit Kaur
|
()
|
|
42
|
MAJITHA-3
|
PB-02-004-037-001/45
(GOSALJIMIDARIAN)
|
2602004000NRG22240620210090310
|
16/02/2024
|
Ranjit Kaur
|
2602004WL006372
|
Ranjit Kaur
|
00176
|
IDIB000M572
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017968
|
|
Ranjit Kaur
|
()
|
|
43
|
MAJITHA-3
|
PB-02-004-041-001/33
(HAMJA)
|
2602004000NRG22080920210112909
|
16/02/2024
|
Happy singh
|
2602004WL008021
|
Happy singh
|
00176
|
IDIB000M572
|
2152
|
2152
|
Processed
|
13/04/2024
|
|
2932017927
|
|
Happy singh
|
()
|
|
44
|
MAJITHA-3
|
PB-02-004-041-001/33
(HAMJA)
|
2602004000NRG22080920210112910
|
16/02/2024
|
Happy singh
|
2602004WL008022
|
Happy singh
|
00176
|
IDIB000M572
|
2421
|
2421
|
Processed
|
13/04/2024
|
|
2932017919
|
|
Happy singh
|
()
|
|
45
|
MAJITHA-3
|
PB-02-004-041-001/33
(HAMJA)
|
2602004000NRG22280620210094423
|
16/02/2024
|
Happy singh
|
2602004WL006627
|
Happy singh
|
00176
|
IDIB000M572
|
2690
|
2690
|
Processed
|
13/04/2024
|
|
2932017925
|
|
Happy singh
|
()
|
|
46
|
MAJITHA-3
|
PB-02-004-041-001/33
(HAMJA)
|
2602004000NRG22280620210094424
|
16/02/2024
|
Happy singh
|
2602004WL006627
|
Happy singh
|
00176
|
IDIB000M572
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2932017926
|
|
Happy singh
|
()
|
|
47
|
MAJITHA-3
|
PB-02-004-041-001/33
(HAMJA)
|
2602004000NRG22270620210094411
|
16/02/2024
|
Happy singh
|
2602004WL006625
|
Happy singh
|
00176
|
IDIB000M572
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2932017918
|
|
Happy singh
|
()
|
|
48
|
MAJITHA-3
|
PB-02-004-041-001/33
(HAMJA)
|
2602004000NRG22280620210094416
|
16/02/2024
|
Happy singh
|
2602004WL006627
|
Happy singh
|
00176
|
IDIB000M572
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017920
|
|
Happy singh
|
()
|
|
49
|
MAJITHA-3
|
PB-02-004-041-001/33
(HAMJA)
|
2602004000NRG22280620210094417
|
16/02/2024
|
Happy singh
|
2602004WL006627
|
Happy singh
|
00176
|
IDIB000M572
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017921
|
|
Happy singh
|
()
|
|
50
|
MAJITHA-3
|
PB-02-004-041-001/33
(HAMJA)
|
2602004000NRG22280620210094418
|
16/02/2024
|
Happy singh
|
2602004WL006627
|
Happy singh
|
00176
|
IDIB000M572
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017922
|
|
Happy singh
|
()
|
|
51
|
MAJITHA-3
|
PB-02-004-041-001/33
(HAMJA)
|
2602004000NRG22280620210094419
|
16/02/2024
|
Happy singh
|
2602004WL006627
|
Happy singh
|
00176
|
IDIB000M572
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017923
|
|
Happy singh
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-041-001/33
(HAMJA)
|
2602004000NRG22280620210094420
|
16/02/2024
|
Happy singh
|
2602004WL006627
|
Happy singh
|
00176
|
IDIB000M572
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2932017924
|
|
Happy singh
|
()
|
|
53
|
MAJITHA-3
|
PB-02-004-045-001/42
(JALALPUR)
|
2602004000NRG22280620210095762
|
16/02/2024
|
Sawinder Kaur
|
2602004WL006756
|
Sawinder Kaur
|
00176
|
IDIB000M572
|
807
|
807
|
Processed
|
13/04/2024
|
|
2932017980
|
|
Sawinder Kaur
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-045-001/42
(JALALPUR)
|
2602004000NRG22280620210095763
|
16/02/2024
|
Sawinder Kaur
|
2602004WL006756
|
Sawinder Kaur
|
00176
|
IDIB000M572
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2932017981
|
|
Sawinder Kaur
|
()
|
|
55
|
MAJITHA-3
|
PB-02-004-060-001/111
(KOTLA GUJJRAN)
|
2602004000NRG22241120210172995
|
16/02/2024
|
SHARANJIT SINGH
|
2602004WL012542
|
SHARANJIT SINGH
|
00176
|
IDIB000M572
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2932017908
|
|
SHARANJIT SINGH
|
()
|
|
56
|
MAJITHA-3
|
PB-02-004-060-001/111
(KOTLA GUJJRAN)
|
2602004000NRG22241120210173003
|
16/02/2024
|
SHARANJIT SINGH
|
2602004WL012542
|
SHARANJIT SINGH
|
00176
|
IDIB000M572
|
538
|
538
|
Processed
|
13/04/2024
|
|
2932017907
|
|
SHARANJIT SINGH
|
()
|
|
57
|
MAJITHA-3
|
PB-02-004-060-001/111
(KOTLA GUJJRAN)
|
2602004000NRG22241120210173000
|
16/02/2024
|
SHARANJIT SINGH
|
2602004WL012542
|
SHARANJIT SINGH
|
00176
|
IDIB000M572
|
807
|
807
|
Processed
|
13/04/2024
|
|
2932017905
|
|
SHARANJIT SINGH
|
()
|
|
58
|
MAJITHA-3
|
PB-02-004-060-001/111
(KOTLA GUJJRAN)
|
2602004000NRG22241120210173001
|
16/02/2024
|
SHARANJIT SINGH
|
2602004WL012542
|
SHARANJIT SINGH
|
00176
|
IDIB000M572
|
538
|
538
|
Processed
|
13/04/2024
|
|
2932017906
|
|
SHARANJIT SINGH
|
()
|
|
59
|
MAJITHA-3
|
PB-02-004-060-001/183
(KOTLA GUJJRAN)
|
2602004000NRG22021020210135979
|
16/02/2024
|
Gurjit Kaur
|
2602004WL009599
|
Gurjit Kaur
|
00176
|
IDIB000M572
|
2152
|
2152
|
Processed
|
13/04/2024
|
|
2932017929
|
|
Gurjit Kaur
|
()
|
|
60
|
MAJITHA-3
|
PB-02-004-064-001/10
(KOTLA SULTAN SINGH)
|
2602004000NRG22241120210173019
|
16/02/2024
|
buta singh
|
2602004WL012546
|
buta singh
|
00176
|
IDIB000M572
|
2421
|
2421
|
Processed
|
13/04/2024
|
|
2932017917
|
|
buta singh
|
()
|
|
61
|
MAJITHA-3
|
PB-02-004-088-001/10
(QILLA)
|
2602004000NRG22080920210113225
|
16/02/2024
|
Asha
|
2602004WL008055
|
Asha
|
00176
|
IDIB000M572
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017937
|
|
Asha
|
()
|
|
62
|
MAJITHA-3
|
PB-02-004-088-001/11
(QILLA)
|
2602004000NRG22080920210113226
|
16/02/2024
|
Sunita
|
2602004WL008055
|
Sunita
|
00176
|
IDIB000M572
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017933
|
|
Sunita
|
()
|
|
63
|
MAJITHA-3
|
PB-02-004-100-001/295
(SOHIANKALAN)
|
2602004000NRG22080920210113239
|
16/02/2024
|
Lovejit singh
|
2602004WL008062
|
Lovejit singh
|
00176
|
IDIB000M572
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017956
|
|
Lovejit singh
|
()
|
|
64
|
MAJITHA-3
|
PB-02-004-101-001/203
(SUPARIWIND)
|
2602004000NRG22080920210113242
|
16/02/2024
|
Akash
|
2602004WL008064
|
Akash
|
00176
|
IDIB000M572
|
3497
|
3497
|
Processed
|
13/04/2024
|
|
2932017930
|
|
Akash
|
()
|
|
65
|
MAJITHA-3
|
PB-02-004-101-001/205
(SUPARIWIND)
|
2602004000NRG22080920210112911
|
16/02/2024
|
Shinder Kaur
|
2602004WL008023
|
Shinder Kaur
|
00176
|
IDIB000M572
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2932017931
|
|
Shinder Kaur
|
()
|
|
66
|
MAJITHA-3
|
PB-02-004-101-001/212
(SUPARIWIND)
|
2602004000NRG22080920210113220
|
16/02/2024
|
Sarbjit kaur
|
2602004WL008053
|
Sarbjit kaur
|
00176
|
IDIB000M572
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017936
|
|
Sarbjit kaur
|
()
|
|
67
|
MAJITHA-3
|
PB-02-004-101-001/54
(SUPARIWIND)
|
2602004000NRG22080920210113222
|
16/02/2024
|
Sharnjit kaurcb
|
2602004WL008053
|
Sharnjit kaurcb
|
00176
|
IDIB000M572
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017935
|
|
Sharnjit kaurcb
|
()
|
|
68
|
MAJITHA-3
|
PB-02-004-105-001/343
(TARPAI)
|
2602004000NRG22080920210113223
|
16/02/2024
|
Lars
|
2602004WL008054
|
Lars
|
00176
|
IDIB000M572
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932018010
|
|
Lars
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55414
|
55414
|
|
|
|
|
|
|
|
|
69
|
MAJITHA-3
|
PB-02-004-010-001/154
(BHANGALI)
|
2602004000NRG22230620210090215
|
16/02/2024
|
Raj kaur
|
2602004WL006358
|
Raj kaur
|
00349
|
PSIB0000451
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932018051
|
|
RAJ KAUR
|
()
|
|
70
|
MAJITHA-3
|
PB-02-004-010-001/16
(BHANGALI)
|
2602004000NRG22060620220206898
|
16/02/2024
|
Mahinder Singh
|
2602004WL0016015
|
Mahinder Singh
|
00349
|
PSIB0000451
|
3228
|
3228
|
Processed
|
13/04/2024
|
|
2932017950
|
|
MAHINDER SINGH
|
()
|
|
71
|
MAJITHA-3
|
PB-02-004-010-001/307
(BHANGALI)
|
2602004000NRG22080920210112899
|
16/02/2024
|
Manjit kaur
|
2602004WL008016
|
Manjit kaur
|
00349
|
PSIB0000451
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017912
|
|
MANJIT KAUR
|
()
|
|
72
|
MAJITHA-3
|
PB-02-004-010-001/384
(BHANGALI)
|
2602004000NRG22080920210112900
|
16/02/2024
|
Amarjot kaur
|
2602004WL008016
|
Amarjot kaur
|
00349
|
PSIB0000451
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017932
|
|
AMARJOT KAUR
|
()
|
|
73
|
MAJITHA-3
|
PB-02-004-010-001/40
(BHANGALI)
|
2602004000NRG22060620220206899
|
16/02/2024
|
Surjit Singh
|
2602004WL0016015
|
Surjit Singh
|
00349
|
PSIB0000451
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017949
|
|
SURJIT SINGH
|
()
|
|
74
|
MAJITHA-3
|
PB-02-004-011-001/93
(BHANGALI KHURD)
|
2602004000NRG22241120210173030
|
16/02/2024
|
harjit kaur
|
2602004WL012550
|
harjit kaur
|
00349
|
PSIB0000451
|
3228
|
3228
|
Processed
|
13/04/2024
|
|
2932018035
|
|
HARJIT KAUR
|
()
|
|
75
|
MAJITHA-3
|
PB-02-004-038-001/63
(GUJJARPURA)
|
2602004000NRG22241020210153751
|
16/02/2024
|
Sukhdev Singh
|
2602004WL010910
|
Sukhdev Singh
|
00349
|
PSIB0000451
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932018011
|
|
SUKHDEV SINGH
|
()
|
|
76
|
MAJITHA-3
|
PB-02-004-077-001/9
(MARARI KHURD)
|
2602004000NRG22240620210090313
|
16/02/2024
|
Lovpreet singh
|
2602004WL006374
|
Lovpreet singh
|
00349
|
PSIB0000451
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017961
|
|
LOVPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21520
|
21520
|
|
|
|
|
|
|
|
|
77
|
MAJITHA-3
|
PB-02-004-073-001/60
(MAJITHA RURAL)
|
2602004000NRG22241020210153745
|
16/02/2024
|
Sagar
|
2602004WL010907
|
Sagar
|
00349
|
PSIB0000453
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017979
|
|
SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
78
|
MAJITHA-3
|
PB-02-004-017-001/102
(BOREWAL KANG)
|
2602004000NRG22241120210172908
|
16/02/2024
|
Raman Kaur
|
2602004WL012518
|
Raman Kaur
|
00349
|
PSIB0021074
|
807
|
807
|
Processed
|
13/04/2024
|
|
2932018002
|
|
RAMAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
79
|
MAJITHA-3
|
PB-02-003-021-001/78
(DUDALLA)
|
2602003000NRG22241120210172909
|
16/02/2024
|
gurjit kaur
|
2602003WL012519
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017904
|
No Such Account
|
|
|
|
80
|
MAJITHA-3
|
PB-02-003-021-001/78
(DUDALLA)
|
2602003000NRG22241120210172910
|
16/02/2024
|
gurjit kaur
|
2602003WL012519
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017903
|
No Such Account
|
|
|
|
81
|
MAJITHA-3
|
PB-02-004-001-001/86
(ABADI VARPAL)
|
2602004000NRG22031220210177644
|
16/02/2024
|
Joti
|
2602004WL013068
|
Joti
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017741
|
No Such Account
|
|
|
|
82
|
MAJITHA-3
|
PB-02-004-001-001/86
(ABADI VARPAL)
|
2602004000NRG22031220210177645
|
16/02/2024
|
Joti
|
2602004WL013068
|
Joti
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017742
|
No Such Account
|
|
|
|
83
|
MAJITHA-3
|
PB-02-004-001-001/86
(ABADI VARPAL)
|
2602004000NRG22101220210181355
|
16/02/2024
|
Joti
|
2602004WL013533
|
Joti
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017739
|
No Such Account
|
|
|
|
84
|
MAJITHA-3
|
PB-02-004-001-001/86
(ABADI VARPAL)
|
2602004000NRG22101220210181356
|
16/02/2024
|
Joti
|
2602004WL013533
|
Joti
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017740
|
No Such Account
|
|
|
|
85
|
MAJITHA-3
|
PB-02-004-002-001/281
(ABDAL)
|
2602004000NRG22241120210172992
|
16/02/2024
|
Kawaljit Kaur
|
2602004WL012541
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018044
|
No Such Account
|
|
|
|
86
|
MAJITHA-3
|
PB-02-004-002-001/281
(ABDAL)
|
2602004000NRG22241120210173041
|
16/02/2024
|
Kawaljit Kaur
|
2602004WL012559
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018043
|
No Such Account
|
|
|
|
87
|
MAJITHA-3
|
PB-02-004-004-001/12
(AJAIB WALI)
|
2602004000NRG22080920210113249
|
16/02/2024
|
Kulwant singh
|
2602004WL008066
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932018057
|
No Such Account
|
|
|
|
88
|
MAJITHA-3
|
PB-02-004-004-001/134
(AJAIB WALI)
|
2602004000NRG22160120220199569
|
16/02/2024
|
Usha
|
2602004WL015171
|
Usha
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
13/04/2024
|
|
2932017669
|
No Such Account
|
|
|
|
89
|
MAJITHA-3
|
PB-02-004-004-001/134
(AJAIB WALI)
|
2602004000NRG22241120210173029
|
16/02/2024
|
Usha
|
2602004WL012549
|
Usha
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932018024
|
No Such Account
|
|
|
|
90
|
MAJITHA-3
|
PB-02-004-004-001/134
(AJAIB WALI)
|
2602004000NRG22241120210173027
|
16/02/2024
|
Usha
|
2602004WL012549
|
Usha
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932018023
|
No Such Account
|
|
|
|
91
|
MAJITHA-3
|
PB-02-004-004-001/47
(AJAIB WALI)
|
2602004000NRG22031220210177646
|
16/02/2024
|
Surjit kaur
|
2602004WL013069
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017867
|
No Such Account
|
|
|
|
92
|
MAJITHA-3
|
PB-02-004-007-001/174
(BABOWAL)
|
2602004000NRG22101220210181026
|
16/02/2024
|
Harmit kaur
|
2602004WL013497
|
Harmit kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018058
|
No Such Account
|
|
|
|
93
|
MAJITHA-3
|
PB-02-004-007-001/174
(BABOWAL)
|
2602004000NRG22101220210181038
|
16/02/2024
|
Harmit kaur
|
2602004WL013497
|
Harmit kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018059
|
No Such Account
|
|
|
|
94
|
MAJITHA-3
|
PB-02-004-007-001/174
(BABOWAL)
|
2602004000NRG22101220210181039
|
16/02/2024
|
Harnek singh
|
2602004WL013497
|
Harnek singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017823
|
No Such Account
|
|
|
|
95
|
MAJITHA-3
|
PB-02-004-007-001/174
(BABOWAL)
|
2602004000NRG22101220210181027
|
16/02/2024
|
Harnek singh
|
2602004WL013497
|
Harnek singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017824
|
No Such Account
|
|
|
|
96
|
MAJITHA-3
|
PB-02-004-007-001/177
(BABOWAL)
|
2602004000NRG22101220210181028
|
16/02/2024
|
onkar singh
|
2602004WL013497
|
onkar singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932018037
|
|
onkar singh
|
()
|
|
97
|
MAJITHA-3
|
PB-02-004-007-001/177
(BABOWAL)
|
2602004000NRG22101220210181037
|
16/02/2024
|
onkar singh
|
2602004WL013497
|
onkar singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932018038
|
|
onkar singh
|
()
|
|
98
|
MAJITHA-3
|
PB-02-004-007-001/179
(BABOWAL)
|
2602004000NRG22101220210181036
|
16/02/2024
|
Nishan singh
|
2602004WL013497
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017831
|
No Such Account
|
|
|
|
99
|
MAJITHA-3
|
PB-02-004-007-001/179
(BABOWAL)
|
2602004000NRG22101220210181029
|
16/02/2024
|
Nishan singh
|
2602004WL013497
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017830
|
No Such Account
|
|
|
|
100
|
MAJITHA-3
|
PB-02-004-007-001/179
(BABOWAL)
|
2602004000NRG22011220210176051
|
16/02/2024
|
Nishan singh
|
2602004WL012885
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932018021
|
No Such Account
|
|
|
|
101
|
MAJITHA-3
|
PB-02-004-007-001/185
(BABOWAL)
|
2602004000NRG22011220210176053
|
16/02/2024
|
Gurjit singh
|
2602004WL012885
|
Gurjit singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932018020
|
No Such Account
|
|
|
|
102
|
MAJITHA-3
|
PB-02-004-007-001/185
(BABOWAL)
|
2602004000NRG22101220210181031
|
16/02/2024
|
Gurjit singh
|
2602004WL013497
|
Gurjit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017828
|
No Such Account
|
|
|
|
103
|
MAJITHA-3
|
PB-02-004-007-001/185
(BABOWAL)
|
2602004000NRG22101220210181035
|
16/02/2024
|
Gurjit singh
|
2602004WL013497
|
Gurjit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017829
|
No Such Account
|
|
|
|
104
|
MAJITHA-3
|
PB-02-004-007-001/185
(BABOWAL)
|
2602004000NRG22101220210181034
|
16/02/2024
|
Mejar singh
|
2602004WL013497
|
Mejar singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018018
|
No Such Account
|
|
|
|
105
|
MAJITHA-3
|
PB-02-004-007-001/185
(BABOWAL)
|
2602004000NRG22101220210181030
|
16/02/2024
|
Mejar singh
|
2602004WL013497
|
Mejar singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018019
|
No Such Account
|
|
|
|
106
|
MAJITHA-3
|
PB-02-004-007-001/185
(BABOWAL)
|
2602004000NRG22011220210176054
|
16/02/2024
|
Mejar singh
|
2602004WL012885
|
Mejar singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/04/2024
|
|
2932017743
|
No Such Account
|
|
|
|
107
|
MAJITHA-3
|
PB-02-004-007-001/185
(BABOWAL)
|
2602004000NRG22011220210176052
|
16/02/2024
|
Mejar singh
|
2602004WL012885
|
Mejar singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017744
|
No Such Account
|
|
|
|
108
|
MAJITHA-3
|
PB-02-004-007-001/190
(BABOWAL)
|
2602004000NRG22101220210181032
|
16/02/2024
|
Navjotpreet singh
|
2602004WL013497
|
Navjotpreet singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017873
|
No Such Account
|
|
|
|
109
|
MAJITHA-3
|
PB-02-004-007-001/193
(BABOWAL)
|
2602004000NRG22101220210181033
|
16/02/2024
|
Harpreet Kaur
|
2602004WL013497
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017865
|
No Such Account
|
|
|
|
110
|
MAJITHA-3
|
PB-02-004-008-001/178
(BEGOWAL)
|
2602004000NRG22020520220206803
|
16/02/2024
|
Raju Singh
|
2602004WL0016001
|
Raju Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017768
|
No Such Account
|
|
|
|
111
|
MAJITHA-3
|
PB-02-004-008-001/178
(BEGOWAL)
|
2602004000NRG22020520220206804
|
16/02/2024
|
Rani
|
2602004WL0016001
|
Rani
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017888
|
No Such Account
|
|
|
|
112
|
MAJITHA-3
|
PB-02-004-008-001/43
(BEGOWAL)
|
2602004000NRG22021220210176859
|
16/02/2024
|
Iqbal Singh
|
2602004WL012969
|
Iqbal Singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017854
|
No Such Account
|
|
|
|
113
|
MAJITHA-3
|
PB-02-004-010-001/11
(BHANGALI)
|
2602004000NRG22080820220206967
|
16/02/2024
|
Kisor Singh
|
2602004WL0016037
|
Kisor Singh
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Rejected
|
13/04/2024
|
|
2932017897
|
No Such Account
|
|
|
|
114
|
MAJITHA-3
|
PB-02-004-010-001/211
(BHANGALI)
|
2602004000NRG22021220210176876
|
16/02/2024
|
Rattan Kaur
|
2602004WL012978
|
Rattan Kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Rejected
|
13/04/2024
|
|
2932017797
|
No Such Account
|
|
|
|
115
|
MAJITHA-3
|
PB-02-004-011-001/118
(BHANGALI KHURD)
|
2602004000NRG22080920210113250
|
16/02/2024
|
Amandip kaur
|
2602004WL008067
|
Amandip kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017874
|
No Such Account
|
|
|
|
116
|
MAJITHA-3
|
PB-02-004-011-001/92
(BHANGALI KHURD)
|
2602004000NRG22150520220206805
|
16/02/2024
|
Gurwinder kaur
|
2602004WL0016002
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Rejected
|
13/04/2024
|
|
2932017721
|
No Such Account
|
|
|
|
117
|
MAJITHA-3
|
PB-02-004-012-001/169
(BHANGWAN)
|
2602004000NRG22110420220206770
|
16/02/2024
|
Bikramjit singh
|
2602004WL0015982
|
Bikramjit singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017765
|
No Such Account
|
|
|
|
118
|
MAJITHA-3
|
PB-02-004-013-001/106
(BHOA FATEGHAR)
|
2602004000NRG22080920210113212
|
16/02/2024
|
Harbhajan Singh
|
2602004WL008051
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017894
|
No Such Account
|
|
|
|
119
|
MAJITHA-3
|
PB-02-004-013-001/108
(BHOA FATEGHAR)
|
2602004000NRG22080920210113213
|
16/02/2024
|
Darshan Singh
|
2602004WL008051
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932018066
|
No Such Account
|
|
|
|
120
|
MAJITHA-3
|
PB-02-004-013-001/111
(BHOA FATEGHAR)
|
2602004000NRG22270620210094382
|
16/02/2024
|
Sharanjit Kaur
|
2602004WL006623
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017870
|
No Such Account
|
|
|
|
121
|
MAJITHA-3
|
PB-02-004-013-001/146
(BHOA FATEGHAR)
|
2602004000NRG22101220210181357
|
16/02/2024
|
Palwinder Kaur
|
2602004WL013534
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018069
|
No Such Account
|
|
|
|
122
|
MAJITHA-3
|
PB-02-004-013-001/146
(BHOA FATEGHAR)
|
2602004000NRG22101220210181358
|
16/02/2024
|
Palwinder Kaur
|
2602004WL013534
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018070
|
No Such Account
|
|
|
|
123
|
MAJITHA-3
|
PB-02-004-013-001/146
(BHOA FATEGHAR)
|
2602004000NRG22031220210177649
|
16/02/2024
|
Palwinder Kaur
|
2602004WL013071
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018068
|
No Such Account
|
|
|
|
124
|
MAJITHA-3
|
PB-02-004-013-001/150
(BHOA FATEGHAR)
|
2602004000NRG22021220210176182
|
16/02/2024
|
Kashmir kaur
|
2602004WL012901
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017978
|
No Such Account
|
|
|
|
125
|
MAJITHA-3
|
PB-02-004-013-001/152
(BHOA FATEGHAR)
|
2602004000NRG22080920210113214
|
16/02/2024
|
Balwinder singh
|
2602004WL008051
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017891
|
No Such Account
|
|
|
|
126
|
MAJITHA-3
|
PB-02-004-013-001/156
(BHOA FATEGHAR)
|
2602004000NRG22080920210113215
|
16/02/2024
|
Atar singh
|
2602004WL008051
|
Atar singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017726
|
No Such Account
|
|
|
|
127
|
MAJITHA-3
|
PB-02-004-013-001/156
(BHOA FATEGHAR)
|
2602004000NRG22080920210113216
|
16/02/2024
|
Atar singh
|
2602004WL008051
|
Atar singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017727
|
No Such Account
|
|
|
|
128
|
MAJITHA-3
|
PB-02-004-013-001/172
(BHOA FATEGHAR)
|
2602004000NRG22080920210113210
|
16/02/2024
|
Rajbir Kaur
|
2602004WL008051
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932018060
|
No Such Account
|
|
|
|
129
|
MAJITHA-3
|
PB-02-004-013-001/175
(BHOA FATEGHAR)
|
2602004000NRG22241120210172896
|
16/02/2024
|
Malkit Singh
|
2602004WL012513
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932018076
|
No Such Account
|
|
|
|
130
|
MAJITHA-3
|
PB-02-004-013-001/88
(BHOA FATEGHAR)
|
2602004000NRG22080920210113211
|
16/02/2024
|
Lakhwinder singh
|
2602004WL008051
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017893
|
No Such Account
|
|
|
|
131
|
MAJITHA-3
|
PB-02-004-014-001/112
(BHOMA)
|
2602004000NRG22220220220205058
|
16/02/2024
|
Jagir Singh
|
2602004WL015755
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018033
|
No Such Account
|
|
|
|
132
|
MAJITHA-3
|
PB-02-004-014-001/112
(BHOMA)
|
2602004000NRG22251220210187346
|
16/02/2024
|
Jagir Singh
|
2602004WL014159
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017705
|
No Such Account
|
|
|
|
133
|
MAJITHA-3
|
PB-02-004-014-001/112
(BHOMA)
|
2602004000NRG22251220210187347
|
16/02/2024
|
Rani
|
2602004WL014159
|
Rani
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017772
|
No Such Account
|
|
|
|
134
|
MAJITHA-3
|
PB-02-004-014-001/112
(BHOMA)
|
2602004000NRG22220220220205059
|
16/02/2024
|
Rani
|
2602004WL015755
|
Rani
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017773
|
No Such Account
|
|
|
|
135
|
MAJITHA-3
|
PB-02-004-017-001/102
(BOREWAL KANG)
|
2602004000NRG22080920210113197
|
16/02/2024
|
Raman Kaur
|
2602004WL008048
|
Raman Kaur
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Rejected
|
13/04/2024
|
|
2932017732
|
No Such Account
|
|
|
|
136
|
MAJITHA-3
|
PB-02-004-017-001/20
(BOREWAL KANG)
|
2602004000NRG22241120210172898
|
16/02/2024
|
balwinder kaur
|
2602004WL012514
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017692
|
No Such Account
|
|
|
|
137
|
MAJITHA-3
|
PB-02-004-017-001/4
(BOREWAL KANG)
|
2602004000NRG22241120210172899
|
16/02/2024
|
palwinder singh
|
2602004WL012514
|
palwinder singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017603
|
No Such Account
|
|
|
|
138
|
MAJITHA-3
|
PB-02-004-017-001/62
(BOREWAL KANG)
|
2602004000NRG22080920210113198
|
16/02/2024
|
Mahinder Kaur
|
2602004WL008048
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932018014
|
No Such Account
|
|
|
|
139
|
MAJITHA-3
|
PB-02-004-017-001/62
(BOREWAL KANG)
|
2602004000NRG22111220210181647
|
16/02/2024
|
Mahinder Kaur
|
2602004WL013578
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017668
|
No Such Account
|
|
|
|
140
|
MAJITHA-3
|
PB-02-004-017-001/62
(BOREWAL KANG)
|
2602004000NRG22101220210181345
|
16/02/2024
|
Mahinder Kaur
|
2602004WL013528
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017667
|
No Such Account
|
|
|
|
141
|
MAJITHA-3
|
PB-02-004-017-001/63
(BOREWAL KANG)
|
2602004000NRG22080920210113194
|
16/02/2024
|
Parminder Kaur
|
2602004WL008048
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932018072
|
No Such Account
|
|
|
|
142
|
MAJITHA-3
|
PB-02-004-017-001/66
(BOREWAL KANG)
|
2602004000NRG22080920210113195
|
16/02/2024
|
Jagtar Singh
|
2602004WL008048
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932018016
|
No Such Account
|
|
|
|
143
|
MAJITHA-3
|
PB-02-004-017-001/66
(BOREWAL KANG)
|
2602004000NRG22101220210181346
|
16/02/2024
|
Jagtar Singh
|
2602004WL013528
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932018015
|
No Such Account
|
|
|
|
144
|
MAJITHA-3
|
PB-02-004-017-001/9
(BOREWAL KANG)
|
2602004000NRG22080920210113196
|
16/02/2024
|
sarfa singh
|
2602004WL008048
|
sarfa singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017895
|
No Such Account
|
|
|
|
145
|
MAJITHA-3
|
PB-02-004-018-001/22
(BUDDHA THEH)
|
2602004000NRG22080920210113228
|
16/02/2024
|
GYAN SINGH
|
2602004WL008056
|
GYAN SINGH
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932018071
|
No Such Account
|
|
|
|
146
|
MAJITHA-3
|
PB-02-004-018-001/22
(BUDDHA THEH)
|
2602004000NRG22080920210113229
|
16/02/2024
|
SHINDER KAUR
|
2602004WL008056
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017693
|
No Such Account
|
|
|
|
147
|
MAJITHA-3
|
PB-02-004-018-001/23
(BUDDHA THEH)
|
2602004000NRG22080920210113230
|
16/02/2024
|
SHIMMI
|
2602004WL008056
|
SHIMMI
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017878
|
No Such Account
|
|
|
|
148
|
MAJITHA-3
|
PB-02-004-018-001/31
(BUDDHA THEH)
|
2602004000NRG22280620210095764
|
16/02/2024
|
Gyan Singh
|
2602004WL006757
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017997
|
No Such Account
|
|
|
|
149
|
MAJITHA-3
|
PB-02-004-018-001/31
(BUDDHA THEH)
|
2602004000NRG22280620210095766
|
16/02/2024
|
Gyan Singh
|
2602004WL006757
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017998
|
No Such Account
|
|
|
|
150
|
MAJITHA-3
|
PB-02-004-018-001/31
(BUDDHA THEH)
|
2602004000NRG22280620210095767
|
16/02/2024
|
Gyan Singh
|
2602004WL006757
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017999
|
No Such Account
|
|
|
|
151
|
MAJITHA-3
|
PB-02-004-018-001/31
(BUDDHA THEH)
|
2602004000NRG22280620210095765
|
16/02/2024
|
Sarabjit Kaur
|
2602004WL006757
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932018000
|
No Such Account
|
|
|
|
152
|
MAJITHA-3
|
PB-02-004-018-001/31
(BUDDHA THEH)
|
2602004000NRG22240620210090712
|
16/02/2024
|
Sarabjit Kaur
|
2602004WL006390
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/04/2024
|
|
2932018001
|
No Such Account
|
|
|
|
153
|
MAJITHA-3
|
PB-02-004-018-001/38
(BUDDHA THEH)
|
2602004000NRG22080920210113231
|
16/02/2024
|
Lakhbir Singh
|
2602004WL008056
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017896
|
No Such Account
|
|
|
|
154
|
MAJITHA-3
|
PB-02-004-018-001/38
(BUDDHA THEH)
|
2602004000NRG22080920210113232
|
16/02/2024
|
Rajwinder singh
|
2602004WL008056
|
Rajwinder singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932018073
|
No Such Account
|
|
|
|
155
|
MAJITHA-3
|
PB-02-004-018-001/43
(BUDDHA THEH)
|
2602004000NRG22241120210172901
|
16/02/2024
|
Palwinder Singh
|
2602004WL012515
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/04/2024
|
|
2932017610
|
|
Palwinder Singh
|
()
|
|
156
|
MAJITHA-3
|
PB-02-004-018-001/43
(BUDDHA THEH)
|
2602004000NRG22241120210172900
|
16/02/2024
|
Sukhwinder Kaur
|
2602004WL012515
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017615
|
Account closed
|
|
|
|
157
|
MAJITHA-3
|
PB-02-004-018-001/47
(BUDDHA THEH)
|
2602004000NRG22240620210090713
|
16/02/2024
|
Vajeer singh
|
2602004WL006390
|
Vajeer singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/04/2024
|
|
2932017611
|
No Such Account
|
|
|
|
158
|
MAJITHA-3
|
PB-02-004-018-001/47
(BUDDHA THEH)
|
2602004000NRG22240620210090742
|
16/02/2024
|
Vajeer singh
|
2602004WL006393
|
Vajeer singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017612
|
No Such Account
|
|
|
|
159
|
MAJITHA-3
|
PB-02-004-019-001/21
(BURAJ NO ABAAD)
|
2602004000NRG22220220220205065
|
16/02/2024
|
pinderjit kaur
|
2602004WL015759
|
pinderjit kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017892
|
No Such Account
|
|
|
|
160
|
MAJITHA-3
|
PB-02-004-019-001/43
(BURAJ NO ABAAD)
|
2602004000NRG22241120210173228
|
16/02/2024
|
gurmeet singh
|
2602004WL012598
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
13/04/2024
|
|
2932018007
|
No Such Account
|
|
|
|
161
|
MAJITHA-3
|
PB-02-004-019-001/43
(BURAJ NO ABAAD)
|
2602004000NRG22241120210173229
|
16/02/2024
|
gurmeet singh
|
2602004WL012598
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932018008
|
No Such Account
|
|
|
|
162
|
MAJITHA-3
|
PB-02-004-019-001/87
(BURAJ NO ABAAD)
|
2602004000NRG22080920210113241
|
16/02/2024
|
Kuldeep Kaur
|
2602004WL008063
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/04/2024
|
|
2932017890
|
No Such Account
|
|
|
|
163
|
MAJITHA-3
|
PB-02-004-021-001/171
(CHANDE)
|
2602004000NRG22080920210113193
|
16/02/2024
|
Gurmit Kaur
|
2602004WL008047
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017844
|
No Such Account
|
|
|
|
164
|
MAJITHA-3
|
PB-02-004-021-001/171
(CHANDE)
|
2602004000NRG22241120210173037
|
16/02/2024
|
Gurmit Kaur
|
2602004WL012555
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
13/04/2024
|
|
2932018041
|
No Such Account
|
|
|
|
165
|
MAJITHA-3
|
PB-02-004-021-001/6
(CHANDE)
|
2602004000NRG22080920210113191
|
16/02/2024
|
reeta
|
2602004WL008047
|
reeta
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017715
|
No Such Account
|
|
|
|
166
|
MAJITHA-3
|
PB-02-004-022-001/125
(CHAWINDA DEVI)
|
2602004000NRG22080920210113236
|
16/02/2024
|
Guljar singh
|
2602004WL008060
|
Guljar singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/04/2024
|
|
2932017624
|
No Such Account
|
|
|
|
167
|
MAJITHA-3
|
PB-02-004-022-001/125
(CHAWINDA DEVI)
|
2602004000NRG22080920210113237
|
16/02/2024
|
Guljar singh
|
2602004WL008060
|
Guljar singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/04/2024
|
|
2932017623
|
No Such Account
|
|
|
|
168
|
MAJITHA-3
|
PB-02-004-022-001/3
(CHAWINDA DEVI)
|
2602004000NRG22241120210172905
|
16/02/2024
|
sonu
|
2602004WL012516
|
sonu
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
13/04/2024
|
|
2932017911
|
No Such Account
|
|
|
|
169
|
MAJITHA-3
|
PB-02-004-022-001/3
(CHAWINDA DEVI)
|
2602004000NRG22241120210172906
|
16/02/2024
|
sonu
|
2602004WL012516
|
sonu
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017910
|
No Such Account
|
|
|
|
170
|
MAJITHA-3
|
PB-02-004-025-001/10
(DADDIAN)
|
2602004000NRG22080920210113199
|
16/02/2024
|
Sukhwinderkaur
|
2602004WL008049
|
Sukhwinderkaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017709
|
No Such Account
|
|
|
|
171
|
MAJITHA-3
|
PB-02-004-025-001/10
(DADDIAN)
|
2602004000NRG22010520220206794
|
16/02/2024
|
Sukhwinderkaur
|
2602004WL0015996
|
Sukhwinderkaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018034
|
No Such Account
|
|
|
|
172
|
MAJITHA-3
|
PB-02-004-025-001/122
(DADDIAN)
|
2602004000NRG22080920210113200
|
16/02/2024
|
Charanjit Singh
|
2602004WL008049
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932018055
|
No Such Account
|
|
|
|
173
|
MAJITHA-3
|
PB-02-004-025-001/123
(DADDIAN)
|
2602004000NRG22080920210113201
|
16/02/2024
|
Amandeep kaur
|
2602004WL008049
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018045
|
No Such Account
|
|
|
|
174
|
MAJITHA-3
|
PB-02-004-025-001/123
(DADDIAN)
|
2602004000NRG22101220210181347
|
16/02/2024
|
Amandeep kaur
|
2602004WL013529
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
13/04/2024
|
|
2932017750
|
No Such Account
|
|
|
|
175
|
MAJITHA-3
|
PB-02-004-025-001/16
(DADDIAN)
|
2602004000NRG22080920210113202
|
16/02/2024
|
Mandeep singh
|
2602004WL008049
|
Mandeep singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017784
|
No Such Account
|
|
|
|
176
|
MAJITHA-3
|
PB-02-004-025-001/8
(DADDIAN)
|
2602004000NRG22080920210113203
|
16/02/2024
|
Paramjitkaur
|
2602004WL008049
|
Paramjitkaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017853
|
No Such Account
|
|
|
|
177
|
MAJITHA-3
|
PB-02-004-026-001/171
(DADUPURA)
|
2602004000NRG22021220210176878
|
16/02/2024
|
Rashpal kaur
|
2602004WL012980
|
Rashpal kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017706
|
No Such Account
|
|
|
|
178
|
MAJITHA-3
|
PB-02-004-026-001/171
(DADUPURA)
|
2602004000NRG22021220210176881
|
16/02/2024
|
Rashpal kaur
|
2602004WL012983
|
Rashpal kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017707
|
No Such Account
|
|
|
|
179
|
MAJITHA-3
|
PB-02-004-026-001/171
(DADUPURA)
|
2602004000NRG22101220210181348
|
16/02/2024
|
Rashpal kaur
|
2602004WL013530
|
Rashpal kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017708
|
No Such Account
|
|
|
|
180
|
MAJITHA-3
|
PB-02-004-026-001/171
(DADUPURA)
|
2602004000NRG22220220220205071
|
16/02/2024
|
Rashpal kaur
|
2602004WL015764
|
Rashpal kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017833
|
No Such Account
|
|
|
|
181
|
MAJITHA-3
|
PB-02-004-026-001/177
(DADUPURA)
|
2602004000NRG22070620220206900
|
16/02/2024
|
Dalbir Kaur
|
2602004WL0016016
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2932018036
|
|
Dalbir Kaur
|
()
|
|
182
|
MAJITHA-3
|
PB-02-004-029-001/210
(DHADDE)
|
2602004000NRG22050620220206878
|
16/02/2024
|
Jagtar Singh
|
2602004WL0016011
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Rejected
|
13/04/2024
|
|
2932017788
|
No Such Account
|
|
|
|
183
|
MAJITHA-3
|
PB-02-004-029-001/210
(DHADDE)
|
2602004000NRG22050620220206879
|
16/02/2024
|
Jagtar Singh
|
2602004WL0016011
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017789
|
No Such Account
|
|
|
|
184
|
MAJITHA-3
|
PB-02-004-029-001/210
(DHADDE)
|
2602004000NRG22010520220206795
|
16/02/2024
|
Jagtar Singh
|
2602004WL0015997
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Rejected
|
13/04/2024
|
|
2932017790
|
No Such Account
|
|
|
|
185
|
MAJITHA-3
|
PB-02-004-029-001/210
(DHADDE)
|
2602004000NRG22010520220206796
|
16/02/2024
|
Jagtar Singh
|
2602004WL0015997
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
4035
|
4035
|
Rejected
|
13/04/2024
|
|
2932017791
|
No Such Account
|
|
|
|
186
|
MAJITHA-3
|
PB-02-004-030-001/40
(DING NANGAL)
|
2602004000NRG22080920210113240
|
16/02/2024
|
Sucha singh
|
2602004WL008063
|
Sucha singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017798
|
No Such Account
|
|
|
|
187
|
MAJITHA-3
|
PB-02-004-030-001/70
(DING NANGAL)
|
2602004000NRG22101220210181349
|
16/02/2024
|
Baljit kaur
|
2602004WL013531
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017735
|
No Such Account
|
|
|
|
188
|
MAJITHA-3
|
PB-02-004-030-001/70
(DING NANGAL)
|
2602004000NRG22080920210113238
|
16/02/2024
|
Baljit kaur
|
2602004WL008061
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Rejected
|
13/04/2024
|
|
2932018004
|
No Such Account
|
|
|
|
189
|
MAJITHA-3
|
PB-02-004-030-001/70
(DING NANGAL)
|
2602004000NRG22240620210091297
|
16/02/2024
|
Baljit kaur
|
2602004WL006417
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017733
|
No Such Account
|
|
|
|
190
|
MAJITHA-3
|
PB-02-004-030-001/70
(DING NANGAL)
|
2602004000NRG22240620210091298
|
16/02/2024
|
Baljit kaur
|
2602004WL006417
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017734
|
No Such Account
|
|
|
|
191
|
MAJITHA-3
|
PB-02-004-030-001/70
(DING NANGAL)
|
2602004000NRG22241120210173034
|
16/02/2024
|
Baljit kaur
|
2602004WL012552
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018003
|
No Such Account
|
|
|
|
192
|
MAJITHA-3
|
PB-02-004-032-001/10
(FATTUBHEELA)
|
2602004000NRG22280620210095509
|
16/02/2024
|
Baj Singh
|
2602004WL006740
|
Baj Singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017954
|
No Such Account
|
|
|
|
193
|
MAJITHA-3
|
PB-02-004-032-001/10
(FATTUBHEELA)
|
2602004000NRG22280620210095510
|
16/02/2024
|
Baj Singh
|
2602004WL006740
|
Baj Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017955
|
No Such Account
|
|
|
|
194
|
MAJITHA-3
|
PB-02-004-032-001/116
(FATTUBHEELA)
|
2602004000NRG22080920210113204
|
16/02/2024
|
Ninder Kaur
|
2602004WL008050
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017887
|
No Such Account
|
|
|
|
195
|
MAJITHA-3
|
PB-02-004-032-001/121
(FATTUBHEELA)
|
2602004000NRG22080920210113205
|
16/02/2024
|
Gurnam Singh
|
2602004WL008050
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017785
|
No Such Account
|
|
|
|
196
|
MAJITHA-3
|
PB-02-004-032-001/13
(FATTUBHEELA)
|
2602004000NRG22080920210113206
|
16/02/2024
|
Ninder Kaur
|
2602004WL008050
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932018056
|
No Such Account
|
|
|
|
197
|
MAJITHA-3
|
PB-02-004-032-001/139
(FATTUBHEELA)
|
2602004000NRG22080920210113207
|
16/02/2024
|
Sewa Singh
|
2602004WL008050
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017869
|
No Such Account
|
|
|
|
198
|
MAJITHA-3
|
PB-02-004-032-001/159
(FATTUBHEELA)
|
2602004000NRG22080920210113243
|
16/02/2024
|
Rajwant kaur
|
2602004WL008065
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017877
|
No Such Account
|
|
|
|
199
|
MAJITHA-3
|
PB-02-004-032-001/161
(FATTUBHEELA)
|
2602004000NRG22021220210176187
|
16/02/2024
|
Tarsem Singh
|
2602004WL012904
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017767
|
No Such Account
|
|
|
|
200
|
MAJITHA-3
|
PB-02-004-032-001/164
(FATTUBHEELA)
|
2602004000NRG22080920210113244
|
16/02/2024
|
Manjit Kaur
|
2602004WL008065
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932018065
|
No Such Account
|
|
|
|
201
|
MAJITHA-3
|
PB-02-004-032-001/172
(FATTUBHEELA)
|
2602004000NRG22080920210113245
|
16/02/2024
|
Sawinder Kaur
|
2602004WL008065
|
Sawinder Kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017857
|
No Such Account
|
|
|
|
202
|
MAJITHA-3
|
PB-02-004-032-001/173
(FATTUBHEELA)
|
2602004000NRG22080920210113246
|
16/02/2024
|
Sarabjit Singh
|
2602004WL008065
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017868
|
No Such Account
|
|
|
|
203
|
MAJITHA-3
|
PB-02-004-032-001/175
(FATTUBHEELA)
|
2602004000NRG22080920210113247
|
16/02/2024
|
Rajwinder Kaur
|
2602004WL008065
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017883
|
No Such Account
|
|
|
|
204
|
MAJITHA-3
|
PB-02-004-032-001/177
(FATTUBHEELA)
|
2602004000NRG22080920210113248
|
16/02/2024
|
Mandeep Kaur
|
2602004WL008065
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017871
|
No Such Account
|
|
|
|
205
|
MAJITHA-3
|
PB-02-004-037-001/1
(GOSALJIMIDARIAN)
|
2602004000NRG22230620210090216
|
16/02/2024
|
manjit kaur
|
2602004WL006359
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017963
|
|
manjit kaur
|
()
|
|
206
|
MAJITHA-3
|
PB-02-004-037-001/1
(GOSALJIMIDARIAN)
|
2602004000NRG22240620210090307
|
16/02/2024
|
manjit kaur
|
2602004WL006372
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2932017965
|
|
manjit kaur
|
()
|
|
207
|
MAJITHA-3
|
PB-02-004-037-001/1
(GOSALJIMIDARIAN)
|
2602004000NRG22280620210095768
|
16/02/2024
|
manjit kaur
|
2602004WL006757
|
manjit kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
13/04/2024
|
|
2932017964
|
|
manjit kaur
|
()
|
|
208
|
MAJITHA-3
|
PB-02-004-037-001/1
(GOSALJIMIDARIAN)
|
2602004000NRG22280620210095559
|
16/02/2024
|
Ratan Singh
|
2602004WL006744
|
Ratan Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2932017995
|
|
Ratan Singh
|
()
|
|
209
|
MAJITHA-3
|
PB-02-004-037-001/51
(GOSALJIMIDARIAN)
|
2602004000NRG22241120210172931
|
16/02/2024
|
Sukhdev singh
|
2602004WL012526
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017614
|
No Such Account
|
|
|
|
210
|
MAJITHA-3
|
PB-02-004-037-001/77
(GOSALJIMIDARIAN)
|
2602004000NRG22280620210095769
|
16/02/2024
|
Sarbjit Kaur
|
2602004WL006757
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
13/04/2024
|
|
2932017996
|
No Such Account
|
|
|
|
211
|
MAJITHA-3
|
PB-02-004-041-001/147
(HAMJA)
|
2602004000NRG22101220210181350
|
16/02/2024
|
Baldev Ram
|
2602004WL013532
|
Baldev Ram
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017776
|
No Such Account
|
|
|
|
212
|
MAJITHA-3
|
PB-02-004-041-001/147
(HAMJA)
|
2602004000NRG22101220210181351
|
16/02/2024
|
Baldev Ram
|
2602004WL013532
|
Baldev Ram
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/04/2024
|
|
2932017777
|
No Such Account
|
|
|
|
213
|
MAJITHA-3
|
PB-02-004-041-001/147
(HAMJA)
|
2602004000NRG22101220210181352
|
16/02/2024
|
Baldev Ram
|
2602004WL013532
|
Baldev Ram
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017778
|
No Such Account
|
|
|
|
214
|
MAJITHA-3
|
PB-02-004-041-001/147
(HAMJA)
|
2602004000NRG22101220210181353
|
16/02/2024
|
Baldev Ram
|
2602004WL013532
|
Baldev Ram
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017779
|
No Such Account
|
|
|
|
215
|
MAJITHA-3
|
PB-02-004-041-001/147
(HAMJA)
|
2602004000NRG22101220210181354
|
16/02/2024
|
Baldev Ram
|
2602004WL013532
|
Baldev Ram
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017780
|
No Such Account
|
|
|
|
216
|
MAJITHA-3
|
PB-02-004-041-001/33
(HAMJA)
|
2602004000NRG22241120210173036
|
16/02/2024
|
Happy singh
|
2602004WL012554
|
Happy singh
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Rejected
|
13/04/2024
|
|
2932017928
|
No Such Account
|
|
|
|
217
|
MAJITHA-3
|
PB-02-004-045-001/6
(JALALPUR)
|
2602004000NRG22021220210176856
|
16/02/2024
|
Amarajit Kaur
|
2602004WL012966
|
Amarajit Kaur
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017609
|
No Such Account
|
|
|
|
218
|
MAJITHA-3
|
PB-02-004-049-001/29
(JHANDE)
|
2602004000NRG22241120210172969
|
16/02/2024
|
Billu
|
2602004WL012537
|
Billu
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017613
|
No Such Account
|
|
|
|
219
|
MAJITHA-3
|
PB-02-004-050-001/116
(JIJEANNI)
|
2602004000NRG22241020210153747
|
16/02/2024
|
Ravi Singh
|
2602004WL010909
|
Ravi Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017722
|
No Such Account
|
|
|
|
220
|
MAJITHA-3
|
PB-02-004-050-001/145
(JIJEANNI)
|
2602004000NRG22241120210172903
|
16/02/2024
|
Amarjot Singh
|
2602004WL012515
|
Amarjot Singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017940
|
No Such Account
|
|
|
|
221
|
MAJITHA-3
|
PB-02-004-050-001/145
(JIJEANNI)
|
2602004000NRG22241120210172904
|
16/02/2024
|
Amarjot Singh
|
2602004WL012515
|
Amarjot Singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017939
|
No Such Account
|
|
|
|
222
|
MAJITHA-3
|
PB-02-004-050-001/171
(JIJEANNI)
|
2602004000NRG22241120210173230
|
16/02/2024
|
Variinder Kaur
|
2602004WL012598
|
Variinder Kaur
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Rejected
|
13/04/2024
|
|
2932017901
|
No Such Account
|
|
|
|
223
|
MAJITHA-3
|
PB-02-004-050-001/171
(JIJEANNI)
|
2602004000NRG22241120210173226
|
16/02/2024
|
Variinder Kaur
|
2602004WL012598
|
Variinder Kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017900
|
No Such Account
|
|
|
|
224
|
MAJITHA-3
|
PB-02-004-050-001/178
(JIJEANNI)
|
2602004000NRG22241120210173227
|
16/02/2024
|
Vatandeep Singh
|
2602004WL012598
|
Vatandeep Singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017899
|
No Such Account
|
|
|
|
225
|
MAJITHA-3
|
PB-02-004-050-001/178
(JIJEANNI)
|
2602004000NRG22241120210173231
|
16/02/2024
|
Vatandeep Singh
|
2602004WL012598
|
Vatandeep Singh
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Rejected
|
13/04/2024
|
|
2932017898
|
No Such Account
|
|
|
|
226
|
MAJITHA-3
|
PB-02-004-050-001/246
(JIJEANNI)
|
2602004000NRG22241120210173232
|
16/02/2024
|
Harpreet singh
|
2602004WL012598
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932018075
|
No Such Account
|
|
|
|
227
|
MAJITHA-3
|
PB-02-004-050-001/58
(JIJEANNI)
|
2602004000NRG22241020210153748
|
16/02/2024
|
Sarwan singh
|
2602004WL010909
|
Sarwan singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018061
|
No Such Account
|
|
|
|
228
|
MAJITHA-3
|
PB-02-004-050-001/65
(JIJEANNI)
|
2602004000NRG22241120210172902
|
16/02/2024
|
Pal singh
|
2602004WL012515
|
Pal singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017608
|
No Such Account
|
|
|
|
229
|
MAJITHA-3
|
PB-02-004-050-001/69
(JIJEANNI)
|
2602004000NRG22021220210176879
|
16/02/2024
|
Shindo
|
2602004WL012981
|
Shindo
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
13/04/2024
|
|
2932017757
|
No Such Account
|
|
|
|
230
|
MAJITHA-3
|
PB-02-004-051-001/1
(JOHAL)
|
2602004000NRG22280620210094421
|
16/02/2024
|
Bawa Singh
|
2602004WL006627
|
Bawa Singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017661
|
No Such Account
|
|
|
|
231
|
MAJITHA-3
|
PB-02-004-051-001/1
(JOHAL)
|
2602004000NRG22280620210094422
|
16/02/2024
|
Bawa Singh
|
2602004WL006627
|
Bawa Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/04/2024
|
|
2932017731
|
No Such Account
|
|
|
|
232
|
MAJITHA-3
|
PB-02-004-051-001/38
(JOHAL)
|
2602004000NRG22010520220206797
|
16/02/2024
|
SUKHA
|
2602004WL0015998
|
SUKHA
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017840
|
No Such Account
|
|
|
|
233
|
MAJITHA-3
|
PB-02-004-051-001/38
(JOHAL)
|
2602004000NRG22010520220206798
|
16/02/2024
|
SUKHA
|
2602004WL0015998
|
SUKHA
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017841
|
No Such Account
|
|
|
|
234
|
MAJITHA-3
|
PB-02-004-051-001/38
(JOHAL)
|
2602004000NRG22080620220206901
|
16/02/2024
|
SUKHA
|
2602004WL0016017
|
SUKHA
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017842
|
No Such Account
|
|
|
|
235
|
MAJITHA-3
|
PB-02-004-051-001/67
(JOHAL)
|
2602004000NRG22080820220206969
|
16/02/2024
|
Philpas
|
2602004WL0016038
|
Philpas
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017631
|
No Such Account
|
|
|
|
236
|
MAJITHA-3
|
PB-02-004-051-001/67
(JOHAL)
|
2602004000NRG22080820220206970
|
16/02/2024
|
Philpas
|
2602004WL0016038
|
Philpas
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017632
|
No Such Account
|
|
|
|
237
|
MAJITHA-3
|
PB-02-004-051-001/67
(JOHAL)
|
2602004000NRG22241120210172976
|
16/02/2024
|
Philpas
|
2602004WL012539
|
Philpas
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
13/04/2024
|
|
2932017679
|
No Such Account
|
|
|
|
238
|
MAJITHA-3
|
PB-02-004-051-001/67
(JOHAL)
|
2602004000NRG22241120210172979
|
16/02/2024
|
Philpas
|
2602004WL012539
|
Philpas
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Rejected
|
13/04/2024
|
|
2932017680
|
No Such Account
|
|
|
|
239
|
MAJITHA-3
|
PB-02-004-051-001/67
(JOHAL)
|
2602004000NRG22241120210172980
|
16/02/2024
|
Philpas
|
2602004WL012539
|
Philpas
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017681
|
No Such Account
|
|
|
|
240
|
MAJITHA-3
|
PB-02-004-051-001/67
(JOHAL)
|
2602004000NRG22241120210172981
|
16/02/2024
|
Philpas
|
2602004WL012539
|
Philpas
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017682
|
No Such Account
|
|
|
|
241
|
MAJITHA-3
|
PB-02-004-051-001/67
(JOHAL)
|
2602004000NRG22241120210172982
|
16/02/2024
|
Philpas
|
2602004WL012539
|
Philpas
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017678
|
No Such Account
|
|
|
|
242
|
MAJITHA-3
|
PB-02-004-051-001/72
(JOHAL)
|
2602004000NRG22241120210172977
|
16/02/2024
|
Shinda masih
|
2602004WL012539
|
Shinda masih
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017606
|
No Such Account
|
|
|
|
243
|
MAJITHA-3
|
PB-02-004-051-001/72
(JOHAL)
|
2602004000NRG22241120210172978
|
16/02/2024
|
Shinda masih
|
2602004WL012539
|
Shinda masih
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
13/04/2024
|
|
2932017607
|
No Such Account
|
|
|
|
244
|
MAJITHA-3
|
PB-02-004-051-001/78
(JOHAL)
|
2602004000NRG22021220210176183
|
16/02/2024
|
Wirasa singh
|
2602004WL012902
|
Wirasa singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017604
|
No Such Account
|
|
|
|
245
|
MAJITHA-3
|
PB-02-004-051-001/78
(JOHAL)
|
2602004000NRG22021220210176184
|
16/02/2024
|
Wirasa singh
|
2602004WL012902
|
Wirasa singh
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
13/04/2024
|
|
2932017605
|
No Such Account
|
|
|
|
246
|
MAJITHA-3
|
PB-02-004-051-001/86
(JOHAL)
|
2602004000NRG22010520220206799
|
16/02/2024
|
Bittu
|
2602004WL0015998
|
Bittu
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018047
|
No Such Account
|
|
|
|
247
|
MAJITHA-3
|
PB-02-004-051-001/86
(JOHAL)
|
2602004000NRG22010520220206800
|
16/02/2024
|
Bittu
|
2602004WL0015998
|
Bittu
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018046
|
No Such Account
|
|
|
|
248
|
MAJITHA-3
|
PB-02-004-051-001/86
(JOHAL)
|
2602004000NRG22080620220206902
|
16/02/2024
|
Bittu
|
2602004WL0016017
|
Bittu
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018048
|
No Such Account
|
|
|
|
249
|
MAJITHA-3
|
PB-02-004-052-001/20
(KADRABAD)
|
2602004000NRG22241120210172891
|
16/02/2024
|
Sarabjit Kaur
|
2602004WL012513
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932018062
|
No Such Account
|
|
|
|
250
|
MAJITHA-3
|
PB-02-004-052-001/37
(KADRABAD)
|
2602004000NRG22241120210172892
|
16/02/2024
|
mani singh
|
2602004WL012513
|
mani singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017821
|
No Such Account
|
|
|
|
251
|
MAJITHA-3
|
PB-02-004-052-001/37
(KADRABAD)
|
2602004000NRG22050720210102508
|
16/02/2024
|
mani singh
|
2602004WL007213
|
mani singh
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
13/04/2024
|
|
2932017972
|
No Such Account
|
|
|
|
252
|
MAJITHA-3
|
PB-02-004-053-001/13
(KAIRONANGAL)
|
2602004000NRG22220220220205062
|
16/02/2024
|
RAJWINDER KAUR
|
2602004WL015757
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017766
|
No Such Account
|
|
|
|
253
|
MAJITHA-3
|
PB-02-004-053-001/2
(KAIRONANGAL)
|
2602004000NRG22080920210112902
|
16/02/2024
|
BALJIT SINGH
|
2602004WL008018
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017652
|
No Such Account
|
|
|
|
254
|
MAJITHA-3
|
PB-02-004-053-001/73
(KAIRONANGAL)
|
2602004000NRG22080920210112903
|
16/02/2024
|
sandeep kaur
|
2602004WL008018
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017653
|
No Such Account
|
|
|
|
255
|
MAJITHA-3
|
PB-02-004-053-001/73
(KAIRONANGAL)
|
2602004000NRG22080920210112904
|
16/02/2024
|
sandeep kaur
|
2602004WL008018
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017654
|
No Such Account
|
|
|
|
256
|
MAJITHA-3
|
PB-02-004-053-001/73
(KAIRONANGAL)
|
2602004000NRG22080920210112905
|
16/02/2024
|
sandeep kaur
|
2602004WL008018
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017655
|
No Such Account
|
|
|
|
257
|
MAJITHA-3
|
PB-02-004-053-001/73
(KAIRONANGAL)
|
2602004000NRG22220220220205063
|
16/02/2024
|
sandeep kaur
|
2602004WL015757
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017683
|
No Such Account
|
|
|
|
258
|
MAJITHA-3
|
PB-02-004-054-001/10
(KALER MANGET)
|
2602004000NRG22080920210113217
|
16/02/2024
|
Tarasingh
|
2602004WL008052
|
Tarasingh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932018063
|
No Such Account
|
|
|
|
259
|
MAJITHA-3
|
PB-02-004-054-001/12
(KALER MANGET)
|
2602004000NRG22080920210113218
|
16/02/2024
|
Kulwantkaur
|
2602004WL008052
|
Kulwantkaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017795
|
No Such Account
|
|
|
|
260
|
MAJITHA-3
|
PB-02-004-054-001/176
(KALER MANGET)
|
2602004000NRG22080920210113219
|
16/02/2024
|
Dharminder Singh
|
2602004WL008052
|
Dharminder Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017694
|
No Such Account
|
|
|
|
261
|
MAJITHA-3
|
PB-02-004-055-001/155
(KARNALA)
|
2602004000NRG22220220220205060
|
16/02/2024
|
Ram chand
|
2602004WL015756
|
Ram chand
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017712
|
No Such Account
|
|
|
|
262
|
MAJITHA-3
|
PB-02-004-055-001/155
(KARNALA)
|
2602004000NRG22080620220206905
|
16/02/2024
|
Ram chand
|
2602004WL0016019
|
Ram chand
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017711
|
No Such Account
|
|
|
|
263
|
MAJITHA-3
|
PB-02-004-055-001/155
(KARNALA)
|
2602004000NRG22080620220206906
|
16/02/2024
|
Ram chand
|
2602004WL0016019
|
Ram chand
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/04/2024
|
|
2932017710
|
No Such Account
|
|
|
|
264
|
MAJITHA-3
|
PB-02-004-055-001/25
(KARNALA)
|
2602004000NRG22220220220205061
|
16/02/2024
|
Harbansh Singh
|
2602004WL015756
|
Harbansh Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017762
|
No Such Account
|
|
|
|
265
|
MAJITHA-3
|
PB-02-004-057-001/61
(KATHUNANGAL KHURD)
|
2602004000NRG22080920210113208
|
16/02/2024
|
Baldev raj
|
2602004WL008051
|
Baldev raj
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017866
|
No Such Account
|
|
|
|
266
|
MAJITHA-3
|
PB-02-004-057-001/67
(KATHUNANGAL KHURD)
|
2602004000NRG22080920210113209
|
16/02/2024
|
Palwinder Kaur
|
2602004WL008051
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017882
|
No Such Account
|
|
|
|
267
|
MAJITHA-3
|
PB-02-004-059-001/1
(KOTE HIRDEY RAM)
|
2602004000NRG22021220210176874
|
16/02/2024
|
Kulwinder singh
|
2602004WL012976
|
Kulwinder singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017770
|
No Such Account
|
|
|
|
268
|
MAJITHA-3
|
PB-02-004-059-001/12
(KOTE HIRDEY RAM)
|
2602004000NRG22021220210176875
|
16/02/2024
|
Jarnail Singh
|
2602004WL012977
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017664
|
No Such Account
|
|
|
|
269
|
MAJITHA-3
|
PB-02-004-059-001/12
(KOTE HIRDEY RAM)
|
2602004000NRG22031220210177551
|
16/02/2024
|
Jarnail Singh
|
2602004WL013039
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017665
|
No Such Account
|
|
|
|
270
|
MAJITHA-3
|
PB-02-004-059-001/12
(KOTE HIRDEY RAM)
|
2602004000NRG22031220210177549
|
16/02/2024
|
Jarnail Singh
|
2602004WL013038
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017663
|
No Such Account
|
|
|
|
271
|
MAJITHA-3
|
PB-02-004-059-001/16
(KOTE HIRDEY RAM)
|
2602004000NRG22031220210177550
|
16/02/2024
|
milkha singh
|
2602004WL013038
|
milkha singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017884
|
No Such Account
|
|
|
|
272
|
MAJITHA-3
|
PB-02-004-059-001/16
(KOTE HIRDEY RAM)
|
2602004000NRG22031220210177552
|
16/02/2024
|
milkha singh
|
2602004WL013039
|
milkha singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017885
|
No Such Account
|
|
|
|
273
|
MAJITHA-3
|
PB-02-004-059-001/16
(KOTE HIRDEY RAM)
|
2602004000NRG22031220210177557
|
16/02/2024
|
milkha singh
|
2602004WL013041
|
milkha singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017886
|
No Such Account
|
|
|
|
274
|
MAJITHA-3
|
PB-02-004-060-001/102
(KOTLA GUJJRAN)
|
2602004000NRG22021220210176861
|
16/02/2024
|
BIKAR SINGH
|
2602004WL012971
|
BIKAR SINGH
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017622
|
No Such Account
|
|
|
|
275
|
MAJITHA-3
|
PB-02-004-060-001/102
(KOTLA GUJJRAN)
|
2602004000NRG22021220210176862
|
16/02/2024
|
BIKAR SINGH
|
2602004WL012971
|
BIKAR SINGH
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017621
|
No Such Account
|
|
|
|
276
|
MAJITHA-3
|
PB-02-004-060-001/11
(KOTLA GUJJRAN)
|
2602004000NRG22220220220205064
|
16/02/2024
|
Chet singh
|
2602004WL015758
|
Chet singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
13/04/2024
|
|
2932017799
|
No Such Account
|
|
|
|
277
|
MAJITHA-3
|
PB-02-004-060-001/11
(KOTLA GUJJRAN)
|
2602004000NRG22241120210172993
|
16/02/2024
|
Chet singh
|
2602004WL012542
|
Chet singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017643
|
No Such Account
|
|
|
|
278
|
MAJITHA-3
|
PB-02-004-060-001/11
(KOTLA GUJJRAN)
|
2602004000NRG22241120210172994
|
16/02/2024
|
Chet singh
|
2602004WL012542
|
Chet singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017642
|
No Such Account
|
|
|
|
279
|
MAJITHA-3
|
PB-02-004-060-001/11
(KOTLA GUJJRAN)
|
2602004000NRG22241120210172998
|
16/02/2024
|
Chet singh
|
2602004WL012542
|
Chet singh
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
13/04/2024
|
|
2932017644
|
No Such Account
|
|
|
|
280
|
MAJITHA-3
|
PB-02-004-060-001/111
(KOTLA GUJJRAN)
|
2602004000NRG22021220210176863
|
16/02/2024
|
SHARANJIT SINGH
|
2602004WL012971
|
SHARANJIT SINGH
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017620
|
No Such Account
|
|
|
|
281
|
MAJITHA-3
|
PB-02-004-060-001/111
(KOTLA GUJJRAN)
|
2602004000NRG22021220210176864
|
16/02/2024
|
SHARANJIT SINGH
|
2602004WL012971
|
SHARANJIT SINGH
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017619
|
No Such Account
|
|
|
|
282
|
MAJITHA-3
|
PB-02-004-060-001/111
(KOTLA GUJJRAN)
|
2602004000NRG22021220210176865
|
16/02/2024
|
SHARANJIT SINGH
|
2602004WL012971
|
SHARANJIT SINGH
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017618
|
No Such Account
|
|
|
|
283
|
MAJITHA-3
|
PB-02-004-060-001/135
(KOTLA GUJJRAN)
|
2602004000NRG22270620210094415
|
16/02/2024
|
Balkar singh
|
2602004WL006626
|
Balkar singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017800
|
No Such Account
|
|
|
|
284
|
MAJITHA-3
|
PB-02-004-060-001/21
(KOTLA GUJJRAN)
|
2602004000NRG22241120210173002
|
16/02/2024
|
Surjit Singh
|
2602004WL012542
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017673
|
No Such Account
|
|
|
|
285
|
MAJITHA-3
|
PB-02-004-060-001/269
(KOTLA GUJJRAN)
|
2602004000NRG22241120210172999
|
16/02/2024
|
Jasjivan Singh
|
2602004WL012542
|
Jasjivan Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017686
|
No Such Account
|
|
|
|
286
|
MAJITHA-3
|
PB-02-004-060-001/309
(KOTLA GUJJRAN)
|
2602004000NRG22080620220206903
|
16/02/2024
|
Ranjit Kaur
|
2602004WL0016018
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017838
|
No Such Account
|
|
|
|
287
|
MAJITHA-3
|
PB-02-004-060-001/309
(KOTLA GUJJRAN)
|
2602004000NRG22080620220206904
|
16/02/2024
|
Ranjit Kaur
|
2602004WL0016018
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Rejected
|
13/04/2024
|
|
2932017839
|
No Such Account
|
|
|
|
288
|
MAJITHA-3
|
PB-02-004-060-001/309
(KOTLA GUJJRAN)
|
2602004000NRG22101220210181359
|
16/02/2024
|
Ranjit Kaur
|
2602004WL013535
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/04/2024
|
|
2932017713
|
No Such Account
|
|
|
|
289
|
MAJITHA-3
|
PB-02-004-060-001/309
(KOTLA GUJJRAN)
|
2602004000NRG22101220210181360
|
16/02/2024
|
Ranjit Kaur
|
2602004WL013535
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017714
|
No Such Account
|
|
|
|
290
|
MAJITHA-3
|
PB-02-004-060-001/9
(KOTLA GUJJRAN)
|
2602004000NRG22241120210172996
|
16/02/2024
|
AMRIK SINGH
|
2602004WL012542
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017672
|
No Such Account
|
|
|
|
291
|
MAJITHA-3
|
PB-02-004-060-001/9
(KOTLA GUJJRAN)
|
2602004000NRG22241120210172997
|
16/02/2024
|
AMRIK SINGH
|
2602004WL012542
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017671
|
No Such Account
|
|
|
|
292
|
MAJITHA-3
|
PB-02-004-061-001/231
(KOTLA KHURD)
|
2602004000NRG22241120210173006
|
16/02/2024
|
Balraj singh
|
2602004WL012544
|
Balraj singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/04/2024
|
|
2932017685
|
No Such Account
|
|
|
|
293
|
MAJITHA-3
|
PB-02-004-061-001/231
(KOTLA KHURD)
|
2602004000NRG22241120210173007
|
16/02/2024
|
Balraj singh
|
2602004WL012544
|
Balraj singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017684
|
No Such Account
|
|
|
|
294
|
MAJITHA-3
|
PB-02-004-061-001/231
(KOTLA KHURD)
|
2602004000NRG22161220210183200
|
16/02/2024
|
Balraj singh
|
2602004WL013761
|
Balraj singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932018022
|
No Such Account
|
|
|
|
295
|
MAJITHA-3
|
PB-02-004-061-001/62
(KOTLA KHURD)
|
2602004000NRG22050720210102509
|
16/02/2024
|
Simran kaur
|
2602004WL007213
|
Simran kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Rejected
|
13/04/2024
|
|
2932017971
|
No Such Account
|
|
|
|
296
|
MAJITHA-3
|
PB-02-004-061-001/62
(KOTLA KHURD)
|
2602004000NRG22021220210176866
|
16/02/2024
|
Simran kaur
|
2602004WL012972
|
Simran kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017675
|
No Such Account
|
|
|
|
297
|
MAJITHA-3
|
PB-02-004-061-001/62
(KOTLA KHURD)
|
2602004000NRG22021220210176867
|
16/02/2024
|
Simran kaur
|
2602004WL012972
|
Simran kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017676
|
No Such Account
|
|
|
|
298
|
MAJITHA-3
|
PB-02-004-061-001/62
(KOTLA KHURD)
|
2602004000NRG22241120210172893
|
16/02/2024
|
Simran kaur
|
2602004WL012513
|
Simran kaur
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Rejected
|
13/04/2024
|
|
2932017674
|
No Such Account
|
|
|
|
299
|
MAJITHA-3
|
PB-02-004-061-001/64
(KOTLA KHURD)
|
2602004000NRG22021220210176868
|
16/02/2024
|
Asha
|
2602004WL012972
|
Asha
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017881
|
No Such Account
|
|
|
|
300
|
MAJITHA-3
|
PB-02-004-063-001/64
(KOTLA SAIDAN)
|
2602004000NRG22031220210177650
|
16/02/2024
|
Manjit Singh
|
2602004WL013072
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017991
|
No Such Account
|
|
|
|
301
|
MAJITHA-3
|
PB-02-004-063-001/64
(KOTLA SAIDAN)
|
2602004000NRG22031220210177651
|
16/02/2024
|
Manjit Singh
|
2602004WL013072
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017992
|
No Such Account
|
|
|
|
302
|
MAJITHA-3
|
PB-02-004-063-001/64
(KOTLA SAIDAN)
|
2602004000NRG22031220210177652
|
16/02/2024
|
Manjit Singh
|
2602004WL013072
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017993
|
No Such Account
|
|
|
|
303
|
MAJITHA-3
|
PB-02-004-063-001/64
(KOTLA SAIDAN)
|
2602004000NRG22220220220205066
|
16/02/2024
|
Manjit Singh
|
2602004WL015760
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
13/04/2024
|
|
2932017994
|
No Such Account
|
|
|
|
304
|
MAJITHA-3
|
PB-02-004-063-001/76
(KOTLA SAIDAN)
|
2602004000NRG22031220210177653
|
16/02/2024
|
Parkash KAur
|
2602004WL013072
|
Parkash KAur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017990
|
No Such Account
|
|
|
|
305
|
MAJITHA-3
|
PB-02-004-064-001/30
(KOTLA SULTAN SINGH)
|
2602004000NRG22241120210173015
|
16/02/2024
|
Sukhraj Singh
|
2602004WL012546
|
Sukhraj Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/04/2024
|
|
2932017638
|
No Such Account
|
|
|
|
306
|
MAJITHA-3
|
PB-02-004-064-001/30
(KOTLA SULTAN SINGH)
|
2602004000NRG22241120210173018
|
16/02/2024
|
Sukhraj Singh
|
2602004WL012546
|
Sukhraj Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017639
|
No Such Account
|
|
|
|
307
|
MAJITHA-3
|
PB-02-004-064-001/30
(KOTLA SULTAN SINGH)
|
2602004000NRG22241120210173020
|
16/02/2024
|
Sukhraj Singh
|
2602004WL012546
|
Sukhraj Singh
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
13/04/2024
|
|
2932017637
|
No Such Account
|
|
|
|
308
|
MAJITHA-3
|
PB-02-004-064-001/40
(KOTLA SULTAN SINGH)
|
2602004000NRG22241120210173016
|
16/02/2024
|
Satnam Singh
|
2602004WL012546
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/04/2024
|
|
2932017689
|
No Such Account
|
|
|
|
309
|
MAJITHA-3
|
PB-02-004-064-001/40
(KOTLA SULTAN SINGH)
|
2602004000NRG22241120210173017
|
16/02/2024
|
Satnam Singh
|
2602004WL012546
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017688
|
No Such Account
|
|
|
|
310
|
MAJITHA-3
|
PB-02-004-065-001/14
(KOTLA TARKHANA)
|
2602004000NRG22241120210173021
|
16/02/2024
|
Balwant singh
|
2602004WL012547
|
Balwant singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
13/04/2024
|
|
2932017633
|
No Such Account
|
|
|
|
311
|
MAJITHA-3
|
PB-02-004-065-001/14
(KOTLA TARKHANA)
|
2602004000NRG22241120210173022
|
16/02/2024
|
Balwant singh
|
2602004WL012547
|
Balwant singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017641
|
No Such Account
|
|
|
|
312
|
MAJITHA-3
|
PB-02-004-065-001/20
(KOTLA TARKHANA)
|
2602004000NRG22021220210176185
|
16/02/2024
|
Sukhwinder Singh
|
2602004WL012903
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
13/04/2024
|
|
2932017763
|
No Such Account
|
|
|
|
313
|
MAJITHA-3
|
PB-02-004-066-001/100
(KOTLI DHOLEY SHAH)
|
2602004000NRG22241120210173025
|
16/02/2024
|
mahan singh
|
2602004WL012548
|
mahan singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017687
|
No Such Account
|
|
|
|
314
|
MAJITHA-3
|
PB-02-004-066-001/100
(KOTLI DHOLEY SHAH)
|
2602004000NRG22241120210173026
|
16/02/2024
|
Sandeep kaur
|
2602004WL012548
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017670
|
No Such Account
|
|
|
|
315
|
MAJITHA-3
|
PB-02-004-066-001/105
(KOTLI DHOLEY SHAH)
|
2602004000NRG22241120210173023
|
16/02/2024
|
Gurmit singh
|
2602004WL012548
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017691
|
No Such Account
|
|
|
|
316
|
MAJITHA-3
|
PB-02-004-066-001/105
(KOTLI DHOLEY SHAH)
|
2602004000NRG22241120210173024
|
16/02/2024
|
Gurmit singh
|
2602004WL012548
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017690
|
No Such Account
|
|
|
|
317
|
MAJITHA-3
|
PB-02-004-067-001/10
(KOTLI MALHIAL)
|
2602004000NRG22090920210113854
|
16/02/2024
|
Joginder singh
|
2602004WL008101
|
Joginder singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017876
|
No Such Account
|
|
|
|
318
|
MAJITHA-3
|
PB-02-004-067-001/52
(KOTLI MALHIAL)
|
2602004000NRG22080920210113251
|
16/02/2024
|
Gurpreet
|
2602004WL008068
|
Gurpreet
|
00352
|
PUNB0PGB003
|
4035
|
4035
|
Rejected
|
13/04/2024
|
|
2932017723
|
No Such Account
|
|
|
|
319
|
MAJITHA-3
|
PB-02-004-067-001/52
(KOTLI MALHIAL)
|
2602004000NRG22080920210113252
|
16/02/2024
|
Gurpreet
|
2602004WL008068
|
Gurpreet
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Rejected
|
13/04/2024
|
|
2932017724
|
No Such Account
|
|
|
|
320
|
MAJITHA-3
|
PB-02-004-067-001/52
(KOTLI MALHIAL)
|
2602004000NRG22241120210173028
|
16/02/2024
|
Gurpreet
|
2602004WL012549
|
Gurpreet
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017640
|
No Such Account
|
|
|
|
321
|
MAJITHA-3
|
PB-02-004-069-001/193
(LEHRKA)
|
2602004000NRG22031220210177560
|
16/02/2024
|
Kirandeep
|
2602004WL013044
|
Kirandeep
|
00352
|
PUNB0PGB003
|
4035
|
4035
|
Rejected
|
13/04/2024
|
|
2932017699
|
No Such Account
|
|
|
|
322
|
MAJITHA-3
|
PB-02-004-069-001/193
(LEHRKA)
|
2602004000NRG22021220210176880
|
16/02/2024
|
Kirandeep
|
2602004WL012982
|
Kirandeep
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Rejected
|
13/04/2024
|
|
2932017698
|
No Such Account
|
|
|
|
323
|
MAJITHA-3
|
PB-02-004-071-001/65
(MAAN)
|
2602004000NRG22021220210176869
|
16/02/2024
|
kuldeep kaur
|
2602004WL012973
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017651
|
No Such Account
|
|
|
|
324
|
MAJITHA-3
|
PB-02-004-072-001/111
(MAHADI PURA)
|
2602004000NRG22031220210177558
|
16/02/2024
|
Rajwinder kaur
|
2602004WL013042
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
13/04/2024
|
|
2932017771
|
No Such Account
|
|
|
|
325
|
MAJITHA-3
|
PB-02-004-072-001/111
(MAHADI PURA)
|
2602004000NRG22220220220205067
|
16/02/2024
|
Rajwinder kaur
|
2602004WL015761
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/04/2024
|
|
2932018029
|
No Such Account
|
|
|
|
326
|
MAJITHA-3
|
PB-02-004-072-001/111
(MAHADI PURA)
|
2602004000NRG22220220220205068
|
16/02/2024
|
Rajwinder kaur
|
2602004WL015761
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932018030
|
No Such Account
|
|
|
|
327
|
MAJITHA-3
|
PB-02-004-072-001/14
(MAHADI PURA)
|
2602004000NRG22110420220206775
|
16/02/2024
|
Baljinder
|
2602004WL0015985
|
Baljinder
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932018031
|
No Such Account
|
|
|
|
328
|
MAJITHA-3
|
PB-02-004-072-001/14
(MAHADI PURA)
|
2602004000NRG22110420220206776
|
16/02/2024
|
Baljinder
|
2602004WL0015985
|
Baljinder
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932018032
|
No Such Account
|
|
|
|
329
|
MAJITHA-3
|
PB-02-004-072-001/14
(MAHADI PURA)
|
2602004000NRG22080620220206907
|
16/02/2024
|
Baljinder
|
2602004WL0016020
|
Baljinder
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017704
|
No Such Account
|
|
|
|
330
|
MAJITHA-3
|
PB-02-004-072-001/14
(MAHADI PURA)
|
2602004000NRG22241120210173141
|
16/02/2024
|
Baljinder
|
2602004WL012575
|
Baljinder
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
13/04/2024
|
|
2932017703
|
No Such Account
|
|
|
|
331
|
MAJITHA-3
|
PB-02-004-077-001/122
(MARARI KHURD)
|
2602004000NRG22010520220206801
|
16/02/2024
|
Prabhjit Kuar
|
2602004WL0015999
|
Prabhjit Kuar
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017769
|
No Such Account
|
|
|
|
332
|
MAJITHA-3
|
PB-02-004-077-001/58
(MARARI KHURD)
|
2602004000NRG22110420220206771
|
16/02/2024
|
Viro
|
2602004WL0015983
|
Viro
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Rejected
|
13/04/2024
|
|
2932017720
|
No Such Account
|
|
|
|
333
|
MAJITHA-3
|
PB-02-004-077-001/65
(MARARI KHURD)
|
2602004000NRG22031220210177654
|
16/02/2024
|
Charanjit kaur
|
2602004WL013073
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017781
|
No Such Account
|
|
|
|
334
|
MAJITHA-3
|
PB-02-004-077-001/69
(MARARI KHURD)
|
2602004000NRG22110420220206772
|
16/02/2024
|
Kawaljit kaur
|
2602004WL0015983
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Rejected
|
13/04/2024
|
|
2932017759
|
No Such Account
|
|
|
|
335
|
MAJITHA-3
|
PB-02-004-077-001/76
(MARARI KHURD)
|
2602004000NRG22031220210177655
|
16/02/2024
|
Kuldeep kaur
|
2602004WL013073
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Rejected
|
13/04/2024
|
|
2932017783
|
No Such Account
|
|
|
|
336
|
MAJITHA-3
|
PB-02-004-077-001/77
(MARARI KHURD)
|
2602004000NRG22031220210177656
|
16/02/2024
|
Paramjit kaur
|
2602004WL013073
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Rejected
|
13/04/2024
|
|
2932017875
|
No Such Account
|
|
|
|
337
|
MAJITHA-3
|
PB-02-004-077-001/97
(MARARI KHURD)
|
2602004000NRG22011220210176055
|
16/02/2024
|
Lovepreet Singh
|
2602004WL012885
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/04/2024
|
|
2932017626
|
No Such Account
|
|
|
|
338
|
MAJITHA-3
|
PB-02-004-077-001/97
(MARARI KHURD)
|
2602004000NRG22241120210173138
|
16/02/2024
|
Lovepreet Singh
|
2602004WL012573
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017625
|
No Such Account
|
|
|
|
339
|
MAJITHA-3
|
PB-02-004-081-001/142
(NAGKALAN)
|
2602004000NRG22241120210173124
|
16/02/2024
|
jaraj Masih
|
2602004WL012571
|
jaraj Masih
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017804
|
No Such Account
|
|
|
|
340
|
MAJITHA-3
|
PB-02-004-081-001/142
(NAGKALAN)
|
2602004000NRG22241120210173125
|
16/02/2024
|
jaraj Masih
|
2602004WL012571
|
jaraj Masih
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017805
|
No Such Account
|
|
|
|
341
|
MAJITHA-3
|
PB-02-004-081-001/148
(NAGKALAN)
|
2602004000NRG22241120210173139
|
16/02/2024
|
Darshan singh
|
2602004WL012574
|
Darshan singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017802
|
No Such Account
|
|
|
|
342
|
MAJITHA-3
|
PB-02-004-081-001/148
(NAGKALAN)
|
2602004000NRG22241120210173140
|
16/02/2024
|
Darshan singh
|
2602004WL012574
|
Darshan singh
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Rejected
|
13/04/2024
|
|
2932017803
|
No Such Account
|
|
|
|
343
|
MAJITHA-3
|
PB-02-004-082-001/213
(NAG KHURD)
|
2602004000NRG22241120210173146
|
16/02/2024
|
Ranjit kaur
|
2602004WL012577
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/04/2024
|
|
2932017787
|
No Such Account
|
|
|
|
344
|
MAJITHA-3
|
PB-02-004-083-001/79
(NAG NAWAN)
|
2602004000NRG22241120210173126
|
16/02/2024
|
Ninder kaur
|
2602004WL012572
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Rejected
|
13/04/2024
|
|
2932018064
|
No Such Account
|
|
|
|
345
|
MAJITHA-3
|
PB-02-004-084-001/197
(NAGAL PANWAN)
|
2602004000NRG22080920210113233
|
16/02/2024
|
Narinder Kaur
|
2602004WL008057
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Rejected
|
13/04/2024
|
|
2932018005
|
No Such Account
|
|
|
|
346
|
MAJITHA-3
|
PB-02-004-085-001/102
(PAKHAR PURA)
|
2602004000NRG22050720210102510
|
16/02/2024
|
Usha Rani
|
2602004WL007213
|
Usha Rani
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Rejected
|
13/04/2024
|
|
2932017970
|
No Such Account
|
|
|
|
347
|
MAJITHA-3
|
PB-02-004-085-001/102
(PAKHAR PURA)
|
2602004000NRG22241120210172894
|
16/02/2024
|
Usha Rani
|
2602004WL012513
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017820
|
No Such Account
|
|
|
|
348
|
MAJITHA-3
|
PB-02-004-085-001/137
(PAKHAR PURA)
|
2602004000NRG22241120210173142
|
16/02/2024
|
parmjit kaur
|
2602004WL012576
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017859
|
No Such Account
|
|
|
|
349
|
MAJITHA-3
|
PB-02-004-085-001/137
(PAKHAR PURA)
|
2602004000NRG22241120210173143
|
16/02/2024
|
parmjit kaur
|
2602004WL012576
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017860
|
No Such Account
|
|
|
|
350
|
MAJITHA-3
|
PB-02-004-085-001/137
(PAKHAR PURA)
|
2602004000NRG22241120210173144
|
16/02/2024
|
parmjit kaur
|
2602004WL012576
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Rejected
|
13/04/2024
|
|
2932017861
|
No Such Account
|
|
|
|
351
|
MAJITHA-3
|
PB-02-004-085-001/137
(PAKHAR PURA)
|
2602004000NRG22241120210173145
|
16/02/2024
|
parmjit kaur
|
2602004WL012576
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017862
|
No Such Account
|
|
|
|
352
|
MAJITHA-3
|
PB-02-004-085-001/137
(PAKHAR PURA)
|
2602004000NRG22241120210173118
|
16/02/2024
|
parmjit kaur
|
2602004WL012568
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017863
|
No Such Account
|
|
|
|
353
|
MAJITHA-3
|
PB-02-004-085-001/137
(PAKHAR PURA)
|
2602004000NRG22110420220206773
|
16/02/2024
|
parmjit kaur
|
2602004WL0015984
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
4035
|
4035
|
Rejected
|
13/04/2024
|
|
2932017858
|
No Such Account
|
|
|
|
354
|
MAJITHA-3
|
PB-02-004-085-001/143
(PAKHAR PURA)
|
2602004000NRG22110420220206774
|
16/02/2024
|
kamaljit kaur
|
2602004WL0015984
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
4035
|
4035
|
Rejected
|
13/04/2024
|
|
2932017775
|
No Such Account
|
|
|
|
355
|
MAJITHA-3
|
PB-02-004-085-001/143
(PAKHAR PURA)
|
2602004000NRG22021220210176870
|
16/02/2024
|
kamaljit kaur
|
2602004WL012974
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Rejected
|
13/04/2024
|
|
2932017751
|
No Such Account
|
|
|
|
356
|
MAJITHA-3
|
PB-02-004-085-001/143
(PAKHAR PURA)
|
2602004000NRG22021220210176871
|
16/02/2024
|
kamaljit kaur
|
2602004WL012974
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017753
|
No Such Account
|
|
|
|
357
|
MAJITHA-3
|
PB-02-004-085-001/143
(PAKHAR PURA)
|
2602004000NRG22031220210177559
|
16/02/2024
|
kamaljit kaur
|
2602004WL013043
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017752
|
No Such Account
|
|
|
|
358
|
MAJITHA-3
|
PB-02-004-085-001/27
(PAKHAR PURA)
|
2602004000NRG22050720210102511
|
16/02/2024
|
Pindi
|
2602004WL007213
|
Pindi
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Rejected
|
13/04/2024
|
|
2932017728
|
No Such Account
|
|
|
|
359
|
MAJITHA-3
|
PB-02-004-085-001/27
(PAKHAR PURA)
|
2602004000NRG22241120210172895
|
16/02/2024
|
Pindi
|
2602004WL012513
|
Pindi
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017650
|
No Such Account
|
|
|
|
360
|
MAJITHA-3
|
PB-02-004-086-001/1
(PANDHER)
|
2602004000NRG22050720210102537
|
16/02/2024
|
Sawinder Singh
|
2602004WL007219
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/04/2024
|
|
2932017658
|
No Such Account
|
|
|
|
361
|
MAJITHA-3
|
PB-02-004-086-001/1
(PANDHER)
|
2602004000NRG22050720210102538
|
16/02/2024
|
Sawinder Singh
|
2602004WL007219
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017659
|
No Such Account
|
|
|
|
362
|
MAJITHA-3
|
PB-02-004-086-001/1
(PANDHER)
|
2602004000NRG22050720210102539
|
16/02/2024
|
Sawinder Singh
|
2602004WL007219
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017660
|
No Such Account
|
|
|
|
363
|
MAJITHA-3
|
PB-02-004-086-001/1
(PANDHER)
|
2602004000NRG22050720210102540
|
16/02/2024
|
Sawinder Singh
|
2602004WL007219
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017656
|
No Such Account
|
|
|
|
364
|
MAJITHA-3
|
PB-02-004-086-001/1
(PANDHER)
|
2602004000NRG22050720210102541
|
16/02/2024
|
Sawinder Singh
|
2602004WL007219
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017657
|
No Such Account
|
|
|
|
365
|
MAJITHA-3
|
PB-02-004-086-001/1
(PANDHER)
|
2602004000NRG22021220210176877
|
16/02/2024
|
Sawinder Singh
|
2602004WL012979
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017730
|
No Such Account
|
|
|
|
366
|
MAJITHA-3
|
PB-02-004-086-001/1
(PANDHER)
|
2602004000NRG22080920210113235
|
16/02/2024
|
Sawinder Singh
|
2602004WL008059
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017989
|
No Such Account
|
|
|
|
367
|
MAJITHA-3
|
PB-02-004-089-001/44
(RAKH BHANGAWAN)
|
2602004000NRG22220220220205069
|
16/02/2024
|
Rawinder singh
|
2602004WL015762
|
Rawinder singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017793
|
No Such Account
|
|
|
|
368
|
MAJITHA-3
|
PB-02-004-089-001/8
(RAKH BHANGAWAN)
|
2602004000NRG22220220220205070
|
16/02/2024
|
GOPAL
|
2602004WL015763
|
GOPAL
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017794
|
No Such Account
|
|
|
|
369
|
MAJITHA-3
|
PB-02-004-091-001/5
(RAM DIWALI HINDUAN)
|
2602004000NRG22241120210173136
|
16/02/2024
|
Lal singh
|
2602004WL012573
|
Lal singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
13/04/2024
|
|
2932017915
|
No Such Account
|
|
|
|
370
|
MAJITHA-3
|
PB-02-004-091-001/5
(RAM DIWALI HINDUAN)
|
2602004000NRG22241120210173137
|
16/02/2024
|
Lal singh
|
2602004WL012573
|
Lal singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017916
|
No Such Account
|
|
|
|
371
|
MAJITHA-3
|
PB-02-004-092-001/13
(RANGEELPURA)
|
2602004000NRG22120620210075432
|
16/02/2024
|
Sukhwinder kour
|
2602004WL005369
|
Sukhwinder kour
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932018074
|
No Such Account
|
|
|
|
372
|
MAJITHA-3
|
PB-02-004-092-001/24
(RANGEELPURA)
|
2602004000NRG22120620210075433
|
16/02/2024
|
JAGDISH SINGH
|
2602004WL005369
|
JAGDISH SINGH
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/04/2024
|
|
2932018054
|
|
JAGDISH SINGH
|
()
|
|
373
|
MAJITHA-3
|
PB-02-004-092-001/24
(RANGEELPURA)
|
2602004000NRG22241120210173147
|
16/02/2024
|
JAGDISH SINGH
|
2602004WL012578
|
JAGDISH SINGH
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017872
|
No Such Account
|
|
|
|
374
|
MAJITHA-3
|
PB-02-004-094-001/131
(RUPOWALI KALAN)
|
2602004000NRG22241120210172887
|
16/02/2024
|
parmjit kour
|
2602004WL012512
|
parmjit kour
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017677
|
No Such Account
|
|
|
|
375
|
MAJITHA-3
|
PB-02-004-094-001/131
(RUPOWALI KALAN)
|
2602004000NRG22240620210090755
|
16/02/2024
|
parmjit kour
|
2602004WL006396
|
parmjit kour
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017977
|
No Such Account
|
|
|
|
376
|
MAJITHA-3
|
PB-02-004-095-001/106
(RUPOWALI KHURD)
|
2602004000NRG22241120210173148
|
16/02/2024
|
Reetu Bala
|
2602004WL012579
|
Reetu Bala
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017889
|
No Such Account
|
|
|
|
377
|
MAJITHA-3
|
PB-02-004-095-001/42
(RUPOWALI KHURD)
|
2602004000NRG22160120220199570
|
16/02/2024
|
Balkar Singh
|
2602004WL015172
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017801
|
No Such Account
|
|
|
|
378
|
MAJITHA-3
|
PB-02-004-102-001/122
(TALWANDI DASONDA SINGH)
|
2602004000NRG22160120220199571
|
16/02/2024
|
Veero
|
2602004WL015173
|
Veero
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017786
|
No Such Account
|
|
|
|
379
|
MAJITHA-3
|
PB-02-004-105-001/11
(TARPAI)
|
2602004000NRG22251220210187348
|
16/02/2024
|
Argf
|
2602004WL014160
|
Argf
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017879
|
No Such Account
|
|
|
|
380
|
MAJITHA-3
|
PB-02-004-105-001/11
(TARPAI)
|
2602004000NRG22251220210187349
|
16/02/2024
|
Argf
|
2602004WL014160
|
Argf
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017880
|
No Such Account
|
|
|
|
381
|
MAJITHA-3
|
PB-02-004-105-001/12
(TARPAI)
|
2602004000NRG22110420220206777
|
16/02/2024
|
Hardeev
|
2602004WL0015986
|
Hardeev
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017760
|
No Such Account
|
|
|
|
382
|
MAJITHA-3
|
PB-02-004-105-001/12
(TARPAI)
|
2602004000NRG22110420220206778
|
16/02/2024
|
Hardeev
|
2602004WL0015986
|
Hardeev
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017761
|
No Such Account
|
|
|
|
383
|
MAJITHA-3
|
PB-02-004-105-001/327
(TARPAI)
|
2602004000NRG22230620210090219
|
16/02/2024
|
Bhupinder Singh
|
2602004WL006361
|
Bhupinder Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017806
|
No Such Account
|
|
|
|
384
|
MAJITHA-3
|
PB-02-004-105-001/342
(TARPAI)
|
2602004000NRG22280620210094847
|
16/02/2024
|
Lavpreet singhal
|
2602004WL006659
|
Lavpreet singhal
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017628
|
|
Lavpreet singhal
|
()
|
|
385
|
MAJITHA-3
|
PB-02-004-105-001/342
(TARPAI)
|
2602004000NRG22280620210094848
|
16/02/2024
|
Lavpreet singhal
|
2602004WL006659
|
Lavpreet singhal
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2932017629
|
|
Lavpreet singhal
|
()
|
|
386
|
MAJITHA-3
|
PB-02-004-105-001/359
(TARPAI)
|
2602004000NRG22080920210113224
|
16/02/2024
|
Soma
|
2602004WL008054
|
Soma
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932018017
|
|
Soma
|
()
|
|
387
|
MAJITHA-3
|
PB-02-004-108-001/66
(VIRAM)
|
2602004000NRG22031220210177561
|
16/02/2024
|
Mangal Singh
|
2602004WL013045
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017697
|
No Such Account
|
|
|
|
388
|
MAJITHA-3
|
PB-02-004-108-001/66
(VIRAM)
|
2602004000NRG22021220210176872
|
16/02/2024
|
Mangal Singh
|
2602004WL012975
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017695
|
No Such Account
|
|
|
|
389
|
MAJITHA-3
|
PB-02-004-108-001/66
(VIRAM)
|
2602004000NRG22021220210176873
|
16/02/2024
|
Mangal Singh
|
2602004WL012975
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2932017696
|
No Such Account
|
|
|
|
390
|
MAJITHA-3
|
PB-02-004-109-001/131
(WADALA VIRAM)
|
2602004000NRG22031220210177647
|
16/02/2024
|
Gurpreet Singh
|
2602004WL013070
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017782
|
No Such Account
|
|
|
|
391
|
MAJITHA-3
|
PB-02-004-109-001/133
(WADALA VIRAM)
|
2602004000NRG22241120210173119
|
16/02/2024
|
Roop Lal
|
2602004WL012569
|
Roop Lal
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017796
|
No Such Account
|
|
|
|
392
|
MAJITHA-3
|
PB-02-004-109-001/147
(WADALA VIRAM)
|
2602004000NRG22120420220206779
|
16/02/2024
|
Junna
|
2602004WL0015987
|
Junna
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017792
|
No Such Account
|
|
|
|
393
|
MAJITHA-3
|
PB-02-004-109-001/278
(WADALA VIRAM)
|
2602004000NRG22241120210173120
|
16/02/2024
|
Parveen
|
2602004WL012569
|
Parveen
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017864
|
No Such Account
|
|
|
|
394
|
MAJITHA-3
|
PB-02-004-109-001/291
(WADALA VIRAM)
|
2602004000NRG22031220210177648
|
16/02/2024
|
Kajal
|
2602004WL013070
|
Kajal
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932018067
|
No Such Account
|
|
|
|
395
|
MAJITHA-3
|
PB-02-004-109-001/31
(WADALA VIRAM)
|
2602004000NRG22241120210173149
|
16/02/2024
|
Bholli
|
2602004WL012580
|
Bholli
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/04/2024
|
|
2932017811
|
No Such Account
|
|
|
|
396
|
MAJITHA-3
|
PB-02-004-109-001/31
(WADALA VIRAM)
|
2602004000NRG22241120210173150
|
16/02/2024
|
Bholli
|
2602004WL012580
|
Bholli
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017812
|
No Such Account
|
|
|
|
397
|
MAJITHA-3
|
PB-02-004-109-001/356
(WADALA VIRAM)
|
2602004000NRG22241120210173121
|
16/02/2024
|
Jyoti
|
2602004WL012569
|
Jyoti
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017832
|
No Such Account
|
|
|
|
398
|
MAJITHA-3
|
PB-02-004-109-001/356
(WADALA VIRAM)
|
2602004000NRG22120420220206780
|
16/02/2024
|
Jyoti
|
2602004WL0015987
|
Jyoti
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017745
|
No Such Account
|
|
|
|
399
|
MAJITHA-3
|
PB-02-004-109-001/357
(WADALA VIRAM)
|
2602004000NRG22241120210173122
|
16/02/2024
|
Raj
|
2602004WL012569
|
Raj
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017856
|
No Such Account
|
|
|
|
400
|
MAJITHA-3
|
PB-02-004-109-001/383
(WADALA VIRAM)
|
2602004000NRG22241120210173233
|
16/02/2024
|
Jasandeep singh
|
2602004WL012598
|
Jasandeep singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
13/04/2024
|
|
2932017814
|
No Such Account
|
|
|
|
401
|
MAJITHA-3
|
PB-02-004-109-001/383
(WADALA VIRAM)
|
2602004000NRG22011220210176056
|
16/02/2024
|
Jasandeep singh
|
2602004WL012886
|
Jasandeep singh
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Rejected
|
13/04/2024
|
|
2932017815
|
No Such Account
|
|
|
|
402
|
MAJITHA-3
|
PB-02-004-109-001/98
(WADALA VIRAM)
|
2602004000NRG22031220210177548
|
16/02/2024
|
Sahib Singh
|
2602004WL013037
|
Sahib Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017764
|
No Such Account
|
|
|
|
403
|
MAJITHA-3
|
PB-02-004-113-001/28
(Kadrabaad Khurd)
|
2602004000NRG22241120210173038
|
16/02/2024
|
Gurdev singh
|
2602004WL012556
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017647
|
No Such Account
|
|
|
|
404
|
MAJITHA-3
|
PB-02-004-113-001/28
(Kadrabaad Khurd)
|
2602004000NRG22241120210172890
|
16/02/2024
|
Gurdev singh
|
2602004WL012513
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017646
|
No Such Account
|
|
|
|
405
|
MAJITHA-3
|
PB-02-004-113-001/4
(Kadrabaad Khurd)
|
2602004000NRG22241120210172983
|
16/02/2024
|
Diwnder Singh
|
2602004WL012540
|
Diwnder Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017634
|
No Such Account
|
|
|
|
406
|
MAJITHA-3
|
PB-02-004-113-001/4
(Kadrabaad Khurd)
|
2602004000NRG22241120210172984
|
16/02/2024
|
Diwnder Singh
|
2602004WL012540
|
Diwnder Singh
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
13/04/2024
|
|
2932017635
|
No Such Account
|
|
|
|
407
|
MAJITHA-3
|
PB-02-004-113-001/4
(Kadrabaad Khurd)
|
2602004000NRG22241120210172985
|
16/02/2024
|
Diwnder Singh
|
2602004WL012540
|
Diwnder Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/04/2024
|
|
2932017630
|
No Such Account
|
|
|
|
408
|
MAJITHA-3
|
PB-02-004-113-001/4
(Kadrabaad Khurd)
|
2602004000NRG22241120210172889
|
16/02/2024
|
Diwnder Singh
|
2602004WL012513
|
Diwnder Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017636
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552526
|
552526
|
|
|
|
|
|
|
|
|
409
|
MAJITHA-3
|
PB-02-004-066-001/181
(KOTLI DHOLEY SHAH)
|
2602004000NRG22021220210176860
|
16/02/2024
|
Ranjit kaur
|
2602004WL012970
|
Ranjit kaur
|
00354
|
PUNB0071100
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017938
|
No Such Account
|
|
|
|
410
|
MAJITHA-3
|
PB-02-004-069-001/193
(LEHRKA)
|
2602004000NRG22160120220199572
|
16/02/2024
|
Kirandeep kaur
|
2602004WL015174
|
Kirandeep kaur
|
00354
|
PUNB0071100
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932018025
|
|
Kirandeep kaur
|
()
|
|
411
|
MAJITHA-3
|
PB-02-004-076-001/80
(MARARI KALAN)
|
2602004000NRG22090720210110716
|
16/02/2024
|
Kulwinder kaur
|
2602004WL007823
|
Kulwinder kaur
|
00354
|
PUNB0071100
|
2690
|
2690
|
Processed
|
13/04/2024
|
|
2932017976
|
|
Kulwinder kaur
|
()
|
|
412
|
MAJITHA-3
|
PB-02-004-077-001/39
(MARARI KHURD)
|
2602004000NRG22140620210078268
|
16/02/2024
|
Jatinder singh
|
2602004WL005611
|
Jatinder singh
|
00354
|
PUNB0071100
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017962
|
|
Jatinder singh
|
()
|
|
413
|
MAJITHA-3
|
PB-02-004-085-001/143
(PAKHAR PURA)
|
2602004000NRG22241120210173035
|
16/02/2024
|
kamaljit kaur
|
2602004WL012553
|
kamaljit kaur
|
00354
|
PUNB0071100
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2932018052
|
|
kamaljit kaur
|
()
|
|
414
|
MAJITHA-3
|
PB-02-004-103-001/64
(TALWANDI KHUMAN)
|
2602004000NRG22230620210090214
|
16/02/2024
|
Sukhwinder Singh
|
2602004WL006357
|
Sukhwinder Singh
|
00354
|
PUNB0071100
|
807
|
807
|
Processed
|
13/04/2024
|
|
2932017957
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12643
|
12643
|
|
|
|
|
|
|
|
|
415
|
MAJITHA-3
|
PB-02-004-036-001/94
(GOPALPURA)
|
2602004000NRG22111220210181476
|
16/02/2024
|
Balwindeer kumar
|
2602004WL013546
|
Balwindeer kumar
|
00354
|
PUNB0074000
|
269
|
269
|
Processed
|
13/04/2024
|
|
2932017951
|
|
Balwindeer kumar
|
()
|
|
416
|
MAJITHA-3
|
PB-02-004-056-001/225
(KATHUNANGAL)
|
2602004000NRG22230620210090226
|
16/02/2024
|
Hera singh
|
2602004WL006365
|
Hera singh
|
00354
|
PUNB0074000
|
2690
|
2690
|
Processed
|
13/04/2024
|
|
2932017934
|
|
Hera singh
|
()
|
|
417
|
MAJITHA-3
|
PB-02-004-065-001/14
(KOTLA TARKHANA)
|
2602004000NRG22120420220206781
|
16/02/2024
|
Balwant singh
|
2602004WL0015988
|
Balwant singh
|
00354
|
PUNB0074000
|
3228
|
3228
|
Processed
|
13/04/2024
|
|
2932018040
|
|
Balwant singh
|
()
|
|
418
|
MAJITHA-3
|
PB-02-004-065-001/14
(KOTLA TARKHANA)
|
2602004000NRG22120420220206782
|
16/02/2024
|
Balwant singh
|
2602004WL0015988
|
Balwant singh
|
00354
|
PUNB0074000
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932018039
|
|
Balwant singh
|
()
|
|
419
|
MAJITHA-3
|
PB-02-004-065-001/75
(KOTLA TARKHANA)
|
2602004000NRG22080920210113234
|
16/02/2024
|
Mukhtar Singh
|
2602004WL008058
|
Mukhtar Singh
|
00354
|
PUNB0074000
|
2690
|
2690
|
Processed
|
13/04/2024
|
|
2932018006
|
|
Mukhtar Singh
|
()
|
|
420
|
MAJITHA-3
|
PB-02-004-071-001/122
(MAAN)
|
2602004000NRG22101220210181361
|
16/02/2024
|
Neetu
|
2602004WL013536
|
Neetu
|
00354
|
PUNB0074000
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932018053
|
|
Neetu
|
()
|
|
421
|
MAJITHA-3
|
PB-02-004-071-001/25
(MAAN)
|
2602004000NRG22120620210075426
|
16/02/2024
|
HARJITAPAL SINGH
|
2602004WL005368
|
HARJITAPAL SINGH
|
00354
|
PUNB0074000
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017947
|
|
HARJITAPAL SINGH
|
()
|
|
422
|
MAJITHA-3
|
PB-02-004-071-001/25
(MAAN)
|
2602004000NRG22120620210075427
|
16/02/2024
|
HARJITAPAL SINGH
|
2602004WL005368
|
HARJITAPAL SINGH
|
00354
|
PUNB0074000
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2932017946
|
|
HARJITAPAL SINGH
|
()
|
|
423
|
MAJITHA-3
|
PB-02-004-071-001/25
(MAAN)
|
2602004000NRG22120620210075428
|
16/02/2024
|
HARJITAPAL SINGH
|
2602004WL005368
|
HARJITAPAL SINGH
|
00354
|
PUNB0074000
|
538
|
538
|
Processed
|
13/04/2024
|
|
2932017945
|
|
HARJITAPAL SINGH
|
()
|
|
424
|
MAJITHA-3
|
PB-02-004-071-001/25
(MAAN)
|
2602004000NRG22120620210075429
|
16/02/2024
|
HARJITAPAL SINGH
|
2602004WL005368
|
HARJITAPAL SINGH
|
00354
|
PUNB0074000
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2932017944
|
|
HARJITAPAL SINGH
|
()
|
|
425
|
MAJITHA-3
|
PB-02-004-071-001/26
(MAAN)
|
2602004000NRG22120620210075430
|
16/02/2024
|
Saab Singh
|
2602004WL005368
|
Saab Singh
|
00354
|
PUNB0074000
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2932017988
|
|
Saab Singh
|
()
|
|
426
|
MAJITHA-3
|
PB-02-004-071-001/26
(MAAN)
|
2602004000NRG22120620210075417
|
16/02/2024
|
Saab Singh
|
2602004WL005368
|
Saab Singh
|
00354
|
PUNB0074000
|
538
|
538
|
Processed
|
13/04/2024
|
|
2932017987
|
|
Saab Singh
|
()
|
|
427
|
MAJITHA-3
|
PB-02-004-071-001/26
(MAAN)
|
2602004000NRG22120620210075418
|
16/02/2024
|
Saab Singh
|
2602004WL005368
|
Saab Singh
|
00354
|
PUNB0074000
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2932017986
|
|
Saab Singh
|
()
|
|
428
|
MAJITHA-3
|
PB-02-004-071-001/26
(MAAN)
|
2602004000NRG22120620210075419
|
16/02/2024
|
Saab Singh
|
2602004WL005368
|
Saab Singh
|
00354
|
PUNB0074000
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017985
|
|
Saab Singh
|
()
|
|
429
|
MAJITHA-3
|
PB-02-004-071-001/65
(MAAN)
|
2602004000NRG22120620210075420
|
16/02/2024
|
kuldeep kaur
|
2602004WL005368
|
kuldeep kaur
|
00354
|
PUNB0074000
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017984
|
|
kuldeep kaur
|
()
|
|
430
|
MAJITHA-3
|
PB-02-004-071-001/65
(MAAN)
|
2602004000NRG22120620210075421
|
16/02/2024
|
kuldeep kaur
|
2602004WL005368
|
kuldeep kaur
|
00354
|
PUNB0074000
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2932017983
|
|
kuldeep kaur
|
()
|
|
431
|
MAJITHA-3
|
PB-02-004-071-001/65
(MAAN)
|
2602004000NRG22120620210075422
|
16/02/2024
|
kuldeep kaur
|
2602004WL005368
|
kuldeep kaur
|
00354
|
PUNB0074000
|
538
|
538
|
Processed
|
13/04/2024
|
|
2932017982
|
|
kuldeep kaur
|
()
|
|
432
|
MAJITHA-3
|
PB-02-004-071-001/94
(MAAN)
|
2602004000NRG22120620210075423
|
16/02/2024
|
Jagtar Singh
|
2602004WL005368
|
Jagtar Singh
|
00354
|
PUNB0074000
|
538
|
538
|
Processed
|
13/04/2024
|
|
2932017943
|
|
Jagtar Singh
|
()
|
|
433
|
MAJITHA-3
|
PB-02-004-071-001/94
(MAAN)
|
2602004000NRG22120620210075424
|
16/02/2024
|
Jagtar Singh
|
2602004WL005368
|
Jagtar Singh
|
00354
|
PUNB0074000
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2932017942
|
|
Jagtar Singh
|
()
|
|
434
|
MAJITHA-3
|
PB-02-004-071-001/94
(MAAN)
|
2602004000NRG22120620210075425
|
16/02/2024
|
Jagtar Singh
|
2602004WL005368
|
Jagtar Singh
|
00354
|
PUNB0074000
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017941
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32549
|
32549
|
|
|
|
|
|
|
|
|
435
|
MAJITHA-3
|
PB-02-003-021-001/78
(DUDALLA)
|
2602003000NRG22060620220206897
|
16/02/2024
|
gurjit kaur
|
2602003WL0016014
|
gurjit kaur
|
00354
|
PUNB0097810
|
2690
|
2690
|
Processed
|
13/04/2024
|
|
2932017902
|
|
gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
436
|
MAJITHA-3
|
PB-02-004-008-001/43
(BEGOWAL)
|
2602004000NRG22241120210172888
|
16/02/2024
|
Iqbal Singh
|
2602004WL012512
|
Iqbal Singh
|
00354
|
PUNB0145710
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932018049
|
|
Iqbal Singh
|
()
|
|
437
|
MAJITHA-3
|
PB-02-004-021-001/11
(CHANDE)
|
2602004000NRG22080920210113189
|
16/02/2024
|
jagir singh
|
2602004WL008047
|
jagir singh
|
00354
|
PUNB0145710
|
3228
|
3228
|
Processed
|
13/04/2024
|
|
2932017959
|
|
jagir singh
|
()
|
|
438
|
MAJITHA-3
|
PB-02-004-021-001/11
(CHANDE)
|
2602004000NRG22080920210113192
|
16/02/2024
|
jagir singh
|
2602004WL008047
|
jagir singh
|
00354
|
PUNB0145710
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017960
|
|
jagir singh
|
()
|
|
439
|
MAJITHA-3
|
PB-02-004-021-001/11
(CHANDE)
|
2602004000NRG22240620210090757
|
16/02/2024
|
jagir singh
|
2602004WL006397
|
jagir singh
|
00354
|
PUNB0145710
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017958
|
|
jagir singh
|
()
|
|
440
|
MAJITHA-3
|
PB-02-004-021-001/18
(CHANDE)
|
2602004000NRG22080920210113190
|
16/02/2024
|
Baljit Singh
|
2602004WL008047
|
Baljit Singh
|
00354
|
PUNB0145710
|
269
|
269
|
Processed
|
13/04/2024
|
|
2932017952
|
|
Baljit Singh
|
()
|
|
441
|
MAJITHA-3
|
PB-02-004-060-001/111
(KOTLA GUJJRAN)
|
2602004000NRG22050720210102536
|
16/02/2024
|
SHARANJIT SINGH
|
2602004WL007218
|
SHARANJIT SINGH
|
00354
|
PUNB0145710
|
2152
|
2152
|
Processed
|
13/04/2024
|
|
2932017909
|
|
SHARANJIT SINGH
|
()
|
|
442
|
MAJITHA-3
|
PB-02-004-089-001/54
(RAKH BHANGAWAN)
|
2602004000NRG22270620210094412
|
16/02/2024
|
Harjit Kaur
|
2602004WL006625
|
Harjit Kaur
|
00354
|
PUNB0145710
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2932018027
|
|
Harjit Kaur
|
()
|
|
443
|
MAJITHA-3
|
PB-02-004-089-001/54
(RAKH BHANGAWAN)
|
2602004000NRG22270620210094413
|
16/02/2024
|
Harjit Kaur
|
2602004WL006625
|
Harjit Kaur
|
00354
|
PUNB0145710
|
807
|
807
|
Processed
|
13/04/2024
|
|
2932018028
|
|
Harjit Kaur
|
()
|
|
444
|
MAJITHA-3
|
PB-02-004-089-001/54
(RAKH BHANGAWAN)
|
2602004000NRG22270620210094414
|
16/02/2024
|
Harjit Kaur
|
2602004WL006625
|
Harjit Kaur
|
00354
|
PUNB0145710
|
1841
|
1841
|
Processed
|
13/04/2024
|
|
2932018026
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17174
|
17174
|
|
|
|
|
|
|
|
|
445
|
MAJITHA-3
|
PB-02-004-017-001/108
(BOREWAL KANG)
|
2602004000NRG22241120210172897
|
16/02/2024
|
Kirpal singh
|
2602004WL012514
|
Kirpal singh
|
00354
|
PUNB0340900
|
2152
|
2152
|
Processed
|
13/04/2024
|
|
2932017666
|
|
Kirpal singh
|
()
|
|
446
|
MAJITHA-3
|
PB-02-004-020-001/207
(CHAHOWALI)
|
2602004000NRG22010120220191652
|
16/02/2024
|
Satwinder singh
|
2602004WL014484
|
Satwinder singh
|
00354
|
PUNB0340900
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017700
|
|
Satwinder singh
|
()
|
|
447
|
MAJITHA-3
|
PB-02-004-021-001/171
(CHANDE)
|
2602004000NRG22050620220206872
|
16/02/2024
|
Gurmit Kaur
|
2602004WL0016010
|
Gurmit Kaur
|
00354
|
PUNB0340900
|
3228
|
3228
|
Processed
|
13/04/2024
|
|
2932018042
|
|
Gurmit Kaur
|
()
|
|
448
|
MAJITHA-3
|
PB-02-004-050-001/178
(JIJEANNI)
|
2602004000NRG22050720210102738
|
16/02/2024
|
Vatandeep Singh
|
2602004WL007232
|
Vatandeep Singh
|
00354
|
PUNB0340900
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017617
|
|
Vatandeep Singh
|
()
|
|
449
|
MAJITHA-3
|
PB-02-004-050-001/178
(JIJEANNI)
|
2602004000NRG22240620210090312
|
16/02/2024
|
Vatandeep Singh
|
2602004WL006373
|
Vatandeep Singh
|
00354
|
PUNB0340900
|
3228
|
3228
|
Processed
|
13/04/2024
|
|
2932017616
|
|
Vatandeep Singh
|
()
|
|
450
|
MAJITHA-3
|
PB-02-004-050-001/33
(JIJEANNI)
|
2602004000NRG22050720210102737
|
16/02/2024
|
Beer Singh
|
2602004WL007232
|
Beer Singh
|
00354
|
PUNB0340900
|
269
|
269
|
Rejected
|
13/04/2024
|
|
2932017755
|
No Such Account
|
|
|
|
451
|
MAJITHA-3
|
PB-02-004-050-001/69
(JIJEANNI)
|
2602004000NRG22241120210173039
|
16/02/2024
|
Shindo
|
2602004WL012557
|
Shindo
|
00354
|
PUNB0340900
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017756
|
|
Shindo
|
()
|
|
452
|
MAJITHA-3
|
PB-02-004-063-001/81
(KOTLA SAIDAN)
|
2602004000NRG22111220210181474
|
16/02/2024
|
Gogi
|
2602004WL013545
|
Gogi
|
00354
|
PUNB0340900
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2932017701
|
|
Gogi
|
()
|
|
453
|
MAJITHA-3
|
PB-02-004-063-001/81
(KOTLA SAIDAN)
|
2602004000NRG22111220210181475
|
16/02/2024
|
Gogi
|
2602004WL013545
|
Gogi
|
00354
|
PUNB0340900
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2932017702
|
|
Gogi
|
()
|
|
454
|
MAJITHA-3
|
PB-02-004-086-001/17
(PANDHER)
|
2602004000NRG22240620210090751
|
16/02/2024
|
Sarbjit Singh
|
2602004WL006395
|
Sarbjit Singh
|
00354
|
PUNB0340900
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2932017648
|
|
Sarbjit Singh
|
()
|
|
455
|
MAJITHA-3
|
PB-02-004-086-001/17
(PANDHER)
|
2602004000NRG22240620210090752
|
16/02/2024
|
Sarbjit Singh
|
2602004WL006395
|
Sarbjit Singh
|
00354
|
PUNB0340900
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017649
|
|
Sarbjit Singh
|
()
|
|
456
|
MAJITHA-3
|
PB-02-004-101-001/168
(SUPARIWIND)
|
2602004000NRG22010520220206802
|
16/02/2024
|
Sarbjit
|
2602004WL0016000
|
Sarbjit
|
00354
|
PUNB0340900
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017754
|
|
Sarbjit
|
()
|
|
457
|
MAJITHA-3
|
PB-02-004-104-001/22
(TARGARH RAMPUR)
|
2602004000NRG22230620210090217
|
16/02/2024
|
Kuldeep Singh
|
2602004WL006360
|
Kuldeep Singh
|
00354
|
PUNB0340900
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017627
|
|
Kuldeep Singh
|
()
|
|
458
|
MAJITHA-3
|
PB-02-004-104-001/22
(TARGARH RAMPUR)
|
2602004000NRG22230620210090218
|
16/02/2024
|
Kuldeep Singh
|
2602004WL006360
|
Kuldeep Singh
|
00354
|
PUNB0340900
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2932017645
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30666
|
30666
|
|
|
|
|
|
|
|
|
459
|
MAJITHA-3
|
PB-02-004-037-001/15
(GOSALJIMIDARIAN)
|
2602004000NRG22021220210176858
|
16/02/2024
|
Gurpreet Singh
|
2602004WL012968
|
Gurpreet Singh
|
00354
|
PUNB0341500
|
807
|
807
|
Rejected
|
13/04/2024
|
|
2932017758
|
No Such Account
|
|
|
|
460
|
MAJITHA-3
|
PB-02-004-083-001/84
(NAG NAWAN)
|
2602004000NRG22241020210153749
|
16/02/2024
|
Dimple Kaur
|
2602004WL010909
|
Dimple Kaur
|
00354
|
PUNB0341500
|
2152
|
2152
|
Processed
|
13/04/2024
|
|
2932017662
|
|
Dimple Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
461
|
MAJITHA-3
|
PB-02-004-029-001/122
(DHADDE)
|
2602004000NRG22050620220206874
|
16/02/2024
|
Sarbjit singh
|
2602004WL0016011
|
Sarbjit singh
|
00354
|
PUNB0990700
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2932017718
|
|
Sarbjit singh
|
()
|
|
462
|
MAJITHA-3
|
PB-02-004-029-001/122
(DHADDE)
|
2602004000NRG22050620220206875
|
16/02/2024
|
Sarbjit singh
|
2602004WL0016011
|
Sarbjit singh
|
00354
|
PUNB0990700
|
2421
|
2421
|
Processed
|
13/04/2024
|
|
2932017719
|
|
Sarbjit singh
|
()
|
|
463
|
MAJITHA-3
|
PB-02-004-029-001/122
(DHADDE)
|
2602004000NRG22050620220206880
|
16/02/2024
|
Sarbjit singh
|
2602004WL0016011
|
Sarbjit singh
|
00354
|
PUNB0990700
|
4035
|
4035
|
Processed
|
13/04/2024
|
|
2932017716
|
|
Sarbjit singh
|
()
|
|
464
|
MAJITHA-3
|
PB-02-004-029-001/122
(DHADDE)
|
2602004000NRG22050620220206881
|
16/02/2024
|
Sarbjit singh
|
2602004WL0016011
|
Sarbjit singh
|
00354
|
PUNB0990700
|
3497
|
3497
|
Processed
|
13/04/2024
|
|
2932017717
|
|
Sarbjit singh
|
()
|
|
465
|
MAJITHA-3
|
PB-02-004-029-001/155
(DHADDE)
|
2602004000NRG22050620220206884
|
16/02/2024
|
Balwinder singh
|
2602004WL0016012
|
Balwinder singh
|
00354
|
PUNB0990700
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2932017749
|
|
Balwinder singh
|
()
|
|
466
|
MAJITHA-3
|
PB-02-004-029-001/155
(DHADDE)
|
2602004000NRG22050620220206885
|
16/02/2024
|
Balwinder singh
|
2602004WL0016012
|
Balwinder singh
|
00354
|
PUNB0990700
|
2421
|
2421
|
Processed
|
13/04/2024
|
|
2932017748
|
|
Balwinder singh
|
()
|
|
467
|
MAJITHA-3
|
PB-02-004-029-001/155
(DHADDE)
|
2602004000NRG22050620220206887
|
16/02/2024
|
Balwinder singh
|
2602004WL0016012
|
Balwinder singh
|
00354
|
PUNB0990700
|
3497
|
3497
|
Processed
|
13/04/2024
|
|
2932017746
|
|
Balwinder singh
|
()
|
|
468
|
MAJITHA-3
|
PB-02-004-029-001/155
(DHADDE)
|
2602004000NRG22050620220206888
|
16/02/2024
|
Balwinder singh
|
2602004WL0016012
|
Balwinder singh
|
00354
|
PUNB0990700
|
4035
|
4035
|
Processed
|
13/04/2024
|
|
2932017747
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22596
|
22596
|
|
|
|
|
|
|
|
|
469
|
MAJITHA-3
|
PB-02-004-084-001/197
(NAGAL PANWAN)
|
2602004000NRG22241120210173123
|
16/02/2024
|
Narinder Kaur
|
2602004WL012570
|
Narinder Kaur
|
00415
|
SBIN0001287
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017736
|
|
MRS NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
470
|
MAJITHA-3
|
PB-02-004-036-001/104
(GOPALPURA)
|
2602004000NRG22080920210112907
|
16/02/2024
|
Raj Kaur
|
2602004WL008020
|
Raj Kaur
|
00415
|
SBIN0007553
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2932017725
|
|
MR GURMEJ SINGH
|
()
|
|
471
|
MAJITHA-3
|
PB-02-004-102-001/88
(TALWANDI DASONDA SINGH)
|
2602004000NRG22080920210112759
|
16/02/2024
|
rajwinder kaur
|
2602004WL008000
|
rajwinder kaur
|
00415
|
SBIN0007553
|
269
|
269
|
Processed
|
13/04/2024
|
|
2932017729
|
|
MISS SUMANPREET KAUR UNG RAJVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
472
|
MAJITHA-3
|
PB-02-004-090-001/2
(RAKHNAAG)
|
2602004000NRG22241120210173040
|
16/02/2024
|
Jaswinder Singh
|
2602004WL012558
|
Jaswinder Singh
|
00415
|
SBIN0008297
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017738
|
|
MRS SUMAN BALA
|
()
|
|
473
|
MAJITHA-3
|
PB-02-004-090-001/2
(RAKHNAAG)
|
2602004000NRG22241120210172916
|
16/02/2024
|
Jaswinder Singh
|
2602004WL012523
|
Jaswinder Singh
|
00415
|
SBIN0008297
|
3766
|
3766
|
Processed
|
13/04/2024
|
|
2932017737
|
|
MRS SUMAN BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
474
|
MAJITHA-3
|
PB-02-004-029-001/217
(DHADDE)
|
2602004000NRG22050620220206886
|
16/02/2024
|
Gurjinder Singh
|
2602004WL0016012
|
Gurjinder Singh
|
00468
|
UBIN0538965
|
807
|
807
|
Processed
|
13/04/2024
|
|
2932017774
|
|
Gurjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
862641
|
862641
|
|
|
|
|
|
|
|