|
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-02-004-086-001/150
(PANDHER)
|
2602004000NRG23070920220080288
|
07/09/2022
|
Sukhdeep Singh
|
2602004WL007347
|
Sukhdeep Singh
|
00032
|
UTIB0000179
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819999
|
|
Sukhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-014-001/148
(BHOMA)
|
2602004000NRG23050920220078254
|
07/09/2022
|
Navneet kaur
|
2602004WL007153
|
Navneet kaur
|
00032
|
UTIB0002485
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819867
|
|
Navneet kaur
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-014-001/168
(BHOMA)
|
2602004000NRG23050920220078258
|
07/09/2022
|
Moti lal
|
2602004WL007153
|
Moti lal
|
00032
|
UTIB0002485
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819985
|
|
Moti lal
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-014-001/197
(BHOMA)
|
2602004000NRG23070920220080313
|
07/09/2022
|
Sukhwinder kaur
|
2602004WL007349
|
Sukhwinder kaur
|
00032
|
UTIB0002485
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820007
|
|
Sukhwinder kaur
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-018-001/35
(BUDDHA THEH)
|
2602004000NRG23070920220080297
|
07/09/2022
|
Sukhwinder Singh
|
2602004WL007348
|
Sukhwinder Singh
|
00032
|
UTIB0002485
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820066
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
6
|
MAJITHA-3
|
PB-02-004-006-001/133
(ATHWAL)
|
2602004000NRG23050920220078330
|
07/09/2022
|
Sukhwinder Singh
|
2602004WL007159
|
Sukhwinder Singh
|
00045
|
BARB0DBMAJI
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819970
|
|
Sukhwinder Singh
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-030-001/126
(DING NANGAL)
|
2602004000NRG23070920220080279
|
07/09/2022
|
Harpreet Kaur
|
2602004WL007347
|
Harpreet Kaur
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820031
|
|
Harpreet Kaur
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-047-002/136
(JETHUNANGAL)
|
2602004000NRG23050920220078334
|
07/09/2022
|
Ram labhaya
|
2602004WL007159
|
Ram labhaya
|
00045
|
BARB0DBMAJI
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819974
|
|
Ram labhaya
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-047-002/169
(JETHUNANGAL)
|
2602004000NRG23050920220078336
|
07/09/2022
|
Lavpreet kaur
|
2602004WL007159
|
Lavpreet kaur
|
00045
|
BARB0DBMAJI
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819978
|
|
Lavpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
10
|
MAJITHA-3
|
PB-02-004-014-001/201
(BHOMA)
|
2602004000NRG23050920220078261
|
07/09/2022
|
davinder kaur
|
2602004WL007153
|
davinder kaur
|
00045
|
BARB0MAJAMR
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819979
|
|
davinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
MAJITHA-3
|
PB-02-004-002-001/229
(ABDAL)
|
2602004000NRG23050920220079223
|
07/09/2022
|
Balwinder kaur
|
2602004WL007236
|
Balwinder kaur
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641820055
|
|
Balwinder kaur
|
()
|
|
12
|
MAJITHA-3
|
PB-02-004-002-001/27
(ABDAL)
|
2602004000NRG23050920220079226
|
07/09/2022
|
SARABJIT SINGH
|
2602004WL007236
|
SARABJIT SINGH
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641820052
|
|
SARABJIT SINGH
|
()
|
|
13
|
MAJITHA-3
|
PB-02-004-002-001/31
(ABDAL)
|
2602004000NRG23050920220079229
|
07/09/2022
|
MANJIT KAUR
|
2602004WL007236
|
MANJIT KAUR
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641820057
|
|
MANJIT KAUR
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-002-001/310
(ABDAL)
|
2602004000NRG23050920220079230
|
07/09/2022
|
Sukhdeep singh
|
2602004WL007236
|
Sukhdeep singh
|
00048
|
BKID0006311
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819981
|
|
Sukhdeep singh
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-002-001/38
(ABDAL)
|
2602004000NRG23050920220079233
|
07/09/2022
|
AMRIK SINGH
|
2602004WL007236
|
AMRIK SINGH
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819980
|
|
AMRIK SINGH
|
()
|
|
16
|
MAJITHA-3
|
PB-02-004-002-001/46
(ABDAL)
|
2602004000NRG23050920220079236
|
07/09/2022
|
MUKHTAR SINGH
|
2602004WL007236
|
MUKHTAR SINGH
|
00048
|
BKID0006311
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641820053
|
|
MUKHTAR SINGH
|
()
|
|
17
|
MAJITHA-3
|
PB-02-004-002-001/56
(ABDAL)
|
2602004000NRG23050920220079237
|
07/09/2022
|
Gurmukh Singh
|
2602004WL007236
|
Gurmukh Singh
|
00048
|
BKID0006311
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4641820054
|
Account closed
|
|
|
|
18
|
MAJITHA-3
|
PB-02-004-002-001/97
(ABDAL)
|
2602004000NRG23050920220079239
|
07/09/2022
|
Balkar singh
|
2602004WL007236
|
Balkar singh
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641820058
|
|
Balkar singh
|
()
|
|
19
|
MAJITHA-3
|
PB-02-004-005-001/135
(ALKARE)
|
2602004000NRG23050920220078286
|
07/09/2022
|
Sarbjit singh
|
2602004WL007156
|
Sarbjit singh
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641819963
|
|
Sarbjit singh
|
()
|
|
20
|
MAJITHA-3
|
PB-02-004-005-001/35
(ALKARE)
|
2602004000NRG23050920220078291
|
07/09/2022
|
Gurmit kaur
|
2602004WL007156
|
Gurmit kaur
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641819932
|
|
Gurmit kaur
|
()
|
|
21
|
MAJITHA-3
|
PB-02-004-005-001/46
(ALKARE)
|
2602004000NRG23050920220078293
|
07/09/2022
|
Kuljit kaur
|
2602004WL007156
|
Kuljit kaur
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641820018
|
|
Kuljit kaur
|
()
|
|
22
|
MAJITHA-3
|
PB-02-004-022-001/190
(CHAWINDA DEVI)
|
2602004000NRG23040920220077979
|
07/09/2022
|
James
|
2602004WL007130
|
James
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819878
|
|
James
|
()
|
|
23
|
MAJITHA-3
|
PB-02-004-022-001/194
(CHAWINDA DEVI)
|
2602004000NRG23040920220077980
|
07/09/2022
|
Hardiyal singh
|
2602004WL007130
|
Hardiyal singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819884
|
|
Hardiyal singh
|
()
|
|
24
|
MAJITHA-3
|
PB-02-004-022-001/212
(CHAWINDA DEVI)
|
2602004000NRG23040920220077981
|
07/09/2022
|
Kulwant singh
|
2602004WL007130
|
Kulwant singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819968
|
|
Kulwant singh
|
()
|
|
25
|
MAJITHA-3
|
PB-02-004-022-001/212
(CHAWINDA DEVI)
|
2602004000NRG23040920220077982
|
07/09/2022
|
Rawinder kaur
|
2602004WL007130
|
Rawinder kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819916
|
|
Rawinder kaur
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-022-001/214
(CHAWINDA DEVI)
|
2602004000NRG23040920220077983
|
07/09/2022
|
Amandeep Kaur
|
2602004WL007130
|
Amandeep Kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819977
|
|
Amandeep Kaur
|
()
|
|
27
|
MAJITHA-3
|
PB-02-004-022-001/214
(CHAWINDA DEVI)
|
2602004000NRG23040920220077833
|
07/09/2022
|
Jatinder singh
|
2602004WL007122
|
Jatinder singh
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819919
|
|
Jatinder singh
|
()
|
|
28
|
MAJITHA-3
|
PB-02-004-022-001/228
(CHAWINDA DEVI)
|
2602004000NRG23040920220077984
|
07/09/2022
|
Balwinder singh
|
2602004WL007130
|
Balwinder singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819982
|
|
Balwinder singh
|
()
|
|
29
|
MAJITHA-3
|
PB-02-004-029-001/1
(DHADDE)
|
2602004000NRG23070920220080268
|
07/09/2022
|
Hira Singh
|
2602004WL007346
|
Hira Singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820050
|
|
Hira Singh
|
()
|
|
30
|
MAJITHA-3
|
PB-02-004-029-001/95
(DHADDE)
|
2602004000NRG23070920220080272
|
07/09/2022
|
Baldev singh
|
2602004WL007346
|
Baldev singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819861
|
|
Baldev singh
|
()
|
|
31
|
MAJITHA-3
|
PB-02-004-056-001/77
(KATHUNANGAL)
|
2602004000NRG23040920220077877
|
07/09/2022
|
Bachno Kaur
|
2602004WL007124
|
Bachno Kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819975
|
|
Bachno Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
32
|
MAJITHA-3
|
PB-02-004-002-001/307
(ABDAL)
|
2602004000NRG23070920220080311
|
07/09/2022
|
Harmukh singh
|
2602004WL007349
|
Harmukh singh
|
00078
|
CNRB0003300
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820008
|
|
Harmukh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
33
|
MAJITHA-3
|
PB-02-004-086-001/154
(PANDHER)
|
2602004000NRG23050920220078207
|
07/09/2022
|
Sumanjit Kaur
|
2602004WL007149
|
Sumanjit Kaur
|
00078
|
CNRB0003549
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819959
|
|
Sumanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
34
|
MAJITHA-3
|
PB-02-004-006-001/119
(ATHWAL)
|
2602004000NRG23050920220078317
|
07/09/2022
|
Sonia
|
2602004WL007158
|
Sonia
|
00078
|
CNRB0004602
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641819863
|
|
Sonia
|
()
|
|
35
|
MAJITHA-3
|
PB-02-004-006-001/119
(ATHWAL)
|
2602004000NRG23050920220078318
|
07/09/2022
|
Sonia
|
2602004WL007158
|
Sonia
|
00078
|
CNRB0004602
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641819864
|
|
Sonia
|
()
|
|
36
|
MAJITHA-3
|
PB-02-004-006-001/122
(ATHWAL)
|
2602004000NRG23050920220078321
|
07/09/2022
|
Ninder kaur
|
2602004WL007158
|
Ninder kaur
|
00078
|
CNRB0004602
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641819875
|
|
Ninder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
MAJITHA-3
|
PB-02-004-097-001/114
(SEHANWALI)
|
2602004000NRG23050920220078089
|
07/09/2022
|
Kulwinder kaur
|
2602004WL007138
|
Kulwinder kaur
|
00078
|
CNRB0018112
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641820027
|
|
Kulwinder kaur
|
()
|
|
38
|
MAJITHA-3
|
PB-02-004-097-001/32
(SEHANWALI)
|
2602004000NRG23050920220078087
|
07/09/2022
|
Surti ram
|
2602004WL007137
|
Surti ram
|
00078
|
CNRB0018112
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820048
|
|
Surti ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
39
|
MAJITHA-3
|
PB-02-004-022-001/220
(CHAWINDA DEVI)
|
2602004000NRG23070920220080273
|
07/09/2022
|
Gyan kaur
|
2602004WL007347
|
Gyan kaur
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819928
|
|
Gyan kaur
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-030-001/112
(DING NANGAL)
|
2602004000NRG23070920220080276
|
07/09/2022
|
Gurjinder Singh
|
2602004WL007347
|
Gurjinder Singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819927
|
|
Gurjinder Singh
|
()
|
|
41
|
MAJITHA-3
|
PB-02-004-064-001/147
(KOTLA SULTAN SINGH)
|
2602004000NRG23070920220080287
|
07/09/2022
|
Harwinderpal singh
|
2602004WL007347
|
Harwinderpal singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820059
|
|
Harwinderpal singh
|
()
|
|
42
|
MAJITHA-3
|
PB-02-004-104-001/52
(TARGARH RAMPUR)
|
2602004000NRG23050920220079256
|
07/09/2022
|
Gurpreet singh
|
2602004WL007240
|
Gurpreet singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641819879
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
43
|
MAJITHA-3
|
PB-02-004-026-001/149
(DADUPURA)
|
2602004000NRG23070920220080275
|
07/09/2022
|
Kuldeep singh
|
2602004WL007347
|
Kuldeep singh
|
00165
|
IBKL0000072
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819929
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
44
|
MAJITHA-3
|
PB-02-004-047-002/109
(JETHUNANGAL)
|
2602004000NRG23050920220078331
|
07/09/2022
|
Joginder singh
|
2602004WL007159
|
Joginder singh
|
00176
|
IDIB000M572
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819862
|
|
Joginder singh
|
()
|
|
45
|
MAJITHA-3
|
PB-02-004-047-002/138
(JETHUNANGAL)
|
2602004000NRG23050920220078335
|
07/09/2022
|
Gurwinder singh
|
2602004WL007159
|
Gurwinder singh
|
00176
|
IDIB000M572
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819885
|
|
Gurwinder singh
|
()
|
|
46
|
MAJITHA-3
|
PB-02-004-047-002/31
(JETHUNANGAL)
|
2602004000NRG23050920220078337
|
07/09/2022
|
Charan kaur
|
2602004WL007159
|
Charan kaur
|
00176
|
IDIB000M572
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819971
|
|
Charan kaur
|
()
|
|
47
|
MAJITHA-3
|
PB-02-004-101-001/134
(SUPARIWIND)
|
2602004000NRG23050920220078270
|
07/09/2022
|
Vinna
|
2602004WL007154
|
Vinna
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641819877
|
|
Vinna
|
()
|
|
48
|
MAJITHA-3
|
PB-02-004-101-001/183
(SUPARIWIND)
|
2602004000NRG23050920220078271
|
07/09/2022
|
Mandeep kaur
|
2602004WL007154
|
Mandeep kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641820049
|
|
Mandeep kaur
|
()
|
|
49
|
MAJITHA-3
|
PB-02-004-101-001/40
(SUPARIWIND)
|
2602004000NRG23050920220078272
|
07/09/2022
|
Harshpreet singh
|
2602004WL007154
|
Harshpreet singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641819912
|
|
Harshpreet singh
|
()
|
|
50
|
MAJITHA-3
|
PB-02-004-104-001/59
(TARGARH RAMPUR)
|
2602004000NRG23050920220079259
|
07/09/2022
|
Lovepreet singh
|
2602004WL007240
|
Lovepreet singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641819922
|
|
Lovepreet singh
|
()
|
|
51
|
MAJITHA-3
|
PB-02-004-105-001/271
(TARPAI)
|
2602004000NRG23040920220077804
|
07/09/2022
|
Arshad
|
2602004WL007120
|
Arshad
|
00176
|
IDIB000M572
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819876
|
|
Arshad
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-105-001/375
(TARPAI)
|
2602004000NRG23040920220077807
|
07/09/2022
|
Sandeep kaur
|
2602004WL007120
|
Sandeep kaur
|
00176
|
IDIB000M572
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641820028
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
53
|
MAJITHA-3
|
PB-02-004-010-001/163
(BHANGALI)
|
2602004000NRG23070920220080374
|
07/09/2022
|
Bikramjit singh
|
2602004WL007354
|
Bikramjit singh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820045
|
|
Bikramjit singh
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-010-001/32
(BHANGALI)
|
2602004000NRG23070920220080381
|
07/09/2022
|
Balkar Singh
|
2602004WL007354
|
Balkar Singh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820044
|
|
Balkar Singh
|
()
|
|
55
|
MAJITHA-3
|
PB-02-004-097-001/98
(SEHANWALI)
|
2602004000NRG23050920220078106
|
07/09/2022
|
Gurpreet singh
|
2602004WL007138
|
Gurpreet singh
|
00349
|
PSIB0000451
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641819918
|
|
Gurpreet singh
|
()
|
|
56
|
MAJITHA-3
|
PB-02-004-105-001/62
(TARPAI)
|
2602004000NRG23040920220077810
|
07/09/2022
|
Mulla singh
|
2602004WL007120
|
Mulla singh
|
00349
|
PSIB0000451
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819910
|
|
Mulla singh
|
()
|
|
57
|
MAJITHA-3
|
PB-02-004-106-001/130
(THARIWAL)
|
2602004000NRG23060920220079695
|
07/09/2022
|
Jita singh
|
2602004WL007283
|
Jita singh
|
00349
|
PSIB0000451
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819925
|
|
Jita singh
|
()
|
|
58
|
MAJITHA-3
|
PB-02-004-106-001/136
(THARIWAL)
|
2602004000NRG23060920220079696
|
07/09/2022
|
Iqbal singh
|
2602004WL007283
|
Iqbal singh
|
00349
|
PSIB0000451
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819926
|
|
Iqbal singh
|
()
|
|
59
|
MAJITHA-3
|
PB-02-004-106-001/139
(THARIWAL)
|
2602004000NRG23060920220079697
|
07/09/2022
|
Nimoo
|
2602004WL007283
|
Nimoo
|
00349
|
PSIB0000451
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819924
|
|
Nimoo
|
()
|
|
60
|
MAJITHA-3
|
PB-02-004-106-001/156
(THARIWAL)
|
2602004000NRG23060920220079699
|
07/09/2022
|
Jyoti
|
2602004WL007283
|
Jyoti
|
00349
|
PSIB0000451
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641820060
|
|
Jyoti
|
()
|
|
61
|
MAJITHA-3
|
PB-02-004-106-001/158
(THARIWAL)
|
2602004000NRG23060920220079700
|
07/09/2022
|
Sawinder singh
|
2602004WL007283
|
Sawinder singh
|
00349
|
PSIB0000451
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641820029
|
|
Sawinder singh
|
()
|
|
62
|
MAJITHA-3
|
PB-02-004-106-001/6
(THARIWAL)
|
2602004000NRG23060920220079701
|
07/09/2022
|
Anayat singh
|
2602004WL007283
|
Anayat singh
|
00349
|
PSIB0000451
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819915
|
|
Anayat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
63
|
MAJITHA-3
|
PB-02-004-099-001/141
(SHAAMNAGAR)
|
2602004000NRG23050920220078895
|
07/09/2022
|
Kulwinder kaur
|
2602004WL007215
|
Kulwinder kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641820011
|
|
Kulwinder kaur
|
()
|
|
64
|
MAJITHA-3
|
PB-02-004-099-001/200
(SHAAMNAGAR)
|
2602004000NRG23050920220078897
|
07/09/2022
|
Rajwinder kaur
|
2602004WL007215
|
Rajwinder kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641820046
|
|
Rajwinder kaur
|
()
|
|
65
|
MAJITHA-3
|
PB-02-004-099-001/298
(SHAAMNAGAR)
|
2602004000NRG23050920220078898
|
07/09/2022
|
mandeep singh
|
2602004WL007215
|
mandeep singh
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641820009
|
|
mandeep singh
|
()
|
|
66
|
MAJITHA-3
|
PB-02-004-099-001/4
(SHAAMNAGAR)
|
2602004000NRG23050920220078900
|
07/09/2022
|
Rajwinder Kaur
|
2602004WL007215
|
Rajwinder Kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641820019
|
|
Rajwinder Kaur
|
()
|
|
67
|
MAJITHA-3
|
PB-02-004-099-001/43
(SHAAMNAGAR)
|
2602004000NRG23050920220078901
|
07/09/2022
|
Sucha singh
|
2602004WL007215
|
Sucha singh
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641820020
|
|
Sucha singh
|
()
|
|
68
|
MAJITHA-3
|
PB-02-004-099-001/5
(SHAAMNAGAR)
|
2602004000NRG23050920220078902
|
07/09/2022
|
Amarjeet kour
|
2602004WL007215
|
Amarjeet kour
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641820047
|
|
Amarjeet kour
|
()
|
|
69
|
MAJITHA-3
|
PB-02-004-099-001/58
(SHAAMNAGAR)
|
2602004000NRG23050920220078903
|
07/09/2022
|
Sawinder kaur
|
2602004WL007215
|
Sawinder kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641820010
|
|
Sawinder kaur
|
()
|
|
70
|
MAJITHA-3
|
PB-02-004-104-001/56
(TARGARH RAMPUR)
|
2602004000NRG23050920220079258
|
07/09/2022
|
Manjit kaur
|
2602004WL007240
|
Manjit kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641819921
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
71
|
MAJITHA-3
|
PB-02-004-014-001/202
(BHOMA)
|
2602004000NRG23070920220080315
|
07/09/2022
|
Balwinder kaur
|
2602004WL007349
|
Balwinder kaur
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820061
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
72
|
MAJITHA-3
|
PB-02-004-002-001/13
(ABDAL)
|
2602004000NRG23050920220079218
|
07/09/2022
|
PRITAM SINGH
|
2602004WL007236
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819938
|
|
PRITAM SINGH
|
()
|
|
73
|
MAJITHA-3
|
PB-02-004-002-001/185
(ABDAL)
|
2602004000NRG23050920220079219
|
07/09/2022
|
Jinder kaur
|
2602004WL007236
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641819940
|
|
Jinder kaur
|
()
|
|
74
|
MAJITHA-3
|
PB-02-004-002-001/192
(ABDAL)
|
2602004000NRG23050920220079220
|
07/09/2022
|
Pardeep Ram
|
2602004WL007236
|
Pardeep Ram
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641820038
|
|
Pardeep Ram
|
()
|
|
75
|
MAJITHA-3
|
PB-02-004-002-001/207
(ABDAL)
|
2602004000NRG23050920220079222
|
07/09/2022
|
Parveen kaur
|
2602004WL007236
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641819857
|
|
Parveen kaur
|
()
|
|
76
|
MAJITHA-3
|
PB-02-004-002-001/21
(ABDAL)
|
2602004000NRG23070920220080309
|
07/09/2022
|
Shindo
|
2602004WL007349
|
Shindo
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820005
|
|
Shindo
|
()
|
|
77
|
MAJITHA-3
|
PB-02-004-002-001/249
(ABDAL)
|
2602004000NRG23050920220079224
|
07/09/2022
|
Surjit kaur
|
2602004WL007236
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819939
|
|
Surjit kaur
|
()
|
|
78
|
MAJITHA-3
|
PB-02-004-002-001/266
(ABDAL)
|
2602004000NRG23050920220079225
|
07/09/2022
|
Shinda Singh
|
2602004WL007236
|
Shinda Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819948
|
|
Shinda Singh
|
()
|
|
79
|
MAJITHA-3
|
PB-02-004-002-001/27
(ABDAL)
|
2602004000NRG23050920220079227
|
07/09/2022
|
Amarjit kaur
|
2602004WL007236
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819936
|
|
Amarjit kaur
|
()
|
|
80
|
MAJITHA-3
|
PB-02-004-002-001/309
(ABDAL)
|
2602004000NRG23050920220079228
|
07/09/2022
|
Rajan Singh
|
2602004WL007236
|
Rajan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641820004
|
|
Rajan Singh
|
()
|
|
81
|
MAJITHA-3
|
PB-02-004-002-001/42
(ABDAL)
|
2602004000NRG23050920220079235
|
07/09/2022
|
AMAR KAUR
|
2602004WL007236
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641820037
|
|
AMAR KAUR
|
()
|
|
82
|
MAJITHA-3
|
PB-02-004-002-001/95
(ABDAL)
|
2602004000NRG23050920220079238
|
07/09/2022
|
Jagiro kaur
|
2602004WL007236
|
Jagiro kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641820006
|
|
Jagiro kaur
|
()
|
|
83
|
MAJITHA-3
|
PB-02-004-002-001/98
(ABDAL)
|
2602004000NRG23050920220079240
|
07/09/2022
|
Ajit Singh
|
2602004WL007236
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641819954
|
|
Ajit Singh
|
()
|
|
84
|
MAJITHA-3
|
PB-02-004-005-001/139
(ALKARE)
|
2602004000NRG23050920220078287
|
07/09/2022
|
Kartar kaur
|
2602004WL007156
|
Kartar kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641820034
|
|
Kartar kaur
|
()
|
|
85
|
MAJITHA-3
|
PB-02-004-005-001/30
(ALKARE)
|
2602004000NRG23050920220078290
|
07/09/2022
|
Manjit kaur
|
2602004WL007156
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641820032
|
|
Manjit kaur
|
()
|
|
86
|
MAJITHA-3
|
PB-02-004-005-001/41
(ALKARE)
|
2602004000NRG23050920220078292
|
07/09/2022
|
Bholy
|
2602004WL007156
|
Bholy
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641820033
|
|
Bholy
|
()
|
|
87
|
MAJITHA-3
|
PB-02-004-006-001/121
(ATHWAL)
|
2602004000NRG23050920220078319
|
07/09/2022
|
Amarjit kaur
|
2602004WL007158
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641819945
|
|
Amarjit kaur
|
()
|
|
88
|
MAJITHA-3
|
PB-02-004-006-001/121
(ATHWAL)
|
2602004000NRG23050920220078320
|
07/09/2022
|
Amarjit kaur
|
2602004WL007158
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641819946
|
|
Amarjit kaur
|
()
|
|
89
|
MAJITHA-3
|
PB-02-004-006-001/171
(ATHWAL)
|
2602004000NRG23050920220078322
|
07/09/2022
|
Kuljit Kaur
|
2602004WL007158
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641819994
|
|
Kuljit Kaur
|
()
|
|
90
|
MAJITHA-3
|
PB-02-004-006-001/28
(ATHWAL)
|
2602004000NRG23050920220078324
|
07/09/2022
|
kawaljit kaur
|
2602004WL007158
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
12/09/2022
|
|
4641819894
|
No Such Account
|
|
|
|
91
|
MAJITHA-3
|
PB-02-004-006-001/28
(ATHWAL)
|
2602004000NRG23050920220078325
|
07/09/2022
|
kawaljit kaur
|
2602004WL007158
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
12/09/2022
|
|
4641819893
|
No Such Account
|
|
|
|
92
|
MAJITHA-3
|
PB-02-004-018-001/10
(BUDDHA THEH)
|
2602004000NRG23050920220079541
|
07/09/2022
|
Harpinder Singh
|
2602004WL007271
|
Harpinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641819987
|
|
Harpinder Singh
|
()
|
|
93
|
MAJITHA-3
|
PB-02-004-018-001/152
(BUDDHA THEH)
|
2602004000NRG23070920220080294
|
07/09/2022
|
Kulwinder kaur
|
2602004WL007348
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820040
|
|
Kulwinder kaur
|
()
|
|
94
|
MAJITHA-3
|
PB-02-004-018-001/2
(BUDDHA THEH)
|
2602004000NRG23050920220079543
|
07/09/2022
|
Gurmit kaur
|
2602004WL007271
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641819989
|
|
Gurmit kaur
|
()
|
|
95
|
MAJITHA-3
|
PB-02-004-018-001/2
(BUDDHA THEH)
|
2602004000NRG23050920220079542
|
07/09/2022
|
Jaswant Singh
|
2602004WL007271
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641819941
|
|
Jaswant Singh
|
()
|
|
96
|
MAJITHA-3
|
PB-02-004-018-001/98
(BUDDHA THEH)
|
2602004000NRG23050920220079546
|
07/09/2022
|
Dawinder singh
|
2602004WL007271
|
Dawinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641819986
|
|
Dawinder singh
|
()
|
|
97
|
MAJITHA-3
|
PB-02-004-030-001/119
(DING NANGAL)
|
2602004000NRG23070920220080277
|
07/09/2022
|
Manjit Kaur
|
2602004WL007347
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820002
|
|
Manjit Kaur
|
()
|
|
98
|
MAJITHA-3
|
PB-02-004-030-001/125
(DING NANGAL)
|
2602004000NRG23070920220080278
|
07/09/2022
|
Manjit kaur
|
2602004WL007347
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820003
|
|
Manjit kaur
|
()
|
|
99
|
MAJITHA-3
|
PB-02-004-030-001/82
(DING NANGAL)
|
2602004000NRG23070920220080280
|
07/09/2022
|
Sandeep kaur
|
2602004WL007347
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820001
|
|
Sandeep kaur
|
()
|
|
100
|
MAJITHA-3
|
PB-02-004-046-001/192
(JANTIPUR)
|
2602004000NRG23060920220080261
|
07/09/2022
|
Butta Singh
|
2602004WL007345
|
Butta Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819993
|
|
Butta Singh
|
()
|
|
101
|
MAJITHA-3
|
PB-02-004-046-001/20
(JANTIPUR)
|
2602004000NRG23060920220080262
|
07/09/2022
|
Raveena
|
2602004WL007345
|
Raveena
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819896
|
|
Raveena
|
()
|
|
102
|
MAJITHA-3
|
PB-02-004-046-001/94
(JANTIPUR)
|
2602004000NRG23060920220080267
|
07/09/2022
|
Renu
|
2602004WL007345
|
Renu
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641820036
|
|
Renu
|
()
|
|
103
|
MAJITHA-3
|
PB-02-004-047-002/132
(JETHUNANGAL)
|
2602004000NRG23050920220078333
|
07/09/2022
|
Simarjit kaur
|
2602004WL007159
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819983
|
|
Simarjit kaur
|
()
|
|
104
|
MAJITHA-3
|
PB-02-004-049-001/102
(JHANDE)
|
2602004000NRG23050920220078339
|
07/09/2022
|
Harjit kaur
|
2602004WL007160
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641819942
|
|
Harjit kaur
|
()
|
|
105
|
MAJITHA-3
|
PB-02-004-049-001/111
(JHANDE)
|
2602004000NRG23050920220078341
|
07/09/2022
|
Jasbir kaur
|
2602004WL007160
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641819891
|
|
Jasbir kaur
|
()
|
|
106
|
MAJITHA-3
|
PB-02-004-049-001/35
(JHANDE)
|
2602004000NRG23050920220078343
|
07/09/2022
|
Kabal singh
|
2602004WL007160
|
Kabal singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641819990
|
|
Kabal singh
|
()
|
|
107
|
MAJITHA-3
|
PB-02-004-049-001/36
(JHANDE)
|
2602004000NRG23050920220078344
|
07/09/2022
|
Bir Singh
|
2602004WL007160
|
Bir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641819944
|
|
Bir Singh
|
()
|
|
108
|
MAJITHA-3
|
PB-02-004-049-001/58
(JHANDE)
|
2602004000NRG23050920220078346
|
07/09/2022
|
Bir Kaur
|
2602004WL007160
|
Bir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641819943
|
|
Bir Kaur
|
()
|
|
109
|
MAJITHA-3
|
PB-02-004-049-001/76
(JHANDE)
|
2602004000NRG23050920220078347
|
07/09/2022
|
Bir singh
|
2602004WL007160
|
Bir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641819958
|
|
Bir singh
|
()
|
|
110
|
MAJITHA-3
|
PB-02-004-049-001/81
(JHANDE)
|
2602004000NRG23050920220078348
|
07/09/2022
|
GURMIT
|
2602004WL007160
|
GURMIT
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641819957
|
|
GURMIT
|
()
|
|
111
|
MAJITHA-3
|
PB-02-004-049-001/92
(JHANDE)
|
2602004000NRG23050920220078350
|
07/09/2022
|
Palwinder kaur
|
2602004WL007160
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641819955
|
|
Palwinder kaur
|
()
|
|
112
|
MAJITHA-3
|
PB-02-004-049-001/94
(JHANDE)
|
2602004000NRG23050920220078351
|
07/09/2022
|
Dalbir kaur
|
2602004WL007160
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641819956
|
|
Dalbir kaur
|
()
|
|
113
|
MAJITHA-3
|
PB-02-004-064-001/146
(KOTLA SULTAN SINGH)
|
2602004000NRG23070920220080286
|
07/09/2022
|
Sukhdeep kaur
|
2602004WL007347
|
Sukhdeep kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820039
|
|
Sukhdeep kaur
|
()
|
|
114
|
MAJITHA-3
|
PB-02-004-072-001/14
(MAHADI PURA)
|
2602004000NRG23050920220078243
|
07/09/2022
|
Baljinder
|
2602004WL007152
|
Baljinder
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4641819906
|
No Such Account
|
|
|
|
115
|
MAJITHA-3
|
PB-02-004-086-001/159
(PANDHER)
|
2602004000NRG23050920220078210
|
07/09/2022
|
Kulwinder Kaur
|
2602004WL007149
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819997
|
|
Kulwinder Kaur
|
()
|
|
116
|
MAJITHA-3
|
PB-02-004-097-001/13
(SEHANWALI)
|
2602004000NRG23050920220078090
|
07/09/2022
|
Sawran Singh
|
2602004WL007138
|
Sawran Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641819998
|
|
Sawran Singh
|
()
|
|
117
|
MAJITHA-3
|
PB-02-004-097-001/80
(SEHANWALI)
|
2602004000NRG23050920220078103
|
07/09/2022
|
Raj kaur
|
2602004WL007138
|
Raj kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641819937
|
|
Raj kaur
|
()
|
|
118
|
MAJITHA-3
|
PB-02-004-105-001/146
(TARPAI)
|
2602004000NRG23040920220077803
|
07/09/2022
|
Ajit singh
|
2602004WL007120
|
Ajit singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819984
|
|
Ajit singh
|
()
|
|
119
|
MAJITHA-3
|
PB-02-004-105-001/325
(TARPAI)
|
2602004000NRG23040920220077806
|
07/09/2022
|
Jaswant kaur
|
2602004WL007120
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819995
|
|
Jaswant kaur
|
()
|
|
120
|
MAJITHA-3
|
PB-02-004-105-001/68
(TARPAI)
|
2602004000NRG23040920220077811
|
07/09/2022
|
kashmiro
|
2602004WL007120
|
kashmiro
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819947
|
|
kashmiro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70218
|
70218
|
|
|
|
|
|
|
|
|
121
|
MAJITHA-3
|
PB-02-004-086-001/146
(PANDHER)
|
2602004000NRG23050920220078205
|
07/09/2022
|
Gurwinder Kaur
|
2602004WL007149
|
Gurwinder Kaur
|
00354
|
PUNB0065100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819917
|
|
Gurwinder Kaur
|
()
|
|
122
|
MAJITHA-3
|
PB-02-004-086-001/152
(PANDHER)
|
2602004000NRG23070920220080290
|
07/09/2022
|
Jagdeep Singh
|
2602004WL007347
|
Jagdeep Singh
|
00354
|
PUNB0065100
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819969
|
|
Jagdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
123
|
MAJITHA-3
|
PB-02-004-002-001/11
(ABDAL)
|
2602004000NRG23050920220079216
|
07/09/2022
|
NISHAN SINGH
|
2602004WL007236
|
NISHAN SINGH
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641820056
|
|
NISHAN SINGH
|
()
|
|
124
|
MAJITHA-3
|
PB-02-004-002-001/128
(ABDAL)
|
2602004000NRG23050920220079217
|
07/09/2022
|
Harpal kaur
|
2602004WL007236
|
Harpal kaur
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641820012
|
|
Harpal kaur
|
()
|
|
125
|
MAJITHA-3
|
PB-02-004-002-001/227
(ABDAL)
|
2602004000NRG23070920220080310
|
07/09/2022
|
Mandeep kaur
|
2602004WL007349
|
Mandeep kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820013
|
|
Mandeep kaur
|
()
|
|
126
|
MAJITHA-3
|
PB-02-004-005-001/129
(ALKARE)
|
2602004000NRG23050920220078284
|
07/09/2022
|
Kuldeep kaur
|
2602004WL007156
|
Kuldeep kaur
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819933
|
|
Kuldeep kaur
|
()
|
|
127
|
MAJITHA-3
|
PB-02-004-046-001/11
(JANTIPUR)
|
2602004000NRG23060920220080257
|
07/09/2022
|
Pinku
|
2602004WL007345
|
Pinku
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819882
|
|
Pinku
|
()
|
|
128
|
MAJITHA-3
|
PB-02-004-046-001/220
(JANTIPUR)
|
2602004000NRG23060920220080263
|
07/09/2022
|
Raspal singh
|
2602004WL007345
|
Raspal singh
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819881
|
|
Raspal singh
|
()
|
|
129
|
MAJITHA-3
|
PB-02-004-046-001/68
(JANTIPUR)
|
2602004000NRG23060920220080266
|
07/09/2022
|
Chana singh
|
2602004WL007345
|
Chana singh
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819880
|
|
Chana singh
|
()
|
|
130
|
MAJITHA-3
|
PB-02-004-079-001/104
(MUGOWAL)
|
2602004000NRG23070920220080316
|
07/09/2022
|
sarjit kaur
|
2602004WL007349
|
sarjit kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819914
|
|
sarjit kaur
|
()
|
|
131
|
MAJITHA-3
|
PB-02-004-097-001/102
(SEHANWALI)
|
2602004000NRG23050920220078088
|
07/09/2022
|
Pal singh
|
2602004WL007138
|
Pal singh
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819920
|
|
Pal singh
|
()
|
|
132
|
MAJITHA-3
|
PB-02-004-097-001/97
(SEHANWALI)
|
2602004000NRG23050920220078105
|
07/09/2022
|
Kashmir kaur
|
2602004WL007138
|
Kashmir kaur
|
00354
|
PUNB0071100
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641819913
|
|
Kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
133
|
MAJITHA-3
|
PB-02-004-005-001/10
(ALKARE)
|
2602004000NRG23050920220078281
|
07/09/2022
|
Joginder kaur
|
2602004WL007156
|
Joginder kaur
|
00354
|
PUNB0074000
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641819960
|
|
Joginder kaur
|
()
|
|
134
|
MAJITHA-3
|
PB-02-004-005-001/106
(ALKARE)
|
2602004000NRG23050920220078282
|
07/09/2022
|
Kulwinder kaur
|
2602004WL007156
|
Kulwinder kaur
|
00354
|
PUNB0074000
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641820026
|
|
Kulwinder kaur
|
()
|
|
135
|
MAJITHA-3
|
PB-02-004-005-001/116
(ALKARE)
|
2602004000NRG23050920220078283
|
07/09/2022
|
Charno
|
2602004WL007156
|
Charno
|
00354
|
PUNB0074000
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641819967
|
|
Charno
|
()
|
|
136
|
MAJITHA-3
|
PB-02-004-005-001/129
(ALKARE)
|
2602004000NRG23050920220078285
|
07/09/2022
|
Gurdev Singh
|
2602004WL007156
|
Gurdev Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641820021
|
|
Gurdev Singh
|
()
|
|
137
|
MAJITHA-3
|
PB-02-004-005-001/142
(ALKARE)
|
2602004000NRG23050920220078288
|
07/09/2022
|
Lovejit Kaur
|
2602004WL007156
|
Lovejit Kaur
|
00354
|
PUNB0074000
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641820024
|
|
Lovejit Kaur
|
()
|
|
138
|
MAJITHA-3
|
PB-02-004-005-001/143
(ALKARE)
|
2602004000NRG23050920220078289
|
07/09/2022
|
Parmjit singh
|
2602004WL007156
|
Parmjit singh
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641820025
|
|
Parmjit singh
|
()
|
|
139
|
MAJITHA-3
|
PB-02-004-005-001/48
(ALKARE)
|
2602004000NRG23050920220078294
|
07/09/2022
|
Kulwantkaur
|
2602004WL007156
|
Kulwantkaur
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641819962
|
|
Kulwantkaur
|
()
|
|
140
|
MAJITHA-3
|
PB-02-004-005-001/55
(ALKARE)
|
2602004000NRG23050920220078297
|
07/09/2022
|
Bedi
|
2602004WL007156
|
Bedi
|
00354
|
PUNB0074000
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641820023
|
|
Bedi
|
()
|
|
141
|
MAJITHA-3
|
PB-02-004-005-001/67
(ALKARE)
|
2602004000NRG23050920220078298
|
07/09/2022
|
Dalbir kaur
|
2602004WL007156
|
Dalbir kaur
|
00354
|
PUNB0074000
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641820022
|
|
Dalbir kaur
|
()
|
|
142
|
MAJITHA-3
|
PB-02-004-005-001/73
(ALKARE)
|
2602004000NRG23050920220078299
|
07/09/2022
|
Harpreet kaur
|
2602004WL007156
|
Harpreet kaur
|
00354
|
PUNB0074000
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641819961
|
|
Harpreet kaur
|
()
|
|
143
|
MAJITHA-3
|
PB-02-004-005-001/90
(ALKARE)
|
2602004000NRG23050920220078300
|
07/09/2022
|
Ranjit kaur
|
2602004WL007156
|
Ranjit kaur
|
00354
|
PUNB0074000
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641819964
|
|
Ranjit kaur
|
()
|
|
144
|
MAJITHA-3
|
PB-02-004-049-001/17
(JHANDE)
|
2602004000NRG23050920220078342
|
07/09/2022
|
Ganga singh
|
2602004WL007160
|
Ganga singh
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641819911
|
|
Ganga singh
|
()
|
|
145
|
MAJITHA-3
|
PB-02-004-056-001/150
(KATHUNANGAL)
|
2602004000NRG23040920220077873
|
07/09/2022
|
Paramjit Kaur
|
2602004WL007124
|
Paramjit Kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819972
|
|
Paramjit Kaur
|
()
|
|
146
|
MAJITHA-3
|
PB-02-004-056-001/268
(KATHUNANGAL)
|
2602004000NRG23040920220077835
|
07/09/2022
|
Sukwinder singh
|
2602004WL007122
|
Sukwinder singh
|
00354
|
PUNB0074000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819874
|
|
Sukwinder singh
|
()
|
|
147
|
MAJITHA-3
|
PB-02-004-056-001/331
(KATHUNANGAL)
|
2602004000NRG23040920220077874
|
07/09/2022
|
Lovepreet kaur
|
2602004WL007124
|
Lovepreet kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819930
|
|
Lovepreet kaur
|
()
|
|
148
|
MAJITHA-3
|
PB-02-004-056-001/359
(KATHUNANGAL)
|
2602004000NRG23040920220077875
|
07/09/2022
|
Meena
|
2602004WL007124
|
Meena
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819976
|
|
Meena
|
()
|
|
149
|
MAJITHA-3
|
PB-02-004-056-001/364
(KATHUNANGAL)
|
2602004000NRG23040920220077836
|
07/09/2022
|
Jaswinder Singh
|
2602004WL007122
|
Jaswinder Singh
|
00354
|
PUNB0074000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819973
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
150
|
MAJITHA-3
|
PB-02-004-072-001/62
(MAHADI PURA)
|
2602004000NRG23050920220078245
|
07/09/2022
|
Ravi Masih
|
2602004WL007152
|
Ravi Masih
|
00354
|
PUNB0145710
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819923
|
|
Ravi Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
151
|
MAJITHA-3
|
PB-02-004-006-001/173
(ATHWAL)
|
2602004000NRG23050920220078323
|
07/09/2022
|
Paramjit Kaur
|
2602004WL007158
|
Paramjit Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641819966
|
|
Paramjit Kaur
|
()
|
|
152
|
MAJITHA-3
|
PB-02-004-014-001/111
(BHOMA)
|
2602004000NRG23050920220078252
|
07/09/2022
|
Kuldeep Kaur
|
2602004WL007153
|
Kuldeep Kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819851
|
|
Kuldeep Kaur
|
()
|
|
153
|
MAJITHA-3
|
PB-02-004-014-001/145
(BHOMA)
|
2602004000NRG23050920220078253
|
07/09/2022
|
Gurmit kaur
|
2602004WL007153
|
Gurmit kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819842
|
|
Gurmit kaur
|
()
|
|
154
|
MAJITHA-3
|
PB-02-004-014-001/150
(BHOMA)
|
2602004000NRG23050920220078255
|
07/09/2022
|
Mahinder kaur
|
2602004WL007153
|
Mahinder kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819866
|
|
Mahinder kaur
|
()
|
|
155
|
MAJITHA-3
|
PB-02-004-014-001/151
(BHOMA)
|
2602004000NRG23050920220078256
|
07/09/2022
|
Sarbjit kaur
|
2602004WL007153
|
Sarbjit kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819865
|
|
Sarbjit kaur
|
()
|
|
156
|
MAJITHA-3
|
PB-02-004-014-001/158
(BHOMA)
|
2602004000NRG23050920220078257
|
07/09/2022
|
Sarbjit singh
|
2602004WL007153
|
Sarbjit singh
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819868
|
|
Sarbjit singh
|
()
|
|
157
|
MAJITHA-3
|
PB-02-004-014-001/195
(BHOMA)
|
2602004000NRG23070920220080312
|
07/09/2022
|
Sukhwinder kaur
|
2602004WL007349
|
Sukhwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819848
|
|
Sukhwinder kaur
|
()
|
|
158
|
MAJITHA-3
|
PB-02-004-014-001/198
(BHOMA)
|
2602004000NRG23070920220080314
|
07/09/2022
|
Pooja
|
2602004WL007349
|
Pooja
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820014
|
|
Pooja
|
()
|
|
159
|
MAJITHA-3
|
PB-02-004-014-001/3
(BHOMA)
|
2602004000NRG23050920220078262
|
07/09/2022
|
Charn kour
|
2602004WL007153
|
Charn kour
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819849
|
|
Charn kour
|
()
|
|
160
|
MAJITHA-3
|
PB-02-004-018-001/123
(BUDDHA THEH)
|
2602004000NRG23070920220080291
|
07/09/2022
|
Charanjit kaur
|
2602004WL007348
|
Charanjit kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819897
|
|
Charanjit kaur
|
()
|
|
161
|
MAJITHA-3
|
PB-02-004-018-001/149
(BUDDHA THEH)
|
2602004000NRG23070920220080292
|
07/09/2022
|
Gurpreet Kaur
|
2602004WL007348
|
Gurpreet Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819900
|
|
Gurpreet Kaur
|
()
|
|
162
|
MAJITHA-3
|
PB-02-004-018-001/150
(BUDDHA THEH)
|
2602004000NRG23070920220080293
|
07/09/2022
|
Gurmit kaur
|
2602004WL007348
|
Gurmit kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819901
|
|
Gurmit kaur
|
()
|
|
163
|
MAJITHA-3
|
PB-02-004-018-001/35
(BUDDHA THEH)
|
2602004000NRG23070920220080296
|
07/09/2022
|
Manjit Kaur
|
2602004WL007348
|
Manjit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819909
|
|
Manjit Kaur
|
()
|
|
164
|
MAJITHA-3
|
PB-02-004-018-001/35
(BUDDHA THEH)
|
2602004000NRG23070920220080295
|
07/09/2022
|
Sakater singh
|
2602004WL007348
|
Sakater singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819907
|
|
Sakater singh
|
()
|
|
165
|
MAJITHA-3
|
PB-02-004-018-001/4
(BUDDHA THEH)
|
2602004000NRG23050920220079545
|
07/09/2022
|
Balwinder Singh
|
2602004WL007271
|
Balwinder Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641820062
|
|
Balwinder Singh
|
()
|
|
166
|
MAJITHA-3
|
PB-02-004-047-002/116
(JETHUNANGAL)
|
2602004000NRG23050920220078332
|
07/09/2022
|
Kuljit Kuar
|
2602004WL007159
|
Kuljit Kuar
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819888
|
|
Kuljit Kuar
|
()
|
|
167
|
MAJITHA-3
|
PB-02-004-050-001/266
(JIJEANNI)
|
2602004000NRG23070920220080281
|
07/09/2022
|
Bikram Singh
|
2602004WL007347
|
Bikram Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819908
|
|
Bikram Singh
|
()
|
|
168
|
MAJITHA-3
|
PB-02-004-064-001/115
(KOTLA SULTAN SINGH)
|
2602004000NRG23070920220080283
|
07/09/2022
|
Kapoor Singh
|
2602004WL007347
|
Kapoor Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819854
|
|
Kapoor Singh
|
()
|
|
169
|
MAJITHA-3
|
PB-02-004-064-001/115
(KOTLA SULTAN SINGH)
|
2602004000NRG23070920220080284
|
07/09/2022
|
Kashmir kaur
|
2602004WL007347
|
Kashmir kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819855
|
|
Kashmir kaur
|
()
|
|
170
|
MAJITHA-3
|
PB-02-004-064-001/116
(KOTLA SULTAN SINGH)
|
2602004000NRG23070920220080285
|
07/09/2022
|
Kuldeep Singh
|
2602004WL007347
|
Kuldeep Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819931
|
|
Kuldeep Singh
|
()
|
|
171
|
MAJITHA-3
|
PB-02-004-072-001/105
(MAHADI PURA)
|
2602004000NRG23050920220078240
|
07/09/2022
|
Kashmir kaur
|
2602004WL007152
|
Kashmir kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819871
|
|
Kashmir kaur
|
()
|
|
172
|
MAJITHA-3
|
PB-02-004-072-001/110
(MAHADI PURA)
|
2602004000NRG23050920220078241
|
07/09/2022
|
Jasbir kaur
|
2602004WL007152
|
Jasbir kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819869
|
|
Jasbir kaur
|
()
|
|
173
|
MAJITHA-3
|
PB-02-004-072-001/12
(MAHADI PURA)
|
2602004000NRG23050920220078242
|
07/09/2022
|
Sukhwinderkaur
|
2602004WL007152
|
Sukhwinderkaur
|
00354
|
PUNB0340900
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4641819873
|
A/c Blocked or Frozen
|
|
|
|
174
|
MAJITHA-3
|
PB-02-004-072-001/24
(MAHADI PURA)
|
2602004000NRG23050920220078244
|
07/09/2022
|
Baljitkaur
|
2602004WL007152
|
Baljitkaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819872
|
|
Baljitkaur
|
()
|
|
175
|
MAJITHA-3
|
PB-02-004-072-001/83
(MAHADI PURA)
|
2602004000NRG23050920220078250
|
07/09/2022
|
Amarjit Kaur
|
2602004WL007152
|
Amarjit Kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819870
|
|
Amarjit Kaur
|
()
|
|
176
|
MAJITHA-3
|
PB-02-004-086-001/153
(PANDHER)
|
2602004000NRG23050920220078206
|
07/09/2022
|
Dessa Singh
|
2602004WL007149
|
Dessa Singh
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819843
|
|
Dessa Singh
|
()
|
|
177
|
MAJITHA-3
|
PB-02-004-086-001/158
(PANDHER)
|
2602004000NRG23050920220078209
|
07/09/2022
|
Nargish
|
2602004WL007149
|
Nargish
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819846
|
|
Nargish
|
()
|
|
178
|
MAJITHA-3
|
PB-02-004-086-001/163
(PANDHER)
|
2602004000NRG23050920220078212
|
07/09/2022
|
Gurjit Kaur
|
2602004WL007149
|
Gurjit Kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819844
|
|
Gurjit Kaur
|
()
|
|
179
|
MAJITHA-3
|
PB-02-004-086-001/168
(PANDHER)
|
2602004000NRG23050920220078213
|
07/09/2022
|
gurnam kaur
|
2602004WL007149
|
gurnam kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641820063
|
|
gurnam kaur
|
()
|
|
180
|
MAJITHA-3
|
PB-02-004-086-001/84
(PANDHER)
|
2602004000NRG23050920220078215
|
07/09/2022
|
Paramjit Kaur
|
2602004WL007149
|
Paramjit Kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819845
|
|
Paramjit Kaur
|
()
|
|
181
|
MAJITHA-3
|
PB-02-004-104-001/36
(TARGARH RAMPUR)
|
2602004000NRG23050920220079255
|
07/09/2022
|
Parmjit kaur
|
2602004WL007240
|
Parmjit kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641819883
|
|
Parmjit kaur
|
()
|
|
182
|
MAJITHA-3
|
PB-02-004-105-001/303
(TARPAI)
|
2602004000NRG23040920220077805
|
07/09/2022
|
Kasar
|
2602004WL007120
|
Kasar
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819965
|
|
Kasar
|
()
|
|
183
|
MAJITHA-3
|
PB-02-004-105-001/376
(TARPAI)
|
2602004000NRG23040920220077808
|
07/09/2022
|
Wilam
|
2602004WL007120
|
Wilam
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641820030
|
|
Wilam
|
()
|
|
184
|
MAJITHA-3
|
PB-02-004-105-001/59
(TARPAI)
|
2602004000NRG23040920220077809
|
07/09/2022
|
Pholi
|
2602004WL007120
|
Pholi
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819856
|
|
Pholi
|
()
|
|
185
|
MAJITHA-3
|
PB-02-004-108-001/71
(VIRAM)
|
2602004000NRG23070920220080318
|
07/09/2022
|
Simranjeet kaur
|
2602004WL007349
|
Simranjeet kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820065
|
|
Simranjeet kaur
|
()
|
|
186
|
MAJITHA-3
|
PB-02-004-109-001/138
(WADALA VIRAM)
|
2602004000NRG23050920220078216
|
07/09/2022
|
Major Masih
|
2602004WL007150
|
Major Masih
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641820051
|
|
Major Masih
|
()
|
|
187
|
MAJITHA-3
|
PB-02-004-109-001/167
(WADALA VIRAM)
|
2602004000NRG23070920220080298
|
07/09/2022
|
Kulwinder kaur
|
2602004WL007348
|
Kulwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819847
|
|
Kulwinder kaur
|
()
|
|
188
|
MAJITHA-3
|
PB-02-004-109-001/204
(WADALA VIRAM)
|
2602004000NRG23050920220078217
|
07/09/2022
|
Jinat
|
2602004WL007150
|
Jinat
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819853
|
|
Jinat
|
()
|
|
189
|
MAJITHA-3
|
PB-02-004-109-001/222
(WADALA VIRAM)
|
2602004000NRG23050920220078218
|
07/09/2022
|
Parveen
|
2602004WL007150
|
Parveen
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641820067
|
|
Parveen
|
()
|
|
190
|
MAJITHA-3
|
PB-02-004-109-001/251
(WADALA VIRAM)
|
2602004000NRG23050920220078219
|
07/09/2022
|
Soma
|
2602004WL007150
|
Soma
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819886
|
|
Soma
|
()
|
|
191
|
MAJITHA-3
|
PB-02-004-109-001/257
(WADALA VIRAM)
|
2602004000NRG23050920220078220
|
07/09/2022
|
Saroj
|
2602004WL007150
|
Saroj
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641820069
|
|
Saroj
|
()
|
|
192
|
MAJITHA-3
|
PB-02-004-109-001/34
(WADALA VIRAM)
|
2602004000NRG23050920220078221
|
07/09/2022
|
shindi
|
2602004WL007150
|
shindi
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641820068
|
|
shindi
|
()
|
|
193
|
MAJITHA-3
|
PB-02-004-109-001/407
(WADALA VIRAM)
|
2602004000NRG23070920220080299
|
07/09/2022
|
Sukhwinder kaur
|
2602004WL007348
|
Sukhwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819904
|
|
Sukhwinder kaur
|
()
|
|
194
|
MAJITHA-3
|
PB-02-004-109-001/408
(WADALA VIRAM)
|
2602004000NRG23070920220080300
|
07/09/2022
|
Pinki
|
2602004WL007348
|
Pinki
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820015
|
|
Pinki
|
()
|
|
195
|
MAJITHA-3
|
PB-02-004-109-001/410
(WADALA VIRAM)
|
2602004000NRG23070920220080301
|
07/09/2022
|
Harpreet singh
|
2602004WL007348
|
Harpreet singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820070
|
|
Harpreet singh
|
()
|
|
196
|
MAJITHA-3
|
PB-02-004-109-001/411
(WADALA VIRAM)
|
2602004000NRG23070920220080302
|
07/09/2022
|
Charan singh
|
2602004WL007348
|
Charan singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819852
|
|
Charan singh
|
()
|
|
197
|
MAJITHA-3
|
PB-02-004-109-001/412
(WADALA VIRAM)
|
2602004000NRG23070920220080304
|
07/09/2022
|
Amrik kaur
|
2602004WL007348
|
Amrik kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819905
|
|
Amrik kaur
|
()
|
|
198
|
MAJITHA-3
|
PB-02-004-109-001/412
(WADALA VIRAM)
|
2602004000NRG23070920220080303
|
07/09/2022
|
Sukhdev Singh
|
2602004WL007348
|
Sukhdev Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820017
|
|
Sukhdev Singh
|
()
|
|
199
|
MAJITHA-3
|
PB-02-004-109-001/413
(WADALA VIRAM)
|
2602004000NRG23070920220080305
|
07/09/2022
|
Rajbir kaur
|
2602004WL007348
|
Rajbir kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819850
|
|
Rajbir kaur
|
()
|
|
200
|
MAJITHA-3
|
PB-02-004-109-001/414
(WADALA VIRAM)
|
2602004000NRG23070920220080306
|
07/09/2022
|
Lakhwinder kaur
|
2602004WL007348
|
Lakhwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820016
|
|
Lakhwinder kaur
|
()
|
|
201
|
MAJITHA-3
|
PB-02-004-109-001/416
(WADALA VIRAM)
|
2602004000NRG23070920220080308
|
07/09/2022
|
Daljit kaur
|
2602004WL007348
|
Daljit kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820064
|
|
Daljit kaur
|
()
|
|
202
|
MAJITHA-3
|
PB-02-004-109-001/416
(WADALA VIRAM)
|
2602004000NRG23070920220080307
|
07/09/2022
|
Jagdeep Singh
|
2602004WL007348
|
Jagdeep Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820071
|
|
Jagdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115902
|
115902
|
|
|
|
|
|
|
|
|
203
|
MAJITHA-3
|
PB-02-004-081-001/395
(NAGKALAN)
|
2602004000NRG23050920220078267
|
07/09/2022
|
Charanjit
|
2602004WL007154
|
Charanjit
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641819892
|
|
Charanjit
|
()
|
|
204
|
MAJITHA-3
|
PB-02-004-081-001/401
(NAGKALAN)
|
2602004000NRG23050920220078268
|
07/09/2022
|
Sonia
|
2602004WL007154
|
Sonia
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641819895
|
|
Sonia
|
()
|
|
205
|
MAJITHA-3
|
PB-02-004-081-001/507
(NAGKALAN)
|
2602004000NRG23070920220080317
|
07/09/2022
|
Jagdish kaur
|
2602004WL007349
|
Jagdish kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819934
|
|
Jagdish kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
206
|
MAJITHA-3
|
PB-02-004-014-001/199
(BHOMA)
|
2602004000NRG23050920220078259
|
07/09/2022
|
ranjit kaur
|
2602004WL007153
|
ranjit kaur
|
00354
|
PUNB0349000
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819902
|
|
ranjit kaur
|
()
|
|
207
|
MAJITHA-3
|
PB-02-004-014-001/200
(BHOMA)
|
2602004000NRG23050920220078260
|
07/09/2022
|
harbhinder kaur
|
2602004WL007153
|
harbhinder kaur
|
00354
|
PUNB0349000
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819903
|
|
harbhinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
208
|
MAJITHA-3
|
PB-02-004-002-001/315
(ABDAL)
|
2602004000NRG23050920220079231
|
07/09/2022
|
Dilbag Singh
|
2602004WL007236
|
Dilbag Singh
|
00354
|
PUNB0990700
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641819935
|
|
Dilbag Singh
|
()
|
|
209
|
MAJITHA-3
|
PB-02-004-005-001/50
(ALKARE)
|
2602004000NRG23050920220078295
|
07/09/2022
|
Sandeep kaur
|
2602004WL007156
|
Sandeep kaur
|
00354
|
PUNB0990700
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641819899
|
|
Sandeep kaur
|
()
|
|
210
|
MAJITHA-3
|
PB-02-004-005-001/51
(ALKARE)
|
2602004000NRG23050920220078296
|
07/09/2022
|
Sukhwinder kaur
|
2602004WL007156
|
Sukhwinder kaur
|
00354
|
PUNB0990700
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641819898
|
|
Sukhwinder kaur
|
()
|
|
211
|
MAJITHA-3
|
PB-02-004-029-001/113
(DHADDE)
|
2602004000NRG23070920220080269
|
07/09/2022
|
Sukhdev Singh
|
2602004WL007346
|
Sukhdev Singh
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819889
|
|
Sukhdev Singh
|
()
|
|
212
|
MAJITHA-3
|
PB-02-004-029-001/22
(DHADDE)
|
2602004000NRG23070920220080270
|
07/09/2022
|
Amrik Kaur
|
2602004WL007346
|
Amrik Kaur
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819887
|
|
Amrik Kaur
|
()
|
|
213
|
MAJITHA-3
|
PB-02-004-049-001/109
(JHANDE)
|
2602004000NRG23050920220078340
|
07/09/2022
|
Daljinder singh
|
2602004WL007160
|
Daljinder singh
|
00354
|
PUNB0990700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641819890
|
|
Daljinder singh
|
()
|
|
214
|
MAJITHA-3
|
PB-02-004-049-001/5
(JHANDE)
|
2602004000NRG23050920220078345
|
07/09/2022
|
DALBIR KAUR
|
2602004WL007160
|
DALBIR KAUR
|
00354
|
PUNB0990700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641819860
|
|
DALBIR KAUR
|
()
|
|
215
|
MAJITHA-3
|
PB-02-004-049-001/89
(JHANDE)
|
2602004000NRG23050920220078349
|
07/09/2022
|
Gurmit kaur
|
2602004WL007160
|
Gurmit kaur
|
00354
|
PUNB0990700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641819858
|
|
Gurmit kaur
|
()
|
|
216
|
MAJITHA-3
|
PB-02-004-049-001/99
(JHANDE)
|
2602004000NRG23050920220078352
|
07/09/2022
|
Ninder kaur
|
2602004WL007160
|
Ninder kaur
|
00354
|
PUNB0990700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641819859
|
|
Ninder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
217
|
MAJITHA-3
|
PB-02-004-026-001/147
(DADUPURA)
|
2602004000NRG23070920220080274
|
07/09/2022
|
Darshan kaur
|
2602004WL007347
|
Darshan kaur
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641819991
|
|
MRS DARSHAN KAUR
|
()
|
|
218
|
MAJITHA-3
|
PB-02-004-050-001/267
(JIJEANNI)
|
2602004000NRG23070920220080282
|
07/09/2022
|
Avtar Singh
|
2602004WL007347
|
Avtar Singh
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820041
|
|
MR AVTAR SINGH
|
()
|
|
219
|
MAJITHA-3
|
PB-02-004-104-001/53
(TARGARH RAMPUR)
|
2602004000NRG23050920220079257
|
07/09/2022
|
Gurbhej singh
|
2602004WL007240
|
Gurbhej singh
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641819988
|
|
MR GURBHEJ SINGH
|
()
|
|
220
|
MAJITHA-3
|
PB-02-004-106-001/154
(THARIWAL)
|
2602004000NRG23060920220079698
|
07/09/2022
|
Love kaur
|
2602004WL007283
|
Love kaur
|
00415
|
SBIN0001287
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641820042
|
|
MRS LOVE KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
221
|
MAJITHA-3
|
PB-02-004-036-001/222
(GOPALPURA)
|
2602004000NRG23070920220080426
|
07/09/2022
|
Gurmeet Singh
|
2602004WL007363
|
Gurmeet Singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641820035
|
|
MR GURWANT SINGH UNG GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
222
|
MAJITHA-3
|
PB-02-004-072-001/68
(MAHADI PURA)
|
2602004000NRG23050920220078248
|
07/09/2022
|
Amarjit Kaur
|
2602004WL007152
|
Amarjit Kaur
|
00415
|
SBIN0011902
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819949
|
|
MRS AMARJEET KAUYR WO KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
223
|
MAJITHA-3
|
PB-02-004-072-001/62
(MAHADI PURA)
|
2602004000NRG23050920220078246
|
07/09/2022
|
Paramjit kaur
|
2602004WL007152
|
Paramjit kaur
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819950
|
|
Paramjit kaur
|
()
|
|
224
|
MAJITHA-3
|
PB-02-004-072-001/63
(MAHADI PURA)
|
2602004000NRG23050920220078247
|
07/09/2022
|
Sarabjit
|
2602004WL007152
|
Sarabjit
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819953
|
|
Sarabjit
|
()
|
|
225
|
MAJITHA-3
|
PB-02-004-072-001/8
(MAHADI PURA)
|
2602004000NRG23050920220078249
|
07/09/2022
|
Meeto
|
2602004WL007152
|
Meeto
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819952
|
|
Meeto
|
()
|
|
226
|
MAJITHA-3
|
PB-02-004-072-001/90
(MAHADI PURA)
|
2602004000NRG23050920220078251
|
07/09/2022
|
Paramjit Kaur
|
2602004WL007152
|
Paramjit Kaur
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819951
|
|
Paramjit Kaur
|
()
|
|
227
|
MAJITHA-3
|
PB-02-004-086-001/127
(PANDHER)
|
2602004000NRG23050920220078204
|
07/09/2022
|
Amandeep Kaur
|
2602004WL007149
|
Amandeep Kaur
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819992
|
|
Amandeep Kaur
|
()
|
|
228
|
MAJITHA-3
|
PB-02-004-086-001/156
(PANDHER)
|
2602004000NRG23050920220078208
|
07/09/2022
|
Manpreet Kaur
|
2602004WL007149
|
Manpreet Kaur
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641819996
|
|
Manpreet Kaur
|
()
|
|
229
|
MAJITHA-3
|
PB-02-004-086-001/161
(PANDHER)
|
2602004000NRG23050920220078211
|
07/09/2022
|
Sukhwinder Kaur
|
2602004WL007149
|
Sukhwinder Kaur
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641820000
|
|
Sukhwinder Kaur
|
()
|
|
230
|
MAJITHA-3
|
PB-02-004-086-001/169
(PANDHER)
|
2602004000NRG23050920220078214
|
07/09/2022
|
joga singh
|
2602004WL007149
|
joga singh
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641820043
|
|
joga singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418770
|
418770
|
|
|
|
|
|
|
|