|
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-02-004-014-001/197
(BHOMA)
|
2602004000NRG23171120220137822
|
17/11/2022
|
Sukhwinder kaur
|
2602004WL013166
|
Sukhwinder kaur
|
00032
|
UTIB0002485
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648247
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-060-001/190
(KOTLA GUJJRAN)
|
2602004000NRG23161120220137168
|
17/11/2022
|
Manjit singh
|
2602004WL013105
|
Manjit singh
|
00045
|
BARB0DBMAJI
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6635648216
|
|
Manjit singh
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-060-001/211
(KOTLA GUJJRAN)
|
2602004000NRG23161120220137169
|
17/11/2022
|
Surjit kaur
|
2602004WL013105
|
Surjit kaur
|
00045
|
BARB0DBMAJI
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635648128
|
|
Surjit kaur
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-088-001/23
(QILLA)
|
2602004000NRG23171120220137749
|
17/11/2022
|
Jagiro
|
2602004WL013158
|
Jagiro
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648217
|
|
Jagiro
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-088-001/30
(QILLA)
|
2602004000NRG23171120220137752
|
17/11/2022
|
Parmjit
|
2602004WL013158
|
Parmjit
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648218
|
|
Parmjit
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-101-001/248
(SUPARIWIND)
|
2602004000NRG23171120220137756
|
17/11/2022
|
Baljit kaur
|
2602004WL013158
|
Baljit kaur
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648129
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
7
|
MAJITHA-3
|
PB-02-004-032-001/142
(FATTUBHEELA)
|
2602004000NRG23161120220137303
|
17/11/2022
|
Rajwinder Kaur
|
2602004WL013116
|
Rajwinder Kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648134
|
|
Rajwinder Kaur
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-078-001/118
(MAIN PANDHER)
|
2602004000NRG23171120220137739
|
17/11/2022
|
Pramjit kaur
|
2602004WL013157
|
Pramjit kaur
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635648131
|
|
Pramjit kaur
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-078-001/22
(MAIN PANDHER)
|
2602004000NRG23171120220137740
|
17/11/2022
|
Harjit kaur
|
2602004WL013157
|
Harjit kaur
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635648214
|
|
Harjit kaur
|
()
|
|
10
|
MAJITHA-3
|
PB-02-004-078-001/30
(MAIN PANDHER)
|
2602004000NRG23171120220137741
|
17/11/2022
|
Dalbir kaur
|
2602004WL013157
|
Dalbir kaur
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635648208
|
|
Dalbir kaur
|
()
|
|
11
|
MAJITHA-3
|
PB-02-004-078-001/42
(MAIN PANDHER)
|
2602004000NRG23171120220137742
|
17/11/2022
|
Sonia
|
2602004WL013157
|
Sonia
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635648132
|
|
Sonia
|
()
|
|
12
|
MAJITHA-3
|
PB-02-004-078-001/78
(MAIN PANDHER)
|
2602004000NRG23171120220137743
|
17/11/2022
|
raj kaur
|
2602004WL013157
|
raj kaur
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635648207
|
|
raj kaur
|
()
|
|
13
|
MAJITHA-3
|
PB-02-004-078-001/81
(MAIN PANDHER)
|
2602004000NRG23171120220137744
|
17/11/2022
|
Joginder kaur
|
2602004WL013157
|
Joginder kaur
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635648215
|
|
Joginder kaur
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-078-001/82
(MAIN PANDHER)
|
2602004000NRG23171120220137745
|
17/11/2022
|
rajwinder kaur
|
2602004WL013157
|
rajwinder kaur
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635648138
|
|
rajwinder kaur
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-078-001/93
(MAIN PANDHER)
|
2602004000NRG23171120220137747
|
17/11/2022
|
Sarbjit Kaur
|
2602004WL013157
|
Sarbjit Kaur
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635648213
|
|
Sarbjit Kaur
|
()
|
|
16
|
MAJITHA-3
|
PB-02-004-094-001/115
(RUPOWALI KALAN)
|
2602004000NRG23171120220137414
|
17/11/2022
|
Dalbir Singh
|
2602004WL013129
|
Dalbir Singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648211
|
|
Dalbir Singh
|
()
|
|
17
|
MAJITHA-3
|
PB-02-004-094-001/155
(RUPOWALI KALAN)
|
2602004000NRG23171120220137416
|
17/11/2022
|
Kuljit singh
|
2602004WL013129
|
Kuljit singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648209
|
|
Kuljit singh
|
()
|
|
18
|
MAJITHA-3
|
PB-02-004-094-001/166
(RUPOWALI KALAN)
|
2602004000NRG23171120220137417
|
17/11/2022
|
Satnam singh
|
2602004WL013129
|
Satnam singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648135
|
|
Satnam singh
|
()
|
|
19
|
MAJITHA-3
|
PB-02-004-094-001/168
(RUPOWALI KALAN)
|
2602004000NRG23171120220137418
|
17/11/2022
|
Manpreet kaur
|
2602004WL013129
|
Manpreet kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648137
|
|
Manpreet kaur
|
()
|
|
20
|
MAJITHA-3
|
PB-02-004-094-001/189
(RUPOWALI KALAN)
|
2602004000NRG23171120220137420
|
17/11/2022
|
Pooja
|
2602004WL013129
|
Pooja
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648139
|
|
Pooja
|
()
|
|
21
|
MAJITHA-3
|
PB-02-004-094-001/212
(RUPOWALI KALAN)
|
2602004000NRG23171120220137421
|
17/11/2022
|
Dhira singh
|
2602004WL013129
|
Dhira singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648130
|
|
Dhira singh
|
()
|
|
22
|
MAJITHA-3
|
PB-02-004-094-001/38
(RUPOWALI KALAN)
|
2602004000NRG23171120220137428
|
17/11/2022
|
Manpreet Kaur
|
2602004WL013129
|
Manpreet Kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648133
|
|
Manpreet Kaur
|
()
|
|
23
|
MAJITHA-3
|
PB-02-004-094-001/4
(RUPOWALI KALAN)
|
2602004000NRG23171120220137429
|
17/11/2022
|
Surjit singh
|
2602004WL013129
|
Surjit singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648210
|
|
Surjit singh
|
()
|
|
24
|
MAJITHA-3
|
PB-02-004-110-001/106
(WARIYAM NANGAL)
|
2602004000NRG23171120220137722
|
17/11/2022
|
Harjit kaur
|
2602004WL013154
|
Harjit kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648136
|
|
Harjit kaur
|
()
|
|
25
|
MAJITHA-3
|
PB-02-004-110-001/106
(WARIYAM NANGAL)
|
2602004000NRG23171120220137723
|
17/11/2022
|
Mukhtar singh
|
2602004WL013154
|
Mukhtar singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648212
|
|
Mukhtar singh
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-110-001/140
(WARIYAM NANGAL)
|
2602004000NRG23171120220137724
|
17/11/2022
|
Santhok singh
|
2602004WL013154
|
Santhok singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648140
|
|
Santhok singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
27
|
MAJITHA-3
|
PB-02-004-019-001/138
(BURAJ NO ABAAD)
|
2602004000NRG23161120220137409
|
17/11/2022
|
Gopal singh
|
2602004WL013128
|
Gopal singh
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648145
|
|
Gopal singh
|
()
|
|
28
|
MAJITHA-3
|
PB-02-004-019-001/139
(BURAJ NO ABAAD)
|
2602004000NRG23161120220137410
|
17/11/2022
|
Amandeep kaur
|
2602004WL013128
|
Amandeep kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648142
|
|
Amandeep kaur
|
()
|
|
29
|
MAJITHA-3
|
PB-02-004-019-001/139
(BURAJ NO ABAAD)
|
2602004000NRG23161120220137411
|
17/11/2022
|
Sahildeep singh
|
2602004WL013128
|
Sahildeep singh
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648146
|
|
Sahildeep singh
|
()
|
|
30
|
MAJITHA-3
|
PB-02-004-060-001/22
(KOTLA GUJJRAN)
|
2602004000NRG23161120220137170
|
17/11/2022
|
Rajwinder kaur
|
2602004WL013105
|
Rajwinder kaur
|
00078
|
CNRB0004602
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635648143
|
|
Rajwinder kaur
|
()
|
|
31
|
MAJITHA-3
|
PB-02-004-060-001/85
(KOTLA GUJJRAN)
|
2602004000NRG23161120220137175
|
17/11/2022
|
kulwinder kaur
|
2602004WL013105
|
kulwinder kaur
|
00078
|
CNRB0004602
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635648147
|
|
kulwinder kaur
|
()
|
|
32
|
MAJITHA-3
|
PB-02-004-084-001/140
(NAGAL PANWAN)
|
2602004000NRG23161120220137152
|
17/11/2022
|
Guwinder kaur
|
2602004WL013104
|
Guwinder kaur
|
00078
|
CNRB0004602
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635648148
|
|
Guwinder kaur
|
()
|
|
33
|
MAJITHA-3
|
PB-02-004-084-001/185
(NAGAL PANWAN)
|
2602004000NRG23161120220137154
|
17/11/2022
|
Jagwant singh
|
2602004WL013104
|
Jagwant singh
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648206
|
|
Jagwant singh
|
()
|
|
34
|
MAJITHA-3
|
PB-02-004-084-001/264
(NAGAL PANWAN)
|
2602004000NRG23161120220137157
|
17/11/2022
|
Sukhraj
|
2602004WL013104
|
Sukhraj
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648141
|
|
Sukhraj
|
()
|
|
35
|
MAJITHA-3
|
PB-02-004-084-001/55
(NAGAL PANWAN)
|
2602004000NRG23161120220137159
|
17/11/2022
|
Palwinder Kaur
|
2602004WL013104
|
Palwinder Kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648144
|
|
Palwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
36
|
MAJITHA-3
|
PB-02-004-105-001/500
(TARPAI)
|
2602004000NRG23171120220137699
|
17/11/2022
|
Navjot kaur
|
2602004WL013151
|
Navjot kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648149
|
|
Navjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
37
|
MAJITHA-3
|
PB-02-004-094-001/1
(RUPOWALI KALAN)
|
2602004000NRG23171120220137412
|
17/11/2022
|
Balwinder Singh
|
2602004WL013129
|
Balwinder Singh
|
00152
|
HDFC0003379
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648150
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
38
|
MAJITHA-3
|
PB-02-004-084-001/111
(NAGAL PANWAN)
|
2602004000NRG23161120220137150
|
17/11/2022
|
Sabjeet kaur
|
2602004WL013104
|
Sabjeet kaur
|
00168
|
ICIC0003570
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648151
|
|
Sabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
39
|
MAJITHA-3
|
PB-02-004-060-001/150
(KOTLA GUJJRAN)
|
2602004000NRG23161120220137162
|
17/11/2022
|
Sardul singh
|
2602004WL013105
|
Sardul singh
|
00176
|
IDIB000M572
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6635648152
|
|
Sardul singh
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-084-001/38
(NAGAL PANWAN)
|
2602004000NRG23161120220137158
|
17/11/2022
|
Sukhwinder kaur
|
2602004WL013104
|
Sukhwinder kaur
|
00176
|
IDIB000M572
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6635648153
|
|
Sukhwinder kaur
|
()
|
|
41
|
MAJITHA-3
|
PB-02-004-101-001/183
(SUPARIWIND)
|
2602004000NRG23171120220137755
|
17/11/2022
|
Mandeep kaur
|
2602004WL013158
|
Mandeep kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648205
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
42
|
MAJITHA-3
|
PB-02-004-084-001/202
(NAGAL PANWAN)
|
2602004000NRG23161120220137156
|
17/11/2022
|
Amandeep kaur
|
2602004WL013104
|
Amandeep kaur
|
00349
|
PSIB0021074
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648204
|
|
Amandeep kaur
|
()
|
|
43
|
MAJITHA-3
|
PB-02-004-088-001/25
(QILLA)
|
2602004000NRG23171120220137750
|
17/11/2022
|
Rimpy
|
2602004WL013158
|
Rimpy
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648154
|
|
Rimpy
|
()
|
|
44
|
MAJITHA-3
|
PB-02-004-088-001/3
(QILLA)
|
2602004000NRG23171120220137751
|
17/11/2022
|
Chaman lal
|
2602004WL013158
|
Chaman lal
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648155
|
|
Chaman lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
45
|
MAJITHA-3
|
PB-02-004-002-001/306
(ABDAL)
|
2602004000NRG23171120220137700
|
17/11/2022
|
Jasbir kaur
|
2602004WL013152
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648224
|
|
Jasbir kaur
|
()
|
|
46
|
MAJITHA-3
|
PB-02-004-002-001/317
(ABDAL)
|
2602004000NRG23171120220137701
|
17/11/2022
|
Kulwinder kaur
|
2602004WL013152
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648235
|
|
Kulwinder kaur
|
()
|
|
47
|
MAJITHA-3
|
PB-02-004-002-001/318
(ABDAL)
|
2602004000NRG23171120220137702
|
17/11/2022
|
Rajbir kaur
|
2602004WL013152
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648236
|
|
Rajbir kaur
|
()
|
|
48
|
MAJITHA-3
|
PB-02-004-002-001/319
(ABDAL)
|
2602004000NRG23171120220137703
|
17/11/2022
|
Rajwant kaur
|
2602004WL013152
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648237
|
|
Rajwant kaur
|
()
|
|
49
|
MAJITHA-3
|
PB-02-004-018-001/152
(BUDDHA THEH)
|
2602004000NRG23171120220137757
|
17/11/2022
|
Kulwinder kaur
|
2602004WL013159
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648242
|
|
Kulwinder kaur
|
()
|
|
50
|
MAJITHA-3
|
PB-02-004-032-001/212
(FATTUBHEELA)
|
2602004000NRG23161120220137304
|
17/11/2022
|
Harjit kaur
|
2602004WL013116
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648238
|
|
Harjit kaur
|
()
|
|
51
|
MAJITHA-3
|
PB-02-004-046-001/224
(JANTIPUR)
|
2602004000NRG23161120220137301
|
17/11/2022
|
Narinder kaur
|
2602004WL013115
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648225
|
|
Narinder kaur
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-046-001/225
(JANTIPUR)
|
2602004000NRG23161120220137302
|
17/11/2022
|
Babli
|
2602004WL013115
|
Babli
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648234
|
|
Babli
|
()
|
|
53
|
MAJITHA-3
|
PB-02-004-049-001/1
(JHANDE)
|
2602004000NRG23171120220137707
|
17/11/2022
|
KAMLA
|
2602004WL013153
|
KAMLA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648227
|
|
KAMLA
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-049-001/111
(JHANDE)
|
2602004000NRG23171120220137709
|
17/11/2022
|
Jasbir kaur
|
2602004WL013153
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648226
|
|
Jasbir kaur
|
()
|
|
55
|
MAJITHA-3
|
PB-02-004-049-001/117
(JHANDE)
|
2602004000NRG23171120220137710
|
17/11/2022
|
Tersem singh
|
2602004WL013153
|
Tersem singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648232
|
|
Tersem singh
|
()
|
|
56
|
MAJITHA-3
|
PB-02-004-049-001/152
(JHANDE)
|
2602004000NRG23171120220137712
|
17/11/2022
|
Rajbir kaur
|
2602004WL013153
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648231
|
|
Rajbir kaur
|
()
|
|
57
|
MAJITHA-3
|
PB-02-004-049-001/36
(JHANDE)
|
2602004000NRG23171120220137714
|
17/11/2022
|
Bir Singh
|
2602004WL013153
|
Bir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648233
|
|
Bir Singh
|
()
|
|
58
|
MAJITHA-3
|
PB-02-004-049-001/62
(JHANDE)
|
2602004000NRG23171120220137718
|
17/11/2022
|
Roop kaur
|
2602004WL013153
|
Roop kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648229
|
|
Roop kaur
|
()
|
|
59
|
MAJITHA-3
|
PB-02-004-049-001/86
(JHANDE)
|
2602004000NRG23171120220137719
|
17/11/2022
|
Sharanjit kaur
|
2602004WL013153
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648230
|
|
Sharanjit kaur
|
()
|
|
60
|
MAJITHA-3
|
PB-02-004-093-001/61
(RUMANA CHAK)
|
2602004000NRG23171120220137825
|
17/11/2022
|
Santokh singh
|
2602004WL013166
|
Santokh singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648240
|
|
Santokh singh
|
()
|
|
61
|
MAJITHA-3
|
PB-02-004-093-001/71
(RUMANA CHAK)
|
2602004000NRG23171120220137826
|
17/11/2022
|
Rajbir kaur
|
2602004WL013166
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648239
|
|
Rajbir kaur
|
()
|
|
62
|
MAJITHA-3
|
PB-02-004-093-001/98
(RUMANA CHAK)
|
2602004000NRG23171120220137827
|
17/11/2022
|
Baljinder kaur
|
2602004WL013166
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648241
|
|
Baljinder kaur
|
()
|
|
63
|
MAJITHA-3
|
PB-02-004-103-001/219
(TALWANDI KHUMAN)
|
2602004000NRG23171120220137698
|
17/11/2022
|
Baljeet kaur
|
2602004WL013151
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648228
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
64
|
MAJITHA-3
|
PB-02-004-008-001/46
(BEGOWAL)
|
2602004000NRG23171120220137692
|
17/11/2022
|
puransingh
|
2602004WL013151
|
puransingh
|
00354
|
PUNB0065100
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648156
|
|
puransingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
65
|
MAJITHA-3
|
PB-02-004-046-001/223
(JANTIPUR)
|
2602004000NRG23161120220137300
|
17/11/2022
|
Kawal kaur
|
2602004WL013115
|
Kawal kaur
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648157
|
|
Kawal kaur
|
()
|
|
66
|
MAJITHA-3
|
PB-02-004-049-001/101
(JHANDE)
|
2602004000NRG23171120220137708
|
17/11/2022
|
Jasbir kaur
|
2602004WL013153
|
Jasbir kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648202
|
|
Jasbir kaur
|
()
|
|
67
|
MAJITHA-3
|
PB-02-004-103-001/129
(TALWANDI KHUMAN)
|
2602004000NRG23171120220137696
|
17/11/2022
|
Prem singh
|
2602004WL013151
|
Prem singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648203
|
|
Prem singh
|
()
|
|
68
|
MAJITHA-3
|
PB-02-004-103-001/2
(TALWANDI KHUMAN)
|
2602004000NRG23171120220137697
|
17/11/2022
|
gurmaj singh
|
2602004WL013151
|
gurmaj singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648158
|
|
gurmaj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
69
|
MAJITHA-3
|
PB-02-004-049-001/32
(JHANDE)
|
2602004000NRG23171120220137713
|
17/11/2022
|
Billa
|
2602004WL013153
|
Billa
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648201
|
|
Billa
|
()
|
|
70
|
MAJITHA-3
|
PB-02-004-049-001/91
(JHANDE)
|
2602004000NRG23171120220137721
|
17/11/2022
|
Navpreet kaur
|
2602004WL013153
|
Navpreet kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648161
|
|
Navpreet kaur
|
()
|
|
71
|
MAJITHA-3
|
PB-02-004-078-001/97
(MAIN PANDHER)
|
2602004000NRG23171120220137748
|
17/11/2022
|
Jaswinder singh
|
2602004WL013157
|
Jaswinder singh
|
00354
|
PUNB0074000
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635648159
|
|
Jaswinder singh
|
()
|
|
72
|
MAJITHA-3
|
PB-02-004-094-001/3
(RUPOWALI KALAN)
|
2602004000NRG23171120220137424
|
17/11/2022
|
Manjit Kaur
|
2602004WL013129
|
Manjit Kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648197
|
|
Manjit Kaur
|
()
|
|
73
|
MAJITHA-3
|
PB-02-004-094-001/38
(RUPOWALI KALAN)
|
2602004000NRG23171120220137427
|
17/11/2022
|
Balwinder Singh
|
2602004WL013129
|
Balwinder Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648162
|
|
Balwinder Singh
|
()
|
|
74
|
MAJITHA-3
|
PB-02-004-094-001/45
(RUPOWALI KALAN)
|
2602004000NRG23171120220137430
|
17/11/2022
|
Lakhwinder Singh
|
2602004WL013129
|
Lakhwinder Singh
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648198
|
|
Lakhwinder Singh
|
()
|
|
75
|
MAJITHA-3
|
PB-02-004-094-001/49
(RUPOWALI KALAN)
|
2602004000NRG23171120220137431
|
17/11/2022
|
baldev singh
|
2602004WL013129
|
baldev singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648199
|
|
baldev singh
|
()
|
|
76
|
MAJITHA-3
|
PB-02-004-094-001/5
(RUPOWALI KALAN)
|
2602004000NRG23171120220137432
|
17/11/2022
|
Sawarnkaur
|
2602004WL013129
|
Sawarnkaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648200
|
|
Sawarnkaur
|
()
|
|
77
|
MAJITHA-3
|
PB-02-004-094-001/75
(RUPOWALI KALAN)
|
2602004000NRG23171120220137435
|
17/11/2022
|
Gurmeet
|
2602004WL013129
|
Gurmeet
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648160
|
|
Gurmeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
78
|
MAJITHA-3
|
PB-02-004-060-001/133
(KOTLA GUJJRAN)
|
2602004000NRG23161120220137161
|
17/11/2022
|
Lkhwinder kaur
|
2602004WL013105
|
Lkhwinder kaur
|
00354
|
PUNB0141300
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635648196
|
|
Lkhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
79
|
MAJITHA-3
|
PB-02-004-012-001/217
(BHANGWAN)
|
2602004000NRG23171120220137693
|
17/11/2022
|
sandeep kaur
|
2602004WL013151
|
sandeep kaur
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648163
|
|
sandeep kaur
|
()
|
|
80
|
MAJITHA-3
|
PB-02-004-012-001/60
(BHANGWAN)
|
2602004000NRG23171120220137694
|
17/11/2022
|
Sukhwant Kaur
|
2602004WL013151
|
Sukhwant Kaur
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648195
|
|
Sukhwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
81
|
MAJITHA-3
|
PB-02-004-094-001/214
(RUPOWALI KALAN)
|
2602004000NRG23171120220137422
|
17/11/2022
|
Nimrata
|
2602004WL013129
|
Nimrata
|
00354
|
PUNB0157910
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648164
|
|
Nimrata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
82
|
MAJITHA-3
|
PB-02-004-014-001/205
(BHOMA)
|
2602004000NRG23171120220137823
|
17/11/2022
|
Harwinder kaur
|
2602004WL013166
|
Harwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648182
|
|
Harwinder kaur
|
()
|
|
83
|
MAJITHA-3
|
PB-02-004-014-001/206
(BHOMA)
|
2602004000NRG23171120220137824
|
17/11/2022
|
Garib singh
|
2602004WL013166
|
Garib singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648183
|
|
Garib singh
|
()
|
|
84
|
MAJITHA-3
|
PB-02-004-018-001/136
(BUDDHA THEH)
|
2602004000NRG23161120220137388
|
17/11/2022
|
Sawinder singh
|
2602004WL013124
|
Sawinder singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648170
|
|
Sawinder singh
|
()
|
|
85
|
MAJITHA-3
|
PB-02-004-018-001/153
(BUDDHA THEH)
|
2602004000NRG23161120220137389
|
17/11/2022
|
Harjeet kaur
|
2602004WL013125
|
Harjeet kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648187
|
|
Harjeet kaur
|
()
|
|
86
|
MAJITHA-3
|
PB-02-004-060-001/163
(KOTLA GUJJRAN)
|
2602004000NRG23161120220137163
|
17/11/2022
|
Manjit kaur
|
2602004WL013105
|
Manjit kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635648166
|
|
Manjit kaur
|
()
|
|
87
|
MAJITHA-3
|
PB-02-004-060-001/18
(KOTLA GUJJRAN)
|
2602004000NRG23161120220137165
|
17/11/2022
|
Sawinder Kuar
|
2602004WL013105
|
Sawinder Kuar
|
00354
|
PUNB0340900
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6635648185
|
|
Sawinder Kuar
|
()
|
|
88
|
MAJITHA-3
|
PB-02-004-060-001/185
(KOTLA GUJJRAN)
|
2602004000NRG23161120220137167
|
17/11/2022
|
Rajpal kaur
|
2602004WL013105
|
Rajpal kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648165
|
|
Rajpal kaur
|
()
|
|
89
|
MAJITHA-3
|
PB-02-004-060-001/259
(KOTLA GUJJRAN)
|
2602004000NRG23161120220137173
|
17/11/2022
|
Amandeep kaur
|
2602004WL013105
|
Amandeep kaur
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6635648186
|
|
Amandeep kaur
|
()
|
|
90
|
MAJITHA-3
|
PB-02-004-084-001/113
(NAGAL PANWAN)
|
2602004000NRG23161120220137151
|
17/11/2022
|
Ranjit kaur
|
2602004WL013104
|
Ranjit kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648181
|
|
Ranjit kaur
|
()
|
|
91
|
MAJITHA-3
|
PB-02-004-084-001/58
(NAGAL PANWAN)
|
2602004000NRG23161120220137160
|
17/11/2022
|
Kuldeep kaur
|
2602004WL013104
|
Kuldeep kaur
|
00354
|
PUNB0340900
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635648167
|
|
Kuldeep kaur
|
()
|
|
92
|
MAJITHA-3
|
PB-02-004-108-001/71
(VIRAM)
|
2602004000NRG23171120220137706
|
17/11/2022
|
Simranjeet kaur
|
2602004WL013152
|
Simranjeet kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648174
|
|
Simranjeet kaur
|
()
|
|
93
|
MAJITHA-3
|
PB-02-004-109-001/167
(WADALA VIRAM)
|
2602004000NRG23171120220137758
|
17/11/2022
|
Kulwinder kaur
|
2602004WL013159
|
Kulwinder kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6635648176
|
|
Kulwinder kaur
|
()
|
|
94
|
MAJITHA-3
|
PB-02-004-109-001/408
(WADALA VIRAM)
|
2602004000NRG23171120220137759
|
17/11/2022
|
Pinki
|
2602004WL013159
|
Pinki
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648171
|
|
Pinki
|
()
|
|
95
|
MAJITHA-3
|
PB-02-004-109-001/410
(WADALA VIRAM)
|
2602004000NRG23171120220137760
|
17/11/2022
|
Harpreet singh
|
2602004WL013159
|
Harpreet singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648175
|
|
Harpreet singh
|
()
|
|
96
|
MAJITHA-3
|
PB-02-004-109-001/411
(WADALA VIRAM)
|
2602004000NRG23171120220137761
|
17/11/2022
|
Charan singh
|
2602004WL013159
|
Charan singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648179
|
|
Charan singh
|
()
|
|
97
|
MAJITHA-3
|
PB-02-004-109-001/413
(WADALA VIRAM)
|
2602004000NRG23171120220137762
|
17/11/2022
|
Rajbir kaur
|
2602004WL013159
|
Rajbir kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648178
|
|
Rajbir kaur
|
()
|
|
98
|
MAJITHA-3
|
PB-02-004-109-001/414
(WADALA VIRAM)
|
2602004000NRG23171120220137763
|
17/11/2022
|
Lakhwinder kaur
|
2602004WL013159
|
Lakhwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648169
|
|
Lakhwinder kaur
|
()
|
|
99
|
MAJITHA-3
|
PB-02-004-109-001/417
(WADALA VIRAM)
|
2602004000NRG23171120220137764
|
17/11/2022
|
Sukhjit singh
|
2602004WL013159
|
Sukhjit singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648168
|
|
Sukhjit singh
|
()
|
|
100
|
MAJITHA-3
|
PB-02-004-109-001/418
(WADALA VIRAM)
|
2602004000NRG23171120220137765
|
17/11/2022
|
Lakhwinder kaur
|
2602004WL013159
|
Lakhwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648177
|
|
Lakhwinder kaur
|
()
|
|
101
|
MAJITHA-3
|
PB-02-004-109-001/419
(WADALA VIRAM)
|
2602004000NRG23171120220137766
|
17/11/2022
|
Manjit Kaur
|
2602004WL013159
|
Manjit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648189
|
|
Manjit Kaur
|
()
|
|
102
|
MAJITHA-3
|
PB-02-004-109-001/422
(WADALA VIRAM)
|
2602004000NRG23171120220137767
|
17/11/2022
|
Sandeep kaur
|
2602004WL013159
|
Sandeep kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648184
|
|
Sandeep kaur
|
()
|
|
103
|
MAJITHA-3
|
PB-02-004-109-001/423
(WADALA VIRAM)
|
2602004000NRG23171120220137828
|
17/11/2022
|
Samsoon
|
2602004WL013166
|
Samsoon
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648172
|
|
Samsoon
|
()
|
|
104
|
MAJITHA-3
|
PB-02-004-109-001/424
(WADALA VIRAM)
|
2602004000NRG23171120220137829
|
17/11/2022
|
Soma
|
2602004WL013166
|
Soma
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648173
|
|
Soma
|
()
|
|
105
|
MAJITHA-3
|
PB-02-004-109-001/425
(WADALA VIRAM)
|
2602004000NRG23171120220137830
|
17/11/2022
|
Mamta
|
2602004WL013166
|
Mamta
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648188
|
|
Mamta
|
()
|
|
106
|
MAJITHA-3
|
PB-02-004-109-001/426
(WADALA VIRAM)
|
2602004000NRG23171120220137831
|
17/11/2022
|
Ambo
|
2602004WL013166
|
Ambo
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648180
|
|
Ambo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83754
|
83754
|
|
|
|
|
|
|
|
|
107
|
MAJITHA-3
|
PB-02-004-060-001/226
(KOTLA GUJJRAN)
|
2602004000NRG23161120220137171
|
17/11/2022
|
Anu
|
2602004WL013105
|
Anu
|
00354
|
PUNB0341500
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6635648190
|
|
Anu
|
()
|
|
108
|
MAJITHA-3
|
PB-02-004-081-001/507
(NAGKALAN)
|
2602004000NRG23171120220137705
|
17/11/2022
|
Jagdish kaur
|
2602004WL013152
|
Jagdish kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648192
|
|
Jagdish kaur
|
()
|
|
109
|
MAJITHA-3
|
PB-02-004-084-001/186
(NAGAL PANWAN)
|
2602004000NRG23161120220137155
|
17/11/2022
|
Jaswinder kaur
|
2602004WL013104
|
Jaswinder kaur
|
00354
|
PUNB0341500
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6635648191
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
110
|
MAJITHA-3
|
PB-02-004-094-001/185
(RUPOWALI KALAN)
|
2602004000NRG23171120220137419
|
17/11/2022
|
Baldev singh
|
2602004WL013129
|
Baldev singh
|
00354
|
PUNB0497000
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648193
|
|
Baldev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
111
|
MAJITHA-3
|
PB-02-004-049-001/125
(JHANDE)
|
2602004000NRG23171120220137711
|
17/11/2022
|
Kulkinder
|
2602004WL013153
|
Kulkinder
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648219
|
|
Kulkinder
|
()
|
|
112
|
MAJITHA-3
|
PB-02-004-049-001/4
(JHANDE)
|
2602004000NRG23171120220137715
|
17/11/2022
|
Manjit kaur
|
2602004WL013153
|
Manjit kaur
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648223
|
|
Manjit kaur
|
()
|
|
113
|
MAJITHA-3
|
PB-02-004-049-001/5
(JHANDE)
|
2602004000NRG23171120220137716
|
17/11/2022
|
DALBIR KAUR
|
2602004WL013153
|
DALBIR KAUR
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648221
|
|
DALBIR KAUR
|
()
|
|
114
|
MAJITHA-3
|
PB-02-004-049-001/6
(JHANDE)
|
2602004000NRG23171120220137717
|
17/11/2022
|
Amarjit kaur
|
2602004WL013153
|
Amarjit kaur
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648194
|
|
Amarjit kaur
|
()
|
|
115
|
MAJITHA-3
|
PB-02-004-049-001/89
(JHANDE)
|
2602004000NRG23171120220137720
|
17/11/2022
|
Gurmit kaur
|
2602004WL013153
|
Gurmit kaur
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648220
|
|
Gurmit kaur
|
()
|
|
116
|
MAJITHA-3
|
PB-02-004-078-001/85
(MAIN PANDHER)
|
2602004000NRG23171120220137746
|
17/11/2022
|
Somi
|
2602004WL013157
|
Somi
|
00354
|
PUNB0990700
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635648222
|
|
Somi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
117
|
MAJITHA-3
|
PB-02-004-038-001/84
(GUJJARPURA)
|
2602004000NRG23171120220137704
|
17/11/2022
|
Amrik Singh
|
2602004WL013152
|
Amrik Singh
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
24/11/2022
|
|
6635648243
|
|
MR AMRIK SINGH
|
()
|
|
118
|
MAJITHA-3
|
PB-02-004-060-001/285
(KOTLA GUJJRAN)
|
2602004000NRG23161120220137174
|
17/11/2022
|
Sukhdev singh
|
2602004WL013105
|
Sukhdev singh
|
00415
|
SBIN0001287
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6635648244
|
|
MR SUKHDEV SINGH SO TEJA SINGH
|
()
|
|
119
|
MAJITHA-3
|
PB-02-004-084-001/167
(NAGAL PANWAN)
|
2602004000NRG23161120220137153
|
17/11/2022
|
Surjan Singh
|
2602004WL013104
|
Surjan Singh
|
00415
|
SBIN0001287
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6635648245
|
|
MR SURJAN SINGH
|
()
|
|
120
|
MAJITHA-3
|
PB-02-004-088-001/9
(QILLA)
|
2602004000NRG23171120220137753
|
17/11/2022
|
Gagandep kaur
|
2602004WL013158
|
Gagandep kaur
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635648246
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296100
|
296100
|
|
|
|
|
|
|
|