|
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)
|
2602004000NRG23191020220121867
|
20/10/2022
|
Sukhdeep Singh
|
2602004WL011335
|
Sukhdeep Singh
|
00032
|
UTIB0000179
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672370
|
|
Sukhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-014-001/168
(BHOMA)
|
2602004000NRG23171020220119470
|
20/10/2022
|
Moti lal
|
2602004WL011127
|
Moti lal
|
00032
|
UTIB0002485
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672371
|
|
Moti lal
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-014-001/197
(BHOMA)
|
2602004000NRG23191020220121923
|
20/10/2022
|
Sukhwinder kaur
|
2602004WL011343
|
Sukhwinder kaur
|
00032
|
UTIB0002485
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672372
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-008-001/138
(BEGOWAL)
|
2602004000NRG23191020220122057
|
20/10/2022
|
Bhupinder singh
|
2602004WL011354
|
Bhupinder singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672374
|
|
Bhupinder singh
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-018-001/147
(BUDDHA THEH)
|
2602004000NRG23181020220121033
|
20/10/2022
|
satwinder kaur
|
2602004WL011268
|
satwinder kaur
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672376
|
|
satwinder kaur
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-030-001/126
(DING NANGAL)
|
2602004000NRG23191020220121861
|
20/10/2022
|
Harpreet Kaur
|
2602004WL011335
|
Harpreet Kaur
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672373
|
|
Harpreet Kaur
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-101-001/248
(SUPARIWIND)
|
2602004000NRG23191020220121841
|
20/10/2022
|
Baljit kaur
|
2602004WL011333
|
Baljit kaur
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672375
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
8
|
MAJITHA-3
|
PB-02-004-013-001/62
(BHOA FATEGHAR)
|
2602004000NRG23191020220122033
|
20/10/2022
|
Ranjit Kaur
|
2602004WL011350
|
Ranjit Kaur
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672377
|
|
Ranjit Kaur
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-029-001/1
(DHADDE)
|
2602004000NRG23191020220121765
|
20/10/2022
|
Hira Singh
|
2602004WL011322
|
Hira Singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672383
|
|
Hira Singh
|
()
|
|
10
|
MAJITHA-3
|
PB-02-004-029-001/10
(DHADDE)
|
2602004000NRG23191020220122007
|
20/10/2022
|
Harbans Singh
|
2602004WL011349
|
Harbans Singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672387
|
|
Harbans Singh
|
()
|
|
11
|
MAJITHA-3
|
PB-02-004-029-001/219
(DHADDE)
|
2602004000NRG23191020220122017
|
20/10/2022
|
Jaswant Singh
|
2602004WL011349
|
Jaswant Singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672386
|
|
Jaswant Singh
|
()
|
|
12
|
MAJITHA-3
|
PB-02-004-029-001/220
(DHADDE)
|
2602004000NRG23191020220122018
|
20/10/2022
|
Jawraj Singh
|
2602004WL011349
|
Jawraj Singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672380
|
|
Jawraj Singh
|
()
|
|
13
|
MAJITHA-3
|
PB-02-004-029-001/41
(DHADDE)
|
2602004000NRG23191020220122019
|
20/10/2022
|
Jasbir singh
|
2602004WL011349
|
Jasbir singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672379
|
|
Jasbir singh
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-029-001/54
(DHADDE)
|
2602004000NRG23191020220122021
|
20/10/2022
|
pinder Singh
|
2602004WL011349
|
pinder Singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672385
|
|
pinder Singh
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-029-001/8
(DHADDE)
|
2602004000NRG23191020220121771
|
20/10/2022
|
Dalip singh
|
2602004WL011322
|
Dalip singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672381
|
|
Dalip singh
|
()
|
|
16
|
MAJITHA-3
|
PB-02-004-029-001/88
(DHADDE)
|
2602004000NRG23191020220122023
|
20/10/2022
|
amar singh
|
2602004WL011349
|
amar singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672378
|
|
amar singh
|
()
|
|
17
|
MAJITHA-3
|
PB-02-004-029-001/95
(DHADDE)
|
2602004000NRG23191020220121772
|
20/10/2022
|
Baldev singh
|
2602004WL011322
|
Baldev singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672382
|
|
Baldev singh
|
()
|
|
18
|
MAJITHA-3
|
PB-02-004-083-001/49
(NAG NAWAN)
|
2602004000NRG23181020220120927
|
20/10/2022
|
Gurcharan Singh
|
2602004WL011258
|
Gurcharan Singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672384
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
19
|
MAJITHA-3
|
PB-02-004-069-001/160
(LEHRKA)
|
2602004000NRG23181020220120957
|
20/10/2022
|
baljitsingh
|
2602004WL011262
|
baljitsingh
|
00078
|
CNRB0002115
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672388
|
|
baljitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
20
|
MAJITHA-3
|
PB-02-004-006-001/134
(ATHWAL)
|
2602004000NRG23191020220122081
|
20/10/2022
|
balraj singh
|
2602004WL011356
|
balraj singh
|
00078
|
CNRB0004602
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672390
|
|
balraj singh
|
()
|
|
21
|
MAJITHA-3
|
PB-02-004-008-001/306
(BEGOWAL)
|
2602004000NRG23191020220121837
|
20/10/2022
|
Amarjit kaur
|
2602004WL011333
|
Amarjit kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672392
|
|
Amarjit kaur
|
()
|
|
22
|
MAJITHA-3
|
PB-02-004-042-001/176
(HARIYAN)
|
2602004000NRG23191020220121873
|
20/10/2022
|
Amandeep kaur
|
2602004WL011336
|
Amandeep kaur
|
00078
|
CNRB0004602
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672396
|
|
Amandeep kaur
|
()
|
|
23
|
MAJITHA-3
|
PB-02-004-042-001/69
(HARIYAN)
|
2602004000NRG23191020220121879
|
20/10/2022
|
Rajwinder Singh
|
2602004WL011336
|
Rajwinder Singh
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672391
|
|
Rajwinder Singh
|
()
|
|
24
|
MAJITHA-3
|
PB-02-004-054-001/145
(KALER MANGET)
|
2602004000NRG23191020220121979
|
20/10/2022
|
Baljit kaur
|
2602004WL011347
|
Baljit kaur
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672393
|
|
Baljit kaur
|
()
|
|
25
|
MAJITHA-3
|
PB-02-004-054-001/86
(KALER MANGET)
|
2602004000NRG23191020220121988
|
20/10/2022
|
Sukhwinder singh
|
2602004WL011347
|
Sukhwinder singh
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672175
|
|
Sukhwinder singh
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-084-001/102
(NAGAL PANWAN)
|
2602004000NRG23191020220122058
|
20/10/2022
|
Gurpreet singh
|
2602004WL011354
|
Gurpreet singh
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672389
|
|
Gurpreet singh
|
()
|
|
27
|
MAJITHA-3
|
PB-02-004-084-001/254
(NAGAL PANWAN)
|
2602004000NRG23181020220121753
|
20/10/2022
|
Ajaypal singh
|
2602004WL011320
|
Ajaypal singh
|
00078
|
CNRB0004602
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672395
|
|
Ajaypal singh
|
()
|
|
28
|
MAJITHA-3
|
PB-02-004-099-001/276
(SHAAMNAGAR)
|
2602004000NRG23191020220122069
|
20/10/2022
|
jaspal singh
|
2602004WL011354
|
jaspal singh
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672394
|
|
jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
29
|
MAJITHA-3
|
PB-02-004-092-001/55
(RANGEELPURA)
|
2602004000NRG23191020220121918
|
20/10/2022
|
Rajwant kaur
|
2602004WL011341
|
Rajwant kaur
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672397
|
|
Rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
MAJITHA-3
|
PB-02-004-022-001/220
(CHAWINDA DEVI)
|
2602004000NRG23191020220121855
|
20/10/2022
|
Gyan kaur
|
2602004WL011335
|
Gyan kaur
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672413
|
|
Gyan kaur
|
()
|
|
31
|
MAJITHA-3
|
PB-02-004-025-001/120
(DADDIAN)
|
2602004000NRG23181020220120913
|
20/10/2022
|
paramjit kaur
|
2602004WL011258
|
paramjit kaur
|
00152
|
HDFC0002317
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672406
|
|
paramjit kaur
|
()
|
|
32
|
MAJITHA-3
|
PB-02-004-025-001/19
(DADDIAN)
|
2602004000NRG23181020220120914
|
20/10/2022
|
gurmeet kaur
|
2602004WL011258
|
gurmeet kaur
|
00152
|
HDFC0002317
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672404
|
|
gurmeet kaur
|
()
|
|
33
|
MAJITHA-3
|
PB-02-004-025-001/45
(DADDIAN)
|
2602004000NRG23181020220120916
|
20/10/2022
|
Ranjitkaur
|
2602004WL011258
|
Ranjitkaur
|
00152
|
HDFC0002317
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672409
|
|
Ranjitkaur
|
()
|
|
34
|
MAJITHA-3
|
PB-02-004-025-001/49
(DADDIAN)
|
2602004000NRG23181020220120918
|
20/10/2022
|
Raj
|
2602004WL011258
|
Raj
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672403
|
|
Raj
|
()
|
|
35
|
MAJITHA-3
|
PB-02-004-025-001/59
(DADDIAN)
|
2602004000NRG23181020220120919
|
20/10/2022
|
Manjit Kaur
|
2602004WL011258
|
Manjit Kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672408
|
|
Manjit Kaur
|
()
|
|
36
|
MAJITHA-3
|
PB-02-004-025-001/6
(DADDIAN)
|
2602004000NRG23181020220120920
|
20/10/2022
|
Rajwinderkaur
|
2602004WL011258
|
Rajwinderkaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672398
|
|
Rajwinderkaur
|
()
|
|
37
|
MAJITHA-3
|
PB-02-004-025-001/80
(DADDIAN)
|
2602004000NRG23181020220120922
|
20/10/2022
|
Baljit Kaur
|
2602004WL011258
|
Baljit Kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672402
|
|
Baljit Kaur
|
()
|
|
38
|
MAJITHA-3
|
PB-02-004-030-001/112
(DING NANGAL)
|
2602004000NRG23191020220121858
|
20/10/2022
|
Gurjinder Singh
|
2602004WL011335
|
Gurjinder Singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672410
|
|
Gurjinder Singh
|
()
|
|
39
|
MAJITHA-3
|
PB-02-004-050-001/261
(JIJEANNI)
|
2602004000NRG23181020220120954
|
20/10/2022
|
hardev singh
|
2602004WL011262
|
hardev singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672405
|
|
hardev singh
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-054-001/1
(KALER MANGET)
|
2602004000NRG23191020220121977
|
20/10/2022
|
nanak singh
|
2602004WL011347
|
nanak singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672399
|
|
nanak singh
|
()
|
|
41
|
MAJITHA-3
|
PB-02-004-054-001/106
(KALER MANGET)
|
2602004000NRG23191020220121978
|
20/10/2022
|
Bawa singh
|
2602004WL011347
|
Bawa singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672400
|
|
Bawa singh
|
()
|
|
42
|
MAJITHA-3
|
PB-02-004-054-001/167
(KALER MANGET)
|
2602004000NRG23191020220121982
|
20/10/2022
|
Manpreet Singh
|
2602004WL011347
|
Manpreet Singh
|
00152
|
HDFC0002317
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672412
|
|
Manpreet Singh
|
()
|
|
43
|
MAJITHA-3
|
PB-02-004-064-001/113
(KOTLA SULTAN SINGH)
|
2602004000NRG23181020220120771
|
20/10/2022
|
Dawinderpal Singh
|
2602004WL011244
|
Dawinderpal Singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672411
|
|
Dawinderpal Singh
|
()
|
|
44
|
MAJITHA-3
|
PB-02-004-064-001/133
(KOTLA SULTAN SINGH)
|
2602004000NRG23191020220121907
|
20/10/2022
|
HARJOT SINGH
|
2602004WL011341
|
HARJOT SINGH
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672174
|
|
HARJOT SINGH
|
()
|
|
45
|
MAJITHA-3
|
PB-02-004-084-001/102
(NAGAL PANWAN)
|
2602004000NRG23191020220122060
|
20/10/2022
|
jagtar singh
|
2602004WL011354
|
jagtar singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672401
|
|
jagtar singh
|
()
|
|
46
|
MAJITHA-3
|
PB-02-004-101-001/93
(SUPARIWIND)
|
2602004000NRG23181020220121031
|
20/10/2022
|
Lakhwinder
|
2602004WL011267
|
Lakhwinder
|
00152
|
HDFC0002317
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672407
|
|
Lakhwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
47
|
MAJITHA-3
|
PB-02-004-074-001/72
(MAJIWIND)
|
2602004000NRG23191020220121832
|
20/10/2022
|
Sukhraj kaur
|
2602004WL011332
|
Sukhraj kaur
|
00152
|
HDFC0003379
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672414
|
|
Sukhraj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
48
|
MAJITHA-3
|
PB-02-004-026-001/149
(DADUPURA)
|
2602004000NRG23191020220121857
|
20/10/2022
|
Kuldeep singh
|
2602004WL011335
|
Kuldeep singh
|
00165
|
IBKL0000072
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672415
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
49
|
MAJITHA-3
|
PB-02-004-017-001/98
(BOREWAL KANG)
|
2602004000NRG23181020220120890
|
20/10/2022
|
Jagir kaur
|
2602004WL011254
|
Jagir kaur
|
00176
|
IDIB000M572
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996672416
|
|
Jagir kaur
|
()
|
|
50
|
MAJITHA-3
|
PB-02-004-018-001/147
(BUDDHA THEH)
|
2602004000NRG23181020220121032
|
20/10/2022
|
Bhupinder singh
|
2602004WL011268
|
Bhupinder singh
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672173
|
|
Bhupinder singh
|
()
|
|
51
|
MAJITHA-3
|
PB-02-004-042-001/188
(HARIYAN)
|
2602004000NRG23191020220121876
|
20/10/2022
|
Sandeep Kaur
|
2602004WL011336
|
Sandeep Kaur
|
00176
|
IDIB000M572
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672420
|
|
Sandeep Kaur
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-054-001/166
(KALER MANGET)
|
2602004000NRG23191020220121981
|
20/10/2022
|
Baljit singh
|
2602004WL011347
|
Baljit singh
|
00176
|
IDIB000M572
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672421
|
|
Baljit singh
|
()
|
|
53
|
MAJITHA-3
|
PB-02-004-084-001/102
(NAGAL PANWAN)
|
2602004000NRG23191020220122059
|
20/10/2022
|
Harpreet kaur
|
2602004WL011354
|
Harpreet kaur
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672417
|
|
Harpreet kaur
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-084-001/265
(NAGAL PANWAN)
|
2602004000NRG23191020220122062
|
20/10/2022
|
Suratpal singh
|
2602004WL011354
|
Suratpal singh
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672418
|
|
Suratpal singh
|
()
|
|
55
|
MAJITHA-3
|
PB-02-004-084-001/31
(NAGAL PANWAN)
|
2602004000NRG23181020220120929
|
20/10/2022
|
Payalpreet singh
|
2602004WL011258
|
Payalpreet singh
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672419
|
|
Payalpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
56
|
MAJITHA-3
|
PB-02-004-081-001/169
(NAGKALAN)
|
2602004000NRG23181020220120961
|
20/10/2022
|
Rani
|
2602004WL011263
|
Rani
|
00177
|
IOBA0001559
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996672422
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
57
|
MAJITHA-3
|
PB-02-004-106-001/107
(THARIWAL)
|
2602004000NRG23191020220121931
|
20/10/2022
|
Kamlesh
|
2602004WL011344
|
Kamlesh
|
00349
|
PSIB0000451
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672435
|
|
Kamlesh
|
()
|
|
58
|
MAJITHA-3
|
PB-02-004-106-001/109
(THARIWAL)
|
2602004000NRG23191020220121942
|
20/10/2022
|
Rimpi
|
2602004WL011345
|
Rimpi
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672424
|
|
Rimpi
|
()
|
|
59
|
MAJITHA-3
|
PB-02-004-106-001/111
(THARIWAL)
|
2602004000NRG23191020220121943
|
20/10/2022
|
Asha Rani
|
2602004WL011345
|
Asha Rani
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672172
|
|
Asha Rani
|
()
|
|
60
|
MAJITHA-3
|
PB-02-004-106-001/118
(THARIWAL)
|
2602004000NRG23191020220121944
|
20/10/2022
|
Usha Rani
|
2602004WL011345
|
Usha Rani
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672432
|
|
Usha Rani
|
()
|
|
61
|
MAJITHA-3
|
PB-02-004-106-001/120
(THARIWAL)
|
2602004000NRG23191020220121945
|
20/10/2022
|
Skina
|
2602004WL011345
|
Skina
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672436
|
|
Skina
|
()
|
|
62
|
MAJITHA-3
|
PB-02-004-106-001/123
(THARIWAL)
|
2602004000NRG23191020220121946
|
20/10/2022
|
sami
|
2602004WL011345
|
sami
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672439
|
|
sami
|
()
|
|
63
|
MAJITHA-3
|
PB-02-004-106-001/124
(THARIWAL)
|
2602004000NRG23191020220121947
|
20/10/2022
|
Ranjit kaur
|
2602004WL011345
|
Ranjit kaur
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672429
|
|
Ranjit kaur
|
()
|
|
64
|
MAJITHA-3
|
PB-02-004-106-001/125
(THARIWAL)
|
2602004000NRG23191020220121948
|
20/10/2022
|
Kala
|
2602004WL011345
|
Kala
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672430
|
|
Kala
|
()
|
|
65
|
MAJITHA-3
|
PB-02-004-106-001/126
(THARIWAL)
|
2602004000NRG23191020220121949
|
20/10/2022
|
Ladi
|
2602004WL011345
|
Ladi
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672438
|
|
Ladi
|
()
|
|
66
|
MAJITHA-3
|
PB-02-004-106-001/127
(THARIWAL)
|
2602004000NRG23191020220121950
|
20/10/2022
|
Rakhal
|
2602004WL011345
|
Rakhal
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672426
|
|
Rakhal
|
()
|
|
67
|
MAJITHA-3
|
PB-02-004-106-001/128
(THARIWAL)
|
2602004000NRG23191020220121932
|
20/10/2022
|
Kashmir kaur
|
2602004WL011344
|
Kashmir kaur
|
00349
|
PSIB0000451
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672441
|
|
Kashmir kaur
|
()
|
|
68
|
MAJITHA-3
|
PB-02-004-106-001/129
(THARIWAL)
|
2602004000NRG23191020220121933
|
20/10/2022
|
Kiran
|
2602004WL011344
|
Kiran
|
00349
|
PSIB0000451
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672431
|
|
Kiran
|
()
|
|
69
|
MAJITHA-3
|
PB-02-004-106-001/130
(THARIWAL)
|
2602004000NRG23191020220121934
|
20/10/2022
|
Jita singh
|
2602004WL011344
|
Jita singh
|
00349
|
PSIB0000451
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672434
|
|
Jita singh
|
()
|
|
70
|
MAJITHA-3
|
PB-02-004-106-001/134
(THARIWAL)
|
2602004000NRG23191020220121935
|
20/10/2022
|
Sawami
|
2602004WL011344
|
Sawami
|
00349
|
PSIB0000451
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672428
|
|
Sawami
|
()
|
|
71
|
MAJITHA-3
|
PB-02-004-106-001/135
(THARIWAL)
|
2602004000NRG23191020220121951
|
20/10/2022
|
Neetu
|
2602004WL011345
|
Neetu
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672427
|
|
Neetu
|
()
|
|
72
|
MAJITHA-3
|
PB-02-004-106-001/136
(THARIWAL)
|
2602004000NRG23191020220121952
|
20/10/2022
|
Iqbal singh
|
2602004WL011345
|
Iqbal singh
|
00349
|
PSIB0000451
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672440
|
|
Iqbal singh
|
()
|
|
73
|
MAJITHA-3
|
PB-02-004-106-001/137
(THARIWAL)
|
2602004000NRG23191020220121953
|
20/10/2022
|
Rupinderjit kaur
|
2602004WL011345
|
Rupinderjit kaur
|
00349
|
PSIB0000451
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672442
|
|
Rupinderjit kaur
|
()
|
|
74
|
MAJITHA-3
|
PB-02-004-106-001/139
(THARIWAL)
|
2602004000NRG23191020220121954
|
20/10/2022
|
Nimoo
|
2602004WL011345
|
Nimoo
|
00349
|
PSIB0000451
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672423
|
|
Nimoo
|
()
|
|
75
|
MAJITHA-3
|
PB-02-004-106-001/141
(THARIWAL)
|
2602004000NRG23191020220121955
|
20/10/2022
|
Ramesh singh
|
2602004WL011345
|
Ramesh singh
|
00349
|
PSIB0000451
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672137
|
|
Ramesh singh
|
()
|
|
76
|
MAJITHA-3
|
PB-02-004-106-001/142
(THARIWAL)
|
2602004000NRG23191020220121956
|
20/10/2022
|
Sukhwant kaur
|
2602004WL011345
|
Sukhwant kaur
|
00349
|
PSIB0000451
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672437
|
|
Sukhwant kaur
|
()
|
|
77
|
MAJITHA-3
|
PB-02-004-106-001/156
(THARIWAL)
|
2602004000NRG23191020220121958
|
20/10/2022
|
Jyoti
|
2602004WL011345
|
Jyoti
|
00349
|
PSIB0000451
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672135
|
|
Jyoti
|
()
|
|
78
|
MAJITHA-3
|
PB-02-004-106-001/157
(THARIWAL)
|
2602004000NRG23191020220121959
|
20/10/2022
|
Dalbir kaur
|
2602004WL011345
|
Dalbir kaur
|
00349
|
PSIB0000451
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672425
|
|
Dalbir kaur
|
()
|
|
79
|
MAJITHA-3
|
PB-02-004-106-001/41
(THARIWAL)
|
2602004000NRG23191020220121936
|
20/10/2022
|
Billo
|
2602004WL011344
|
Billo
|
00349
|
PSIB0000451
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672136
|
|
Billo
|
()
|
|
80
|
MAJITHA-3
|
PB-02-004-106-001/60
(THARIWAL)
|
2602004000NRG23191020220121937
|
20/10/2022
|
Vijay kumar
|
2602004WL011344
|
Vijay kumar
|
00349
|
PSIB0000451
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672433
|
|
Vijay kumar
|
()
|
|
81
|
MAJITHA-3
|
PB-02-004-106-001/73
(THARIWAL)
|
2602004000NRG23191020220121938
|
20/10/2022
|
Kashmir kour
|
2602004WL011344
|
Kashmir kour
|
00349
|
PSIB0000451
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672171
|
|
Kashmir kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
82
|
MAJITHA-3
|
PB-02-004-008-001/133
(BEGOWAL)
|
2602004000NRG23181020220120959
|
20/10/2022
|
Kuldeep singh
|
2602004WL011263
|
Kuldeep singh
|
00349
|
PSIB0000453
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996672145
|
|
Kuldeep singh
|
()
|
|
83
|
MAJITHA-3
|
PB-02-004-008-001/146
(BEGOWAL)
|
2602004000NRG23181020220120951
|
20/10/2022
|
Sukhdev singh
|
2602004WL011262
|
Sukhdev singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672151
|
|
Sukhdev singh
|
()
|
|
84
|
MAJITHA-3
|
PB-02-004-008-001/305
(BEGOWAL)
|
2602004000NRG23191020220121836
|
20/10/2022
|
waryam singh
|
2602004WL011333
|
waryam singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672152
|
|
waryam singh
|
()
|
|
85
|
MAJITHA-3
|
PB-02-004-008-001/71
(BEGOWAL)
|
2602004000NRG23191020220121838
|
20/10/2022
|
Kashmirsingh
|
2602004WL011333
|
Kashmirsingh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672139
|
|
Kashmirsingh
|
()
|
|
86
|
MAJITHA-3
|
PB-02-004-017-001/107
(BOREWAL KANG)
|
2602004000NRG23181020220120876
|
20/10/2022
|
Binder kaur
|
2602004WL011254
|
Binder kaur
|
00349
|
PSIB0000453
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996672149
|
|
Binder kaur
|
()
|
|
87
|
MAJITHA-3
|
PB-02-004-017-001/69
(BOREWAL KANG)
|
2602004000NRG23181020220120883
|
20/10/2022
|
Mangal singh
|
2602004WL011254
|
Mangal singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672141
|
|
Mangal singh
|
()
|
|
88
|
MAJITHA-3
|
PB-02-004-017-001/85
(BOREWAL KANG)
|
2602004000NRG23181020220120885
|
20/10/2022
|
Avtar singh
|
2602004WL011254
|
Avtar singh
|
00349
|
PSIB0000453
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996672140
|
|
Avtar singh
|
()
|
|
89
|
MAJITHA-3
|
PB-02-004-017-001/92
(BOREWAL KANG)
|
2602004000NRG23181020220120887
|
20/10/2022
|
Heera singh
|
2602004WL011254
|
Heera singh
|
00349
|
PSIB0000453
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996672138
|
|
Heera singh
|
()
|
|
90
|
MAJITHA-3
|
PB-02-004-017-001/99
(BOREWAL KANG)
|
2602004000NRG23181020220120891
|
20/10/2022
|
Gurmit Kaur
|
2602004WL011254
|
Gurmit Kaur
|
00349
|
PSIB0000453
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996672144
|
|
Gurmit Kaur
|
()
|
|
91
|
MAJITHA-3
|
PB-02-004-050-001/262
(JIJEANNI)
|
2602004000NRG23181020220120960
|
20/10/2022
|
joginder singh
|
2602004WL011263
|
joginder singh
|
00349
|
PSIB0000453
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996672153
|
|
joginder singh
|
()
|
|
92
|
MAJITHA-3
|
PB-02-004-058-001/143
(KHARASWALA)
|
2602004000NRG23191020220121880
|
20/10/2022
|
Rekha devi
|
2602004WL011337
|
Rekha devi
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672142
|
|
Rekha devi
|
()
|
|
93
|
MAJITHA-3
|
PB-02-004-099-001/218
(SHAAMNAGAR)
|
2602004000NRG23191020220122067
|
20/10/2022
|
Kuldeep kaur
|
2602004WL011354
|
Kuldeep kaur
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672150
|
|
Kuldeep kaur
|
()
|
|
94
|
MAJITHA-3
|
PB-02-004-099-001/231
(SHAAMNAGAR)
|
2602004000NRG23191020220122068
|
20/10/2022
|
Harmanjot singh
|
2602004WL011354
|
Harmanjot singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672146
|
|
Harmanjot singh
|
()
|
|
95
|
MAJITHA-3
|
PB-02-004-099-001/277
(SHAAMNAGAR)
|
2602004000NRG23191020220122070
|
20/10/2022
|
Jatinder Singh
|
2602004WL011354
|
Jatinder Singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672147
|
|
Jatinder Singh
|
()
|
|
96
|
MAJITHA-3
|
PB-02-004-099-001/278
(SHAAMNAGAR)
|
2602004000NRG23191020220122071
|
20/10/2022
|
Gurwinder singh
|
2602004WL011354
|
Gurwinder singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672143
|
|
Gurwinder singh
|
()
|
|
97
|
MAJITHA-3
|
PB-02-004-099-001/279
(SHAAMNAGAR)
|
2602004000NRG23191020220122072
|
20/10/2022
|
Manpreet Singh
|
2602004WL011354
|
Manpreet Singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672148
|
|
Manpreet Singh
|
()
|
|
98
|
MAJITHA-3
|
PB-02-004-106-001/84
(THARIWAL)
|
2602004000NRG23191020220121939
|
20/10/2022
|
Yunas
|
2602004WL011344
|
Yunas
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672170
|
|
Yunas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
99
|
MAJITHA-3
|
PB-02-004-014-001/202
(BHOMA)
|
2602004000NRG23191020220121925
|
20/10/2022
|
Balwinder kaur
|
2602004WL011343
|
Balwinder kaur
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672157
|
|
Balwinder kaur
|
()
|
|
100
|
MAJITHA-3
|
PB-02-004-017-001/102
(BOREWAL KANG)
|
2602004000NRG23181020220120875
|
20/10/2022
|
Raman Kaur
|
2602004WL011254
|
Raman Kaur
|
00349
|
PSIB0021074
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996672154
|
|
Raman Kaur
|
()
|
|
101
|
MAJITHA-3
|
PB-02-004-042-001/10
(HARIYAN)
|
2602004000NRG23191020220121870
|
20/10/2022
|
KARM
|
2602004WL011336
|
KARM
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672160
|
|
KARM
|
()
|
|
102
|
MAJITHA-3
|
PB-02-004-054-001/155
(KALER MANGET)
|
2602004000NRG23191020220121980
|
20/10/2022
|
Sarabjit kaur
|
2602004WL011347
|
Sarabjit kaur
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672155
|
|
Sarabjit kaur
|
()
|
|
103
|
MAJITHA-3
|
PB-02-004-081-001/11
(NAGKALAN)
|
2602004000NRG23181020220120923
|
20/10/2022
|
RAVINDER SINGH
|
2602004WL011258
|
RAVINDER SINGH
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672159
|
|
RAVINDER SINGH
|
()
|
|
104
|
MAJITHA-3
|
PB-02-004-084-001/35
(NAGAL PANWAN)
|
2602004000NRG23181020220120930
|
20/10/2022
|
Harpal Singh
|
2602004WL011258
|
Harpal Singh
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672156
|
|
Harpal Singh
|
()
|
|
105
|
MAJITHA-3
|
PB-02-004-084-001/82
(NAGAL PANWAN)
|
2602004000NRG23181020220120932
|
20/10/2022
|
Paramjit kaur
|
2602004WL011258
|
Paramjit kaur
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672158
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
106
|
MAJITHA-3
|
PB-02-004-074-001/93
(MAJIWIND)
|
2602004000NRG23191020220121835
|
20/10/2022
|
Rajwinder Kaur
|
2602004WL011332
|
Rajwinder Kaur
|
00349
|
PSIB0021418
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672161
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
107
|
MAJITHA-3
|
PB-02-004-017-001/95
(BOREWAL KANG)
|
2602004000NRG23181020220120888
|
20/10/2022
|
Satnam Singh
|
2602004WL011254
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996672319
|
|
Satnam Singh
|
()
|
|
108
|
MAJITHA-3
|
PB-02-004-018-001/152
(BUDDHA THEH)
|
2602004000NRG23191020220121842
|
20/10/2022
|
Kulwinder kaur
|
2602004WL011334
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672326
|
|
Kulwinder kaur
|
()
|
|
109
|
MAJITHA-3
|
PB-02-004-025-001/43
(DADDIAN)
|
2602004000NRG23181020220120915
|
20/10/2022
|
Surjit Kaur
|
2602004WL011258
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672327
|
|
Surjit Kaur
|
()
|
|
110
|
MAJITHA-3
|
PB-02-004-025-001/46
(DADDIAN)
|
2602004000NRG23181020220120917
|
20/10/2022
|
Sukhwinder kaur
|
2602004WL011258
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672328
|
|
Sukhwinder kaur
|
()
|
|
111
|
MAJITHA-3
|
PB-02-004-025-001/79
(DADDIAN)
|
2602004000NRG23181020220120921
|
20/10/2022
|
Nimo
|
2602004WL011258
|
Nimo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672318
|
|
Nimo
|
()
|
|
112
|
MAJITHA-3
|
PB-02-004-030-001/119
(DING NANGAL)
|
2602004000NRG23191020220121859
|
20/10/2022
|
Manjit Kaur
|
2602004WL011335
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672322
|
|
Manjit Kaur
|
()
|
|
113
|
MAJITHA-3
|
PB-02-004-030-001/125
(DING NANGAL)
|
2602004000NRG23191020220121860
|
20/10/2022
|
Manjit kaur
|
2602004WL011335
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672323
|
|
Manjit kaur
|
()
|
|
114
|
MAJITHA-3
|
PB-02-004-030-001/82
(DING NANGAL)
|
2602004000NRG23191020220121862
|
20/10/2022
|
Sandeep kaur
|
2602004WL011335
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672313
|
|
Sandeep kaur
|
()
|
|
115
|
MAJITHA-3
|
PB-02-004-030-001/98
(DING NANGAL)
|
2602004000NRG23191020220121863
|
20/10/2022
|
Jashanpreet singh
|
2602004WL011335
|
Jashanpreet singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672330
|
|
Jashanpreet singh
|
()
|
|
116
|
MAJITHA-3
|
PB-02-004-042-001/143
(HARIYAN)
|
2602004000NRG23171020220120532
|
20/10/2022
|
Kulwint singh
|
2602004WL011217
|
Kulwint singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996672320
|
|
Kulwint singh
|
()
|
|
117
|
MAJITHA-3
|
PB-02-004-042-001/184
(HARIYAN)
|
2602004000NRG23191020220121875
|
20/10/2022
|
Sarabjit Kaur
|
2602004WL011336
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/10/2022
|
|
5996672311
|
No Such Account
|
|
|
|
118
|
MAJITHA-3
|
PB-02-004-046-001/94
(JANTIPUR)
|
2602004000NRG23181020220120750
|
20/10/2022
|
Renu
|
2602004WL011242
|
Renu
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672314
|
|
Renu
|
()
|
|
119
|
MAJITHA-3
|
PB-02-004-054-001/23
(KALER MANGET)
|
2602004000NRG23191020220121986
|
20/10/2022
|
Salwindersingh
|
2602004WL011347
|
Salwindersingh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672317
|
|
Salwindersingh
|
()
|
|
120
|
MAJITHA-3
|
PB-02-004-064-001/63
(KOTLA SULTAN SINGH)
|
2602004000NRG23171020220120542
|
20/10/2022
|
Kashmir Singh
|
2602004WL011218
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672321
|
|
Kashmir Singh
|
()
|
|
121
|
MAJITHA-3
|
PB-02-004-092-001/29
(RANGEELPURA)
|
2602004000NRG23191020220121911
|
20/10/2022
|
KULWINDER SINGH
|
2602004WL011341
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672316
|
|
KULWINDER SINGH
|
()
|
|
122
|
MAJITHA-3
|
PB-02-004-092-001/32
(RANGEELPURA)
|
2602004000NRG23191020220121912
|
20/10/2022
|
DAVINDER KAUR
|
2602004WL011341
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672315
|
|
DAVINDER KAUR
|
()
|
|
123
|
MAJITHA-3
|
PB-02-004-092-001/63
(RANGEELPURA)
|
2602004000NRG23191020220121920
|
20/10/2022
|
Harwinder Singh
|
2602004WL011342
|
Harwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672312
|
|
Harwinder Singh
|
()
|
|
124
|
MAJITHA-3
|
PB-02-004-093-001/64
(RUMANA CHAK)
|
2602004000NRG23191020220121929
|
20/10/2022
|
Baljinder singh
|
2602004WL011343
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672324
|
|
Baljinder singh
|
()
|
|
125
|
MAJITHA-3
|
PB-02-004-093-001/91
(RUMANA CHAK)
|
2602004000NRG23191020220121930
|
20/10/2022
|
Sawinder singh
|
2602004WL011343
|
Sawinder singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672325
|
|
Sawinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
126
|
MAJITHA-3
|
PB-02-004-086-001/152
(PANDHER)
|
2602004000NRG23191020220121869
|
20/10/2022
|
Jagdeep Singh
|
2602004WL011335
|
Jagdeep Singh
|
00354
|
PUNB0065100
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672162
|
|
Jagdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
127
|
MAJITHA-3
|
PB-02-004-046-001/11
(JANTIPUR)
|
2602004000NRG23181020220120743
|
20/10/2022
|
Pinku
|
2602004WL011242
|
Pinku
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672176
|
|
Pinku
|
()
|
|
128
|
MAJITHA-3
|
PB-02-004-046-001/220
(JANTIPUR)
|
2602004000NRG23181020220120747
|
20/10/2022
|
Raspal singh
|
2602004WL011242
|
Raspal singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672167
|
|
Raspal singh
|
()
|
|
129
|
MAJITHA-3
|
PB-02-004-046-001/68
(JANTIPUR)
|
2602004000NRG23181020220120749
|
20/10/2022
|
Chana singh
|
2602004WL011242
|
Chana singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672163
|
|
Chana singh
|
()
|
|
130
|
MAJITHA-3
|
PB-02-004-067-001/115
(KOTLI MALHIAL)
|
2602004000NRG23191020220121776
|
20/10/2022
|
Jaspal singh
|
2602004WL011323
|
Jaspal singh
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672182
|
|
Jaspal singh
|
()
|
|
131
|
MAJITHA-3
|
PB-02-004-067-001/122
(KOTLI MALHIAL)
|
2602004000NRG23181020220120735
|
20/10/2022
|
Mahinder kaur
|
2602004WL011241
|
Mahinder kaur
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672165
|
|
Mahinder kaur
|
()
|
|
132
|
MAJITHA-3
|
PB-02-004-067-001/134
(KOTLI MALHIAL)
|
2602004000NRG23191020220121777
|
20/10/2022
|
Gurmeet Singh
|
2602004WL011323
|
Gurmeet Singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672168
|
|
Gurmeet Singh
|
()
|
|
133
|
MAJITHA-3
|
PB-02-004-067-001/27
(KOTLI MALHIAL)
|
2602004000NRG23181020220120737
|
20/10/2022
|
Joginder Singh
|
2602004WL011241
|
Joginder Singh
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672180
|
|
Joginder Singh
|
()
|
|
134
|
MAJITHA-3
|
PB-02-004-067-001/5
(KOTLI MALHIAL)
|
2602004000NRG23181020220120739
|
20/10/2022
|
Dara singh
|
2602004WL011241
|
Dara singh
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672181
|
|
Dara singh
|
()
|
|
135
|
MAJITHA-3
|
PB-02-004-067-001/51
(KOTLI MALHIAL)
|
2602004000NRG23181020220120740
|
20/10/2022
|
Sawinder Singh
|
2602004WL011241
|
Sawinder Singh
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672178
|
|
Sawinder Singh
|
()
|
|
136
|
MAJITHA-3
|
PB-02-004-067-001/60
(KOTLI MALHIAL)
|
2602004000NRG23191020220121780
|
20/10/2022
|
Sardool Singh
|
2602004WL011323
|
Sardool Singh
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672169
|
|
Sardool Singh
|
()
|
|
137
|
MAJITHA-3
|
PB-02-004-067-001/77
(KOTLI MALHIAL)
|
2602004000NRG23181020220120741
|
20/10/2022
|
Surjit singh
|
2602004WL011241
|
Surjit singh
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672166
|
|
Surjit singh
|
()
|
|
138
|
MAJITHA-3
|
PB-02-004-067-001/82
(KOTLI MALHIAL)
|
2602004000NRG23191020220121783
|
20/10/2022
|
Kashmir singh
|
2602004WL011323
|
Kashmir singh
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672183
|
|
Kashmir singh
|
()
|
|
139
|
MAJITHA-3
|
PB-02-004-069-001/158
(LEHRKA)
|
2602004000NRG23181020220120956
|
20/10/2022
|
shamshersingh
|
2602004WL011262
|
shamshersingh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672164
|
|
shamshersingh
|
()
|
|
140
|
MAJITHA-3
|
PB-02-004-069-001/52
(LEHRKA)
|
2602004000NRG23181020220120958
|
20/10/2022
|
Fateh Singh
|
2602004WL011262
|
Fateh Singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672177
|
|
Fateh Singh
|
()
|
|
141
|
MAJITHA-3
|
PB-02-004-092-001/27
(RANGEELPURA)
|
2602004000NRG23191020220121910
|
20/10/2022
|
AMARJEET KAUR
|
2602004WL011341
|
AMARJEET KAUR
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672184
|
|
AMARJEET KAUR
|
()
|
|
142
|
MAJITHA-3
|
PB-02-004-092-001/37
(RANGEELPURA)
|
2602004000NRG23191020220121914
|
20/10/2022
|
Sukhjinder kaur
|
2602004WL011341
|
Sukhjinder kaur
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672185
|
|
Sukhjinder kaur
|
()
|
|
143
|
MAJITHA-3
|
PB-02-004-092-001/40
(RANGEELPURA)
|
2602004000NRG23191020220121919
|
20/10/2022
|
Captain singh
|
2602004WL011342
|
Captain singh
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672179
|
|
Captain singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
144
|
MAJITHA-3
|
PB-02-004-013-001/11
(BHOA FATEGHAR)
|
2602004000NRG23191020220122024
|
20/10/2022
|
Harjit Kaur
|
2602004WL011350
|
Harjit Kaur
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672190
|
|
Harjit Kaur
|
()
|
|
145
|
MAJITHA-3
|
PB-02-004-013-001/122
(BHOA FATEGHAR)
|
2602004000NRG23191020220122025
|
20/10/2022
|
Sukhpal Kaur
|
2602004WL011350
|
Sukhpal Kaur
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672189
|
|
Sukhpal Kaur
|
()
|
|
146
|
MAJITHA-3
|
PB-02-004-013-001/15
(BHOA FATEGHAR)
|
2602004000NRG23191020220122028
|
20/10/2022
|
Jasbirkaur
|
2602004WL011350
|
Jasbirkaur
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672194
|
|
Jasbirkaur
|
()
|
|
147
|
MAJITHA-3
|
PB-02-004-013-001/182
(BHOA FATEGHAR)
|
2602004000NRG23191020220122030
|
20/10/2022
|
Kuljit Kaur
|
2602004WL011350
|
Kuljit Kaur
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672195
|
|
Kuljit Kaur
|
()
|
|
148
|
MAJITHA-3
|
PB-02-004-054-001/199
(KALER MANGET)
|
2602004000NRG23191020220121984
|
20/10/2022
|
Tarsem singh
|
2602004WL011347
|
Tarsem singh
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672206
|
|
Tarsem singh
|
()
|
|
149
|
MAJITHA-3
|
PB-02-004-054-001/200
(KALER MANGET)
|
2602004000NRG23191020220121985
|
20/10/2022
|
Daler Singh
|
2602004WL011347
|
Daler Singh
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672186
|
|
Daler Singh
|
()
|
|
150
|
MAJITHA-3
|
PB-02-004-056-001/184
(KATHUNANGAL)
|
2602004000NRG23181020220120972
|
20/10/2022
|
Shukla
|
2602004WL011264
|
Shukla
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672203
|
|
Shukla
|
()
|
|
151
|
MAJITHA-3
|
PB-02-004-056-001/267
(KATHUNANGAL)
|
2602004000NRG23181020220120974
|
20/10/2022
|
Preet Kaur
|
2602004WL011264
|
Preet Kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672205
|
|
Preet Kaur
|
()
|
|
152
|
MAJITHA-3
|
PB-02-004-056-001/270
(KATHUNANGAL)
|
2602004000NRG23181020220120975
|
20/10/2022
|
Simran
|
2602004WL011264
|
Simran
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672204
|
|
Simran
|
()
|
|
153
|
MAJITHA-3
|
PB-02-004-056-001/301
(KATHUNANGAL)
|
2602004000NRG23181020220120976
|
20/10/2022
|
pooja
|
2602004WL011264
|
pooja
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672191
|
|
pooja
|
()
|
|
154
|
MAJITHA-3
|
PB-02-004-056-001/348
(KATHUNANGAL)
|
2602004000NRG23181020220120977
|
20/10/2022
|
Mansi rani
|
2602004WL011264
|
Mansi rani
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672207
|
|
Mansi rani
|
()
|
|
155
|
MAJITHA-3
|
PB-02-004-056-001/349
(KATHUNANGAL)
|
2602004000NRG23181020220120978
|
20/10/2022
|
Joyti
|
2602004WL011264
|
Joyti
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672202
|
|
Joyti
|
()
|
|
156
|
MAJITHA-3
|
PB-02-004-056-001/81
(KATHUNANGAL)
|
2602004000NRG23181020220120955
|
20/10/2022
|
Kanti
|
2602004WL011262
|
Kanti
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672201
|
|
Kanti
|
()
|
|
157
|
MAJITHA-3
|
PB-02-004-057-001/102
(KATHUNANGAL KHURD)
|
2602004000NRG23191020220121960
|
20/10/2022
|
Raj kaur
|
2602004WL011346
|
Raj kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672199
|
|
Raj kaur
|
()
|
|
158
|
MAJITHA-3
|
PB-02-004-057-001/107
(KATHUNANGAL KHURD)
|
2602004000NRG23191020220121961
|
20/10/2022
|
Sukhdev kaur
|
2602004WL011346
|
Sukhdev kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672197
|
|
Sukhdev kaur
|
()
|
|
159
|
MAJITHA-3
|
PB-02-004-057-001/119
(KATHUNANGAL KHURD)
|
2602004000NRG23191020220121962
|
20/10/2022
|
Jasbir kaur
|
2602004WL011346
|
Jasbir kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672192
|
|
Jasbir kaur
|
()
|
|
160
|
MAJITHA-3
|
PB-02-004-057-001/3
(KATHUNANGAL KHURD)
|
2602004000NRG23191020220121966
|
20/10/2022
|
Kashmiro
|
2602004WL011346
|
Kashmiro
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672198
|
|
Kashmiro
|
()
|
|
161
|
MAJITHA-3
|
PB-02-004-057-001/70
(KATHUNANGAL KHURD)
|
2602004000NRG23191020220121967
|
20/10/2022
|
Baldev Singh
|
2602004WL011346
|
Baldev Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672187
|
|
Baldev Singh
|
()
|
|
162
|
MAJITHA-3
|
PB-02-004-057-001/78
(KATHUNANGAL KHURD)
|
2602004000NRG23191020220121969
|
20/10/2022
|
Ranjit kaur
|
2602004WL011346
|
Ranjit kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672200
|
|
Ranjit kaur
|
()
|
|
163
|
MAJITHA-3
|
PB-02-004-074-001/82
(MAJIWIND)
|
2602004000NRG23191020220121834
|
20/10/2022
|
Anju
|
2602004WL011332
|
Anju
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672193
|
|
Anju
|
()
|
|
164
|
MAJITHA-3
|
PB-02-004-081-001/286
(NAGKALAN)
|
2602004000NRG23181020220120925
|
20/10/2022
|
Kulwinder kaur
|
2602004WL011258
|
Kulwinder kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672188
|
|
Kulwinder kaur
|
()
|
|
165
|
MAJITHA-3
|
PB-02-004-102-001/178
(TALWANDI DASONDA SINGH)
|
2602004000NRG23181020220120969
|
20/10/2022
|
parkash kaur
|
2602004WL011263
|
parkash kaur
|
00354
|
PUNB0074000
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996672196
|
|
parkash kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
166
|
MAJITHA-3
|
PB-02-004-060-001/171
(KOTLA GUJJRAN)
|
2602004000NRG23191020220121883
|
20/10/2022
|
Kamaldeep kaur
|
2602004WL011338
|
Kamaldeep kaur
|
00354
|
PUNB0141300
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672209
|
|
Kamaldeep kaur
|
()
|
|
167
|
MAJITHA-3
|
PB-02-004-060-001/197
(KOTLA GUJJRAN)
|
2602004000NRG23191020220121884
|
20/10/2022
|
Kulwinder singh
|
2602004WL011338
|
Kulwinder singh
|
00354
|
PUNB0141300
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672208
|
|
Kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
168
|
MAJITHA-3
|
PB-02-004-017-001/9
(BOREWAL KANG)
|
2602004000NRG23181020220120886
|
20/10/2022
|
parmjeet kaur
|
2602004WL011254
|
parmjeet kaur
|
00354
|
PUNB0145710
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996672212
|
|
parmjeet kaur
|
()
|
|
169
|
MAJITHA-3
|
PB-02-004-025-001/124
(DADDIAN)
|
2602004000NRG23181020220120946
|
20/10/2022
|
Paratap Singh
|
2602004WL011261
|
Paratap Singh
|
00354
|
PUNB0145710
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672213
|
|
Paratap Singh
|
()
|
|
170
|
MAJITHA-3
|
PB-02-004-026-001/157
(DADUPURA)
|
2602004000NRG23181020220121751
|
20/10/2022
|
Manjinder kaur
|
2602004WL011320
|
Manjinder kaur
|
00354
|
PUNB0145710
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672210
|
|
Manjinder kaur
|
()
|
|
171
|
MAJITHA-3
|
PB-02-004-042-001/127
(HARIYAN)
|
2602004000NRG23171020220120531
|
20/10/2022
|
Harmesh kumar
|
2602004WL011217
|
Harmesh kumar
|
00354
|
PUNB0145710
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672216
|
|
Harmesh kumar
|
()
|
|
172
|
MAJITHA-3
|
PB-02-004-042-001/179
(HARIYAN)
|
2602004000NRG23191020220121874
|
20/10/2022
|
Pritam kaur
|
2602004WL011336
|
Pritam kaur
|
00354
|
PUNB0145710
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672211
|
|
Pritam kaur
|
()
|
|
173
|
MAJITHA-3
|
PB-02-004-042-001/187
(HARIYAN)
|
2602004000NRG23191020220121906
|
20/10/2022
|
Balwinder kaur
|
2602004WL011341
|
Balwinder kaur
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672215
|
|
Balwinder kaur
|
()
|
|
174
|
MAJITHA-3
|
PB-02-004-084-001/24
(NAGAL PANWAN)
|
2602004000NRG23191020220122061
|
20/10/2022
|
PADARTH
|
2602004WL011354
|
PADARTH
|
00354
|
PUNB0145710
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672214
|
|
PADARTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
175
|
MAJITHA-3
|
PB-02-004-012-001/212
(BHANGWAN)
|
2602004000NRG23181020220121748
|
20/10/2022
|
Harmanpreet kaur
|
2602004WL011320
|
Harmanpreet kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672273
|
|
Harmanpreet kaur
|
()
|
|
176
|
MAJITHA-3
|
PB-02-004-014-001/150
(BHOMA)
|
2602004000NRG23171020220119467
|
20/10/2022
|
Mahinder kaur
|
2602004WL011127
|
Mahinder kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672239
|
|
Mahinder kaur
|
()
|
|
177
|
MAJITHA-3
|
PB-02-004-014-001/151
(BHOMA)
|
2602004000NRG23171020220119468
|
20/10/2022
|
Sarbjit kaur
|
2602004WL011127
|
Sarbjit kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672226
|
|
Sarbjit kaur
|
()
|
|
178
|
MAJITHA-3
|
PB-02-004-014-001/158
(BHOMA)
|
2602004000NRG23171020220119469
|
20/10/2022
|
Sarbjit singh
|
2602004WL011127
|
Sarbjit singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672218
|
|
Sarbjit singh
|
()
|
|
179
|
MAJITHA-3
|
PB-02-004-014-001/195
(BHOMA)
|
2602004000NRG23191020220121921
|
20/10/2022
|
Sukhwinder kaur
|
2602004WL011343
|
Sukhwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672252
|
|
Sukhwinder kaur
|
()
|
|
180
|
MAJITHA-3
|
PB-02-004-014-001/196
(BHOMA)
|
2602004000NRG23191020220121922
|
20/10/2022
|
Hardip kaur
|
2602004WL011343
|
Hardip kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672256
|
|
Hardip kaur
|
()
|
|
181
|
MAJITHA-3
|
PB-02-004-014-001/198
(BHOMA)
|
2602004000NRG23191020220121924
|
20/10/2022
|
Pooja
|
2602004WL011343
|
Pooja
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672217
|
|
Pooja
|
()
|
|
182
|
MAJITHA-3
|
PB-02-004-014-001/203
(BHOMA)
|
2602004000NRG23191020220121926
|
20/10/2022
|
Raj kaur
|
2602004WL011343
|
Raj kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672265
|
|
Raj kaur
|
()
|
|
183
|
MAJITHA-3
|
PB-02-004-014-001/205
(BHOMA)
|
2602004000NRG23191020220121928
|
20/10/2022
|
Harwinder kaur
|
2602004WL011343
|
Harwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672264
|
|
Harwinder kaur
|
()
|
|
184
|
MAJITHA-3
|
PB-02-004-014-001/3
(BHOMA)
|
2602004000NRG23171020220119472
|
20/10/2022
|
Charn kour
|
2602004WL011127
|
Charn kour
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672254
|
|
Charn kour
|
()
|
|
185
|
MAJITHA-3
|
PB-02-004-017-001/108
(BOREWAL KANG)
|
2602004000NRG23181020220120877
|
20/10/2022
|
Kirpal singh
|
2602004WL011254
|
Kirpal singh
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996672234
|
|
Kirpal singh
|
()
|
|
186
|
MAJITHA-3
|
PB-02-004-017-001/109
(BOREWAL KANG)
|
2602004000NRG23181020220120878
|
20/10/2022
|
Sulkhan singh
|
2602004WL011254
|
Sulkhan singh
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996672229
|
|
Sulkhan singh
|
()
|
|
187
|
MAJITHA-3
|
PB-02-004-017-001/97
(BOREWAL KANG)
|
2602004000NRG23181020220120889
|
20/10/2022
|
Raj Kaur
|
2602004WL011254
|
Raj Kaur
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996672267
|
|
Raj Kaur
|
()
|
|
188
|
MAJITHA-3
|
PB-02-004-026-001/198
(DADUPURA)
|
2602004000NRG23181020220121030
|
20/10/2022
|
Prabhjit kaur
|
2602004WL011267
|
Prabhjit kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672271
|
|
Prabhjit kaur
|
()
|
|
189
|
MAJITHA-3
|
PB-02-004-030-001/6
(DING NANGAL)
|
2602004000NRG23181020220120935
|
20/10/2022
|
Ajit singh
|
2602004WL011259
|
Ajit singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672224
|
|
Ajit singh
|
()
|
|
190
|
MAJITHA-3
|
PB-02-004-042-001/138
(HARIYAN)
|
2602004000NRG23191020220121871
|
20/10/2022
|
Charan singh
|
2602004WL011336
|
Charan singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672233
|
|
Charan singh
|
()
|
|
191
|
MAJITHA-3
|
PB-02-004-042-001/24
(HARIYAN)
|
2602004000NRG23191020220121877
|
20/10/2022
|
Gurdeep Kaur
|
2602004WL011336
|
Gurdeep Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672228
|
|
Gurdeep Kaur
|
()
|
|
192
|
MAJITHA-3
|
PB-02-004-050-001/151
(JIJEANNI)
|
2602004000NRG23191020220121975
|
20/10/2022
|
Gurbakhas Kaur
|
2602004WL011347
|
Gurbakhas Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672263
|
|
Gurbakhas Kaur
|
()
|
|
193
|
MAJITHA-3
|
PB-02-004-060-001/129
(KOTLA GUJJRAN)
|
2602004000NRG23191020220121882
|
20/10/2022
|
Joginder kaur
|
2602004WL011338
|
Joginder kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672240
|
|
Joginder kaur
|
()
|
|
194
|
MAJITHA-3
|
PB-02-004-060-001/2
(KOTLA GUJJRAN)
|
2602004000NRG23191020220121885
|
20/10/2022
|
Manjit kaur
|
2602004WL011338
|
Manjit kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672225
|
|
Manjit kaur
|
()
|
|
195
|
MAJITHA-3
|
PB-02-004-060-001/213
(KOTLA GUJJRAN)
|
2602004000NRG23191020220121886
|
20/10/2022
|
Kalo
|
2602004WL011338
|
Kalo
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672270
|
|
Kalo
|
()
|
|
196
|
MAJITHA-3
|
PB-02-004-064-001/113
(KOTLA SULTAN SINGH)
|
2602004000NRG23181020220120770
|
20/10/2022
|
Beero
|
2602004WL011244
|
Beero
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672261
|
|
Beero
|
()
|
|
197
|
MAJITHA-3
|
PB-02-004-064-001/114
(KOTLA SULTAN SINGH)
|
2602004000NRG23191020220121865
|
20/10/2022
|
Ranjeet kaur
|
2602004WL011335
|
Ranjeet kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672238
|
|
Ranjeet kaur
|
()
|
|
198
|
MAJITHA-3
|
PB-02-004-064-001/114
(KOTLA SULTAN SINGH)
|
2602004000NRG23191020220121864
|
20/10/2022
|
Surjit singh
|
2602004WL011335
|
Surjit singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672227
|
|
Surjit singh
|
()
|
|
199
|
MAJITHA-3
|
PB-02-004-064-001/116
(KOTLA SULTAN SINGH)
|
2602004000NRG23191020220121866
|
20/10/2022
|
Kuldeep Singh
|
2602004WL011335
|
Kuldeep Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672230
|
|
Kuldeep Singh
|
()
|
|
200
|
MAJITHA-3
|
PB-02-004-064-001/120
(KOTLA SULTAN SINGH)
|
2602004000NRG23171020220120534
|
20/10/2022
|
Baljit kaur
|
2602004WL011218
|
Baljit kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996672242
|
|
Baljit kaur
|
()
|
|
201
|
MAJITHA-3
|
PB-02-004-064-001/45
(KOTLA SULTAN SINGH)
|
2602004000NRG23171020220120539
|
20/10/2022
|
Darshan Singh
|
2602004WL011218
|
Darshan Singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672221
|
|
Darshan Singh
|
()
|
|
202
|
MAJITHA-3
|
PB-02-004-064-001/78
(KOTLA SULTAN SINGH)
|
2602004000NRG23171020220120543
|
20/10/2022
|
Bawa Singh
|
2602004WL011218
|
Bawa Singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996672262
|
|
Bawa Singh
|
()
|
|
203
|
MAJITHA-3
|
PB-02-004-064-001/90
(KOTLA SULTAN SINGH)
|
2602004000NRG23171020220120545
|
20/10/2022
|
Ranjit singh
|
2602004WL011218
|
Ranjit singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672246
|
|
Ranjit singh
|
()
|
|
204
|
MAJITHA-3
|
PB-02-004-064-001/97
(KOTLA SULTAN SINGH)
|
2602004000NRG23171020220120546
|
20/10/2022
|
Sukwant singh
|
2602004WL011218
|
Sukwant singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672237
|
|
Sukwant singh
|
()
|
|
205
|
MAJITHA-3
|
PB-02-004-072-001/183
(MAHADI PURA)
|
2602004000NRG23171020220119473
|
20/10/2022
|
jaswinder kaur
|
2602004WL011128
|
jaswinder kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672272
|
|
jaswinder kaur
|
()
|
|
206
|
MAJITHA-3
|
PB-02-004-081-001/23
(NAGKALAN)
|
2602004000NRG23181020220120924
|
20/10/2022
|
HARJIT KAUR
|
2602004WL011258
|
HARJIT KAUR
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672223
|
|
HARJIT KAUR
|
()
|
|
207
|
MAJITHA-3
|
PB-02-004-081-001/92
(NAGKALAN)
|
2602004000NRG23181020220120966
|
20/10/2022
|
Sucha singh
|
2602004WL011263
|
Sucha singh
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996672274
|
|
Sucha singh
|
()
|
|
208
|
MAJITHA-3
|
PB-02-004-084-001/265
(NAGAL PANWAN)
|
2602004000NRG23191020220122063
|
20/10/2022
|
Rajwinder Kaur
|
2602004WL011354
|
Rajwinder Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672222
|
|
Rajwinder Kaur
|
()
|
|
209
|
MAJITHA-3
|
PB-02-004-084-001/28
(NAGAL PANWAN)
|
2602004000NRG23191020220122064
|
20/10/2022
|
Prabhjot singh
|
2602004WL011354
|
Prabhjot singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672219
|
|
Prabhjot singh
|
()
|
|
210
|
MAJITHA-3
|
PB-02-004-084-001/35
(NAGAL PANWAN)
|
2602004000NRG23181020220120931
|
20/10/2022
|
Parmjit kaur
|
2602004WL011258
|
Parmjit kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672268
|
|
Parmjit kaur
|
()
|
|
211
|
MAJITHA-3
|
PB-02-004-108-001/71
(VIRAM)
|
2602004000NRG23191020220121844
|
20/10/2022
|
Simranjeet kaur
|
2602004WL011334
|
Simranjeet kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672244
|
|
Simranjeet kaur
|
()
|
|
212
|
MAJITHA-3
|
PB-02-004-109-001/16
(WADALA VIRAM)
|
2602004000NRG23171020220119921
|
20/10/2022
|
dildar maseeh
|
2602004WL011172
|
dildar maseeh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672257
|
|
dildar maseeh
|
()
|
|
213
|
MAJITHA-3
|
PB-02-004-109-001/167
(WADALA VIRAM)
|
2602004000NRG23191020220121845
|
20/10/2022
|
Kulwinder kaur
|
2602004WL011334
|
Kulwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672251
|
|
Kulwinder kaur
|
()
|
|
214
|
MAJITHA-3
|
PB-02-004-109-001/206
(WADALA VIRAM)
|
2602004000NRG23171020220119918
|
20/10/2022
|
Amarbir singh
|
2602004WL011170
|
Amarbir singh
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672241
|
|
Amarbir singh
|
()
|
|
215
|
MAJITHA-3
|
PB-02-004-109-001/21
(WADALA VIRAM)
|
2602004000NRG23171020220119927
|
20/10/2022
|
kawaljit kaur
|
2602004WL011173
|
kawaljit kaur
|
00354
|
PUNB0340900
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
5996672250
|
|
kawaljit kaur
|
()
|
|
216
|
MAJITHA-3
|
PB-02-004-109-001/225
(WADALA VIRAM)
|
2602004000NRG23171020220119928
|
20/10/2022
|
Sarabjit kaur
|
2602004WL011173
|
Sarabjit kaur
|
00354
|
PUNB0340900
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
5996672220
|
|
Sarabjit kaur
|
()
|
|
217
|
MAJITHA-3
|
PB-02-004-109-001/243
(WADALA VIRAM)
|
2602004000NRG23171020220119922
|
20/10/2022
|
Pinky
|
2602004WL011172
|
Pinky
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672259
|
|
Pinky
|
()
|
|
218
|
MAJITHA-3
|
PB-02-004-109-001/251
(WADALA VIRAM)
|
2602004000NRG23171020220119923
|
20/10/2022
|
Soma
|
2602004WL011172
|
Soma
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672269
|
|
Soma
|
()
|
|
219
|
MAJITHA-3
|
PB-02-004-109-001/252
(WADALA VIRAM)
|
2602004000NRG23171020220119929
|
20/10/2022
|
Kuldeep singh
|
2602004WL011173
|
Kuldeep singh
|
00354
|
PUNB0340900
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
5996672258
|
|
Kuldeep singh
|
()
|
|
220
|
MAJITHA-3
|
PB-02-004-109-001/257
(WADALA VIRAM)
|
2602004000NRG23171020220119924
|
20/10/2022
|
Saroj
|
2602004WL011172
|
Saroj
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672247
|
|
Saroj
|
()
|
|
221
|
MAJITHA-3
|
PB-02-004-109-001/262
(WADALA VIRAM)
|
2602004000NRG23171020220119925
|
20/10/2022
|
Usha
|
2602004WL011172
|
Usha
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672236
|
|
Usha
|
()
|
|
222
|
MAJITHA-3
|
PB-02-004-109-001/334
(WADALA VIRAM)
|
2602004000NRG23171020220119926
|
20/10/2022
|
Veenus
|
2602004WL011172
|
Veenus
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672245
|
|
Veenus
|
()
|
|
223
|
MAJITHA-3
|
PB-02-004-109-001/408
(WADALA VIRAM)
|
2602004000NRG23191020220121846
|
20/10/2022
|
Pinki
|
2602004WL011334
|
Pinki
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672235
|
|
Pinki
|
()
|
|
224
|
MAJITHA-3
|
PB-02-004-109-001/410
(WADALA VIRAM)
|
2602004000NRG23191020220121847
|
20/10/2022
|
Harpreet singh
|
2602004WL011334
|
Harpreet singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672248
|
|
Harpreet singh
|
()
|
|
225
|
MAJITHA-3
|
PB-02-004-109-001/411
(WADALA VIRAM)
|
2602004000NRG23191020220121848
|
20/10/2022
|
Charan singh
|
2602004WL011334
|
Charan singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672260
|
|
Charan singh
|
()
|
|
226
|
MAJITHA-3
|
PB-02-004-109-001/413
(WADALA VIRAM)
|
2602004000NRG23191020220121849
|
20/10/2022
|
Rajbir kaur
|
2602004WL011334
|
Rajbir kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672255
|
|
Rajbir kaur
|
()
|
|
227
|
MAJITHA-3
|
PB-02-004-109-001/414
(WADALA VIRAM)
|
2602004000NRG23191020220121850
|
20/10/2022
|
Lakhwinder kaur
|
2602004WL011334
|
Lakhwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672232
|
|
Lakhwinder kaur
|
()
|
|
228
|
MAJITHA-3
|
PB-02-004-109-001/416
(WADALA VIRAM)
|
2602004000NRG23191020220121852
|
20/10/2022
|
Daljit kaur
|
2602004WL011334
|
Daljit kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672243
|
|
Daljit kaur
|
()
|
|
229
|
MAJITHA-3
|
PB-02-004-109-001/416
(WADALA VIRAM)
|
2602004000NRG23191020220121851
|
20/10/2022
|
Jagdeep Singh
|
2602004WL011334
|
Jagdeep Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672249
|
|
Jagdeep Singh
|
()
|
|
230
|
MAJITHA-3
|
PB-02-004-109-001/417
(WADALA VIRAM)
|
2602004000NRG23191020220121853
|
20/10/2022
|
Sukhjit singh
|
2602004WL011334
|
Sukhjit singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672231
|
|
Sukhjit singh
|
()
|
|
231
|
MAJITHA-3
|
PB-02-004-109-001/418
(WADALA VIRAM)
|
2602004000NRG23191020220121854
|
20/10/2022
|
Lakhwinder kaur
|
2602004WL011334
|
Lakhwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672253
|
|
Lakhwinder kaur
|
()
|
|
232
|
MAJITHA-3
|
PB-02-004-109-001/420
(WADALA VIRAM)
|
2602004000NRG23171020220119919
|
20/10/2022
|
Malkiat Singh
|
2602004WL011170
|
Malkiat Singh
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996672266
|
|
Malkiat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135612
|
135612
|
|
|
|
|
|
|
|
|
233
|
MAJITHA-3
|
PB-02-004-081-001/13
(NAGKALAN)
|
2602004000NRG23191020220121889
|
20/10/2022
|
SARBJIT KAUR
|
2602004WL011339
|
SARBJIT KAUR
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672290
|
|
SARBJIT KAUR
|
()
|
|
234
|
MAJITHA-3
|
PB-02-004-081-001/196
(NAGKALAN)
|
2602004000NRG23191020220121890
|
20/10/2022
|
Deep singh
|
2602004WL011339
|
Deep singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672283
|
|
Deep singh
|
()
|
|
235
|
MAJITHA-3
|
PB-02-004-081-001/21
(NAGKALAN)
|
2602004000NRG23191020220121891
|
20/10/2022
|
JOGINDARO
|
2602004WL011339
|
JOGINDARO
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672295
|
|
JOGINDARO
|
()
|
|
236
|
MAJITHA-3
|
PB-02-004-081-001/297
(NAGKALAN)
|
2602004000NRG23181020220120963
|
20/10/2022
|
Sindi
|
2602004WL011263
|
Sindi
|
00354
|
PUNB0341500
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996672281
|
|
Sindi
|
()
|
|
237
|
MAJITHA-3
|
PB-02-004-081-001/353
(NAGKALAN)
|
2602004000NRG23181020220120964
|
20/10/2022
|
Rani
|
2602004WL011263
|
Rani
|
00354
|
PUNB0341500
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996672297
|
|
Rani
|
()
|
|
238
|
MAJITHA-3
|
PB-02-004-081-001/370
(NAGKALAN)
|
2602004000NRG23191020220122035
|
20/10/2022
|
Sukhdev singh
|
2602004WL011351
|
Sukhdev singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672279
|
|
Sukhdev singh
|
()
|
|
239
|
MAJITHA-3
|
PB-02-004-081-001/381
(NAGKALAN)
|
2602004000NRG23191020220121899
|
20/10/2022
|
Harbhajan singh
|
2602004WL011339
|
Harbhajan singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672277
|
|
Harbhajan singh
|
()
|
|
240
|
MAJITHA-3
|
PB-02-004-081-001/381
(NAGKALAN)
|
2602004000NRG23191020220121900
|
20/10/2022
|
Parkash kaur
|
2602004WL011339
|
Parkash kaur
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672282
|
|
Parkash kaur
|
()
|
|
241
|
MAJITHA-3
|
PB-02-004-081-001/396
(NAGKALAN)
|
2602004000NRG23191020220122036
|
20/10/2022
|
Gurinder singh
|
2602004WL011351
|
Gurinder singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672291
|
|
Gurinder singh
|
()
|
|
242
|
MAJITHA-3
|
PB-02-004-081-001/397
(NAGKALAN)
|
2602004000NRG23191020220122037
|
20/10/2022
|
Tarsem singh
|
2602004WL011351
|
Tarsem singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672288
|
|
Tarsem singh
|
()
|
|
243
|
MAJITHA-3
|
PB-02-004-081-001/398
(NAGKALAN)
|
2602004000NRG23191020220122038
|
20/10/2022
|
Mukhtar singh
|
2602004WL011351
|
Mukhtar singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672275
|
|
Mukhtar singh
|
()
|
|
244
|
MAJITHA-3
|
PB-02-004-081-001/399
(NAGKALAN)
|
2602004000NRG23191020220122039
|
20/10/2022
|
Rajinder singh
|
2602004WL011351
|
Rajinder singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672292
|
|
Rajinder singh
|
()
|
|
245
|
MAJITHA-3
|
PB-02-004-081-001/400
(NAGKALAN)
|
2602004000NRG23191020220121901
|
20/10/2022
|
Lakhbir singh
|
2602004WL011339
|
Lakhbir singh
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672278
|
|
Lakhbir singh
|
()
|
|
246
|
MAJITHA-3
|
PB-02-004-081-001/429
(NAGKALAN)
|
2602004000NRG23191020220121902
|
20/10/2022
|
Kulwant singh
|
2602004WL011339
|
Kulwant singh
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672298
|
|
Kulwant singh
|
()
|
|
247
|
MAJITHA-3
|
PB-02-004-081-001/444
(NAGKALAN)
|
2602004000NRG23191020220122040
|
20/10/2022
|
Surjit singh
|
2602004WL011351
|
Surjit singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672293
|
|
Surjit singh
|
()
|
|
248
|
MAJITHA-3
|
PB-02-004-081-001/470
(NAGKALAN)
|
2602004000NRG23191020220122041
|
20/10/2022
|
Kuldeep Kaur
|
2602004WL011351
|
Kuldeep Kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672287
|
|
Kuldeep Kaur
|
()
|
|
249
|
MAJITHA-3
|
PB-02-004-081-001/474
(NAGKALAN)
|
2602004000NRG23191020220122042
|
20/10/2022
|
Avtar Singh
|
2602004WL011351
|
Avtar Singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672284
|
|
Avtar Singh
|
()
|
|
250
|
MAJITHA-3
|
PB-02-004-081-001/507
(NAGKALAN)
|
2602004000NRG23191020220121843
|
20/10/2022
|
Jagdish kaur
|
2602004WL011334
|
Jagdish kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672296
|
|
Jagdish kaur
|
()
|
|
251
|
MAJITHA-3
|
PB-02-004-081-001/71
(NAGKALAN)
|
2602004000NRG23191020220121903
|
20/10/2022
|
Bevi
|
2602004WL011339
|
Bevi
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672294
|
|
Bevi
|
()
|
|
252
|
MAJITHA-3
|
PB-02-004-082-001/12
(NAG KHURD)
|
2602004000NRG23181020220120967
|
20/10/2022
|
Surjit kaur
|
2602004WL011263
|
Surjit kaur
|
00354
|
PUNB0341500
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996672289
|
|
Surjit kaur
|
()
|
|
253
|
MAJITHA-3
|
PB-02-004-084-001/18
(NAGAL PANWAN)
|
2602004000NRG23181020220121752
|
20/10/2022
|
Sawinder kaur
|
2602004WL011320
|
Sawinder kaur
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672276
|
|
Sawinder kaur
|
()
|
|
254
|
MAJITHA-3
|
PB-02-004-084-001/3
(NAGAL PANWAN)
|
2602004000NRG23191020220122066
|
20/10/2022
|
Paramjeet kour
|
2602004WL011354
|
Paramjeet kour
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672285
|
|
Paramjeet kour
|
()
|
|
255
|
MAJITHA-3
|
PB-02-004-084-001/3
(NAGAL PANWAN)
|
2602004000NRG23191020220122065
|
20/10/2022
|
sarbjit
|
2602004WL011354
|
sarbjit
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672286
|
|
sarbjit
|
()
|
|
256
|
MAJITHA-3
|
PB-02-004-084-001/93
(NAGAL PANWAN)
|
2602004000NRG23181020220121755
|
20/10/2022
|
Nirmal singh
|
2602004WL011320
|
Nirmal singh
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672280
|
|
Nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
257
|
MAJITHA-3
|
PB-02-004-014-001/199
(BHOMA)
|
2602004000NRG23171020220119471
|
20/10/2022
|
ranjit kaur
|
2602004WL011127
|
ranjit kaur
|
00354
|
PUNB0349000
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996672299
|
|
ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
258
|
MAJITHA-3
|
PB-02-004-013-001/181
(BHOA FATEGHAR)
|
2602004000NRG23191020220122029
|
20/10/2022
|
Navpreet Kaur
|
2602004WL011350
|
Navpreet Kaur
|
00354
|
PUNB0990700
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672304
|
|
Navpreet Kaur
|
()
|
|
259
|
MAJITHA-3
|
PB-02-004-029-001/113
(DHADDE)
|
2602004000NRG23191020220121766
|
20/10/2022
|
Sukhdev Singh
|
2602004WL011322
|
Sukhdev Singh
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672305
|
|
Sukhdev Singh
|
()
|
|
260
|
MAJITHA-3
|
PB-02-004-029-001/122
(DHADDE)
|
2602004000NRG23191020220122009
|
20/10/2022
|
Sarbjit singh
|
2602004WL011349
|
Sarbjit singh
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672309
|
|
Sarbjit singh
|
()
|
|
261
|
MAJITHA-3
|
PB-02-004-029-001/155
(DHADDE)
|
2602004000NRG23191020220122015
|
20/10/2022
|
Balwinder singh
|
2602004WL011349
|
Balwinder singh
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672310
|
|
Balwinder singh
|
()
|
|
262
|
MAJITHA-3
|
PB-02-004-029-001/194
(DHADDE)
|
2602004000NRG23191020220121767
|
20/10/2022
|
Sukhwinder kaur
|
2602004WL011322
|
Sukhwinder kaur
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672306
|
|
Sukhwinder kaur
|
()
|
|
263
|
MAJITHA-3
|
PB-02-004-029-001/208
(DHADDE)
|
2602004000NRG23191020220122016
|
20/10/2022
|
Atinderpal singh
|
2602004WL011349
|
Atinderpal singh
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672300
|
|
Atinderpal singh
|
()
|
|
264
|
MAJITHA-3
|
PB-02-004-029-001/22
(DHADDE)
|
2602004000NRG23191020220121768
|
20/10/2022
|
Amrik Kaur
|
2602004WL011322
|
Amrik Kaur
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672307
|
|
Amrik Kaur
|
()
|
|
265
|
MAJITHA-3
|
PB-02-004-029-001/51
(DHADDE)
|
2602004000NRG23191020220122020
|
20/10/2022
|
Swinder singh
|
2602004WL011349
|
Swinder singh
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672302
|
|
Swinder singh
|
()
|
|
266
|
MAJITHA-3
|
PB-02-004-040-001/116
(HADAYATPURA)
|
2602004000NRG23191020220121773
|
20/10/2022
|
Pal singh
|
2602004WL011322
|
Pal singh
|
00354
|
PUNB0990700
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996672303
|
|
Pal singh
|
()
|
|
267
|
MAJITHA-3
|
PB-02-004-057-001/125
(KATHUNANGAL KHURD)
|
2602004000NRG23191020220121963
|
20/10/2022
|
Gagandeep
|
2602004WL011346
|
Gagandeep
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672308
|
|
Gagandeep
|
()
|
|
268
|
MAJITHA-3
|
PB-02-004-057-001/127
(KATHUNANGAL KHURD)
|
2602004000NRG23191020220121965
|
20/10/2022
|
Kashmir kaur
|
2602004WL011346
|
Kashmir kaur
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672301
|
|
Kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
269
|
MAJITHA-3
|
PB-02-004-053-001/91
(KAIRONANGAL)
|
2602004000NRG23181020220120947
|
20/10/2022
|
Rinku kumar
|
2602004WL011261
|
Rinku kumar
|
00415
|
SBIN0000616
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672331
|
|
MR RINKU RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
270
|
MAJITHA-3
|
PB-02-004-008-001/21
(BEGOWAL)
|
2602004000NRG23181020220120952
|
20/10/2022
|
Kiranbala
|
2602004WL011262
|
Kiranbala
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672341
|
|
MRS KIRAN BALA
|
()
|
|
271
|
MAJITHA-3
|
PB-02-004-014-001/204
(BHOMA)
|
2602004000NRG23191020220121927
|
20/10/2022
|
Sharanjit kaur
|
2602004WL011343
|
Sharanjit kaur
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672340
|
|
MRS SHARANJIT KAUR
|
()
|
|
272
|
MAJITHA-3
|
PB-02-004-017-001/55
(BOREWAL KANG)
|
2602004000NRG23181020220120880
|
20/10/2022
|
Balraj singh
|
2602004WL011254
|
Balraj singh
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672333
|
|
SEPOY BALRAJ SINGH
|
()
|
|
273
|
MAJITHA-3
|
PB-02-004-026-001/147
(DADUPURA)
|
2602004000NRG23191020220121856
|
20/10/2022
|
Darshan kaur
|
2602004WL011335
|
Darshan kaur
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672338
|
|
MRS DARSHAN KAUR
|
()
|
|
274
|
MAJITHA-3
|
PB-02-004-026-001/156
(DADUPURA)
|
2602004000NRG23181020220121749
|
20/10/2022
|
Bhinder singh
|
2602004WL011320
|
Bhinder singh
|
00415
|
SBIN0001287
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672337
|
|
MR BHINDER SINGH
|
()
|
|
275
|
MAJITHA-3
|
PB-02-004-026-001/157
(DADUPURA)
|
2602004000NRG23181020220121750
|
20/10/2022
|
Kawaljit singh
|
2602004WL011320
|
Kawaljit singh
|
00415
|
SBIN0001287
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672335
|
|
MR KAVALJIT SINGH
|
()
|
|
276
|
MAJITHA-3
|
PB-02-004-042-001/133
(HARIYAN)
|
2602004000NRG23171020220120533
|
20/10/2022
|
Kirpal singh
|
2602004WL011218
|
Kirpal singh
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672342
|
|
MR KIRPAL SINGH
|
()
|
|
277
|
MAJITHA-3
|
PB-02-004-042-001/145
(HARIYAN)
|
2602004000NRG23191020220121872
|
20/10/2022
|
Bir singh
|
2602004WL011336
|
Bir singh
|
00415
|
SBIN0001287
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672336
|
|
MR BEER SINGH
|
()
|
|
278
|
MAJITHA-3
|
PB-02-004-054-001/168
(KALER MANGET)
|
2602004000NRG23191020220121983
|
20/10/2022
|
Mukhtar singh
|
2602004WL011347
|
Mukhtar singh
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672332
|
|
MAKHTAR SINGH SO INDER SINGH
|
()
|
|
279
|
MAJITHA-3
|
PB-02-004-057-001/126
(KATHUNANGAL KHURD)
|
2602004000NRG23191020220121964
|
20/10/2022
|
Mamta
|
2602004WL011346
|
Mamta
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672329
|
|
MRS MAMTA
|
()
|
|
280
|
MAJITHA-3
|
PB-02-004-101-001/240
(SUPARIWIND)
|
2602004000NRG23191020220121840
|
20/10/2022
|
Yunash
|
2602004WL011333
|
Yunash
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672344
|
|
MR YUNASH
|
()
|
|
281
|
MAJITHA-3
|
PB-02-004-106-001/154
(THARIWAL)
|
2602004000NRG23191020220121957
|
20/10/2022
|
Love kaur
|
2602004WL011345
|
Love kaur
|
00415
|
SBIN0001287
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672343
|
|
MRS LOVE KAUR
|
()
|
|
282
|
MAJITHA-3
|
PB-02-004-106-001/85
(THARIWAL)
|
2602004000NRG23191020220121940
|
20/10/2022
|
Dalbira
|
2602004WL011344
|
Dalbira
|
00415
|
SBIN0001287
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672339
|
|
MR DALBIRA
|
()
|
|
283
|
MAJITHA-3
|
PB-02-004-106-001/95
(THARIWAL)
|
2602004000NRG23191020220121941
|
20/10/2022
|
Sucha singh
|
2602004WL011344
|
Sucha singh
|
00415
|
SBIN0001287
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672334
|
|
MR SUCHA SINGH SO MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
284
|
MAJITHA-3
|
PB-02-004-061-001/143
(KOTLA KHURD)
|
2602004000NRG23191020220121829
|
20/10/2022
|
Gouravpreet Singh
|
2602004WL011331
|
Gouravpreet Singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672367
|
|
MR GOURAVPREET SINGH
|
()
|
|
285
|
MAJITHA-3
|
PB-02-004-061-001/143
(KOTLA KHURD)
|
2602004000NRG23191020220121828
|
20/10/2022
|
Kulwinder kaur
|
2602004WL011331
|
Kulwinder kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672357
|
|
MRS KULWINDER KAUR
|
()
|
|
286
|
MAJITHA-3
|
PB-02-004-070-001/102
(LUDHAR)
|
2602004000NRG23181020220120937
|
20/10/2022
|
Kashmir kaur
|
2602004WL011260
|
Kashmir kaur
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672364
|
|
MRS KASMIR KAUR
|
()
|
|
287
|
MAJITHA-3
|
PB-02-004-070-001/115
(LUDHAR)
|
2602004000NRG23191020220122043
|
20/10/2022
|
Pinki
|
2602004WL011352
|
Pinki
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672356
|
|
MRS PINKI KAUR
|
()
|
|
288
|
MAJITHA-3
|
PB-02-004-070-001/210
(LUDHAR)
|
2602004000NRG23191020220122046
|
20/10/2022
|
Kawaljit kaur
|
2602004WL011352
|
Kawaljit kaur
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672362
|
|
MRS KAWALJIT KAUR
|
()
|
|
289
|
MAJITHA-3
|
PB-02-004-070-001/228
(LUDHAR)
|
2602004000NRG23181020220120939
|
20/10/2022
|
Baljit kaur
|
2602004WL011260
|
Baljit kaur
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672363
|
|
MRS BALJIT KAUR
|
()
|
|
290
|
MAJITHA-3
|
PB-02-004-070-001/241
(LUDHAR)
|
2602004000NRG23191020220122047
|
20/10/2022
|
Kulwinder kaur
|
2602004WL011352
|
Kulwinder kaur
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672352
|
|
MRS KULWINDER KAUR
|
()
|
|
291
|
MAJITHA-3
|
PB-02-004-070-001/26
(LUDHAR)
|
2602004000NRG23181020220120948
|
20/10/2022
|
Manjit Kaur
|
2602004WL011261
|
Manjit Kaur
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672345
|
|
MRS MANJEET KAUR
|
()
|
|
292
|
MAJITHA-3
|
PB-02-004-070-001/263
(LUDHAR)
|
2602004000NRG23181020220120940
|
20/10/2022
|
Palwinder Singh
|
2602004WL011260
|
Palwinder Singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672354
|
|
MR PALWINDER SINGH
|
()
|
|
293
|
MAJITHA-3
|
PB-02-004-070-001/265
(LUDHAR)
|
2602004000NRG23181020220120941
|
20/10/2022
|
Sukhwinder singh
|
2602004WL011260
|
Sukhwinder singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672360
|
|
MR SAWINDER SINGH
|
()
|
|
294
|
MAJITHA-3
|
PB-02-004-070-001/267
(LUDHAR)
|
2602004000NRG23181020220120943
|
20/10/2022
|
Daljit singh
|
2602004WL011260
|
Daljit singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672359
|
|
MR DALJEET SINGH
|
()
|
|
295
|
MAJITHA-3
|
PB-02-004-070-001/267
(LUDHAR)
|
2602004000NRG23181020220120942
|
20/10/2022
|
Rupinder kaur
|
2602004WL011260
|
Rupinder kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672355
|
|
MRS RUPINDER KAUR
|
()
|
|
296
|
MAJITHA-3
|
PB-02-004-070-001/281
(LUDHAR)
|
2602004000NRG23181020220120949
|
20/10/2022
|
Harjit kaur
|
2602004WL011261
|
Harjit kaur
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996672358
|
|
MRS HARJIT KAUR
|
()
|
|
297
|
MAJITHA-3
|
PB-02-004-070-001/282
(LUDHAR)
|
2602004000NRG23191020220122049
|
20/10/2022
|
Sonu singh
|
2602004WL011352
|
Sonu singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672348
|
|
MR SONU SINGH
|
()
|
|
298
|
MAJITHA-3
|
PB-02-004-070-001/282
(LUDHAR)
|
2602004000NRG23191020220122048
|
20/10/2022
|
Surjit kaur
|
2602004WL011352
|
Surjit kaur
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672353
|
|
MRS SURJIT KAUR
|
()
|
|
299
|
MAJITHA-3
|
PB-02-004-070-001/41
(LUDHAR)
|
2602004000NRG23181020220120944
|
20/10/2022
|
Amarjitkaur
|
2602004WL011260
|
Amarjitkaur
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996672361
|
|
MRS AMARJIT KAUR
|
()
|
|
300
|
MAJITHA-3
|
PB-02-004-070-001/77
(LUDHAR)
|
2602004000NRG23191020220122050
|
20/10/2022
|
Gurpreet Kaur
|
2602004WL011352
|
Gurpreet Kaur
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672350
|
|
MRS GURPREET KAUR
|
()
|
|
301
|
MAJITHA-3
|
PB-02-004-070-001/93
(LUDHAR)
|
2602004000NRG23191020220122051
|
20/10/2022
|
Paramjit kaur
|
2602004WL011352
|
Paramjit kaur
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672349
|
|
MRS PARAMJIT KAUR
|
()
|
|
302
|
MAJITHA-3
|
PB-02-004-074-001/43
(MAJIWIND)
|
2602004000NRG23191020220121830
|
20/10/2022
|
Rupinder kaurr
|
2602004WL011332
|
Rupinder kaurr
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996672366
|
|
MRS RUPINDER KAUR
|
()
|
|
303
|
MAJITHA-3
|
PB-02-004-074-001/7
(MAJIWIND)
|
2602004000NRG23191020220121831
|
20/10/2022
|
kulbir kaur
|
2602004WL011332
|
kulbir kaur
|
00415
|
SBIN0007553
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672351
|
|
MRS KULBIR KAUR
|
()
|
|
304
|
MAJITHA-3
|
PB-02-004-074-001/8
(MAJIWIND)
|
2602004000NRG23191020220121833
|
20/10/2022
|
kulwinder kaur
|
2602004WL011332
|
kulwinder kaur
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996672365
|
|
MRS KULWINDER KAUR
|
()
|
|
305
|
MAJITHA-3
|
PB-02-004-102-001/269
(TALWANDI DASONDA SINGH)
|
2602004000NRG23181020220120979
|
20/10/2022
|
Mangal singh
|
2602004WL011264
|
Mangal singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672346
|
|
MR MANGAL SINGH
|
()
|
|
306
|
MAJITHA-3
|
PB-02-004-102-001/272
(TALWANDI DASONDA SINGH)
|
2602004000NRG23181020220120980
|
20/10/2022
|
Akashdeep singh
|
2602004WL011264
|
Akashdeep singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672347
|
|
MR AKASHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61758
|
61758
|
|
|
|
|
|
|
|
|
307
|
MAJITHA-3
|
PB-02-004-060-001/67
(KOTLA GUJJRAN)
|
2602004000NRG23191020220121887
|
20/10/2022
|
Ajmer singh
|
2602004WL011338
|
Ajmer singh
|
00415
|
SBIN0011902
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996672368
|
|
MR AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
308
|
MAJITHA-3
|
PB-02-004-081-001/480
(NAGKALAN)
|
2602004000NRG23181020220120926
|
20/10/2022
|
Balkar Singh
|
2602004WL011258
|
Balkar Singh
|
00415
|
SBIN0011960
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996672369
|
|
MR BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
770394
|
770394
|
|
|
|
|
|
|
|