|
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-02-004-019-001/73
(BURAJ NO ABAAD)
|
2602004000NRG23160820220062235
|
22/08/2022
|
Ajit singh
|
2602004WL005710
|
Ajit singh
|
00032
|
UTIB0002026
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693402
|
|
Ajit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-008-001/138
(BEGOWAL)
|
2602004000NRG23210820220065715
|
22/08/2022
|
Bhupinder singh
|
2602004WL006015
|
Bhupinder singh
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693160
|
|
Bhupinder singh
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-008-001/138
(BEGOWAL)
|
2602004000NRG23210820220065714
|
22/08/2022
|
Bhupinder singh
|
2602004WL006015
|
Bhupinder singh
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693159
|
|
Bhupinder singh
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-033-001/244
(GAKLOWALI)
|
2602004000NRG23220820220066671
|
22/08/2022
|
Gurpreet singh
|
2602004WL006100
|
Gurpreet singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693162
|
|
Gurpreet singh
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-033-001/250
(GAKLOWALI)
|
2602004000NRG23220820220066672
|
22/08/2022
|
Kuldeep singh
|
2602004WL006100
|
Kuldeep singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693158
|
|
Kuldeep singh
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-033-001/251
(GAKLOWALI)
|
2602004000NRG23220820220066673
|
22/08/2022
|
Sukha singh
|
2602004WL006100
|
Sukha singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693164
|
|
Sukha singh
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-033-001/252
(GAKLOWALI)
|
2602004000NRG23220820220066674
|
22/08/2022
|
Jagdeep singh
|
2602004WL006100
|
Jagdeep singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693163
|
|
Jagdeep singh
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-033-001/269
(GAKLOWALI)
|
2602004000NRG23220820220066675
|
22/08/2022
|
Gurmukh singh
|
2602004WL006100
|
Gurmukh singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693165
|
|
Gurmukh singh
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-042-001/174
(HARIYAN)
|
2602004000NRG23220820220066656
|
22/08/2022
|
Rashpal singh
|
2602004WL006098
|
Rashpal singh
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693157
|
|
Rashpal singh
|
()
|
|
10
|
MAJITHA-3
|
PB-02-004-045-001/160
(JALALPUR)
|
2602004000NRG23210820220065457
|
22/08/2022
|
Bindia
|
2602004WL005986
|
Bindia
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693166
|
|
Bindia
|
()
|
|
11
|
MAJITHA-3
|
PB-02-004-060-001/211
(KOTLA GUJJRAN)
|
2602004000NRG23160820220062081
|
22/08/2022
|
Surjit kaur
|
2602004WL005701
|
Surjit kaur
|
00045
|
BARB0DBMAJI
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278693161
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
12
|
MAJITHA-3
|
PB-02-004-002-001/151
(ABDAL)
|
2602004000NRG23220820220065902
|
22/08/2022
|
Kulwinder kaur
|
2602004WL006028
|
Kulwinder kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693172
|
|
Kulwinder kaur
|
()
|
|
13
|
MAJITHA-3
|
PB-02-004-003-001/77
(ADDA JAYNTIPUR)
|
2602004000NRG23200820220065312
|
22/08/2022
|
Rani
|
2602004WL005970
|
Rani
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693170
|
|
Rani
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-015-001/32
(BHULLAR HAANS)
|
2602004000NRG23190820220065002
|
22/08/2022
|
Manpreet Kaur
|
2602004WL005942
|
Manpreet Kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693179
|
|
Manpreet Kaur
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-022-001/194
(CHAWINDA DEVI)
|
2602004000NRG23210820220065417
|
22/08/2022
|
Hardiyal singh
|
2602004WL005982
|
Hardiyal singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693174
|
|
Hardiyal singh
|
()
|
|
16
|
MAJITHA-3
|
PB-02-004-022-001/212
(CHAWINDA DEVI)
|
2602004000NRG23210820220065418
|
22/08/2022
|
Rawinder kaur
|
2602004WL005982
|
Rawinder kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693180
|
|
Rawinder kaur
|
()
|
|
17
|
MAJITHA-3
|
PB-02-004-022-001/228
(CHAWINDA DEVI)
|
2602004000NRG23210820220065419
|
22/08/2022
|
Balwinder singh
|
2602004WL005982
|
Balwinder singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693171
|
|
Balwinder singh
|
()
|
|
18
|
MAJITHA-3
|
PB-02-004-022-001/230
(CHAWINDA DEVI)
|
2602004000NRG23160820220062241
|
22/08/2022
|
Guljar
|
2602004WL005711
|
Guljar
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693167
|
|
Guljar
|
()
|
|
19
|
MAJITHA-3
|
PB-02-004-022-001/242
(CHAWINDA DEVI)
|
2602004000NRG23160820220062242
|
22/08/2022
|
Hanif
|
2602004WL005711
|
Hanif
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693175
|
|
Hanif
|
()
|
|
20
|
MAJITHA-3
|
PB-02-004-022-001/244
(CHAWINDA DEVI)
|
2602004000NRG23160820220062243
|
22/08/2022
|
Roshan Bawa
|
2602004WL005711
|
Roshan Bawa
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693173
|
|
Roshan Bawa
|
()
|
|
21
|
MAJITHA-3
|
PB-02-004-029-001/1
(DHADDE)
|
2602004000NRG23180820220064413
|
22/08/2022
|
Hira Singh
|
2602004WL005886
|
Hira Singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693177
|
|
Hira Singh
|
()
|
|
22
|
MAJITHA-3
|
PB-02-004-029-001/95
(DHADDE)
|
2602004000NRG23180820220064416
|
22/08/2022
|
Baldev singh
|
2602004WL005886
|
Baldev singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693176
|
|
Baldev singh
|
()
|
|
23
|
MAJITHA-3
|
PB-02-004-039-001/16
(HAANS)
|
2602004000NRG23190820220065006
|
22/08/2022
|
Ranjit singh
|
2602004WL005942
|
Ranjit singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693169
|
|
Ranjit singh
|
()
|
|
24
|
MAJITHA-3
|
PB-02-004-039-001/28
(HAANS)
|
2602004000NRG23190820220065008
|
22/08/2022
|
Sawinder singh
|
2602004WL005942
|
Sawinder singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693168
|
|
Sawinder singh
|
()
|
|
25
|
MAJITHA-3
|
PB-02-004-039-001/40
(HAANS)
|
2602004000NRG23190820220065011
|
22/08/2022
|
Kawaljit kaur
|
2602004WL005942
|
Kawaljit kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693178
|
|
Kawaljit kaur
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-039-001/42
(HAANS)
|
2602004000NRG23190820220065012
|
22/08/2022
|
Harpreet singh
|
2602004WL005942
|
Harpreet singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693182
|
|
Harpreet singh
|
()
|
|
27
|
MAJITHA-3
|
PB-02-004-039-001/8
(HAANS)
|
2602004000NRG23190820220065015
|
22/08/2022
|
Santokh singh
|
2602004WL005942
|
Santokh singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693181
|
|
Santokh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
28
|
MAJITHA-3
|
PB-02-004-002-001/307
(ABDAL)
|
2602004000NRG23220820220065908
|
22/08/2022
|
Harmukh singh
|
2602004WL006028
|
Harmukh singh
|
00078
|
CNRB0003300
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693183
|
|
Harmukh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
29
|
MAJITHA-3
|
PB-02-004-021-001/140
(CHANDE)
|
2602004000NRG23220820220066632
|
22/08/2022
|
Heera singh
|
2602004WL006097
|
Heera singh
|
00078
|
CNRB0003433
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693184
|
|
Heera singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
MAJITHA-3
|
PB-02-004-042-001/176
(HARIYAN)
|
2602004000NRG23220820220066657
|
22/08/2022
|
Amandeep kaur
|
2602004WL006098
|
Amandeep kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693188
|
|
Amandeep kaur
|
()
|
|
31
|
MAJITHA-3
|
PB-02-004-042-001/30
(HARIYAN)
|
2602004000NRG23220820220066660
|
22/08/2022
|
Manjit kaur
|
2602004WL006098
|
Manjit kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693187
|
|
Manjit kaur
|
()
|
|
32
|
MAJITHA-3
|
PB-02-004-054-001/145
(KALER MANGET)
|
2602004000NRG23210820220065435
|
22/08/2022
|
Baljit kaur
|
2602004WL005984
|
Baljit kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693185
|
|
Baljit kaur
|
()
|
|
33
|
MAJITHA-3
|
PB-02-004-054-001/145
(KALER MANGET)
|
2602004000NRG23210820220065434
|
22/08/2022
|
Baljit kaur
|
2602004WL005984
|
Baljit kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693186
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
34
|
MAJITHA-3
|
PB-02-004-023-001/77
(CHUGAWAN ROPOWALI)
|
2602004000NRG23160820220062245
|
22/08/2022
|
Jatinder singh
|
2602004WL005711
|
Jatinder singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693189
|
|
Jatinder singh
|
()
|
|
35
|
MAJITHA-3
|
PB-02-004-025-001/101
(DADDIAN)
|
2602004000NRG23210820220065704
|
22/08/2022
|
Amandeep singh
|
2602004WL006014
|
Amandeep singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693190
|
|
Amandeep singh
|
()
|
|
36
|
MAJITHA-3
|
PB-02-004-025-001/122
(DADDIAN)
|
2602004000NRG23210820220065706
|
22/08/2022
|
Jasbir kaur
|
2602004WL006014
|
Jasbir kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693193
|
|
Jasbir kaur
|
()
|
|
37
|
MAJITHA-3
|
PB-02-004-025-001/45
(DADDIAN)
|
2602004000NRG23210820220065709
|
22/08/2022
|
Ranjitkaur
|
2602004WL006014
|
Ranjitkaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693196
|
|
Ranjitkaur
|
()
|
|
38
|
MAJITHA-3
|
PB-02-004-025-001/59
(DADDIAN)
|
2602004000NRG23210820220065710
|
22/08/2022
|
Manjit Kaur
|
2602004WL006014
|
Manjit Kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693195
|
|
Manjit Kaur
|
()
|
|
39
|
MAJITHA-3
|
PB-02-004-025-001/6
(DADDIAN)
|
2602004000NRG23210820220065711
|
22/08/2022
|
Rajwinderkaur
|
2602004WL006014
|
Rajwinderkaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693234
|
|
Rajwinderkaur
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-025-001/80
(DADDIAN)
|
2602004000NRG23210820220065713
|
22/08/2022
|
Baljit Kaur
|
2602004WL006014
|
Baljit Kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693194
|
|
Baljit Kaur
|
()
|
|
41
|
MAJITHA-3
|
PB-02-004-054-001/1
(KALER MANGET)
|
2602004000NRG23210820220065431
|
22/08/2022
|
nanak singh
|
2602004WL005984
|
nanak singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693192
|
|
nanak singh
|
()
|
|
42
|
MAJITHA-3
|
PB-02-004-054-001/1
(KALER MANGET)
|
2602004000NRG23210820220065430
|
22/08/2022
|
nanak singh
|
2602004WL005984
|
nanak singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693191
|
|
nanak singh
|
()
|
|
43
|
MAJITHA-3
|
PB-02-004-054-001/106
(KALER MANGET)
|
2602004000NRG23210820220065433
|
22/08/2022
|
Bawa singh
|
2602004WL005984
|
Bawa singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693232
|
|
Bawa singh
|
()
|
|
44
|
MAJITHA-3
|
PB-02-004-054-001/106
(KALER MANGET)
|
2602004000NRG23210820220065432
|
22/08/2022
|
Bawa singh
|
2602004WL005984
|
Bawa singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693233
|
|
Bawa singh
|
()
|
|
45
|
MAJITHA-3
|
PB-02-004-054-001/167
(KALER MANGET)
|
2602004000NRG23210820220065437
|
22/08/2022
|
Manpreet Singh
|
2602004WL005984
|
Manpreet Singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693230
|
|
Manpreet Singh
|
()
|
|
46
|
MAJITHA-3
|
PB-02-004-054-001/167
(KALER MANGET)
|
2602004000NRG23210820220065436
|
22/08/2022
|
Manpreet Singh
|
2602004WL005984
|
Manpreet Singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693229
|
|
Manpreet Singh
|
()
|
|
47
|
MAJITHA-3
|
PB-02-004-104-001/52
(TARGARH RAMPUR)
|
2602004000NRG23210820220065458
|
22/08/2022
|
Gurpreet singh
|
2602004WL005986
|
Gurpreet singh
|
00152
|
HDFC0002317
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278693231
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
48
|
MAJITHA-3
|
PB-02-004-074-001/90
(MAJIWIND)
|
2602004000NRG23160820220062464
|
22/08/2022
|
Baljeet Kaur
|
2602004WL005726
|
Baljeet Kaur
|
00152
|
HDFC0003250
|
310
|
310
|
Processed
|
30/08/2022
|
|
4278693197
|
|
Baljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
49
|
MAJITHA-3
|
PB-02-004-074-001/67
(MAJIWIND)
|
2602004000NRG23160820220062462
|
22/08/2022
|
Ranjit singh
|
2602004WL005726
|
Ranjit singh
|
00152
|
HDFC0003379
|
931
|
931
|
Processed
|
30/08/2022
|
|
4278693198
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
50
|
MAJITHA-3
|
PB-02-004-042-001/126
(HARIYAN)
|
2602004000NRG23220820220066648
|
22/08/2022
|
Gurdev singh
|
2602004WL006098
|
Gurdev singh
|
00168
|
ICIC0003570
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278693199
|
|
Gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
MAJITHA-3
|
PB-02-004-008-001/122
(BEGOWAL)
|
2602004000NRG23210820220065694
|
22/08/2022
|
Lakhwinder kaur
|
2602004WL006013
|
Lakhwinder kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693203
|
|
Lakhwinder kaur
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-008-001/122
(BEGOWAL)
|
2602004000NRG23210820220065693
|
22/08/2022
|
Lakhwinder kaur
|
2602004WL006013
|
Lakhwinder kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693204
|
|
Lakhwinder kaur
|
()
|
|
53
|
MAJITHA-3
|
PB-02-004-008-001/43
(BEGOWAL)
|
2602004000NRG23210820220065696
|
22/08/2022
|
Sarabjit kaur
|
2602004WL006013
|
Sarabjit kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693201
|
|
Sarabjit kaur
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-008-001/43
(BEGOWAL)
|
2602004000NRG23210820220065695
|
22/08/2022
|
Sarabjit kaur
|
2602004WL006013
|
Sarabjit kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693202
|
|
Sarabjit kaur
|
()
|
|
55
|
MAJITHA-3
|
PB-02-004-019-001/32
(BURAJ NO ABAAD)
|
2602004000NRG23210820220065488
|
22/08/2022
|
charan kaur
|
2602004WL005989
|
charan kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693200
|
|
charan kaur
|
()
|
|
56
|
MAJITHA-3
|
PB-02-004-019-001/98
(BURAJ NO ABAAD)
|
2602004000NRG23210820220065490
|
22/08/2022
|
Darshna
|
2602004WL005989
|
Darshna
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693208
|
|
Darshna
|
()
|
|
57
|
MAJITHA-3
|
PB-02-004-042-001/126
(HARIYAN)
|
2602004000NRG23220820220066649
|
22/08/2022
|
Jobanpreet kaur
|
2602004WL006098
|
Jobanpreet kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693207
|
|
Jobanpreet kaur
|
()
|
|
58
|
MAJITHA-3
|
PB-02-004-042-001/145
(HARIYAN)
|
2602004000NRG23220820220066652
|
22/08/2022
|
Kulwant Kaur
|
2602004WL006098
|
Kulwant Kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693205
|
|
Kulwant Kaur
|
()
|
|
59
|
MAJITHA-3
|
PB-02-004-088-001/11
(QILLA)
|
2602004000NRG23170820220062697
|
22/08/2022
|
Sunita
|
2602004WL005755
|
Sunita
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693206
|
|
Sunita
|
()
|
|
60
|
MAJITHA-3
|
PB-02-004-088-001/20
(QILLA)
|
2602004000NRG23170820220062699
|
22/08/2022
|
Prema
|
2602004WL005755
|
Prema
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693209
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
61
|
MAJITHA-3
|
PB-02-004-076-001/101
(MARARI KALAN)
|
2602004000NRG23200820220065320
|
22/08/2022
|
Kuldeep kaur
|
2602004WL005972
|
Kuldeep kaur
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693224
|
|
Kuldeep kaur
|
()
|
|
62
|
MAJITHA-3
|
PB-02-004-076-001/128
(MARARI KALAN)
|
2602004000NRG23200820220065321
|
22/08/2022
|
Manjit Kaur
|
2602004WL005972
|
Manjit Kaur
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693223
|
|
Manjit Kaur
|
()
|
|
63
|
MAJITHA-3
|
PB-02-004-106-001/111
(THARIWAL)
|
2602004000NRG23160820220062116
|
22/08/2022
|
Asha Rani
|
2602004WL005704
|
Asha Rani
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693211
|
|
Asha Rani
|
()
|
|
64
|
MAJITHA-3
|
PB-02-004-106-001/123
(THARIWAL)
|
2602004000NRG23160820220062117
|
22/08/2022
|
sami
|
2602004WL005704
|
sami
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693219
|
|
sami
|
()
|
|
65
|
MAJITHA-3
|
PB-02-004-106-001/124
(THARIWAL)
|
2602004000NRG23160820220062118
|
22/08/2022
|
Ranjit kaur
|
2602004WL005704
|
Ranjit kaur
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693214
|
|
Ranjit kaur
|
()
|
|
66
|
MAJITHA-3
|
PB-02-004-106-001/125
(THARIWAL)
|
2602004000NRG23160820220062119
|
22/08/2022
|
Kala
|
2602004WL005704
|
Kala
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693215
|
|
Kala
|
()
|
|
67
|
MAJITHA-3
|
PB-02-004-106-001/127
(THARIWAL)
|
2602004000NRG23160820220062120
|
22/08/2022
|
Rakhal
|
2602004WL005704
|
Rakhal
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693210
|
|
Rakhal
|
()
|
|
68
|
MAJITHA-3
|
PB-02-004-106-001/128
(THARIWAL)
|
2602004000NRG23160820220062121
|
22/08/2022
|
Kashmir kaur
|
2602004WL005704
|
Kashmir kaur
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693221
|
|
Kashmir kaur
|
()
|
|
69
|
MAJITHA-3
|
PB-02-004-106-001/129
(THARIWAL)
|
2602004000NRG23160820220062122
|
22/08/2022
|
Kiran
|
2602004WL005704
|
Kiran
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693216
|
|
Kiran
|
()
|
|
70
|
MAJITHA-3
|
PB-02-004-106-001/130
(THARIWAL)
|
2602004000NRG23160820220062123
|
22/08/2022
|
Jita singh
|
2602004WL005704
|
Jita singh
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693218
|
|
Jita singh
|
()
|
|
71
|
MAJITHA-3
|
PB-02-004-106-001/134
(THARIWAL)
|
2602004000NRG23160820220062124
|
22/08/2022
|
Sawami
|
2602004WL005704
|
Sawami
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693213
|
|
Sawami
|
()
|
|
72
|
MAJITHA-3
|
PB-02-004-106-001/135
(THARIWAL)
|
2602004000NRG23160820220062125
|
22/08/2022
|
sonu
|
2602004WL005704
|
sonu
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693217
|
|
sonu
|
()
|
|
73
|
MAJITHA-3
|
PB-02-004-106-001/136
(THARIWAL)
|
2602004000NRG23160820220062126
|
22/08/2022
|
Iqbal singh
|
2602004WL005704
|
Iqbal singh
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693220
|
|
Iqbal singh
|
()
|
|
74
|
MAJITHA-3
|
PB-02-004-106-001/137
(THARIWAL)
|
2602004000NRG23160820220062127
|
22/08/2022
|
Rupinderjit kaur
|
2602004WL005704
|
Rupinderjit kaur
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693222
|
|
Rupinderjit kaur
|
()
|
|
75
|
MAJITHA-3
|
PB-02-004-106-001/73
(THARIWAL)
|
2602004000NRG23160820220062128
|
22/08/2022
|
Kashmir kour
|
2602004WL005704
|
Kashmir kour
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693212
|
|
Kashmir kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
76
|
MAJITHA-3
|
PB-02-004-008-001/78
(BEGOWAL)
|
2602004000NRG23210820220065698
|
22/08/2022
|
Raj Kaur
|
2602004WL006013
|
Raj Kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693244
|
|
Raj Kaur
|
()
|
|
77
|
MAJITHA-3
|
PB-02-004-008-001/78
(BEGOWAL)
|
2602004000NRG23210820220065697
|
22/08/2022
|
Raj Kaur
|
2602004WL006013
|
Raj Kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693245
|
|
Raj Kaur
|
()
|
|
78
|
MAJITHA-3
|
PB-02-004-099-001/218
(SHAAMNAGAR)
|
2602004000NRG23210820220065718
|
22/08/2022
|
Kuldeep kaur
|
2602004WL006015
|
Kuldeep kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693250
|
|
Kuldeep kaur
|
()
|
|
79
|
MAJITHA-3
|
PB-02-004-099-001/218
(SHAAMNAGAR)
|
2602004000NRG23210820220065717
|
22/08/2022
|
Kuldeep kaur
|
2602004WL006015
|
Kuldeep kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693251
|
|
Kuldeep kaur
|
()
|
|
80
|
MAJITHA-3
|
PB-02-004-099-001/231
(SHAAMNAGAR)
|
2602004000NRG23210820220065699
|
22/08/2022
|
Harmanjot singh
|
2602004WL006013
|
Harmanjot singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693243
|
|
Harmanjot singh
|
()
|
|
81
|
MAJITHA-3
|
PB-02-004-099-001/231
(SHAAMNAGAR)
|
2602004000NRG23210820220065421
|
22/08/2022
|
Harmanjot singh
|
2602004WL005983
|
Harmanjot singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693242
|
|
Harmanjot singh
|
()
|
|
82
|
MAJITHA-3
|
PB-02-004-099-001/255
(SHAAMNAGAR)
|
2602004000NRG23210820220065727
|
22/08/2022
|
Anthani
|
2602004WL006015
|
Anthani
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693235
|
|
Anthani
|
()
|
|
83
|
MAJITHA-3
|
PB-02-004-099-001/255
(SHAAMNAGAR)
|
2602004000NRG23210820220065725
|
22/08/2022
|
Anthani
|
2602004WL006015
|
Anthani
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693236
|
|
Anthani
|
()
|
|
84
|
MAJITHA-3
|
PB-02-004-099-001/255
(SHAAMNAGAR)
|
2602004000NRG23210820220065726
|
22/08/2022
|
Manpreet kaur
|
2602004WL006015
|
Manpreet kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693241
|
|
Manpreet kaur
|
()
|
|
85
|
MAJITHA-3
|
PB-02-004-099-001/255
(SHAAMNAGAR)
|
2602004000NRG23210820220065728
|
22/08/2022
|
Manpreet kaur
|
2602004WL006015
|
Manpreet kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693240
|
|
Manpreet kaur
|
()
|
|
86
|
MAJITHA-3
|
PB-02-004-099-001/270
(SHAAMNAGAR)
|
2602004000NRG23210820220065701
|
22/08/2022
|
Lovepreet kaur
|
2602004WL006013
|
Lovepreet kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693228
|
|
Lovepreet kaur
|
()
|
|
87
|
MAJITHA-3
|
PB-02-004-099-001/270
(SHAAMNAGAR)
|
2602004000NRG23210820220065423
|
22/08/2022
|
Lovepreet kaur
|
2602004WL005983
|
Lovepreet kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693227
|
|
Lovepreet kaur
|
()
|
|
88
|
MAJITHA-3
|
PB-02-004-099-001/270
(SHAAMNAGAR)
|
2602004000NRG23210820220065422
|
22/08/2022
|
Rajwinder singh
|
2602004WL005983
|
Rajwinder singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693239
|
|
Rajwinder singh
|
()
|
|
89
|
MAJITHA-3
|
PB-02-004-099-001/270
(SHAAMNAGAR)
|
2602004000NRG23210820220065700
|
22/08/2022
|
Rajwinder singh
|
2602004WL006013
|
Rajwinder singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693238
|
|
Rajwinder singh
|
()
|
|
90
|
MAJITHA-3
|
PB-02-004-099-001/273
(SHAAMNAGAR)
|
2602004000NRG23210820220065703
|
22/08/2022
|
Jagir kaur
|
2602004WL006013
|
Jagir kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693247
|
|
Jagir kaur
|
()
|
|
91
|
MAJITHA-3
|
PB-02-004-099-001/273
(SHAAMNAGAR)
|
2602004000NRG23210820220065425
|
22/08/2022
|
Jagir kaur
|
2602004WL005983
|
Jagir kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693246
|
|
Jagir kaur
|
()
|
|
92
|
MAJITHA-3
|
PB-02-004-099-001/273
(SHAAMNAGAR)
|
2602004000NRG23210820220065424
|
22/08/2022
|
Massu
|
2602004WL005983
|
Massu
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693249
|
|
Massu
|
()
|
|
93
|
MAJITHA-3
|
PB-02-004-099-001/273
(SHAAMNAGAR)
|
2602004000NRG23210820220065702
|
22/08/2022
|
Massu
|
2602004WL006013
|
Massu
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693248
|
|
Massu
|
()
|
|
94
|
MAJITHA-3
|
PB-02-004-099-001/45
(SHAAMNAGAR)
|
2602004000NRG23210820220065427
|
22/08/2022
|
Sukhdev Singh
|
2602004WL005983
|
Sukhdev Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693226
|
|
Sukhdev Singh
|
()
|
|
95
|
MAJITHA-3
|
PB-02-004-099-001/45
(SHAAMNAGAR)
|
2602004000NRG23210820220065426
|
22/08/2022
|
Sukhdev Singh
|
2602004WL005983
|
Sukhdev Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693225
|
|
Sukhdev Singh
|
()
|
|
96
|
MAJITHA-3
|
PB-02-004-104-001/58
(TARGARH RAMPUR)
|
2602004000NRG23210820220065461
|
22/08/2022
|
Charan singh
|
2602004WL005986
|
Charan singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693237
|
|
Charan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
97
|
MAJITHA-3
|
PB-02-004-076-001/93
(MARARI KALAN)
|
2602004000NRG23200820220065323
|
22/08/2022
|
Balwinder Kaur
|
2602004WL005972
|
Balwinder Kaur
|
00349
|
PSIB0000531
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693252
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
98
|
MAJITHA-3
|
PB-02-004-033-001/110
(GAKLOWALI)
|
2602004000NRG23220820220066670
|
22/08/2022
|
Gurmukh singh
|
2602004WL006100
|
Gurmukh singh
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693253
|
|
Gurmukh singh
|
()
|
|
99
|
MAJITHA-3
|
PB-02-004-069-001/183
(LEHRKA)
|
2602004000NRG23210820220065502
|
22/08/2022
|
Harjit Singh
|
2602004WL005991
|
Harjit Singh
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693260
|
|
Harjit Singh
|
()
|
|
100
|
MAJITHA-3
|
PB-02-004-081-001/11
(NAGKALAN)
|
2602004000NRG23210820220065443
|
22/08/2022
|
RAVINDER SINGH
|
2602004WL005985
|
RAVINDER SINGH
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693258
|
|
RAVINDER SINGH
|
()
|
|
101
|
MAJITHA-3
|
PB-02-004-081-001/11
(NAGKALAN)
|
2602004000NRG23210820220065442
|
22/08/2022
|
RAVINDER SINGH
|
2602004WL005985
|
RAVINDER SINGH
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693259
|
|
RAVINDER SINGH
|
()
|
|
102
|
MAJITHA-3
|
PB-02-004-084-001/35
(NAGAL PANWAN)
|
2602004000NRG23210820220065453
|
22/08/2022
|
Harpal Singh
|
2602004WL005985
|
Harpal Singh
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693255
|
|
Harpal Singh
|
()
|
|
103
|
MAJITHA-3
|
PB-02-004-084-001/35
(NAGAL PANWAN)
|
2602004000NRG23210820220065452
|
22/08/2022
|
Harpal Singh
|
2602004WL005985
|
Harpal Singh
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693254
|
|
Harpal Singh
|
()
|
|
104
|
MAJITHA-3
|
PB-02-004-084-001/82
(NAGAL PANWAN)
|
2602004000NRG23210820220065439
|
22/08/2022
|
Paramjit kaur
|
2602004WL005984
|
Paramjit kaur
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693256
|
|
Paramjit kaur
|
()
|
|
105
|
MAJITHA-3
|
PB-02-004-084-001/82
(NAGAL PANWAN)
|
2602004000NRG23210820220065438
|
22/08/2022
|
Paramjit kaur
|
2602004WL005984
|
Paramjit kaur
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693257
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
106
|
MAJITHA-3
|
PB-02-004-002-001/151
(ABDAL)
|
2602004000NRG23220820220065901
|
22/08/2022
|
Daljit singh
|
2602004WL006028
|
Daljit singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693376
|
|
Daljit singh
|
()
|
|
107
|
MAJITHA-3
|
PB-02-004-002-001/21
(ABDAL)
|
2602004000NRG23220820220065903
|
22/08/2022
|
Shindo
|
2602004WL006028
|
Shindo
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693379
|
|
Shindo
|
()
|
|
108
|
MAJITHA-3
|
PB-02-004-002-001/300
(ABDAL)
|
2602004000NRG23170820220062525
|
22/08/2022
|
Diwan Singh
|
2602004WL005737
|
Diwan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693380
|
|
Diwan Singh
|
()
|
|
109
|
MAJITHA-3
|
PB-02-004-002-001/306
(ABDAL)
|
2602004000NRG23220820220065907
|
22/08/2022
|
Jasbir kaur
|
2602004WL006028
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693369
|
|
Jasbir kaur
|
()
|
|
110
|
MAJITHA-3
|
PB-02-004-003-001/82
(ADDA JAYNTIPUR)
|
2602004000NRG23200820220065314
|
22/08/2022
|
Pawan Deep
|
2602004WL005970
|
Pawan Deep
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693372
|
|
Pawan Deep
|
()
|
|
111
|
MAJITHA-3
|
PB-02-004-005-001/30
(ALKARE)
|
2602004000NRG23200820220065317
|
22/08/2022
|
Manjit kaur
|
2602004WL005971
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278693371
|
|
Manjit kaur
|
()
|
|
112
|
MAJITHA-3
|
PB-02-004-018-001/66
(BUDDHA THEH)
|
2602004000NRG23210820220065455
|
22/08/2022
|
Joginder singh
|
2602004WL005986
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693391
|
|
Joginder singh
|
()
|
|
113
|
MAJITHA-3
|
PB-02-004-018-001/98
(BUDDHA THEH)
|
2602004000NRG23210820220065456
|
22/08/2022
|
Dawinder singh
|
2602004WL005986
|
Dawinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693382
|
|
Dawinder singh
|
()
|
|
114
|
MAJITHA-3
|
PB-02-004-019-001/108
(BURAJ NO ABAAD)
|
2602004000NRG23210820220065484
|
22/08/2022
|
Rajinder singh
|
2602004WL005989
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693390
|
|
Rajinder singh
|
()
|
|
115
|
MAJITHA-3
|
PB-02-004-019-001/29
(BURAJ NO ABAAD)
|
2602004000NRG23210820220065487
|
22/08/2022
|
nider kaur
|
2602004WL005989
|
nider kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693392
|
|
nider kaur
|
()
|
|
116
|
MAJITHA-3
|
PB-02-004-019-001/73
(BURAJ NO ABAAD)
|
2602004000NRG23160820220062236
|
22/08/2022
|
Arwinder kaur
|
2602004WL005710
|
Arwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693385
|
|
Arwinder kaur
|
()
|
|
117
|
MAJITHA-3
|
PB-02-004-025-001/43
(DADDIAN)
|
2602004000NRG23210820220065708
|
22/08/2022
|
Surjit Kaur
|
2602004WL006014
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693394
|
|
Surjit Kaur
|
()
|
|
118
|
MAJITHA-3
|
PB-02-004-025-001/79
(DADDIAN)
|
2602004000NRG23210820220065712
|
22/08/2022
|
Nimo
|
2602004WL006014
|
Nimo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693384
|
|
Nimo
|
()
|
|
119
|
MAJITHA-3
|
PB-02-004-030-001/119
(DING NANGAL)
|
2602004000NRG23220820220065909
|
22/08/2022
|
Manjit Kaur
|
2602004WL006028
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693388
|
|
Manjit Kaur
|
()
|
|
120
|
MAJITHA-3
|
PB-02-004-030-001/125
(DING NANGAL)
|
2602004000NRG23220820220065910
|
22/08/2022
|
Manjit kaur
|
2602004WL006028
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693389
|
|
Manjit kaur
|
()
|
|
121
|
MAJITHA-3
|
PB-02-004-030-001/82
(DING NANGAL)
|
2602004000NRG23220820220065911
|
22/08/2022
|
Sandeep kaur
|
2602004WL006028
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693370
|
|
Sandeep kaur
|
()
|
|
122
|
MAJITHA-3
|
PB-02-004-041-001/107
(HAMJA)
|
2602004000NRG23220820220066692
|
22/08/2022
|
Dalbir singh
|
2602004WL006103
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278693387
|
|
Dalbir singh
|
()
|
|
123
|
MAJITHA-3
|
PB-02-004-041-001/145
(HAMJA)
|
2602004000NRG23220820220066693
|
22/08/2022
|
Parvej Singh
|
2602004WL006103
|
Parvej Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278693393
|
|
Parvej Singh
|
()
|
|
124
|
MAJITHA-3
|
PB-02-004-042-001/143
(HARIYAN)
|
2602004000NRG23220820220066650
|
22/08/2022
|
Kulwint singh
|
2602004WL006098
|
Kulwint singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693386
|
|
Kulwint singh
|
()
|
|
125
|
MAJITHA-3
|
PB-02-004-050-001/252
(JIJEANNI)
|
2602004000NRG23210820220065787
|
22/08/2022
|
Salinder singh
|
2602004WL006021
|
Salinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278693395
|
|
Salinder singh
|
()
|
|
126
|
MAJITHA-3
|
PB-02-004-050-001/252
(JIJEANNI)
|
2602004000NRG23210820220065786
|
22/08/2022
|
Salinder singh
|
2602004WL006021
|
Salinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693396
|
|
Salinder singh
|
()
|
|
127
|
MAJITHA-3
|
PB-02-004-052-001/123
(KADRABAD)
|
2602004000NRG23220820220066704
|
22/08/2022
|
Sukhwinder kaur
|
2602004WL006104
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278693377
|
|
Sukhwinder kaur
|
()
|
|
128
|
MAJITHA-3
|
PB-02-004-060-001/142
(KOTLA GUJJRAN)
|
2602004000NRG23160820220062074
|
22/08/2022
|
Narinder singh
|
2602004WL005701
|
Narinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693381
|
|
Narinder singh
|
()
|
|
129
|
MAJITHA-3
|
PB-02-004-069-001/109
(LEHRKA)
|
2602004000NRG23210820220065491
|
22/08/2022
|
Manjit kaur
|
2602004WL005990
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693378
|
|
Manjit kaur
|
()
|
|
130
|
MAJITHA-3
|
PB-02-004-069-001/114
(LEHRKA)
|
2602004000NRG23210820220065492
|
22/08/2022
|
Sarbjit kaur
|
2602004WL005990
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693375
|
|
Sarbjit kaur
|
()
|
|
131
|
MAJITHA-3
|
PB-02-004-069-001/165
(LEHRKA)
|
2602004000NRG23210820220065500
|
22/08/2022
|
Charanjit singh
|
2602004WL005991
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693368
|
|
Charanjit singh
|
()
|
|
132
|
MAJITHA-3
|
PB-02-004-069-001/165
(LEHRKA)
|
2602004000NRG23210820220065501
|
22/08/2022
|
Ramanjit kaur
|
2602004WL005991
|
Ramanjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693374
|
|
Ramanjit kaur
|
()
|
|
133
|
MAJITHA-3
|
PB-02-004-069-001/31
(LEHRKA)
|
2602004000NRG23210820220065494
|
22/08/2022
|
Kanti
|
2602004WL005990
|
Kanti
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693373
|
|
Kanti
|
()
|
|
134
|
MAJITHA-3
|
PB-02-004-104-001/54
(TARGARH RAMPUR)
|
2602004000NRG23210820220065460
|
22/08/2022
|
Avtar Singh
|
2602004WL005986
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278693383
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
135
|
MAJITHA-3
|
PB-02-004-112-001/20
(Pander Khurd)
|
2602004000NRG23220820220066691
|
22/08/2022
|
Sakkatar Singh
|
2602004WL006102
|
Sakkatar Singh
|
00354
|
PUNB0065100
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278693261
|
|
Sakkatar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
136
|
MAJITHA-3
|
PB-02-004-002-001/227
(ABDAL)
|
2602004000NRG23220820220065904
|
22/08/2022
|
Mandeep kaur
|
2602004WL006028
|
Mandeep kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693268
|
|
Mandeep kaur
|
()
|
|
137
|
MAJITHA-3
|
PB-02-004-003-001/58
(ADDA JAYNTIPUR)
|
2602004000NRG23200820220065308
|
22/08/2022
|
Raman kumar
|
2602004WL005970
|
Raman kumar
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278693276
|
|
Raman kumar
|
()
|
|
138
|
MAJITHA-3
|
PB-02-004-003-001/66
(ADDA JAYNTIPUR)
|
2602004000NRG23200820220065309
|
22/08/2022
|
Ravi kumar
|
2602004WL005970
|
Ravi kumar
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278693269
|
|
Ravi kumar
|
()
|
|
139
|
MAJITHA-3
|
PB-02-004-003-001/67
(ADDA JAYNTIPUR)
|
2602004000NRG23200820220065310
|
22/08/2022
|
Neha
|
2602004WL005970
|
Neha
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693271
|
|
Neha
|
()
|
|
140
|
MAJITHA-3
|
PB-02-004-003-001/72
(ADDA JAYNTIPUR)
|
2602004000NRG23200820220065311
|
22/08/2022
|
Balkar singh
|
2602004WL005970
|
Balkar singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693263
|
|
Balkar singh
|
()
|
|
141
|
MAJITHA-3
|
PB-02-004-003-001/79
(ADDA JAYNTIPUR)
|
2602004000NRG23200820220065313
|
22/08/2022
|
Ritu
|
2602004WL005970
|
Ritu
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693266
|
|
Ritu
|
()
|
|
142
|
MAJITHA-3
|
PB-02-004-052-001/47
(KADRABAD)
|
2602004000NRG23220820220066705
|
22/08/2022
|
Kawaljit kaur
|
2602004WL006104
|
Kawaljit kaur
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278693272
|
|
Kawaljit kaur
|
()
|
|
143
|
MAJITHA-3
|
PB-02-004-052-001/53
(KADRABAD)
|
2602004000NRG23220820220066706
|
22/08/2022
|
Ninder
|
2602004WL006104
|
Ninder
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278693273
|
|
Ninder
|
()
|
|
144
|
MAJITHA-3
|
PB-02-004-052-001/55
(KADRABAD)
|
2602004000NRG23220820220066707
|
22/08/2022
|
Tarsem lal
|
2602004WL006104
|
Tarsem lal
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278693262
|
|
Tarsem lal
|
()
|
|
145
|
MAJITHA-3
|
PB-02-004-052-001/56
(KADRABAD)
|
2602004000NRG23220820220066708
|
22/08/2022
|
Salamat
|
2602004WL006104
|
Salamat
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278693275
|
|
Salamat
|
()
|
|
146
|
MAJITHA-3
|
PB-02-004-052-001/59
(KADRABAD)
|
2602004000NRG23220820220066709
|
22/08/2022
|
Mangat lal
|
2602004WL006104
|
Mangat lal
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278693274
|
|
Mangat lal
|
()
|
|
147
|
MAJITHA-3
|
PB-02-004-069-001/117
(LEHRKA)
|
2602004000NRG23210820220065499
|
22/08/2022
|
Gurmit kaur
|
2602004WL005991
|
Gurmit kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693270
|
|
Gurmit kaur
|
()
|
|
148
|
MAJITHA-3
|
PB-02-004-069-001/180
(LEHRKA)
|
2602004000NRG23210820220065493
|
22/08/2022
|
Santokh Singh
|
2602004WL005990
|
Santokh Singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693264
|
|
Santokh Singh
|
()
|
|
149
|
MAJITHA-3
|
PB-02-004-069-001/66
(LEHRKA)
|
2602004000NRG23210820220065506
|
22/08/2022
|
Jasbir SIngh
|
2602004WL005991
|
Jasbir SIngh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693277
|
|
Jasbir SIngh
|
()
|
|
150
|
MAJITHA-3
|
PB-02-004-076-001/95
(MARARI KALAN)
|
2602004000NRG23200820220065324
|
22/08/2022
|
Khazan Singh
|
2602004WL005972
|
Khazan Singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693265
|
|
Khazan Singh
|
()
|
|
151
|
MAJITHA-3
|
PB-02-004-079-001/104
(MUGOWAL)
|
2602004000NRG23220820220065912
|
22/08/2022
|
sarjit kaur
|
2602004WL006028
|
sarjit kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693267
|
|
sarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
152
|
MAJITHA-3
|
PB-02-004-005-001/142
(ALKARE)
|
2602004000NRG23200820220065315
|
22/08/2022
|
Lovejit Kaur
|
2602004WL005971
|
Lovejit Kaur
|
00354
|
PUNB0074000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278693280
|
|
Lovejit Kaur
|
()
|
|
153
|
MAJITHA-3
|
PB-02-004-005-001/143
(ALKARE)
|
2602004000NRG23200820220065316
|
22/08/2022
|
Parmjit singh
|
2602004WL005971
|
Parmjit singh
|
00354
|
PUNB0074000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278693282
|
|
Parmjit singh
|
()
|
|
154
|
MAJITHA-3
|
PB-02-004-005-001/38
(ALKARE)
|
2602004000NRG23200820220065318
|
22/08/2022
|
Manjit kaur
|
2602004WL005971
|
Manjit kaur
|
00354
|
PUNB0074000
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4278693279
|
No Such Account
|
|
|
|
155
|
MAJITHA-3
|
PB-02-004-039-001/39
(HAANS)
|
2602004000NRG23190820220065010
|
22/08/2022
|
Sucha singh
|
2602004WL005942
|
Sucha singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693278
|
|
Sucha singh
|
()
|
|
156
|
MAJITHA-3
|
PB-02-004-074-001/66
(MAJIWIND)
|
2602004000NRG23160820220062461
|
22/08/2022
|
Avtar singh
|
2602004WL005726
|
Avtar singh
|
00354
|
PUNB0074000
|
931
|
931
|
Processed
|
30/08/2022
|
|
4278693281
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9955
|
9955
|
|
|
|
|
|
|
|
|
157
|
MAJITHA-3
|
PB-02-004-022-001/217
(CHAWINDA DEVI)
|
2602004000NRG23160820220062240
|
22/08/2022
|
Sukhwinder singh
|
2602004WL005711
|
Sukhwinder singh
|
00354
|
PUNB0094200
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693283
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
158
|
MAJITHA-3
|
PB-02-004-060-001/1
(KOTLA GUJJRAN)
|
2602004000NRG23160820220062070
|
22/08/2022
|
Harpal Singh
|
2602004WL005701
|
Harpal Singh
|
00354
|
PUNB0141300
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278693284
|
|
Harpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
159
|
MAJITHA-3
|
PB-02-004-019-001/121
(BURAJ NO ABAAD)
|
2602004000NRG23210820220065485
|
22/08/2022
|
Akashdeep singh
|
2602004WL005989
|
Akashdeep singh
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693285
|
|
Akashdeep singh
|
()
|
|
160
|
MAJITHA-3
|
PB-02-004-025-001/124
(DADDIAN)
|
2602004000NRG23210820220065707
|
22/08/2022
|
Paratap Singh
|
2602004WL006014
|
Paratap Singh
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693287
|
|
Paratap Singh
|
()
|
|
161
|
MAJITHA-3
|
PB-02-004-042-001/163
(HARIYAN)
|
2602004000NRG23220820220066654
|
22/08/2022
|
Charan kaur
|
2602004WL006098
|
Charan kaur
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693288
|
|
Charan kaur
|
()
|
|
162
|
MAJITHA-3
|
PB-02-004-042-001/179
(HARIYAN)
|
2602004000NRG23220820220066658
|
22/08/2022
|
Pritam kaur
|
2602004WL006098
|
Pritam kaur
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693286
|
|
Pritam kaur
|
()
|
|
163
|
MAJITHA-3
|
PB-02-004-060-001/207
(KOTLA GUJJRAN)
|
2602004000NRG23160820220062080
|
22/08/2022
|
Vishal singh
|
2602004WL005701
|
Vishal singh
|
00354
|
PUNB0145710
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278693289
|
|
Vishal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
164
|
MAJITHA-3
|
PB-02-004-012-001/123
(BHANGWAN)
|
2602004000NRG23220820220066663
|
22/08/2022
|
Harbhajan singh
|
2602004WL006099
|
Harbhajan singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693316
|
|
Harbhajan singh
|
()
|
|
165
|
MAJITHA-3
|
PB-02-004-012-001/124
(BHANGWAN)
|
2602004000NRG23220820220066664
|
22/08/2022
|
Gurmej singh
|
2602004WL006099
|
Gurmej singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693326
|
|
Gurmej singh
|
()
|
|
166
|
MAJITHA-3
|
PB-02-004-012-001/125
(BHANGWAN)
|
2602004000NRG23220820220066665
|
22/08/2022
|
Mangal singh
|
2602004WL006099
|
Mangal singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693319
|
|
Mangal singh
|
()
|
|
167
|
MAJITHA-3
|
PB-02-004-012-001/149
(BHANGWAN)
|
2602004000NRG23220820220066666
|
22/08/2022
|
Amandeep kaur
|
2602004WL006099
|
Amandeep kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693327
|
|
Amandeep kaur
|
()
|
|
168
|
MAJITHA-3
|
PB-02-004-012-001/189
(BHANGWAN)
|
2602004000NRG23220820220066667
|
22/08/2022
|
Sukhwinder kaur
|
2602004WL006099
|
Sukhwinder kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693328
|
|
Sukhwinder kaur
|
()
|
|
169
|
MAJITHA-3
|
PB-02-004-012-001/88
(BHANGWAN)
|
2602004000NRG23220820220066669
|
22/08/2022
|
Sukhwinder kaur
|
2602004WL006099
|
Sukhwinder kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Rejected
|
30/08/2022
|
|
4278693329
|
Account closed
|
|
|
|
170
|
MAJITHA-3
|
PB-02-004-018-001/123
(BUDDHA THEH)
|
2602004000NRG23220820220065913
|
22/08/2022
|
Charanjit kaur
|
2602004WL006029
|
Charanjit kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693351
|
|
Charanjit kaur
|
()
|
|
171
|
MAJITHA-3
|
PB-02-004-018-001/149
(BUDDHA THEH)
|
2602004000NRG23220820220065914
|
22/08/2022
|
Gurpreet Kaur
|
2602004WL006029
|
Gurpreet Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693355
|
|
Gurpreet Kaur
|
()
|
|
172
|
MAJITHA-3
|
PB-02-004-018-001/15
(BUDDHA THEH)
|
2602004000NRG23220820220065915
|
22/08/2022
|
Palwinder singh
|
2602004WL006029
|
Palwinder singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693317
|
|
Palwinder singh
|
()
|
|
173
|
MAJITHA-3
|
PB-02-004-018-001/15
(BUDDHA THEH)
|
2602004000NRG23220820220065916
|
22/08/2022
|
Yugraj singh
|
2602004WL006029
|
Yugraj singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693304
|
|
Yugraj singh
|
()
|
|
174
|
MAJITHA-3
|
PB-02-004-018-001/150
(BUDDHA THEH)
|
2602004000NRG23220820220065917
|
22/08/2022
|
Gurmit kaur
|
2602004WL006029
|
Gurmit kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693356
|
|
Gurmit kaur
|
()
|
|
175
|
MAJITHA-3
|
PB-02-004-018-001/65
(BUDDHA THEH)
|
2602004000NRG23210820220065454
|
22/08/2022
|
Ravinder singh
|
2602004WL005986
|
Ravinder singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693308
|
|
Ravinder singh
|
()
|
|
176
|
MAJITHA-3
|
PB-02-004-019-001/18
(BURAJ NO ABAAD)
|
2602004000NRG23210820220065486
|
22/08/2022
|
Tarsem Singh
|
2602004WL005989
|
Tarsem Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693296
|
|
Tarsem Singh
|
()
|
|
177
|
MAJITHA-3
|
PB-02-004-019-001/82
(BURAJ NO ABAAD)
|
2602004000NRG23160820220062238
|
22/08/2022
|
Mandeep singh
|
2602004WL005710
|
Mandeep singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693302
|
|
Mandeep singh
|
()
|
|
178
|
MAJITHA-3
|
PB-02-004-019-001/82
(BURAJ NO ABAAD)
|
2602004000NRG23160820220062237
|
22/08/2022
|
Parkash singh
|
2602004WL005710
|
Parkash singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693303
|
|
Parkash singh
|
()
|
|
179
|
MAJITHA-3
|
PB-02-004-019-001/88
(BURAJ NO ABAAD)
|
2602004000NRG23210820220065489
|
22/08/2022
|
Pinder kaur
|
2602004WL005989
|
Pinder kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693314
|
|
Pinder kaur
|
()
|
|
180
|
MAJITHA-3
|
PB-02-004-021-001/171
(CHANDE)
|
2602004000NRG23220820220066633
|
22/08/2022
|
Gurmit Kaur
|
2602004WL006097
|
Gurmit Kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278693291
|
|
Gurmit Kaur
|
()
|
|
181
|
MAJITHA-3
|
PB-02-004-021-001/176
(CHANDE)
|
2602004000NRG23220820220066634
|
22/08/2022
|
Ranjit singh
|
2602004WL006097
|
Ranjit singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693313
|
|
Ranjit singh
|
()
|
|
182
|
MAJITHA-3
|
PB-02-004-021-001/181
(CHANDE)
|
2602004000NRG23220820220066635
|
22/08/2022
|
SIMRANJIT KAUR
|
2602004WL006097
|
SIMRANJIT KAUR
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693290
|
|
SIMRANJIT KAUR
|
()
|
|
183
|
MAJITHA-3
|
PB-02-004-021-001/33
(CHANDE)
|
2602004000NRG23220820220066636
|
22/08/2022
|
Nider kaur
|
2602004WL006097
|
Nider kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278693295
|
|
Nider kaur
|
()
|
|
184
|
MAJITHA-3
|
PB-02-004-030-001/104
(DING NANGAL)
|
2602004000NRG23220820220066676
|
22/08/2022
|
Pawandeep Kaur
|
2602004WL006101
|
Pawandeep Kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278693294
|
|
Pawandeep Kaur
|
()
|
|
185
|
MAJITHA-3
|
PB-02-004-030-001/107
(DING NANGAL)
|
2602004000NRG23210820220065413
|
22/08/2022
|
Sandeep Kaur
|
2602004WL005981
|
Sandeep Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693341
|
|
Sandeep Kaur
|
()
|
|
186
|
MAJITHA-3
|
PB-02-004-030-001/6
(DING NANGAL)
|
2602004000NRG23220820220066683
|
22/08/2022
|
Ajit singh
|
2602004WL006101
|
Ajit singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278693307
|
|
Ajit singh
|
()
|
|
187
|
MAJITHA-3
|
PB-02-004-030-001/75
(DING NANGAL)
|
2602004000NRG23210820220065415
|
22/08/2022
|
Lovepreet kaur
|
2602004WL005981
|
Lovepreet kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693353
|
|
Lovepreet kaur
|
()
|
|
188
|
MAJITHA-3
|
PB-02-004-030-001/97
(DING NANGAL)
|
2602004000NRG23220820220066687
|
22/08/2022
|
Harpreet singh
|
2602004WL006101
|
Harpreet singh
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278693343
|
|
Harpreet singh
|
()
|
|
189
|
MAJITHA-3
|
PB-02-004-042-001/163
(HARIYAN)
|
2602004000NRG23220820220066653
|
22/08/2022
|
Guljar Singh
|
2602004WL006098
|
Guljar Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693309
|
|
Guljar Singh
|
()
|
|
190
|
MAJITHA-3
|
PB-02-004-050-001/77
(JIJEANNI)
|
2602004000NRG23210820220065793
|
22/08/2022
|
Manjit singh
|
2602004WL006021
|
Manjit singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693345
|
|
Manjit singh
|
()
|
|
191
|
MAJITHA-3
|
PB-02-004-050-001/77
(JIJEANNI)
|
2602004000NRG23210820220065792
|
22/08/2022
|
Manjit singh
|
2602004WL006021
|
Manjit singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278693344
|
|
Manjit singh
|
()
|
|
192
|
MAJITHA-3
|
PB-02-004-060-001/1
(KOTLA GUJJRAN)
|
2602004000NRG23160820220062071
|
22/08/2022
|
Harpal Singh
|
2602004WL005701
|
Harpal Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693312
|
|
Harpal Singh
|
()
|
|
193
|
MAJITHA-3
|
PB-02-004-060-001/129
(KOTLA GUJJRAN)
|
2602004000NRG23160820220062073
|
22/08/2022
|
Joginder kaur
|
2602004WL005701
|
Joginder kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693321
|
|
Joginder kaur
|
()
|
|
194
|
MAJITHA-3
|
PB-02-004-060-001/174
(KOTLA GUJJRAN)
|
2602004000NRG23160820220062077
|
22/08/2022
|
Balwinder Kaur
|
2602004WL005701
|
Balwinder Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693310
|
|
Balwinder Kaur
|
()
|
|
195
|
MAJITHA-3
|
PB-02-004-060-001/2
(KOTLA GUJJRAN)
|
2602004000NRG23160820220062078
|
22/08/2022
|
Manjit kaur
|
2602004WL005701
|
Manjit kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693311
|
|
Manjit kaur
|
()
|
|
196
|
MAJITHA-3
|
PB-02-004-060-001/200
(KOTLA GUJJRAN)
|
2602004000NRG23160820220062079
|
22/08/2022
|
Amandeep Kaur
|
2602004WL005701
|
Amandeep Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693352
|
|
Amandeep Kaur
|
()
|
|
197
|
MAJITHA-3
|
PB-02-004-060-001/214
(KOTLA GUJJRAN)
|
2602004000NRG23160820220062082
|
22/08/2022
|
Gurmit kaur
|
2602004WL005701
|
Gurmit kaur
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278693354
|
|
Gurmit kaur
|
()
|
|
198
|
MAJITHA-3
|
PB-02-004-064-001/120
(KOTLA SULTAN SINGH)
|
2602004000NRG23190820220064999
|
22/08/2022
|
Baljit kaur
|
2602004WL005941
|
Baljit kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693325
|
|
Baljit kaur
|
()
|
|
199
|
MAJITHA-3
|
PB-02-004-081-001/23
(NAGKALAN)
|
2602004000NRG23210820220065447
|
22/08/2022
|
HARJIT KAUR
|
2602004WL005985
|
HARJIT KAUR
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693306
|
|
HARJIT KAUR
|
()
|
|
200
|
MAJITHA-3
|
PB-02-004-081-001/23
(NAGKALAN)
|
2602004000NRG23210820220065446
|
22/08/2022
|
HARJIT KAUR
|
2602004WL005985
|
HARJIT KAUR
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693305
|
|
HARJIT KAUR
|
()
|
|
201
|
MAJITHA-3
|
PB-02-004-084-001/86
(NAGAL PANWAN)
|
2602004000NRG23210820220065441
|
22/08/2022
|
Ravinder singh
|
2602004WL005984
|
Ravinder singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693292
|
|
Ravinder singh
|
()
|
|
202
|
MAJITHA-3
|
PB-02-004-084-001/86
(NAGAL PANWAN)
|
2602004000NRG23210820220065440
|
22/08/2022
|
Ravinder singh
|
2602004WL005984
|
Ravinder singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693293
|
|
Ravinder singh
|
()
|
|
203
|
MAJITHA-3
|
PB-02-004-088-001/13
(QILLA)
|
2602004000NRG23170820220062698
|
22/08/2022
|
Ninder
|
2602004WL005755
|
Ninder
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693342
|
|
Ninder
|
()
|
|
204
|
MAJITHA-3
|
PB-02-004-099-001/237
(SHAAMNAGAR)
|
2602004000NRG23210820220065724
|
22/08/2022
|
Jeenat
|
2602004WL006015
|
Jeenat
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693300
|
|
Jeenat
|
()
|
|
205
|
MAJITHA-3
|
PB-02-004-099-001/237
(SHAAMNAGAR)
|
2602004000NRG23210820220065722
|
22/08/2022
|
Jeenat
|
2602004WL006015
|
Jeenat
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693301
|
|
Jeenat
|
()
|
|
206
|
MAJITHA-3
|
PB-02-004-099-001/237
(SHAAMNAGAR)
|
2602004000NRG23210820220065721
|
22/08/2022
|
Vinus
|
2602004WL006015
|
Vinus
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693298
|
|
Vinus
|
()
|
|
207
|
MAJITHA-3
|
PB-02-004-099-001/237
(SHAAMNAGAR)
|
2602004000NRG23210820220065723
|
22/08/2022
|
Vinus
|
2602004WL006015
|
Vinus
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693299
|
|
Vinus
|
()
|
|
208
|
MAJITHA-3
|
PB-02-004-104-001/52
(TARGARH RAMPUR)
|
2602004000NRG23210820220065459
|
22/08/2022
|
Sharanpreet kaur
|
2602004WL005986
|
Sharanpreet kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278693322
|
|
Sharanpreet kaur
|
()
|
|
209
|
MAJITHA-3
|
PB-02-004-109-001/135
(WADALA VIRAM)
|
2602004000NRG23220820220066694
|
22/08/2022
|
Mangal Singh
|
2602004WL006103
|
Mangal Singh
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278693333
|
|
Mangal Singh
|
()
|
|
210
|
MAJITHA-3
|
PB-02-004-109-001/167
(WADALA VIRAM)
|
2602004000NRG23220820220065918
|
22/08/2022
|
Kulwinder kaur
|
2602004WL006029
|
Kulwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693337
|
|
Kulwinder kaur
|
()
|
|
211
|
MAJITHA-3
|
PB-02-004-109-001/220
(WADALA VIRAM)
|
2602004000NRG23220820220066695
|
22/08/2022
|
Jasbir kaur
|
2602004WL006103
|
Jasbir kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278693336
|
|
Jasbir kaur
|
()
|
|
212
|
MAJITHA-3
|
PB-02-004-109-001/222
(WADALA VIRAM)
|
2602004000NRG23220820220066696
|
22/08/2022
|
Parveen
|
2602004WL006103
|
Parveen
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278693331
|
|
Parveen
|
()
|
|
213
|
MAJITHA-3
|
PB-02-004-109-001/225
(WADALA VIRAM)
|
2602004000NRG23220820220066697
|
22/08/2022
|
Sarabjit kaur
|
2602004WL006103
|
Sarabjit kaur
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278693297
|
|
Sarabjit kaur
|
()
|
|
214
|
MAJITHA-3
|
PB-02-004-109-001/233
(WADALA VIRAM)
|
2602004000NRG23220820220066698
|
22/08/2022
|
Kuljit kaur
|
2602004WL006103
|
Kuljit kaur
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278693349
|
|
Kuljit kaur
|
()
|
|
215
|
MAJITHA-3
|
PB-02-004-109-001/258
(WADALA VIRAM)
|
2602004000NRG23220820220066699
|
22/08/2022
|
Nirmal singh
|
2602004WL006103
|
Nirmal singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278693332
|
|
Nirmal singh
|
()
|
|
216
|
MAJITHA-3
|
PB-02-004-109-001/331
(WADALA VIRAM)
|
2602004000NRG23220820220066700
|
22/08/2022
|
Roopa masih
|
2602004WL006103
|
Roopa masih
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278693330
|
|
Roopa masih
|
()
|
|
217
|
MAJITHA-3
|
PB-02-004-109-001/349
(WADALA VIRAM)
|
2602004000NRG23220820220066701
|
22/08/2022
|
Amarbir Singh
|
2602004WL006103
|
Amarbir Singh
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278693320
|
|
Amarbir Singh
|
()
|
|
218
|
MAJITHA-3
|
PB-02-004-109-001/379
(WADALA VIRAM)
|
2602004000NRG23220820220066702
|
22/08/2022
|
Pammi
|
2602004WL006103
|
Pammi
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278693350
|
|
Pammi
|
()
|
|
219
|
MAJITHA-3
|
PB-02-004-109-001/407
(WADALA VIRAM)
|
2602004000NRG23220820220065919
|
22/08/2022
|
Sukhwinder kaur
|
2602004WL006029
|
Sukhwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693348
|
|
Sukhwinder kaur
|
()
|
|
220
|
MAJITHA-3
|
PB-02-004-109-001/408
(WADALA VIRAM)
|
2602004000NRG23220820220065920
|
22/08/2022
|
Pinki
|
2602004WL006029
|
Pinki
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693318
|
|
Pinki
|
()
|
|
221
|
MAJITHA-3
|
PB-02-004-109-001/409
(WADALA VIRAM)
|
2602004000NRG23220820220065921
|
22/08/2022
|
Pinder kaur
|
2602004WL006029
|
Pinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693338
|
|
Pinder kaur
|
()
|
|
222
|
MAJITHA-3
|
PB-02-004-109-001/410
(WADALA VIRAM)
|
2602004000NRG23220820220065922
|
22/08/2022
|
Harpreet singh
|
2602004WL006029
|
Harpreet singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693335
|
|
Harpreet singh
|
()
|
|
223
|
MAJITHA-3
|
PB-02-004-109-001/411
(WADALA VIRAM)
|
2602004000NRG23220820220065923
|
22/08/2022
|
Charan singh
|
2602004WL006029
|
Charan singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693340
|
|
Charan singh
|
()
|
|
224
|
MAJITHA-3
|
PB-02-004-109-001/412
(WADALA VIRAM)
|
2602004000NRG23220820220065925
|
22/08/2022
|
Amrik kaur
|
2602004WL006029
|
Amrik kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693346
|
|
Amrik kaur
|
()
|
|
225
|
MAJITHA-3
|
PB-02-004-109-001/412
(WADALA VIRAM)
|
2602004000NRG23220820220065924
|
22/08/2022
|
Sukhdev Singh
|
2602004WL006029
|
Sukhdev Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693324
|
|
Sukhdev Singh
|
()
|
|
226
|
MAJITHA-3
|
PB-02-004-109-001/413
(WADALA VIRAM)
|
2602004000NRG23220820220065926
|
22/08/2022
|
Rajbir kaur
|
2602004WL006029
|
Rajbir kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693339
|
|
Rajbir kaur
|
()
|
|
227
|
MAJITHA-3
|
PB-02-004-109-001/414
(WADALA VIRAM)
|
2602004000NRG23220820220065927
|
22/08/2022
|
Lakhwinder kaur
|
2602004WL006029
|
Lakhwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693315
|
|
Lakhwinder kaur
|
()
|
|
228
|
MAJITHA-3
|
PB-02-004-109-001/69
(WADALA VIRAM)
|
2602004000NRG23220820220066703
|
22/08/2022
|
Ninder kaur
|
2602004WL006103
|
Ninder kaur
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278693323
|
|
Ninder kaur
|
()
|
|
229
|
MAJITHA-3
|
PB-02-004-112-001/15
(Pander Khurd)
|
2602004000NRG23220820220066689
|
22/08/2022
|
Nirmal singh
|
2602004WL006102
|
Nirmal singh
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278693334
|
|
Nirmal singh
|
()
|
|
230
|
MAJITHA-3
|
PB-02-004-112-001/19
(Pander Khurd)
|
2602004000NRG23220820220066690
|
22/08/2022
|
Sukhmanpreet Singh
|
2602004WL006102
|
Sukhmanpreet Singh
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278693347
|
|
Sukhmanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162714
|
162714
|
|
|
|
|
|
|
|
|
231
|
MAJITHA-3
|
PB-02-004-081-001/381
(NAGKALAN)
|
2602004000NRG23210820220065448
|
22/08/2022
|
Harbhajan singh
|
2602004WL005985
|
Harbhajan singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693357
|
|
Harbhajan singh
|
()
|
|
232
|
MAJITHA-3
|
PB-02-004-081-001/381
(NAGKALAN)
|
2602004000NRG23210820220065450
|
22/08/2022
|
Harbhajan singh
|
2602004WL005985
|
Harbhajan singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693358
|
|
Harbhajan singh
|
()
|
|
233
|
MAJITHA-3
|
PB-02-004-081-001/381
(NAGKALAN)
|
2602004000NRG23210820220065449
|
22/08/2022
|
Parkash kaur
|
2602004WL005985
|
Parkash kaur
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693360
|
|
Parkash kaur
|
()
|
|
234
|
MAJITHA-3
|
PB-02-004-081-001/381
(NAGKALAN)
|
2602004000NRG23210820220065451
|
22/08/2022
|
Parkash kaur
|
2602004WL005985
|
Parkash kaur
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693359
|
|
Parkash kaur
|
()
|
|
235
|
MAJITHA-3
|
PB-02-004-081-001/486
(NAGKALAN)
|
2602004000NRG23210820220065716
|
22/08/2022
|
Dalbir Kaur
|
2602004WL006015
|
Dalbir Kaur
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693361
|
|
Dalbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
236
|
MAJITHA-3
|
PB-02-004-074-001/91
(MAJIWIND)
|
2602004000NRG23160820220062465
|
22/08/2022
|
Ramandeep Kaur
|
2602004WL005726
|
Ramandeep Kaur
|
00354
|
PUNB0497000
|
310
|
310
|
Processed
|
30/08/2022
|
|
4278693362
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
237
|
MAJITHA-3
|
PB-02-004-002-001/304
(ABDAL)
|
2602004000NRG23220820220065905
|
22/08/2022
|
Dilbag singh
|
2602004WL006028
|
Dilbag singh
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693363
|
|
Dilbag singh
|
()
|
|
238
|
MAJITHA-3
|
PB-02-004-002-001/305
(ABDAL)
|
2602004000NRG23220820220065906
|
22/08/2022
|
Dalbir singh
|
2602004WL006028
|
Dalbir singh
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693367
|
|
Dalbir singh
|
()
|
|
239
|
MAJITHA-3
|
PB-02-004-005-001/50
(ALKARE)
|
2602004000NRG23200820220065319
|
22/08/2022
|
Sandeep kaur
|
2602004WL005971
|
Sandeep kaur
|
00354
|
PUNB0990700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278693366
|
|
Sandeep kaur
|
()
|
|
240
|
MAJITHA-3
|
PB-02-004-015-001/121
(BHULLAR HAANS)
|
2602004000NRG23190820220065001
|
22/08/2022
|
Balwinder Kaur
|
2602004WL005942
|
Balwinder Kaur
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693364
|
|
Balwinder Kaur
|
()
|
|
241
|
MAJITHA-3
|
PB-02-004-029-001/22
(DHADDE)
|
2602004000NRG23180820220064414
|
22/08/2022
|
Amrik Kaur
|
2602004WL005886
|
Amrik Kaur
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
30/08/2022
|
|
4278693365
|
|
Amrik Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
242
|
MAJITHA-3
|
PB-02-004-030-001/74
(DING NANGAL)
|
2602004000NRG23210820220065414
|
22/08/2022
|
Balwinder kaur
|
2602004WL005981
|
Balwinder kaur
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278693398
|
|
MRS BALWINDER KAUR
|
()
|
|
243
|
MAJITHA-3
|
PB-02-004-042-001/145
(HARIYAN)
|
2602004000NRG23220820220066651
|
22/08/2022
|
Bir singh
|
2602004WL006098
|
Bir singh
|
00415
|
SBIN0001287
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278693397
|
|
MR BEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
244
|
MAJITHA-3
|
PB-02-004-074-001/16
(MAJIWIND)
|
2602004000NRG23160820220062458
|
22/08/2022
|
Goldi
|
2602004WL005726
|
Goldi
|
00415
|
SBIN0007553
|
310
|
310
|
Processed
|
30/08/2022
|
|
4278693400
|
|
MISS PRIYANKA
|
()
|
|
245
|
MAJITHA-3
|
PB-02-004-074-001/73
(MAJIWIND)
|
2602004000NRG23160820220062463
|
22/08/2022
|
Harjit kaur
|
2602004WL005726
|
Harjit kaur
|
00415
|
SBIN0007553
|
931
|
931
|
Processed
|
30/08/2022
|
|
4278693399
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1241
|
1241
|
|
|
|
|
|
|
|
|
246
|
MAJITHA-3
|
PB-02-004-060-001/67
(KOTLA GUJJRAN)
|
2602004000NRG23160820220062083
|
22/08/2022
|
Ajmer singh
|
2602004WL005701
|
Ajmer singh
|
00415
|
SBIN0011902
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278693401
|
|
MR AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565185
|
565185
|
|
|
|
|
|
|
|