|
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-02-004-091-001/167
(RAM DIWALI HINDUAN)
|
2602004000NRG23210920220095769
|
24/09/2022
|
Manjit singh
|
2602004WL008896
|
Manjit singh
|
00032
|
UTIB0002026
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641230
|
|
Manjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-006-001/133
(ATHWAL)
|
2602004000NRG23230920220097639
|
24/09/2022
|
Sukhwinder Singh
|
2602004WL009088
|
Sukhwinder Singh
|
00045
|
BARB0DBMAJI
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641284
|
|
Sukhwinder Singh
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-026-001/78
(DADUPURA)
|
2602004000NRG23200920220093794
|
24/09/2022
|
Harpreet singh
|
2602004WL008691
|
Harpreet singh
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641266
|
|
Harpreet singh
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-047-002/170
(JETHUNANGAL)
|
2602004000NRG23200920220093800
|
24/09/2022
|
Kuldeep kaur
|
2602004WL008692
|
Kuldeep kaur
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641264
|
|
Kuldeep kaur
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-101-001/156
(SUPARIWIND)
|
2602004000NRG23210920220094806
|
24/09/2022
|
Sharanjeet kaur
|
2602004WL008780
|
Sharanjeet kaur
|
00045
|
BARB0DBMAJI
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937641268
|
|
Sharanjeet kaur
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-101-001/179
(SUPARIWIND)
|
2602004000NRG23200920220093796
|
24/09/2022
|
Kuldeep singh
|
2602004WL008691
|
Kuldeep singh
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641267
|
|
Kuldeep singh
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-101-001/45
(SUPARIWIND)
|
2602004000NRG23210920220094809
|
24/09/2022
|
babby
|
2602004WL008780
|
babby
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641269
|
|
babby
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-101-001/75
(SUPARIWIND)
|
2602004000NRG23210920220094812
|
24/09/2022
|
Shinder
|
2602004WL008780
|
Shinder
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641263
|
|
Shinder
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-105-001/485
(TARPAI)
|
2602004000NRG23220920220097151
|
24/09/2022
|
Roji
|
2602004WL009043
|
Roji
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641270
|
|
Roji
|
()
|
|
10
|
MAJITHA-3
|
PB-02-004-110-001/124
(WARIYAM NANGAL)
|
2602003000NRG23220920220096915
|
24/09/2022
|
Mohinderjit kaur
|
2602003WL009013
|
Mohinderjit kaur
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641265
|
|
Mohinderjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
11
|
MAJITHA-3
|
PB-02-004-002-001/151
(ABDAL)
|
2602004000NRG23220920220096008
|
24/09/2022
|
Kulwinder kaur
|
2602004WL008923
|
Kulwinder kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641285
|
|
Kulwinder kaur
|
()
|
|
12
|
MAJITHA-3
|
PB-02-004-002-001/189
(ABDAL)
|
2602004000NRG23210920220094767
|
24/09/2022
|
Sarabjit kaur
|
2602004WL008775
|
Sarabjit kaur
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641272
|
|
Sarabjit kaur
|
()
|
|
13
|
MAJITHA-3
|
PB-02-004-002-001/270
(ABDAL)
|
2602004000NRG23210920220094769
|
24/09/2022
|
Mahinder singh
|
2602004WL008775
|
Mahinder singh
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641295
|
|
Mahinder singh
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-028-001/1
(DARIKEY)
|
2602004000NRG23210920220094657
|
24/09/2022
|
Bakhsish Singh
|
2602004WL008763
|
Bakhsish Singh
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641271
|
|
Bakhsish Singh
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-028-001/21
(DARIKEY)
|
2602004000NRG23210920220094660
|
24/09/2022
|
Nirvyal Singh
|
2602004WL008763
|
Nirvyal Singh
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641282
|
|
Nirvyal Singh
|
()
|
|
16
|
MAJITHA-3
|
PB-02-004-028-001/35
(DARIKEY)
|
2602004000NRG23210920220094661
|
24/09/2022
|
Sarabjit Kaur
|
2602004WL008763
|
Sarabjit Kaur
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641286
|
|
Sarabjit Kaur
|
()
|
|
17
|
MAJITHA-3
|
PB-02-004-028-001/61
(DARIKEY)
|
2602004000NRG23210920220094663
|
24/09/2022
|
Dalbir
|
2602004WL008763
|
Dalbir
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641314
|
|
Dalbir
|
()
|
|
18
|
MAJITHA-3
|
PB-02-004-028-001/9
(DARIKEY)
|
2602004000NRG23220920220096017
|
24/09/2022
|
Raj Kaur
|
2602004WL008924
|
Raj Kaur
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641283
|
|
Raj Kaur
|
()
|
|
19
|
MAJITHA-3
|
PB-02-004-032-001/10
(FATTUBHEELA)
|
2602004000NRG23220920220096899
|
24/09/2022
|
Jagir Kaur
|
2602004WL009012
|
Jagir Kaur
|
00048
|
BKID0006311
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937641274
|
|
Jagir Kaur
|
()
|
|
20
|
MAJITHA-3
|
PB-02-004-032-001/11
(FATTUBHEELA)
|
2602004000NRG23220920220096900
|
24/09/2022
|
Ajit singh
|
2602004WL009012
|
Ajit singh
|
00048
|
BKID0006311
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937641294
|
|
Ajit singh
|
()
|
|
21
|
MAJITHA-3
|
PB-02-004-032-001/137
(FATTUBHEELA)
|
2602004000NRG23220920220096902
|
24/09/2022
|
Dilbag Singh
|
2602004WL009012
|
Dilbag Singh
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937641278
|
|
Dilbag Singh
|
()
|
|
22
|
MAJITHA-3
|
PB-02-004-032-001/147
(FATTUBHEELA)
|
2602004000NRG23220920220096903
|
24/09/2022
|
Jaspal singh
|
2602004WL009012
|
Jaspal singh
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937641279
|
|
Jaspal singh
|
()
|
|
23
|
MAJITHA-3
|
PB-02-004-032-001/151
(FATTUBHEELA)
|
2602004000NRG23220920220096904
|
24/09/2022
|
Bachan singh
|
2602004WL009012
|
Bachan singh
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937641276
|
|
Bachan singh
|
()
|
|
24
|
MAJITHA-3
|
PB-02-004-032-001/153
(FATTUBHEELA)
|
2602004000NRG23220920220096905
|
24/09/2022
|
Harbhajn singh
|
2602004WL009012
|
Harbhajn singh
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937641277
|
|
Harbhajn singh
|
()
|
|
25
|
MAJITHA-3
|
PB-02-004-091-001/147
(RAM DIWALI HINDUAN)
|
2602004000NRG23210920220095764
|
24/09/2022
|
Kasmeero
|
2602004WL008896
|
Kasmeero
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937641273
|
|
Kasmeero
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-091-001/157
(RAM DIWALI HINDUAN)
|
2602004000NRG23210920220095765
|
24/09/2022
|
Harjinder singh
|
2602004WL008896
|
Harjinder singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641280
|
|
Harjinder singh
|
()
|
|
27
|
MAJITHA-3
|
PB-02-004-091-001/157
(RAM DIWALI HINDUAN)
|
2602004000NRG23210920220095766
|
24/09/2022
|
Sandeep kaur
|
2602004WL008896
|
Sandeep kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641281
|
|
Sandeep kaur
|
()
|
|
28
|
MAJITHA-3
|
PB-02-004-091-001/159
(RAM DIWALI HINDUAN)
|
2602004000NRG23210920220095767
|
24/09/2022
|
Manpreet kaur
|
2602004WL008896
|
Manpreet kaur
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937641275
|
|
Manpreet kaur
|
()
|
|
29
|
MAJITHA-3
|
PB-02-004-091-001/16
(RAM DIWALI HINDUAN)
|
2602004000NRG23210920220095768
|
24/09/2022
|
Ragbnirkaur
|
2602004WL008896
|
Ragbnirkaur
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937641290
|
|
Ragbnirkaur
|
()
|
|
30
|
MAJITHA-3
|
PB-02-004-091-001/173
(RAM DIWALI HINDUAN)
|
2602004000NRG23210920220095774
|
24/09/2022
|
Dawinder kaur
|
2602004WL008896
|
Dawinder kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641307
|
|
Dawinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
31
|
MAJITHA-3
|
PB-02-004-069-001/160
(LEHRKA)
|
2602004000NRG23210920220094826
|
24/09/2022
|
baljitsingh
|
2602004WL008781
|
baljitsingh
|
00078
|
CNRB0002115
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641315
|
|
baljitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
MAJITHA-3
|
PB-02-004-002-001/307
(ABDAL)
|
2602004000NRG23220920220096012
|
24/09/2022
|
Harmukh singh
|
2602004WL008923
|
Harmukh singh
|
00078
|
CNRB0003300
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641313
|
|
Harmukh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
33
|
MAJITHA-3
|
PB-02-004-086-001/154
(PANDHER)
|
2602004000NRG23230920220097922
|
24/09/2022
|
Sumanjit Kaur
|
2602004WL009121
|
Sumanjit Kaur
|
00078
|
CNRB0003549
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641305
|
|
Sumanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
34
|
MAJITHA-3
|
PB-02-004-006-001/117
(ATHWAL)
|
2602004000NRG23230920220097597
|
24/09/2022
|
Jagiro
|
2602004WL009084
|
Jagiro
|
00078
|
CNRB0004602
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937641293
|
|
Jagiro
|
()
|
|
35
|
MAJITHA-3
|
PB-02-004-006-001/119
(ATHWAL)
|
2602004000NRG23230920220097598
|
24/09/2022
|
Sonia
|
2602004WL009084
|
Sonia
|
00078
|
CNRB0004602
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937641292
|
|
Sonia
|
()
|
|
36
|
MAJITHA-3
|
PB-02-004-008-001/187
(BEGOWAL)
|
2602004000NRG23220920220096327
|
24/09/2022
|
Sha ranjit kaur
|
2602004WL008955
|
Sha ranjit kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641299
|
|
Sha ranjit kaur
|
()
|
|
37
|
MAJITHA-3
|
PB-02-004-008-001/194
(BEGOWAL)
|
2602004000NRG23220920220096337
|
24/09/2022
|
Harjit kaur
|
2602004WL008956
|
Harjit kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641289
|
|
Harjit kaur
|
()
|
|
38
|
MAJITHA-3
|
PB-02-004-008-001/291
(BEGOWAL)
|
2602004000NRG23220920220096342
|
24/09/2022
|
Jagpreet kaur
|
2602004WL008956
|
Jagpreet kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641308
|
|
Jagpreet kaur
|
()
|
|
39
|
MAJITHA-3
|
PB-02-004-008-001/306
(BEGOWAL)
|
2602004000NRG23220920220096328
|
24/09/2022
|
Amarjit kaur
|
2602004WL008955
|
Amarjit kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641310
|
|
Amarjit kaur
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-008-001/314
(BEGOWAL)
|
2602004000NRG23220920220096343
|
24/09/2022
|
Ranjit kaur
|
2602004WL008956
|
Ranjit kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641316
|
|
Ranjit kaur
|
()
|
|
41
|
MAJITHA-3
|
PB-02-004-026-001/193
(DADUPURA)
|
2602004000NRG23200920220093788
|
24/09/2022
|
Baljinder kaur
|
2602004WL008691
|
Baljinder kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641312
|
|
Baljinder kaur
|
()
|
|
42
|
MAJITHA-3
|
PB-02-004-042-001/155
(HARIYAN)
|
2602004000NRG23210920220094665
|
24/09/2022
|
Amrik kaur
|
2602004WL008764
|
Amrik kaur
|
00078
|
CNRB0004602
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641300
|
|
Amrik kaur
|
()
|
|
43
|
MAJITHA-3
|
PB-02-004-054-001/145
(KALER MANGET)
|
2602004000NRG23230920220098950
|
24/09/2022
|
Baljit kaur
|
2602004WL009201
|
Baljit kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641298
|
|
Baljit kaur
|
()
|
|
44
|
MAJITHA-3
|
PB-02-004-060-001/144
(KOTLA GUJJRAN)
|
2602004000NRG23220920220096148
|
24/09/2022
|
Kawaljit Kaur
|
2602004WL008936
|
Kawaljit Kaur
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641306
|
|
Kawaljit Kaur
|
()
|
|
45
|
MAJITHA-3
|
PB-02-004-084-001/264
(NAGAL PANWAN)
|
2602003000NRG23220920220096914
|
24/09/2022
|
Sukhraj
|
2602003WL009013
|
Sukhraj
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641317
|
|
Sukhraj
|
()
|
|
46
|
MAJITHA-3
|
PB-02-004-101-001/228
(SUPARIWIND)
|
2602004000NRG23210920220094807
|
24/09/2022
|
Amriko
|
2602004WL008780
|
Amriko
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641302
|
|
Amriko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
47
|
MAJITHA-3
|
PB-02-004-092-001/55
(RANGEELPURA)
|
2602004000NRG23200920220094432
|
24/09/2022
|
Rajwant kaur
|
2602004WL008744
|
Rajwant kaur
|
00078
|
CNRB0018112
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641291
|
|
Rajwant kaur
|
()
|
|
48
|
MAJITHA-3
|
PB-02-004-113-001/19
(Kadrabaad Khurd)
|
2602004000NRG23210920220095673
|
24/09/2022
|
Baljinder kaur
|
2602004WL008886
|
Baljinder kaur
|
00078
|
CNRB0018112
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937641288
|
|
Baljinder kaur
|
()
|
|
49
|
MAJITHA-3
|
PB-02-004-113-001/41
(Kadrabaad Khurd)
|
2602004000NRG23210920220095676
|
24/09/2022
|
Mangal singh
|
2602004WL008886
|
Mangal singh
|
00078
|
CNRB0018112
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641304
|
|
Mangal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
50
|
MAJITHA-3
|
PB-02-004-014-001/176
(BHOMA)
|
2602004000NRG23230920220097603
|
24/09/2022
|
Baljinder singh
|
2602004WL009085
|
Baljinder singh
|
00152
|
HDFC0002317
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641301
|
|
Baljinder singh
|
()
|
|
51
|
MAJITHA-3
|
PB-02-004-026-001/192
(DADUPURA)
|
2602004000NRG23230920220097685
|
24/09/2022
|
gurpreet singh
|
2602004WL009096
|
gurpreet singh
|
00152
|
HDFC0002317
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641311
|
|
gurpreet singh
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-054-001/1
(KALER MANGET)
|
2602004000NRG23230920220098948
|
24/09/2022
|
nanak singh
|
2602004WL009201
|
nanak singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641296
|
|
nanak singh
|
()
|
|
53
|
MAJITHA-3
|
PB-02-004-054-001/106
(KALER MANGET)
|
2602004000NRG23230920220098949
|
24/09/2022
|
Bawa singh
|
2602004WL009201
|
Bawa singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641287
|
|
Bawa singh
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-054-001/167
(KALER MANGET)
|
2602004000NRG23230920220098952
|
24/09/2022
|
Manpreet Singh
|
2602004WL009201
|
Manpreet Singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641015
|
|
Manpreet Singh
|
()
|
|
55
|
MAJITHA-3
|
PB-02-004-054-001/169
(KALER MANGET)
|
2602004000NRG23230920220098953
|
24/09/2022
|
Tara singh
|
2602004WL009201
|
Tara singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641303
|
|
Tara singh
|
()
|
|
56
|
MAJITHA-3
|
PB-02-004-064-001/133
(KOTLA SULTAN SINGH)
|
2602004000NRG23210920220094668
|
24/09/2022
|
HARJOT SINGH
|
2602004WL008764
|
HARJOT SINGH
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641044
|
|
HARJOT SINGH
|
()
|
|
57
|
MAJITHA-3
|
PB-02-004-081-001/490
(NAGKALAN)
|
2602004000NRG23220920220097145
|
24/09/2022
|
Gurbakhas singh
|
2602004WL009043
|
Gurbakhas singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641309
|
|
Gurbakhas singh
|
()
|
|
58
|
MAJITHA-3
|
PB-02-004-082-001/205
(NAG KHURD)
|
2602004000NRG23220920220097146
|
24/09/2022
|
Jaspal singh
|
2602004WL009043
|
Jaspal singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641056
|
|
Jaspal singh
|
()
|
|
59
|
MAJITHA-3
|
PB-02-004-101-001/131
(SUPARIWIND)
|
2602004000NRG23210920220094805
|
24/09/2022
|
Rojji
|
2602004WL008780
|
Rojji
|
00152
|
HDFC0002317
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937641297
|
|
Rojji
|
()
|
|
60
|
MAJITHA-3
|
PB-02-004-101-001/77
(SUPARIWIND)
|
2602004000NRG23210920220094814
|
24/09/2022
|
bevi
|
2602004WL008780
|
bevi
|
00152
|
HDFC0002317
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641318
|
|
bevi
|
()
|
|
61
|
MAJITHA-3
|
PB-02-004-105-001/500
(TARPAI)
|
2602004000NRG23210920220094828
|
24/09/2022
|
Navjot kaur
|
2602004WL008781
|
Navjot kaur
|
00152
|
HDFC0002317
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641046
|
|
Navjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
62
|
MAJITHA-3
|
PB-02-004-091-001/168
(RAM DIWALI HINDUAN)
|
2602004000NRG23210920220095770
|
24/09/2022
|
Gurupdes singh
|
2602004WL008896
|
Gurupdes singh
|
00152
|
HDFC0003250
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641027
|
|
Gurupdes singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
63
|
MAJITHA-3
|
PB-02-004-081-001/418
(NAGKALAN)
|
2602004000NRG23220920220097144
|
24/09/2022
|
Jeras
|
2602004WL009043
|
Jeras
|
00168
|
ICIC0003570
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641013
|
|
Jeras
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
MAJITHA-3
|
PB-02-004-008-001/293
(BEGOWAL)
|
2602004000NRG23210920220095228
|
24/09/2022
|
Dalbir Kaur
|
2602004WL008835
|
Dalbir Kaur
|
00176
|
IDIB000M572
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641028
|
|
Dalbir Kaur
|
()
|
|
65
|
MAJITHA-3
|
PB-02-004-008-001/315
(BEGOWAL)
|
2602004000NRG23220920220096344
|
24/09/2022
|
Karnbir singh
|
2602004WL008956
|
Karnbir singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641057
|
|
Karnbir singh
|
()
|
|
66
|
MAJITHA-3
|
PB-02-004-026-001/194
(DADUPURA)
|
2602004000NRG23200920220093789
|
24/09/2022
|
Manjit kaur
|
2602004WL008691
|
Manjit kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641045
|
|
Manjit kaur
|
()
|
|
67
|
MAJITHA-3
|
PB-02-004-041-001/143
(HAMJA)
|
2602004000NRG23230920220097605
|
24/09/2022
|
Harwinder singh
|
2602004WL009085
|
Harwinder singh
|
00176
|
IDIB000M572
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641017
|
|
Harwinder singh
|
()
|
|
68
|
MAJITHA-3
|
PB-02-004-047-002/109
(JETHUNANGAL)
|
2602004000NRG23200920220093797
|
24/09/2022
|
Joginder singh
|
2602004WL008692
|
Joginder singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641326
|
|
Joginder singh
|
()
|
|
69
|
MAJITHA-3
|
PB-02-004-047-002/31
(JETHUNANGAL)
|
2602004000NRG23200920220093801
|
24/09/2022
|
Charan kaur
|
2602004WL008692
|
Charan kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641043
|
|
Charan kaur
|
()
|
|
70
|
MAJITHA-3
|
PB-02-004-054-001/166
(KALER MANGET)
|
2602004000NRG23230920220098951
|
24/09/2022
|
Baljit singh
|
2602004WL009201
|
Baljit singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641014
|
|
Baljit singh
|
()
|
|
71
|
MAJITHA-3
|
PB-02-004-084-001/18
(NAGAL PANWAN)
|
2602003000NRG23220920220096913
|
24/09/2022
|
Manjit kaur
|
2602003WL009013
|
Manjit kaur
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641012
|
|
Manjit kaur
|
()
|
|
72
|
MAJITHA-3
|
PB-02-004-105-001/343
(TARPAI)
|
2602004000NRG23230920220097722
|
24/09/2022
|
Lars
|
2602004WL009099
|
Lars
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641032
|
|
Lars
|
()
|
|
73
|
MAJITHA-3
|
PB-02-004-105-001/363
(TARPAI)
|
2602004000NRG23220920220097150
|
24/09/2022
|
Sarbjit kaur
|
2602004WL009043
|
Sarbjit kaur
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641038
|
|
Sarbjit kaur
|
()
|
|
74
|
MAJITHA-3
|
PB-02-004-105-001/366
(TARPAI)
|
2602004000NRG23230920220097723
|
24/09/2022
|
Yijay
|
2602004WL009099
|
Yijay
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641030
|
|
Yijay
|
()
|
|
75
|
MAJITHA-3
|
PB-02-004-105-001/375
(TARPAI)
|
2602004000NRG23230920220097726
|
24/09/2022
|
Sandeep kaur
|
2602004WL009099
|
Sandeep kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641047
|
|
Sandeep kaur
|
()
|
|
76
|
MAJITHA-3
|
PB-02-004-105-001/486
(TARPAI)
|
2602004000NRG23220920220097152
|
24/09/2022
|
Bika masih
|
2602004WL009043
|
Bika masih
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641037
|
|
Bika masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
77
|
MAJITHA-3
|
PB-02-004-010-001/103
(BHANGALI)
|
2602004000NRG23210920220095045
|
24/09/2022
|
Tittu
|
2602004WL008812
|
Tittu
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641322
|
|
Tittu
|
()
|
|
78
|
MAJITHA-3
|
PB-02-004-010-001/112
(BHANGALI)
|
2602004000NRG23210920220094815
|
24/09/2022
|
ranjeet singh
|
2602004WL008781
|
ranjeet singh
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641058
|
|
ranjeet singh
|
()
|
|
79
|
MAJITHA-3
|
PB-02-004-010-001/115
(BHANGALI)
|
2602004000NRG23220920220096019
|
24/09/2022
|
Balwinder Singh
|
2602004WL008925
|
Balwinder Singh
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641325
|
|
Balwinder Singh
|
()
|
|
80
|
MAJITHA-3
|
PB-02-004-010-001/116
(BHANGALI)
|
2602004000NRG23220920220096020
|
24/09/2022
|
Kajal
|
2602004WL008925
|
Kajal
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641034
|
|
Kajal
|
()
|
|
81
|
MAJITHA-3
|
PB-02-004-010-001/120
(BHANGALI)
|
2602004000NRG23210920220094648
|
24/09/2022
|
Amandeep
|
2602004WL008762
|
Amandeep
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641039
|
|
Amandeep
|
()
|
|
82
|
MAJITHA-3
|
PB-02-004-010-001/134
(BHANGALI)
|
2602004000NRG23220920220096022
|
24/09/2022
|
Kamlesh
|
2602004WL008925
|
Kamlesh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641332
|
|
Kamlesh
|
()
|
|
83
|
MAJITHA-3
|
PB-02-004-010-001/163
(BHANGALI)
|
2602004000NRG23210920220094652
|
24/09/2022
|
Amreko
|
2602004WL008762
|
Amreko
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641010
|
|
Amreko
|
()
|
|
84
|
MAJITHA-3
|
PB-02-004-010-001/163
(BHANGALI)
|
2602004000NRG23210920220094817
|
24/09/2022
|
Bikramjit singh
|
2602004WL008781
|
Bikramjit singh
|
00349
|
PSIB0000451
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937641323
|
|
Bikramjit singh
|
()
|
|
85
|
MAJITHA-3
|
PB-02-004-010-001/18
(BHANGALI)
|
2602004000NRG23210920220094653
|
24/09/2022
|
Raj Singh
|
2602004WL008762
|
Raj Singh
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641327
|
|
Raj Singh
|
()
|
|
86
|
MAJITHA-3
|
PB-02-004-010-001/20
(BHANGALI)
|
2602004000NRG23220920220096024
|
24/09/2022
|
Balwinder singh
|
2602004WL008925
|
Balwinder singh
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641026
|
|
Balwinder singh
|
()
|
|
87
|
MAJITHA-3
|
PB-02-004-010-001/211
(BHANGALI)
|
2602004000NRG23210920220094655
|
24/09/2022
|
Rattan
|
2602004WL008762
|
Rattan
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641035
|
|
Rattan
|
()
|
|
88
|
MAJITHA-3
|
PB-02-004-010-001/247
(BHANGALI)
|
2602004000NRG23220920220096025
|
24/09/2022
|
Paramjit
|
2602004WL008925
|
Paramjit
|
00349
|
PSIB0000451
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937641041
|
|
Paramjit
|
()
|
|
89
|
MAJITHA-3
|
PB-02-004-010-001/32
(BHANGALI)
|
2602004000NRG23210920220094824
|
24/09/2022
|
Balkar Singh
|
2602004WL008781
|
Balkar Singh
|
00349
|
PSIB0000451
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937641320
|
|
Balkar Singh
|
()
|
|
90
|
MAJITHA-3
|
PB-02-004-010-001/33
(BHANGALI)
|
2602004000NRG23220920220096259
|
24/09/2022
|
Kasmir Singh
|
2602004WL008945
|
Kasmir Singh
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641319
|
|
Kasmir Singh
|
()
|
|
91
|
MAJITHA-3
|
PB-02-004-010-001/391
(BHANGALI)
|
2602004000NRG23220920220096261
|
24/09/2022
|
Guri
|
2602004WL008945
|
Guri
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641328
|
|
Guri
|
()
|
|
92
|
MAJITHA-3
|
PB-02-004-010-001/428
(BHANGALI)
|
2602004000NRG23220920220096026
|
24/09/2022
|
Veena
|
2602004WL008925
|
Veena
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641009
|
|
Veena
|
()
|
|
93
|
MAJITHA-3
|
PB-02-004-010-001/430
(BHANGALI)
|
2602004000NRG23220920220096027
|
24/09/2022
|
Karam singh
|
2602004WL008925
|
Karam singh
|
00349
|
PSIB0000451
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937641331
|
|
Karam singh
|
()
|
|
94
|
MAJITHA-3
|
PB-02-004-010-001/432
(BHANGALI)
|
2602004000NRG23220920220096263
|
24/09/2022
|
Jagjit singh
|
2602004WL008945
|
Jagjit singh
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641330
|
|
Jagjit singh
|
()
|
|
95
|
MAJITHA-3
|
PB-02-004-010-001/463
(BHANGALI)
|
2602004000NRG23220920220096264
|
24/09/2022
|
Rajwinder
|
2602004WL008945
|
Rajwinder
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641159
|
|
Rajwinder
|
()
|
|
96
|
MAJITHA-3
|
PB-02-004-010-001/489
(BHANGALI)
|
2602004000NRG23220920220096028
|
24/09/2022
|
Shila rani
|
2602004WL008925
|
Shila rani
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641163
|
|
Shila rani
|
()
|
|
97
|
MAJITHA-3
|
PB-02-004-010-001/491
(BHANGALI)
|
2602004000NRG23220920220096029
|
24/09/2022
|
Balwinder singh
|
2602004WL008925
|
Balwinder singh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641162
|
|
Balwinder singh
|
()
|
|
98
|
MAJITHA-3
|
PB-02-004-010-001/511
(BHANGALI)
|
2602004000NRG23220920220096031
|
24/09/2022
|
Dalbiro
|
2602004WL008925
|
Dalbiro
|
00349
|
PSIB0000451
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937641033
|
|
Dalbiro
|
()
|
|
99
|
MAJITHA-3
|
PB-02-004-010-001/514
(BHANGALI)
|
2602004000NRG23220920220097137
|
24/09/2022
|
Kashmir kaur
|
2602004WL009043
|
Kashmir kaur
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641036
|
|
Kashmir kaur
|
()
|
|
100
|
MAJITHA-3
|
PB-02-004-010-001/528
(BHANGALI)
|
2602004000NRG23220920220097138
|
24/09/2022
|
Kawaljit kaur
|
2602004WL009043
|
Kawaljit kaur
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641040
|
|
Kawaljit kaur
|
()
|
|
101
|
MAJITHA-3
|
PB-02-004-010-001/538
(BHANGALI)
|
2602004000NRG23220920220096032
|
24/09/2022
|
Shanti
|
2602004WL008925
|
Shanti
|
00349
|
PSIB0000451
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937641042
|
|
Shanti
|
()
|
|
102
|
MAJITHA-3
|
PB-02-004-010-001/55
(BHANGALI)
|
2602004000NRG23210920220095046
|
24/09/2022
|
mukhtar singh
|
2602004WL008812
|
mukhtar singh
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641321
|
|
mukhtar singh
|
()
|
|
103
|
MAJITHA-3
|
PB-02-004-010-001/64
(BHANGALI)
|
2602004000NRG23220920220097139
|
24/09/2022
|
Jaspal Singh
|
2602004WL009043
|
Jaspal Singh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641324
|
|
Jaspal Singh
|
()
|
|
104
|
MAJITHA-3
|
PB-02-004-010-001/69
(BHANGALI)
|
2602004000NRG23220920220097140
|
24/09/2022
|
Nishan Singh
|
2602004WL009043
|
Nishan Singh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641329
|
|
Nishan Singh
|
()
|
|
105
|
MAJITHA-3
|
PB-02-004-010-001/88
(BHANGALI)
|
2602004000NRG23220920220096034
|
24/09/2022
|
Satnam
|
2602004WL008925
|
Satnam
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641018
|
|
Satnam
|
()
|
|
106
|
MAJITHA-3
|
PB-02-004-011-001/137
(BHANGALI KHURD)
|
2602004000NRG23220920220096159
|
24/09/2022
|
Gurpreet kaur
|
2602004WL008938
|
Gurpreet kaur
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641019
|
|
Gurpreet kaur
|
()
|
|
107
|
MAJITHA-3
|
PB-02-004-011-001/32
(BHANGALI KHURD)
|
2602004000NRG23210920220094829
|
24/09/2022
|
gurmeja
|
2602004WL008782
|
gurmeja
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641031
|
|
gurmeja
|
()
|
|
108
|
MAJITHA-3
|
PB-02-004-011-001/89
(BHANGALI KHURD)
|
2602004000NRG23210920220094830
|
24/09/2022
|
Bawa singh
|
2602004WL008782
|
Bawa singh
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641174
|
|
Bawa singh
|
()
|
|
109
|
MAJITHA-3
|
PB-02-004-105-001/62
(TARPAI)
|
2602004000NRG23230920220097728
|
24/09/2022
|
Mulla singh
|
2602004WL009099
|
Mulla singh
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641011
|
|
Mulla singh
|
()
|
|
110
|
MAJITHA-3
|
PB-02-004-106-001/107
(THARIWAL)
|
2602004000NRG23220920220096162
|
24/09/2022
|
Kamlesh
|
2602004WL008939
|
Kamlesh
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641050
|
|
Kamlesh
|
()
|
|
111
|
MAJITHA-3
|
PB-02-004-106-001/109
(THARIWAL)
|
2602004000NRG23220920220096163
|
24/09/2022
|
Rimpi
|
2602004WL008939
|
Rimpi
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641048
|
|
Rimpi
|
()
|
|
112
|
MAJITHA-3
|
PB-02-004-106-001/118
(THARIWAL)
|
2602004000NRG23220920220096164
|
24/09/2022
|
Usha Rani
|
2602004WL008939
|
Usha Rani
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641029
|
|
Usha Rani
|
()
|
|
113
|
MAJITHA-3
|
PB-02-004-106-001/120
(THARIWAL)
|
2602004000NRG23220920220096165
|
24/09/2022
|
Skina
|
2602004WL008939
|
Skina
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641051
|
|
Skina
|
()
|
|
114
|
MAJITHA-3
|
PB-02-004-106-001/125
(THARIWAL)
|
2602004000NRG23220920220096166
|
24/09/2022
|
Kala
|
2602004WL008939
|
Kala
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641021
|
|
Kala
|
()
|
|
115
|
MAJITHA-3
|
PB-02-004-106-001/126
(THARIWAL)
|
2602004000NRG23220920220096167
|
24/09/2022
|
Ladi
|
2602004WL008939
|
Ladi
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641023
|
|
Ladi
|
()
|
|
116
|
MAJITHA-3
|
PB-02-004-106-001/130
(THARIWAL)
|
2602004000NRG23220920220096168
|
24/09/2022
|
Jita singh
|
2602004WL008939
|
Jita singh
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641022
|
|
Jita singh
|
()
|
|
117
|
MAJITHA-3
|
PB-02-004-106-001/135
(THARIWAL)
|
2602004000NRG23220920220096169
|
24/09/2022
|
Neetu
|
2602004WL008939
|
Neetu
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641055
|
|
Neetu
|
()
|
|
118
|
MAJITHA-3
|
PB-02-004-106-001/136
(THARIWAL)
|
2602004000NRG23220920220096170
|
24/09/2022
|
Iqbal singh
|
2602004WL008939
|
Iqbal singh
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641024
|
|
Iqbal singh
|
()
|
|
119
|
MAJITHA-3
|
PB-02-004-106-001/139
(THARIWAL)
|
2602004000NRG23220920220096171
|
24/09/2022
|
Nimoo
|
2602004WL008939
|
Nimoo
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641020
|
|
Nimoo
|
()
|
|
120
|
MAJITHA-3
|
PB-02-004-106-001/156
(THARIWAL)
|
2602004000NRG23220920220096173
|
24/09/2022
|
Jyoti
|
2602004WL008939
|
Jyoti
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641053
|
|
Jyoti
|
()
|
|
121
|
MAJITHA-3
|
PB-02-004-106-001/157
(THARIWAL)
|
2602004000NRG23220920220096174
|
24/09/2022
|
Dalbir kaur
|
2602004WL008939
|
Dalbir kaur
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641054
|
|
Dalbir kaur
|
()
|
|
122
|
MAJITHA-3
|
PB-02-004-106-001/158
(THARIWAL)
|
2602004000NRG23220920220096157
|
24/09/2022
|
Sawinder singh
|
2602004WL008937
|
Sawinder singh
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641176
|
|
Sawinder singh
|
()
|
|
123
|
MAJITHA-3
|
PB-02-004-106-001/41
(THARIWAL)
|
2602004000NRG23220920220096175
|
24/09/2022
|
Billo
|
2602004WL008939
|
Billo
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641052
|
|
Billo
|
()
|
|
124
|
MAJITHA-3
|
PB-02-004-106-001/6
(THARIWAL)
|
2602004000NRG23220920220096158
|
24/09/2022
|
Anayat singh
|
2602004WL008937
|
Anayat singh
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641016
|
|
Anayat singh
|
()
|
|
125
|
MAJITHA-3
|
PB-02-004-106-001/60
(THARIWAL)
|
2602004000NRG23220920220096176
|
24/09/2022
|
Vijay kumar
|
2602004WL008939
|
Vijay kumar
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641049
|
|
Vijay kumar
|
()
|
|
126
|
MAJITHA-3
|
PB-02-004-106-001/73
(THARIWAL)
|
2602004000NRG23220920220096177
|
24/09/2022
|
Kashmir kour
|
2602004WL008939
|
Kashmir kour
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641025
|
|
Kashmir kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117594
|
117594
|
|
|
|
|
|
|
|
|
127
|
MAJITHA-3
|
PB-02-004-008-001/123
(BEGOWAL)
|
2602004000NRG23210920220095226
|
24/09/2022
|
Manjit kaur
|
2602004WL008835
|
Manjit kaur
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641108
|
|
Manjit kaur
|
()
|
|
128
|
MAJITHA-3
|
PB-02-004-008-001/142
(BEGOWAL)
|
2602004000NRG23210920220095227
|
24/09/2022
|
Gurwinder Kaur
|
2602004WL008835
|
Gurwinder Kaur
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641061
|
|
Gurwinder Kaur
|
()
|
|
129
|
MAJITHA-3
|
PB-02-004-008-001/162
(BEGOWAL)
|
2602004000NRG23220920220096336
|
24/09/2022
|
Daljit kaur
|
2602004WL008956
|
Daljit kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641086
|
|
Daljit kaur
|
()
|
|
130
|
MAJITHA-3
|
PB-02-004-008-001/2
(BEGOWAL)
|
2602004000NRG23220920220096338
|
24/09/2022
|
Manjit kaur
|
2602004WL008956
|
Manjit kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641157
|
|
Manjit kaur
|
()
|
|
131
|
MAJITHA-3
|
PB-02-004-008-001/222
(BEGOWAL)
|
2602004000NRG23220920220096339
|
24/09/2022
|
Rajbeer singh
|
2602004WL008956
|
Rajbeer singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641103
|
|
Rajbeer singh
|
()
|
|
132
|
MAJITHA-3
|
PB-02-004-008-001/241
(BEGOWAL)
|
2602004000NRG23220920220096340
|
24/09/2022
|
Arwinder kaur
|
2602004WL008956
|
Arwinder kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641115
|
|
Arwinder kaur
|
()
|
|
133
|
MAJITHA-3
|
PB-02-004-008-001/267
(BEGOWAL)
|
2602004000NRG23220920220096341
|
24/09/2022
|
Amrik kaur
|
2602004WL008956
|
Amrik kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641128
|
|
Amrik kaur
|
()
|
|
134
|
MAJITHA-3
|
PB-02-004-008-001/305
(BEGOWAL)
|
2602004000NRG23210920220095229
|
24/09/2022
|
waryam singh
|
2602004WL008835
|
waryam singh
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641160
|
|
waryam singh
|
()
|
|
135
|
MAJITHA-3
|
PB-02-004-008-001/312
(BEGOWAL)
|
2602004000NRG23220920220096329
|
24/09/2022
|
Joginder singh
|
2602004WL008955
|
Joginder singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641179
|
|
Joginder singh
|
()
|
|
136
|
MAJITHA-3
|
PB-02-004-008-001/313
(BEGOWAL)
|
2602004000NRG23220920220096330
|
24/09/2022
|
Prem singh
|
2602004WL008955
|
Prem singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641180
|
|
Prem singh
|
()
|
|
137
|
MAJITHA-3
|
PB-02-004-008-001/316
(BEGOWAL)
|
2602004000NRG23220920220096355
|
24/09/2022
|
priti
|
2602004WL008958
|
priti
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641181
|
|
priti
|
()
|
|
138
|
MAJITHA-3
|
PB-02-004-008-001/6
(BEGOWAL)
|
2602004000NRG23220920220096346
|
24/09/2022
|
Sakho
|
2602004WL008956
|
Sakho
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641105
|
|
Sakho
|
()
|
|
139
|
MAJITHA-3
|
PB-02-004-008-001/71
(BEGOWAL)
|
2602004000NRG23210920220095230
|
24/09/2022
|
Kashmirsingh
|
2602004WL008835
|
Kashmirsingh
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641064
|
|
Kashmirsingh
|
()
|
|
140
|
MAJITHA-3
|
PB-02-004-008-001/77
(BEGOWAL)
|
2602004000NRG23220920220096331
|
24/09/2022
|
Gagndeep singh
|
2602004WL008955
|
Gagndeep singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641092
|
|
Gagndeep singh
|
()
|
|
141
|
MAJITHA-3
|
PB-02-004-099-001/281
(SHAAMNAGAR)
|
2602004000NRG23220920220097148
|
24/09/2022
|
Biro
|
2602004WL009043
|
Biro
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641141
|
|
Biro
|
()
|
|
142
|
MAJITHA-3
|
PB-02-004-099-001/297
(SHAAMNAGAR)
|
2602004000NRG23220920220097149
|
24/09/2022
|
Gaganpreet singh
|
2602004WL009043
|
Gaganpreet singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641167
|
|
Gaganpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
143
|
MAJITHA-3
|
PB-02-004-086-001/131
(PANDHER)
|
2602004000NRG23230920220097920
|
24/09/2022
|
Jagir singh
|
2602004WL009121
|
Jagir singh
|
00349
|
PSIB0000833
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641112
|
|
Jagir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
144
|
MAJITHA-3
|
PB-02-004-101-001/115
(SUPARIWIND)
|
2602004000NRG23210920220094804
|
24/09/2022
|
Sarajit
|
2602004WL008780
|
Sarajit
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641099
|
|
Sarajit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
145
|
MAJITHA-3
|
PB-02-004-105-001/494
(TARPAI)
|
2602004000NRG23220920220096085
|
24/09/2022
|
manpreet kaur
|
2602004WL008929
|
manpreet kaur
|
00349
|
PSIB0021220
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641172
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
146
|
MAJITHA-3
|
PB-02-004-002-001/151
(ABDAL)
|
2602004000NRG23220920220096007
|
24/09/2022
|
Daljit singh
|
2602004WL008923
|
Daljit singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641243
|
|
Daljit singh
|
()
|
|
147
|
MAJITHA-3
|
PB-02-004-002-001/305
(ABDAL)
|
2602004000NRG23220920220096011
|
24/09/2022
|
Jatinder kaur
|
2602004WL008923
|
Jatinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641258
|
|
Jatinder kaur
|
()
|
|
148
|
MAJITHA-3
|
PB-02-004-002-001/32
(ABDAL)
|
2602004000NRG23210920220094771
|
24/09/2022
|
JAGIR KAUR
|
2602004WL008775
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641253
|
|
JAGIR KAUR
|
()
|
|
149
|
MAJITHA-3
|
PB-02-004-002-001/73
(ABDAL)
|
2602004000NRG23210920220094773
|
24/09/2022
|
Sukhdev singh
|
2602004WL008775
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641196
|
|
Sukhdev singh
|
()
|
|
150
|
MAJITHA-3
|
PB-02-004-006-001/3
(ATHWAL)
|
2602004000NRG23230920220097599
|
24/09/2022
|
gurmeet kaur
|
2602004WL009084
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937641197
|
|
gurmeet kaur
|
()
|
|
151
|
MAJITHA-3
|
PB-02-004-008-001/65
(BEGOWAL)
|
2602004000NRG23220920220096347
|
24/09/2022
|
Palwinderkaur
|
2602004WL008956
|
Palwinderkaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641201
|
|
Palwinderkaur
|
()
|
|
152
|
MAJITHA-3
|
PB-02-004-028-001/59
(DARIKEY)
|
2602004000NRG23210920220094662
|
24/09/2022
|
Harjit Singh
|
2602004WL008763
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641191
|
|
Harjit Singh
|
()
|
|
153
|
MAJITHA-3
|
PB-02-004-041-001/107
(HAMJA)
|
2602004000NRG23230920220097604
|
24/09/2022
|
Dalbir singh
|
2602004WL009085
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641232
|
|
Dalbir singh
|
()
|
|
154
|
MAJITHA-3
|
PB-02-004-041-001/145
(HAMJA)
|
2602004000NRG23230920220097606
|
24/09/2022
|
Parvej Singh
|
2602004WL009085
|
Parvej Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641233
|
|
Parvej Singh
|
()
|
|
155
|
MAJITHA-3
|
PB-02-004-046-001/192
(JANTIPUR)
|
2602004000NRG23230920220097588
|
24/09/2022
|
Butta Singh
|
2602004WL009083
|
Butta Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641223
|
|
Butta Singh
|
()
|
|
156
|
MAJITHA-3
|
PB-02-004-046-001/20
(JANTIPUR)
|
2602004000NRG23230920220097589
|
24/09/2022
|
Raveena
|
2602004WL009083
|
Raveena
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641210
|
|
Raveena
|
()
|
|
157
|
MAJITHA-3
|
PB-02-004-046-001/94
(JANTIPUR)
|
2602004000NRG23230920220097594
|
24/09/2022
|
Renu
|
2602004WL009083
|
Renu
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641250
|
|
Renu
|
()
|
|
158
|
MAJITHA-3
|
PB-02-004-049-001/116
(JHANDE)
|
2602004000NRG23210920220094774
|
24/09/2022
|
Dalbir Singh
|
2602004WL008775
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937641203
|
|
Dalbir Singh
|
()
|
|
159
|
MAJITHA-3
|
PB-02-004-050-001/272
(JIJEANNI)
|
2602004000NRG23220920220096014
|
24/09/2022
|
Parminder kaur
|
2602004WL008923
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641260
|
|
Parminder kaur
|
()
|
|
160
|
MAJITHA-3
|
PB-02-004-060-001/142
(KOTLA GUJJRAN)
|
2602004000NRG23220920220096147
|
24/09/2022
|
Narinder singh
|
2602004WL008936
|
Narinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937641213
|
|
Narinder singh
|
()
|
|
161
|
MAJITHA-3
|
PB-02-004-072-001/129
(MAHADI PURA)
|
2602004000NRG23230920220097963
|
24/09/2022
|
harman singh
|
2602004WL009127
|
harman singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641207
|
|
harman singh
|
()
|
|
162
|
MAJITHA-3
|
PB-02-004-072-001/63
(MAHADI PURA)
|
2602004000NRG23230920220097966
|
24/09/2022
|
goldy masih
|
2602004WL009127
|
goldy masih
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5937641261
|
No Such Account
|
|
|
|
163
|
MAJITHA-3
|
PB-02-004-073-001/27
(MAJITHA RURAL)
|
2602004000NRG23210920220095231
|
24/09/2022
|
Sucha singh
|
2602004WL008835
|
Sucha singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641198
|
|
Sucha singh
|
()
|
|
164
|
MAJITHA-3
|
PB-02-004-086-001/159
(PANDHER)
|
2602004000NRG23230920220097924
|
24/09/2022
|
Kulwinder Kaur
|
2602004WL009121
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641228
|
|
Kulwinder Kaur
|
()
|
|
165
|
MAJITHA-3
|
PB-02-004-092-001/17
(RANGEELPURA)
|
2602004000NRG23200920220094414
|
24/09/2022
|
Dalbir Kaur
|
2602004WL008744
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641247
|
|
Dalbir Kaur
|
()
|
|
166
|
MAJITHA-3
|
PB-02-004-092-001/21
(RANGEELPURA)
|
2602004000NRG23200920220094417
|
24/09/2022
|
KASHMIR kaur
|
2602004WL008744
|
KASHMIR kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641205
|
|
KASHMIR kaur
|
()
|
|
167
|
MAJITHA-3
|
PB-02-004-092-001/29
(RANGEELPURA)
|
2602004000NRG23200920220094421
|
24/09/2022
|
KULWINDER SINGH
|
2602004WL008744
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641193
|
|
KULWINDER SINGH
|
()
|
|
168
|
MAJITHA-3
|
PB-02-004-092-001/32
(RANGEELPURA)
|
2602004000NRG23200920220094422
|
24/09/2022
|
DAVINDER KAUR
|
2602004WL008744
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641240
|
|
DAVINDER KAUR
|
()
|
|
169
|
MAJITHA-3
|
PB-02-004-092-001/57
(RANGEELPURA)
|
2602004000NRG23200920220094433
|
24/09/2022
|
Sajjan singh
|
2602004WL008744
|
Sajjan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641192
|
|
Sajjan singh
|
()
|
|
170
|
MAJITHA-3
|
PB-02-004-092-001/63
(RANGEELPURA)
|
2602004000NRG23200920220094435
|
24/09/2022
|
Harwinder Singh
|
2602004WL008744
|
Harwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641246
|
|
Harwinder Singh
|
()
|
|
171
|
MAJITHA-3
|
PB-02-004-092-001/66
(RANGEELPURA)
|
2602004000NRG23200920220094436
|
24/09/2022
|
Gurdeep singh
|
2602004WL008744
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641239
|
|
Gurdeep singh
|
()
|
|
172
|
MAJITHA-3
|
PB-02-004-101-001/47
(SUPARIWIND)
|
2602004000NRG23210920220094810
|
24/09/2022
|
inder
|
2602004WL008780
|
inder
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641259
|
|
inder
|
()
|
|
173
|
MAJITHA-3
|
PB-02-004-101-001/75
(SUPARIWIND)
|
2602004000NRG23210920220094813
|
24/09/2022
|
Shbho
|
2602004WL008780
|
Shbho
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641204
|
|
Shbho
|
()
|
|
174
|
MAJITHA-3
|
PB-02-004-103-001/160
(TALWANDI KHUMAN)
|
2602004000NRG23220920220096073
|
24/09/2022
|
Jeent kaur
|
2602004WL008929
|
Jeent kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641206
|
|
Jeent kaur
|
()
|
|
175
|
MAJITHA-3
|
PB-02-004-103-001/52
(TALWANDI KHUMAN)
|
2602004000NRG23220920220096079
|
24/09/2022
|
parmjit kaur
|
2602004WL008929
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641245
|
|
parmjit kaur
|
()
|
|
176
|
MAJITHA-3
|
PB-02-004-103-001/83
(TALWANDI KHUMAN)
|
2602004000NRG23220920220096084
|
24/09/2022
|
Kanwaljit kaur
|
2602004WL008929
|
Kanwaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641212
|
|
Kanwaljit kaur
|
()
|
|
177
|
MAJITHA-3
|
PB-02-004-105-001/336
(TARPAI)
|
2602004000NRG23230920220097721
|
24/09/2022
|
Raj
|
2602004WL009099
|
Raj
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641224
|
|
Raj
|
()
|
|
178
|
MAJITHA-3
|
PB-02-004-105-001/371
(TARPAI)
|
2602004000NRG23230920220097724
|
24/09/2022
|
Balwinder
|
2602004WL009099
|
Balwinder
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641235
|
|
Balwinder
|
()
|
|
179
|
MAJITHA-3
|
PB-02-004-105-001/373
(TARPAI)
|
2602004000NRG23230920220097725
|
24/09/2022
|
Samaro
|
2602004WL009099
|
Samaro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641236
|
|
Samaro
|
()
|
|
180
|
MAJITHA-3
|
PB-02-004-105-001/487
(TARPAI)
|
2602004000NRG23220920220097153
|
24/09/2022
|
Jagtar singh
|
2602004WL009043
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641237
|
|
Jagtar singh
|
()
|
|
181
|
MAJITHA-3
|
PB-02-004-105-001/496
(TARPAI)
|
2602004000NRG23230920220097727
|
24/09/2022
|
baljit
|
2602004WL009099
|
baljit
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641244
|
|
baljit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
182
|
MAJITHA-3
|
PB-02-004-060-001/127
(KOTLA GUJJRAN)
|
2602004000NRG23220920220096144
|
24/09/2022
|
Manider kaur
|
2602004WL008936
|
Manider kaur
|
00354
|
PUNB0024610
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937641101
|
|
Manider kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
183
|
MAJITHA-3
|
PB-02-004-086-001/144
(PANDHER)
|
2602004000NRG23230920220097634
|
24/09/2022
|
Jasbir Kaur
|
2602004WL009087
|
Jasbir Kaur
|
00354
|
PUNB0065100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641168
|
|
Jasbir Kaur
|
()
|
|
184
|
MAJITHA-3
|
PB-02-004-086-001/146
(PANDHER)
|
2602004000NRG23230920220097921
|
24/09/2022
|
Gurwinder Kaur
|
2602004WL009121
|
Gurwinder Kaur
|
00354
|
PUNB0065100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641129
|
|
Gurwinder Kaur
|
()
|
|
185
|
MAJITHA-3
|
PB-02-004-112-001/20
(Pander Khurd)
|
2602004000NRG23230920220097624
|
24/09/2022
|
Sakkatar Singh
|
2602004WL009086
|
Sakkatar Singh
|
00354
|
PUNB0065100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641124
|
|
Sakkatar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
186
|
MAJITHA-3
|
PB-02-004-002-001/227
(ABDAL)
|
2602004000NRG23220920220096009
|
24/09/2022
|
Mandeep kaur
|
2602004WL008923
|
Mandeep kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641173
|
|
Mandeep kaur
|
()
|
|
187
|
MAJITHA-3
|
PB-02-004-011-001/138
(BHANGALI KHURD)
|
2602004000NRG23220920220096160
|
24/09/2022
|
Amarjit kaur
|
2602004WL008938
|
Amarjit kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641149
|
|
Amarjit kaur
|
()
|
|
188
|
MAJITHA-3
|
PB-02-004-046-001/11
(JANTIPUR)
|
2602004000NRG23230920220097584
|
24/09/2022
|
Pinku
|
2602004WL009083
|
Pinku
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641111
|
|
Pinku
|
()
|
|
189
|
MAJITHA-3
|
PB-02-004-046-001/220
(JANTIPUR)
|
2602004000NRG23230920220097590
|
24/09/2022
|
Raspal singh
|
2602004WL009083
|
Raspal singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641110
|
|
Raspal singh
|
()
|
|
190
|
MAJITHA-3
|
PB-02-004-046-001/68
(JANTIPUR)
|
2602004000NRG23230920220097593
|
24/09/2022
|
Chana singh
|
2602004WL009083
|
Chana singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641109
|
|
Chana singh
|
()
|
|
191
|
MAJITHA-3
|
PB-02-004-052-001/119
(KADRABAD)
|
2602004000NRG23210920220095608
|
24/09/2022
|
Balwinder singh
|
2602004WL008878
|
Balwinder singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641164
|
|
Balwinder singh
|
()
|
|
192
|
MAJITHA-3
|
PB-02-004-052-001/28
(KADRABAD)
|
2602004000NRG23210920220095671
|
24/09/2022
|
Sukhdev Singh
|
2602004WL008886
|
Sukhdev Singh
|
00354
|
PUNB0071100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641175
|
|
Sukhdev Singh
|
()
|
|
193
|
MAJITHA-3
|
PB-02-004-052-001/30
(KADRABAD)
|
2602004000NRG23210920220095672
|
24/09/2022
|
Kuldeep Kaur
|
2602004WL008886
|
Kuldeep Kaur
|
00354
|
PUNB0071100
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937641068
|
|
Kuldeep Kaur
|
()
|
|
194
|
MAJITHA-3
|
PB-02-004-052-001/46
(KADRABAD)
|
2602004000NRG23210920220095609
|
24/09/2022
|
Jamail singh
|
2602004WL008878
|
Jamail singh
|
00354
|
PUNB0071100
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937641074
|
|
Jamail singh
|
()
|
|
195
|
MAJITHA-3
|
PB-02-004-052-001/77
(KADRABAD)
|
2602004000NRG23210920220095610
|
24/09/2022
|
Sukhwinder kaur
|
2602004WL008878
|
Sukhwinder kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641075
|
|
Sukhwinder kaur
|
()
|
|
196
|
MAJITHA-3
|
PB-02-004-069-001/109
(LEHRKA)
|
2602004000NRG23220920220096001
|
24/09/2022
|
Gurmit singh
|
2602004WL008922
|
Gurmit singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641102
|
|
Gurmit singh
|
()
|
|
197
|
MAJITHA-3
|
PB-02-004-069-001/195
(LEHRKA)
|
2602004000NRG23220920220096002
|
24/09/2022
|
Prem singh
|
2602004WL008922
|
Prem singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641182
|
|
Prem singh
|
()
|
|
198
|
MAJITHA-3
|
PB-02-004-069-001/52
(LEHRKA)
|
2602004000NRG23210920220094827
|
24/09/2022
|
Fateh Singh
|
2602004WL008781
|
Fateh Singh
|
00354
|
PUNB0071100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641072
|
|
Fateh Singh
|
()
|
|
199
|
MAJITHA-3
|
PB-02-004-079-001/104
(MUGOWAL)
|
2602004000NRG23220920220096015
|
24/09/2022
|
sarjit kaur
|
2602004WL008923
|
sarjit kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641126
|
|
sarjit kaur
|
()
|
|
200
|
MAJITHA-3
|
PB-02-004-092-001/27
(RANGEELPURA)
|
2602004000NRG23200920220094419
|
24/09/2022
|
AMARJEET KAUR
|
2602004WL008744
|
AMARJEET KAUR
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641067
|
|
AMARJEET KAUR
|
()
|
|
201
|
MAJITHA-3
|
PB-02-004-092-001/37
(RANGEELPURA)
|
2602004000NRG23200920220094425
|
24/09/2022
|
Sukhjinder kaur
|
2602004WL008744
|
Sukhjinder kaur
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641066
|
|
Sukhjinder kaur
|
()
|
|
202
|
MAJITHA-3
|
PB-02-004-092-001/40
(RANGEELPURA)
|
2602004000NRG23200920220094427
|
24/09/2022
|
Captain singh
|
2602004WL008744
|
Captain singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641065
|
|
Captain singh
|
()
|
|
203
|
MAJITHA-3
|
PB-02-004-092-001/48
(RANGEELPURA)
|
2602004000NRG23200920220094430
|
24/09/2022
|
Sukhbir singh
|
2602004WL008744
|
Sukhbir singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641078
|
|
Sukhbir singh
|
()
|
|
204
|
MAJITHA-3
|
PB-02-004-103-001/130
(TALWANDI KHUMAN)
|
2602004000NRG23220920220096068
|
24/09/2022
|
Darshan kaur
|
2602004WL008929
|
Darshan kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641063
|
|
Darshan kaur
|
()
|
|
205
|
MAJITHA-3
|
PB-02-004-103-001/151
(TALWANDI KHUMAN)
|
2602004000NRG23220920220096071
|
24/09/2022
|
Baljit Kaur
|
2602004WL008929
|
Baljit Kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641084
|
|
Baljit Kaur
|
()
|
|
206
|
MAJITHA-3
|
PB-02-004-103-001/155
(TALWANDI KHUMAN)
|
2602004000NRG23220920220096072
|
24/09/2022
|
Paramjit kaur
|
2602004WL008929
|
Paramjit kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641098
|
|
Paramjit kaur
|
()
|
|
207
|
MAJITHA-3
|
PB-02-004-103-001/177
(TALWANDI KHUMAN)
|
2602004000NRG23220920220096074
|
24/09/2022
|
Sukhwinder kaur
|
2602004WL008929
|
Sukhwinder kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641140
|
|
Sukhwinder kaur
|
()
|
|
208
|
MAJITHA-3
|
PB-02-004-103-001/199
(TALWANDI KHUMAN)
|
2602004000NRG23220920220096075
|
24/09/2022
|
Harpreet kaur
|
2602004WL008929
|
Harpreet kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641139
|
|
Harpreet kaur
|
()
|
|
209
|
MAJITHA-3
|
PB-02-004-113-001/29
(Kadrabaad Khurd)
|
2602004000NRG23210920220095675
|
24/09/2022
|
Inderjit Singh
|
2602004WL008886
|
Inderjit Singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641155
|
|
Inderjit Singh
|
()
|
|
210
|
MAJITHA-3
|
PB-02-004-113-001/29
(Kadrabaad Khurd)
|
2602004000NRG23210920220095674
|
24/09/2022
|
Pal singh
|
2602004WL008886
|
Pal singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641161
|
|
Pal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
211
|
MAJITHA-3
|
PB-02-004-004-001/106
(AJAIB WALI)
|
2602004000NRG23210920220094664
|
24/09/2022
|
Sandeep kaur
|
2602004WL008764
|
Sandeep kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641152
|
|
Sandeep kaur
|
()
|
|
212
|
MAJITHA-3
|
PB-02-004-056-001/184
(KATHUNANGAL)
|
2602004000NRG23210920220095049
|
24/09/2022
|
Shukla
|
2602004WL008812
|
Shukla
|
00354
|
PUNB0074000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641085
|
|
Shukla
|
()
|
|
213
|
MAJITHA-3
|
PB-02-004-056-001/267
(KATHUNANGAL)
|
2602004000NRG23210920220095051
|
24/09/2022
|
Preet Kaur
|
2602004WL008812
|
Preet Kaur
|
00354
|
PUNB0074000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641097
|
|
Preet Kaur
|
()
|
|
214
|
MAJITHA-3
|
PB-02-004-056-001/270
(KATHUNANGAL)
|
2602004000NRG23210920220095052
|
24/09/2022
|
Simran
|
2602004WL008812
|
Simran
|
00354
|
PUNB0074000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641100
|
|
Simran
|
()
|
|
215
|
MAJITHA-3
|
PB-02-004-056-001/301
(KATHUNANGAL)
|
2602004000NRG23210920220095053
|
24/09/2022
|
pooja
|
2602004WL008812
|
pooja
|
00354
|
PUNB0074000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641107
|
|
pooja
|
()
|
|
216
|
MAJITHA-3
|
PB-02-004-056-001/348
(KATHUNANGAL)
|
2602004000NRG23210920220095054
|
24/09/2022
|
Mansi rani
|
2602004WL008812
|
Mansi rani
|
00354
|
PUNB0074000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641166
|
|
Mansi rani
|
()
|
|
217
|
MAJITHA-3
|
PB-02-004-056-001/349
(KATHUNANGAL)
|
2602004000NRG23210920220095055
|
24/09/2022
|
Joyti
|
2602004WL008812
|
Joyti
|
00354
|
PUNB0074000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641165
|
|
Joyti
|
()
|
|
218
|
MAJITHA-3
|
PB-02-004-056-001/81
(KATHUNANGAL)
|
2602004000NRG23210920220095056
|
24/09/2022
|
Kanti
|
2602004WL008812
|
Kanti
|
00354
|
PUNB0074000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641059
|
|
Kanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
219
|
MAJITHA-3
|
PB-02-004-072-001/103
(MAHADI PURA)
|
2602004000NRG23230920220097959
|
24/09/2022
|
Ninder kaur
|
2602004WL009127
|
Ninder kaur
|
00354
|
PUNB0119300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641091
|
|
Ninder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
220
|
MAJITHA-3
|
PB-02-004-042-001/163
(HARIYAN)
|
2602004000NRG23210920220094666
|
24/09/2022
|
Charan kaur
|
2602004WL008764
|
Charan kaur
|
00354
|
PUNB0145710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641153
|
|
Charan kaur
|
()
|
|
221
|
MAJITHA-3
|
PB-02-004-042-001/187
(HARIYAN)
|
2602004000NRG23210920220094667
|
24/09/2022
|
Balwinder kaur
|
2602004WL008764
|
Balwinder kaur
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641183
|
|
Balwinder kaur
|
()
|
|
222
|
MAJITHA-3
|
PB-02-004-060-001/35-A
(KOTLA GUJJRAN)
|
2602004000NRG23220920220096155
|
24/09/2022
|
Manju
|
2602004WL008936
|
Manju
|
00354
|
PUNB0145710
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937641156
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
223
|
MAJITHA-3
|
PB-02-004-008-001/114
(BEGOWAL)
|
2602004000NRG23220920220096334
|
24/09/2022
|
Baljit Kaur
|
2602004WL008956
|
Baljit Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641104
|
|
Baljit Kaur
|
()
|
|
224
|
MAJITHA-3
|
PB-02-004-008-001/152
(BEGOWAL)
|
2602004000NRG23220920220096335
|
24/09/2022
|
Satnam Kaur
|
2602004WL008956
|
Satnam Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641062
|
|
Satnam Kaur
|
()
|
|
225
|
MAJITHA-3
|
PB-02-004-010-001/54
(BHANGALI)
|
2602004000NRG23210920220094825
|
24/09/2022
|
KASHMIR KAUR
|
2602004WL008781
|
KASHMIR KAUR
|
00354
|
PUNB0340900
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5937641186
|
No Such Account
|
|
|
|
226
|
MAJITHA-3
|
PB-02-004-012-001/115
(BHANGWAN)
|
2602004000NRG23220920220096116
|
24/09/2022
|
Jeevan singh
|
2602004WL008933
|
Jeevan singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641077
|
|
Jeevan singh
|
()
|
|
227
|
MAJITHA-3
|
PB-02-004-012-001/116
(BHANGWAN)
|
2602004000NRG23220920220096117
|
24/09/2022
|
Tersem singh
|
2602004WL008933
|
Tersem singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641096
|
|
Tersem singh
|
()
|
|
228
|
MAJITHA-3
|
PB-02-004-012-001/123
(BHANGWAN)
|
2602004000NRG23220920220096118
|
24/09/2022
|
Harbhajan singh
|
2602004WL008933
|
Harbhajan singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641087
|
|
Harbhajan singh
|
()
|
|
229
|
MAJITHA-3
|
PB-02-004-012-001/124
(BHANGWAN)
|
2602004000NRG23220920220096119
|
24/09/2022
|
Gurmej singh
|
2602004WL008933
|
Gurmej singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641088
|
|
Gurmej singh
|
()
|
|
230
|
MAJITHA-3
|
PB-02-004-012-001/149
(BHANGWAN)
|
2602004000NRG23220920220096120
|
24/09/2022
|
Amandeep kaur
|
2602004WL008933
|
Amandeep kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641147
|
|
Amandeep kaur
|
()
|
|
231
|
MAJITHA-3
|
PB-02-004-012-001/181
(BHANGWAN)
|
2602004000NRG23220920220096121
|
24/09/2022
|
Manpreet kaur
|
2602004WL008933
|
Manpreet kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641145
|
|
Manpreet kaur
|
()
|
|
232
|
MAJITHA-3
|
PB-02-004-012-001/188
(BHANGWAN)
|
2602004000NRG23220920220096122
|
24/09/2022
|
Rajwinder kaur
|
2602004WL008933
|
Rajwinder kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641146
|
|
Rajwinder kaur
|
()
|
|
233
|
MAJITHA-3
|
PB-02-004-012-001/193
(BHANGWAN)
|
2602004000NRG23220920220096123
|
24/09/2022
|
Kajal Kaur
|
2602004WL008933
|
Kajal Kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641148
|
|
Kajal Kaur
|
()
|
|
234
|
MAJITHA-3
|
PB-02-004-026-001/143
(DADUPURA)
|
2602004000NRG23200920220093787
|
24/09/2022
|
Rupinder singh
|
2602004WL008691
|
Rupinder singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641137
|
|
Rupinder singh
|
()
|
|
235
|
MAJITHA-3
|
PB-02-004-026-001/192
(DADUPURA)
|
2602004000NRG23230920220097684
|
24/09/2022
|
Rajwinder kaur
|
2602004WL009096
|
Rajwinder kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641170
|
|
Rajwinder kaur
|
()
|
|
236
|
MAJITHA-3
|
PB-02-004-026-001/73
(DADUPURA)
|
2602004000NRG23200920220093793
|
24/09/2022
|
Parminder singh
|
2602004WL008691
|
Parminder singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641116
|
|
Parminder singh
|
()
|
|
237
|
MAJITHA-3
|
PB-02-004-047-002/116
(JETHUNANGAL)
|
2602004000NRG23200920220093798
|
24/09/2022
|
Kuljit Kuar
|
2602004WL008692
|
Kuljit Kuar
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641083
|
|
Kuljit Kuar
|
()
|
|
238
|
MAJITHA-3
|
PB-02-004-047-002/145
(JETHUNANGAL)
|
2602004000NRG23220920220097142
|
24/09/2022
|
Malkiat Singh
|
2602004WL009043
|
Malkiat Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641151
|
|
Malkiat Singh
|
()
|
|
239
|
MAJITHA-3
|
PB-02-004-047-002/147
(JETHUNANGAL)
|
2602004000NRG23220920220097143
|
24/09/2022
|
Raju
|
2602004WL009043
|
Raju
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641150
|
|
Raju
|
()
|
|
240
|
MAJITHA-3
|
PB-02-004-050-001/271
(JIJEANNI)
|
2602004000NRG23220920220096013
|
24/09/2022
|
Rajbir kaur
|
2602004WL008923
|
Rajbir kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641184
|
|
Rajbir kaur
|
()
|
|
241
|
MAJITHA-3
|
PB-02-004-060-001/136
(KOTLA GUJJRAN)
|
2602004000NRG23220920220096146
|
24/09/2022
|
Kulbir kaur
|
2602004WL008936
|
Kulbir kaur
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641171
|
|
Kulbir kaur
|
()
|
|
242
|
MAJITHA-3
|
PB-02-004-060-001/162
(KOTLA GUJJRAN)
|
2602004000NRG23220920220096150
|
24/09/2022
|
Gyan kaur
|
2602004WL008936
|
Gyan kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937641177
|
|
Gyan kaur
|
()
|
|
243
|
MAJITHA-3
|
PB-02-004-060-001/174
(KOTLA GUJJRAN)
|
2602004000NRG23220920220096151
|
24/09/2022
|
Balwinder Kaur
|
2602004WL008936
|
Balwinder Kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937641069
|
|
Balwinder Kaur
|
()
|
|
244
|
MAJITHA-3
|
PB-02-004-060-001/185
(KOTLA GUJJRAN)
|
2602004000NRG23220920220096152
|
24/09/2022
|
Rajpal kaur
|
2602004WL008936
|
Rajpal kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641122
|
|
Rajpal kaur
|
()
|
|
245
|
MAJITHA-3
|
PB-02-004-060-001/213
(KOTLA GUJJRAN)
|
2602004000NRG23220920220096153
|
24/09/2022
|
Kalo
|
2602004WL008936
|
Kalo
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641114
|
|
Kalo
|
()
|
|
246
|
MAJITHA-3
|
PB-02-004-060-001/214
(KOTLA GUJJRAN)
|
2602004000NRG23220920220096154
|
24/09/2022
|
Gurmit kaur
|
2602004WL008936
|
Gurmit kaur
|
00354
|
PUNB0340900
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937641113
|
|
Gurmit kaur
|
()
|
|
247
|
MAJITHA-3
|
PB-02-004-072-001/103
(MAHADI PURA)
|
2602004000NRG23230920220097960
|
24/09/2022
|
Lakhwinder singh
|
2602004WL009127
|
Lakhwinder singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641118
|
|
Lakhwinder singh
|
()
|
|
248
|
MAJITHA-3
|
PB-02-004-072-001/112
(MAHADI PURA)
|
2602004000NRG23230920220097961
|
24/09/2022
|
Kulwant kaur
|
2602004WL009127
|
Kulwant kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641089
|
|
Kulwant kaur
|
()
|
|
249
|
MAJITHA-3
|
PB-02-004-072-001/17
(MAHADI PURA)
|
2602004000NRG23230920220097620
|
24/09/2022
|
Sadhu
|
2602004WL009086
|
Sadhu
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937641144
|
|
Sadhu
|
()
|
|
250
|
MAJITHA-3
|
PB-02-004-072-001/172
(MAHADI PURA)
|
2602004000NRG23230920220097621
|
24/09/2022
|
Kulwinder Singh
|
2602004WL009086
|
Kulwinder Singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641143
|
|
Kulwinder Singh
|
()
|
|
251
|
MAJITHA-3
|
PB-02-004-072-001/49
(MAHADI PURA)
|
2602004000NRG23230920220097965
|
24/09/2022
|
Mitter singh
|
2602004WL009127
|
Mitter singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641119
|
|
Mitter singh
|
()
|
|
252
|
MAJITHA-3
|
PB-02-004-072-001/49
(MAHADI PURA)
|
2602004000NRG23230920220097964
|
24/09/2022
|
Rajwinder kaur
|
2602004WL009127
|
Rajwinder kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641090
|
|
Rajwinder kaur
|
()
|
|
253
|
MAJITHA-3
|
PB-02-004-072-001/85
(MAHADI PURA)
|
2602004000NRG23230920220097968
|
24/09/2022
|
Jindo
|
2602004WL009127
|
Jindo
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641117
|
|
Jindo
|
()
|
|
254
|
MAJITHA-3
|
PB-02-004-086-001/109
(PANDHER)
|
2602004000NRG23230920220097918
|
24/09/2022
|
Balwinder Singh
|
2602004WL009121
|
Balwinder Singh
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641142
|
|
Balwinder Singh
|
()
|
|
255
|
MAJITHA-3
|
PB-02-004-086-001/115
(PANDHER)
|
2602004000NRG23230920220097625
|
24/09/2022
|
Kulwinder Kaur
|
2602004WL009087
|
Kulwinder Kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641132
|
|
Kulwinder Kaur
|
()
|
|
256
|
MAJITHA-3
|
PB-02-004-086-001/136
(PANDHER)
|
2602004000NRG23230920220097627
|
24/09/2022
|
Chanrajit Kaur
|
2602004WL009087
|
Chanrajit Kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641130
|
|
Chanrajit Kaur
|
()
|
|
257
|
MAJITHA-3
|
PB-02-004-086-001/139
(PANDHER)
|
2602004000NRG23230920220097630
|
24/09/2022
|
Paramjit Kaur
|
2602004WL009087
|
Paramjit Kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641136
|
|
Paramjit Kaur
|
()
|
|
258
|
MAJITHA-3
|
PB-02-004-086-001/140
(PANDHER)
|
2602004000NRG23230920220097631
|
24/09/2022
|
Dalbir Kaur
|
2602004WL009087
|
Dalbir Kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641131
|
|
Dalbir Kaur
|
()
|
|
259
|
MAJITHA-3
|
PB-02-004-086-001/141
(PANDHER)
|
2602004000NRG23230920220097632
|
24/09/2022
|
Kashmir Kaur
|
2602004WL009087
|
Kashmir Kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641135
|
|
Kashmir Kaur
|
()
|
|
260
|
MAJITHA-3
|
PB-02-004-086-001/163
(PANDHER)
|
2602004000NRG23230920220097927
|
24/09/2022
|
Gurjit Kaur
|
2602004WL009121
|
Gurjit Kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641169
|
|
Gurjit Kaur
|
()
|
|
261
|
MAJITHA-3
|
PB-02-004-086-001/166
(PANDHER)
|
2602004000NRG23230920220097928
|
24/09/2022
|
harpreet kaur
|
2602004WL009121
|
harpreet kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641178
|
|
harpreet kaur
|
()
|
|
262
|
MAJITHA-3
|
PB-02-004-086-001/17
(PANDHER)
|
2602004000NRG23230920220097635
|
24/09/2022
|
Sarbjit Singh
|
2602004WL009087
|
Sarbjit Singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641154
|
|
Sarbjit Singh
|
()
|
|
263
|
MAJITHA-3
|
PB-02-004-086-001/17
(PANDHER)
|
2602004000NRG23230920220097636
|
24/09/2022
|
Simarjit Kaur
|
2602004WL009087
|
Simarjit Kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641134
|
|
Simarjit Kaur
|
()
|
|
264
|
MAJITHA-3
|
PB-02-004-086-001/7
(PANDHER)
|
2602004000NRG23230920220097929
|
24/09/2022
|
Balkar Singh
|
2602004WL009121
|
Balkar Singh
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937641133
|
|
Balkar Singh
|
()
|
|
265
|
MAJITHA-3
|
PB-02-004-086-001/84
(PANDHER)
|
2602004000NRG23230920220097930
|
24/09/2022
|
Paramjit Kaur
|
2602004WL009121
|
Paramjit Kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641080
|
|
Paramjit Kaur
|
()
|
|
266
|
MAJITHA-3
|
PB-02-004-086-001/87
(PANDHER)
|
2602004000NRG23230920220097637
|
24/09/2022
|
Kulwinder kaur
|
2602004WL009087
|
Kulwinder kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641079
|
|
Kulwinder kaur
|
()
|
|
267
|
MAJITHA-3
|
PB-02-004-091-001/170
(RAM DIWALI HINDUAN)
|
2602004000NRG23210920220095771
|
24/09/2022
|
Jas want singh
|
2602004WL008896
|
Jas want singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641158
|
|
Jas want singh
|
()
|
|
268
|
MAJITHA-3
|
PB-02-004-101-001/30
(SUPARIWIND)
|
2602004000NRG23220920220096090
|
24/09/2022
|
Kuldeep
|
2602004WL008930
|
Kuldeep
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641060
|
|
Kuldeep
|
()
|
|
269
|
MAJITHA-3
|
PB-02-004-109-001/135
(WADALA VIRAM)
|
2602004000NRG23230920220097609
|
24/09/2022
|
Kashmir kaur
|
2602004WL009085
|
Kashmir kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641082
|
|
Kashmir kaur
|
()
|
|
270
|
MAJITHA-3
|
PB-02-004-109-001/135
(WADALA VIRAM)
|
2602004000NRG23230920220097608
|
24/09/2022
|
Mangal Singh
|
2602004WL009085
|
Mangal Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641138
|
|
Mangal Singh
|
()
|
|
271
|
MAJITHA-3
|
PB-02-004-109-001/167
(WADALA VIRAM)
|
2602004000NRG23210920220094831
|
24/09/2022
|
Kulwinder kaur
|
2602004WL008783
|
Kulwinder kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641070
|
|
Kulwinder kaur
|
()
|
|
272
|
MAJITHA-3
|
PB-02-004-109-001/204
(WADALA VIRAM)
|
2602004000NRG23230920220097610
|
24/09/2022
|
Jinat
|
2602004WL009085
|
Jinat
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641073
|
|
Jinat
|
()
|
|
273
|
MAJITHA-3
|
PB-02-004-109-001/206
(WADALA VIRAM)
|
2602004000NRG23230920220097611
|
24/09/2022
|
Amarbir singh
|
2602004WL009085
|
Amarbir singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641071
|
|
Amarbir singh
|
()
|
|
274
|
MAJITHA-3
|
PB-02-004-109-001/225
(WADALA VIRAM)
|
2602004000NRG23230920220097612
|
24/09/2022
|
Sarabjit kaur
|
2602004WL009085
|
Sarabjit kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641120
|
|
Sarabjit kaur
|
()
|
|
275
|
MAJITHA-3
|
PB-02-004-109-001/252
(WADALA VIRAM)
|
2602004000NRG23230920220097613
|
24/09/2022
|
Kuldeep singh
|
2602004WL009085
|
Kuldeep singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641081
|
|
Kuldeep singh
|
()
|
|
276
|
MAJITHA-3
|
PB-02-004-109-001/268
(WADALA VIRAM)
|
2602004000NRG23230920220097614
|
24/09/2022
|
Asha
|
2602004WL009085
|
Asha
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937641093
|
|
Asha
|
()
|
|
277
|
MAJITHA-3
|
PB-02-004-109-001/269
(WADALA VIRAM)
|
2602004000NRG23230920220097615
|
24/09/2022
|
Bholi
|
2602004WL009085
|
Bholi
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937641094
|
|
Bholi
|
()
|
|
278
|
MAJITHA-3
|
PB-02-004-109-001/271
(WADALA VIRAM)
|
2602004000NRG23230920220097616
|
24/09/2022
|
Rajbir
|
2602004WL009085
|
Rajbir
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641095
|
|
Rajbir
|
()
|
|
279
|
MAJITHA-3
|
PB-02-004-109-001/331
(WADALA VIRAM)
|
2602004000NRG23230920220097617
|
24/09/2022
|
Roopa masih
|
2602004WL009085
|
Roopa masih
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641106
|
|
Roopa masih
|
()
|
|
280
|
MAJITHA-3
|
PB-02-004-109-001/346
(WADALA VIRAM)
|
2602004000NRG23230920220097618
|
24/09/2022
|
Jagtar Singh
|
2602004WL009085
|
Jagtar Singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641127
|
|
Jagtar Singh
|
()
|
|
281
|
MAJITHA-3
|
PB-02-004-109-001/417
(WADALA VIRAM)
|
2602004000NRG23210920220094832
|
24/09/2022
|
Sukhjit singh
|
2602004WL008783
|
Sukhjit singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641185
|
|
Sukhjit singh
|
()
|
|
282
|
MAJITHA-3
|
PB-02-004-109-001/69
(WADALA VIRAM)
|
2602004000NRG23230920220097619
|
24/09/2022
|
Ninder kaur
|
2602004WL009085
|
Ninder kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641076
|
|
Ninder kaur
|
()
|
|
283
|
MAJITHA-3
|
PB-02-004-112-001/15
(Pander Khurd)
|
2602004000NRG23230920220097622
|
24/09/2022
|
Nirmal singh
|
2602004WL009086
|
Nirmal singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641121
|
|
Nirmal singh
|
()
|
|
284
|
MAJITHA-3
|
PB-02-004-112-001/19
(Pander Khurd)
|
2602004000NRG23230920220097623
|
24/09/2022
|
Sukhmanpreet Singh
|
2602004WL009086
|
Sukhmanpreet Singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937641125
|
|
Sukhmanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111108
|
111108
|
|
|
|
|
|
|
|
|
285
|
MAJITHA-3
|
PB-02-004-081-001/395
(NAGKALAN)
|
2602004000NRG23220920220096086
|
24/09/2022
|
Charanjit
|
2602004WL008930
|
Charanjit
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641208
|
|
Charanjit
|
()
|
|
286
|
MAJITHA-3
|
PB-02-004-081-001/401
(NAGKALAN)
|
2602004000NRG23220920220096087
|
24/09/2022
|
Sonia
|
2602004WL008930
|
Sonia
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641209
|
|
Sonia
|
()
|
|
287
|
MAJITHA-3
|
PB-02-004-082-001/5
(NAG KHURD)
|
2602004000NRG23220920220097147
|
24/09/2022
|
Love
|
2602004WL009043
|
Love
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641225
|
|
Love
|
()
|
|
288
|
MAJITHA-3
|
PB-02-004-083-001/120
(NAG NAWAN)
|
2602003000NRG23220920220096911
|
24/09/2022
|
Jagroop singh
|
2602003WL009013
|
Jagroop singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641256
|
|
Jagroop singh
|
()
|
|
289
|
MAJITHA-3
|
PB-02-004-084-001/18
(NAGAL PANWAN)
|
2602003000NRG23220920220096912
|
24/09/2022
|
Sawinder kaur
|
2602003WL009013
|
Sawinder kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641123
|
|
Sawinder kaur
|
()
|
|
290
|
MAJITHA-3
|
PB-02-004-100-001/132
(SOHIANKALAN)
|
2602004000NRG23230920220097679
|
24/09/2022
|
Guljar singh
|
2602004WL009095
|
Guljar singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641195
|
|
Guljar singh
|
()
|
|
291
|
MAJITHA-3
|
PB-02-004-100-001/270
(SOHIANKALAN)
|
2602004000NRG23230920220097682
|
24/09/2022
|
Desa singh
|
2602004WL009095
|
Desa singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641194
|
|
Desa singh
|
()
|
|
292
|
MAJITHA-3
|
PB-02-004-100-001/288
(SOHIANKALAN)
|
2602004000NRG23230920220097683
|
24/09/2022
|
Pal singh
|
2602004WL009095
|
Pal singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641226
|
|
Pal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
293
|
MAJITHA-3
|
PB-02-004-002-001/212
(ABDAL)
|
2602004000NRG23210920220094768
|
24/09/2022
|
Mahinder singh
|
2602004WL008775
|
Mahinder singh
|
00354
|
PUNB0350100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641188
|
|
Mahinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
294
|
MAJITHA-3
|
PB-02-004-002-001/305
(ABDAL)
|
2602004000NRG23220920220096010
|
24/09/2022
|
Dalbir singh
|
2602004WL008923
|
Dalbir singh
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641242
|
|
Dalbir singh
|
()
|
|
295
|
MAJITHA-3
|
PB-02-004-002-001/316
(ABDAL)
|
2602004000NRG23210920220094770
|
24/09/2022
|
Angrej Singh
|
2602004WL008775
|
Angrej Singh
|
00354
|
PUNB0990700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641252
|
|
Angrej Singh
|
()
|
|
296
|
MAJITHA-3
|
PB-02-004-028-001/127
(DARIKEY)
|
2602004000NRG23210920220094658
|
24/09/2022
|
Mejar singh
|
2602004WL008763
|
Mejar singh
|
00354
|
PUNB0990700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641215
|
|
Mejar singh
|
()
|
|
297
|
MAJITHA-3
|
PB-02-004-028-001/139
(DARIKEY)
|
2602004000NRG23210920220094659
|
24/09/2022
|
Kashmir kaur
|
2602004WL008763
|
Kashmir kaur
|
00354
|
PUNB0990700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641257
|
|
Kashmir kaur
|
()
|
|
298
|
MAJITHA-3
|
PB-02-004-028-001/88
(DARIKEY)
|
2602004000NRG23220920220096016
|
24/09/2022
|
Veero
|
2602004WL008924
|
Veero
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937641187
|
|
Veero
|
()
|
|
299
|
MAJITHA-3
|
PB-02-004-032-001/124
(FATTUBHEELA)
|
2602004000NRG23220920220096901
|
24/09/2022
|
Paramjit Singh
|
2602004WL009012
|
Paramjit Singh
|
00354
|
PUNB0990700
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937641189
|
|
Paramjit Singh
|
()
|
|
300
|
MAJITHA-3
|
PB-02-004-091-001/171
(RAM DIWALI HINDUAN)
|
2602004000NRG23210920220095772
|
24/09/2022
|
Harsimrat kaur
|
2602004WL008896
|
Harsimrat kaur
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641229
|
|
Harsimrat kaur
|
()
|
|
301
|
MAJITHA-3
|
PB-02-004-091-001/173
(RAM DIWALI HINDUAN)
|
2602004000NRG23210920220095773
|
24/09/2022
|
Mukhtar singh
|
2602004WL008896
|
Mukhtar singh
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641231
|
|
Mukhtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
302
|
MAJITHA-3
|
PB-02-004-006-001/107
(ATHWAL)
|
2602004000NRG23230920220097595
|
24/09/2022
|
Paramjit Singh
|
2602004WL009084
|
Paramjit Singh
|
00415
|
SBIN0001287
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937641190
|
|
MR PARAMJIT SINGH
|
()
|
|
303
|
MAJITHA-3
|
PB-02-004-026-001/192
(DADUPURA)
|
2602004000NRG23230920220097686
|
24/09/2022
|
kuldeep singh
|
2602004WL009096
|
kuldeep singh
|
00415
|
SBIN0001287
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937641241
|
|
MR KULDEEP SINGH
|
()
|
|
304
|
MAJITHA-3
|
PB-02-004-026-001/196
(DADUPURA)
|
2602004000NRG23200920220093790
|
24/09/2022
|
Harjeet kaur
|
2602004WL008691
|
Harjeet kaur
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641249
|
|
MS HARJIT KAUR
|
()
|
|
305
|
MAJITHA-3
|
PB-02-004-049-001/25
(JHANDE)
|
2602004000NRG23210920220094775
|
24/09/2022
|
Rajuram
|
2602004WL008775
|
Rajuram
|
00415
|
SBIN0001287
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937641254
|
|
MR RAJU
|
()
|
|
306
|
MAJITHA-3
|
PB-02-004-101-001/240
(SUPARIWIND)
|
2602004000NRG23220920220096089
|
24/09/2022
|
Yunash
|
2602004WL008930
|
Yunash
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937641234
|
|
MR YUNASH
|
()
|
|
307
|
MAJITHA-3
|
PB-02-004-106-001/154
(THARIWAL)
|
2602004000NRG23220920220096172
|
24/09/2022
|
Love kaur
|
2602004WL008939
|
Love kaur
|
00415
|
SBIN0001287
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641251
|
|
MRS LOVE KAUR
|
()
|
|
308
|
MAJITHA-3
|
PB-02-004-106-001/85
(THARIWAL)
|
2602004000NRG23220920220096178
|
24/09/2022
|
Dalbira
|
2602004WL008939
|
Dalbira
|
00415
|
SBIN0001287
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641202
|
|
MR DALBIRA
|
()
|
|
309
|
MAJITHA-3
|
PB-02-004-106-001/95
(THARIWAL)
|
2602004000NRG23220920220096179
|
24/09/2022
|
Sucha singh
|
2602004WL008939
|
Sucha singh
|
00415
|
SBIN0001287
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937641248
|
|
MR SUCHA SINGH SO MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
310
|
MAJITHA-3
|
PB-02-004-102-001/269
(TALWANDI DASONDA SINGH)
|
2602004000NRG23210920220095057
|
24/09/2022
|
Mangal singh
|
2602004WL008812
|
Mangal singh
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641211
|
|
MR MANGAL SINGH
|
()
|
|
311
|
MAJITHA-3
|
PB-02-004-102-001/272
(TALWANDI DASONDA SINGH)
|
2602004000NRG23210920220095058
|
24/09/2022
|
Akashdeep singh
|
2602004WL008812
|
Akashdeep singh
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937641221
|
|
MR AKASHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
312
|
MAJITHA-3
|
PB-02-004-060-001/67
(KOTLA GUJJRAN)
|
2602004000NRG23220920220096156
|
24/09/2022
|
Ajmer singh
|
2602004WL008936
|
Ajmer singh
|
00415
|
SBIN0011902
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937641214
|
|
MR AJMER SINGH
|
()
|
|
313
|
MAJITHA-3
|
PB-02-004-072-001/122
(MAHADI PURA)
|
2602004000NRG23230920220097962
|
24/09/2022
|
Manjit kaur
|
2602004WL009127
|
Manjit kaur
|
00415
|
SBIN0011902
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641199
|
|
MR ARASHDEEP SINGH SO HARPARTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
314
|
MAJITHA-3
|
PB-02-004-072-001/63
(MAHADI PURA)
|
2602004000NRG23230920220097967
|
24/09/2022
|
Sarabjit
|
2602004WL009127
|
Sarabjit
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641200
|
|
Sarabjit
|
()
|
|
315
|
MAJITHA-3
|
PB-02-004-086-001/127
(PANDHER)
|
2602004000NRG23230920220097919
|
24/09/2022
|
Amandeep Kaur
|
2602004WL009121
|
Amandeep Kaur
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641222
|
|
Amandeep Kaur
|
()
|
|
316
|
MAJITHA-3
|
PB-02-004-086-001/130
(PANDHER)
|
2602004000NRG23230920220097626
|
24/09/2022
|
Vidia Kaur
|
2602004WL009087
|
Vidia Kaur
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641218
|
|
Vidia Kaur
|
()
|
|
317
|
MAJITHA-3
|
PB-02-004-086-001/137
(PANDHER)
|
2602004000NRG23230920220097628
|
24/09/2022
|
Kulwant Kaur
|
2602004WL009087
|
Kulwant Kaur
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641219
|
|
Kulwant Kaur
|
()
|
|
318
|
MAJITHA-3
|
PB-02-004-086-001/138
(PANDHER)
|
2602004000NRG23230920220097629
|
24/09/2022
|
Raj
|
2602004WL009087
|
Raj
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641220
|
|
Raj
|
()
|
|
319
|
MAJITHA-3
|
PB-02-004-086-001/143
(PANDHER)
|
2602004000NRG23230920220097633
|
24/09/2022
|
Jasbir Kaur
|
2602004WL009087
|
Jasbir Kaur
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641216
|
|
Jasbir Kaur
|
()
|
|
320
|
MAJITHA-3
|
PB-02-004-086-001/156
(PANDHER)
|
2602004000NRG23230920220097923
|
24/09/2022
|
Manpreet Kaur
|
2602004WL009121
|
Manpreet Kaur
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641227
|
|
Manpreet Kaur
|
()
|
|
321
|
MAJITHA-3
|
PB-02-004-086-001/161
(PANDHER)
|
2602004000NRG23230920220097926
|
24/09/2022
|
sandeep kumar
|
2602004WL009121
|
sandeep kumar
|
00468
|
UBIN0566748
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937641255
|
|
sandeep kumar
|
()
|
|
322
|
MAJITHA-3
|
PB-02-004-086-001/161
(PANDHER)
|
2602004000NRG23230920220097925
|
24/09/2022
|
Sukhwinder Kaur
|
2602004WL009121
|
Sukhwinder Kaur
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937641238
|
|
Sukhwinder Kaur
|
()
|
|
323
|
MAJITHA-3
|
PB-02-004-086-001/96
(PANDHER)
|
2602004000NRG23230920220097638
|
24/09/2022
|
Virpal Kaur
|
2602004WL009087
|
Virpal Kaur
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937641217
|
|
Virpal Kaur
|
()
|
|
324
|
MAJITHA-3
|
PB-02-004-086-001/97
(PANDHER)
|
2602004000NRG23230920220097931
|
24/09/2022
|
mandeep kaur
|
2602004WL009121
|
mandeep kaur
|
00468
|
UBIN0566748
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937641262
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
683850
|
683850
|
|
|
|
|
|
|
|