|
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-02-004-075-001/111
(MANGA SARAI)
|
2602004000NRG23300920220104539
|
30/09/2022
|
Davinder singh
|
2602004WL009733
|
Davinder singh
|
00032
|
UTIB0002337
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656165
|
|
Davinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-012-001/17
(BHANGWAN)
|
2602004000NRG23300920220104520
|
30/09/2022
|
Gagandeep singh
|
2602004WL009731
|
Gagandeep singh
|
00032
|
UTIB0002485
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656219
|
|
Gagandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-041-001/116
(HAMJA)
|
2602004000NRG23300920220104668
|
30/09/2022
|
Prem
|
2602004WL009742
|
Prem
|
00045
|
BARB0DBMAJI
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656265
|
|
Prem
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-043-001/4
(INAYATPURA)
|
2602004000NRG23290920220104169
|
30/09/2022
|
Sukhwinder singh
|
2602004WL009690
|
Sukhwinder singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656258
|
|
Sukhwinder singh
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-043-001/6
(INAYATPURA)
|
2602004000NRG23290920220104171
|
30/09/2022
|
Mukhtar singh
|
2602004WL009690
|
Mukhtar singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656257
|
|
Mukhtar singh
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-060-001/220
(KOTLA GUJJRAN)
|
2602004000NRG23290920220104172
|
30/09/2022
|
Jaskaran singh
|
2602004WL009690
|
Jaskaran singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656263
|
|
Jaskaran singh
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-072-001/127
(MAHADI PURA)
|
2602004000NRG23290920220104174
|
30/09/2022
|
Sukhcharan singh
|
2602004WL009690
|
Sukhcharan singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656256
|
|
Sukhcharan singh
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-084-001/65
(NAGAL PANWAN)
|
2602004000NRG23300920220104529
|
30/09/2022
|
Gurbhakhas singh
|
2602004WL009731
|
Gurbhakhas singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656255
|
|
Gurbhakhas singh
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-102-001/254
(TALWANDI DASONDA SINGH)
|
2602004000NRG23300920220104587
|
30/09/2022
|
Rajinder singh
|
2602004WL009733
|
Rajinder singh
|
00045
|
BARB0DBMAJI
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656264
|
|
Rajinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
10
|
MAJITHA-3
|
PB-02-004-041-001/126
(HAMJA)
|
2602004000NRG23300920220104670
|
30/09/2022
|
Sharfa
|
2602004WL009742
|
Sharfa
|
00045
|
BARB0MAJAMR
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656262
|
|
Sharfa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
MAJITHA-3
|
PB-02-003-021-001/13
(DUDALLA)
|
2602003000NRG23300920220105139
|
30/09/2022
|
DALIP SINGH
|
2602003WL009781
|
DALIP SINGH
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656281
|
|
DALIP SINGH
|
()
|
|
12
|
MAJITHA-3
|
PB-02-003-021-001/137
(DUDALLA)
|
2602003000NRG23300920220105141
|
30/09/2022
|
Malkiat singh
|
2602003WL009781
|
Malkiat singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656266
|
|
Malkiat singh
|
()
|
|
13
|
MAJITHA-3
|
PB-02-003-021-001/6
(DUDALLA)
|
2602003000NRG23300920220105156
|
30/09/2022
|
TARLOK SINGH
|
2602003WL009781
|
TARLOK SINGH
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656284
|
|
TARLOK SINGH
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-032-001/108
(FATTUBHEELA)
|
2602004000NRG23300920220104625
|
30/09/2022
|
Sarbjit Kaur
|
2602004WL009738
|
Sarbjit Kaur
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656286
|
|
Sarbjit Kaur
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-032-001/156
(FATTUBHEELA)
|
2602004000NRG23300920220104626
|
30/09/2022
|
Bachitar singh
|
2602004WL009738
|
Bachitar singh
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656278
|
|
Bachitar singh
|
()
|
|
16
|
MAJITHA-3
|
PB-02-004-032-001/165
(FATTUBHEELA)
|
2602004000NRG23300920220104627
|
30/09/2022
|
Kawaljit kaur
|
2602004WL009738
|
Kawaljit kaur
|
00048
|
BKID0006311
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937656287
|
|
Kawaljit kaur
|
()
|
|
17
|
MAJITHA-3
|
PB-02-004-032-001/19
(FATTUBHEELA)
|
2602004000NRG23300920220104628
|
30/09/2022
|
Mangal
|
2602004WL009738
|
Mangal
|
00048
|
BKID0006311
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937656279
|
|
Mangal
|
()
|
|
18
|
MAJITHA-3
|
PB-02-004-032-001/97
(FATTUBHEELA)
|
2602004000NRG23300920220105239
|
30/09/2022
|
Malkit kaur
|
2602004WL009785
|
Malkit kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656259
|
|
Malkit kaur
|
()
|
|
19
|
MAJITHA-3
|
PB-02-004-075-001/11
(MANGA SARAI)
|
2602003000NRG23300920220105166
|
30/09/2022
|
Savinder
|
2602003WL009781
|
Savinder
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656291
|
|
Savinder
|
()
|
|
20
|
MAJITHA-3
|
PB-02-004-075-001/145
(MANGA SARAI)
|
2602004000NRG23300920220104547
|
30/09/2022
|
Balwinder kaur
|
2602004WL009733
|
Balwinder kaur
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656288
|
|
Balwinder kaur
|
()
|
|
21
|
MAJITHA-3
|
PB-02-004-075-001/30
(MANGA SARAI)
|
2602004000NRG23300920220104552
|
30/09/2022
|
Manjit kaur
|
2602004WL009733
|
Manjit kaur
|
00048
|
BKID0006311
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656285
|
|
Manjit kaur
|
()
|
|
22
|
MAJITHA-3
|
PB-02-004-075-001/97
(MANGA SARAI)
|
2602004000NRG23300920220104567
|
30/09/2022
|
Jasbir kaur
|
2602004WL009733
|
Jasbir kaur
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656261
|
|
Jasbir kaur
|
()
|
|
23
|
MAJITHA-3
|
PB-02-004-095-001/116
(RUPOWALI KHURD)
|
2602004000NRG23290920220103981
|
30/09/2022
|
Gurinderpal singh
|
2602004WL009672
|
Gurinderpal singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656260
|
|
Gurinderpal singh
|
()
|
|
24
|
MAJITHA-3
|
PB-02-004-095-001/129
(RUPOWALI KHURD)
|
2602004000NRG23290920220103984
|
30/09/2022
|
Baldev singh
|
2602004WL009672
|
Baldev singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656283
|
|
Baldev singh
|
()
|
|
25
|
MAJITHA-3
|
PB-02-004-095-001/130
(RUPOWALI KHURD)
|
2602004000NRG23290920220103985
|
30/09/2022
|
Navjit singh
|
2602004WL009672
|
Navjit singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656282
|
|
Navjit singh
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-095-001/23
(RUPOWALI KHURD)
|
2602004000NRG23290920220103989
|
30/09/2022
|
Gurmeet Kaur
|
2602004WL009672
|
Gurmeet Kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656280
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
27
|
MAJITHA-3
|
PB-02-004-069-001/160
(LEHRKA)
|
2602004000NRG23300920220105700
|
30/09/2022
|
baljitsingh
|
2602004WL009819
|
baljitsingh
|
00078
|
CNRB0002115
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656290
|
|
baljitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
28
|
MAJITHA-3
|
PB-02-004-006-001/117
(ATHWAL)
|
2602004000NRG23300920220104647
|
30/09/2022
|
Jagiro
|
2602004WL009740
|
Jagiro
|
00078
|
CNRB0004602
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656268
|
|
Jagiro
|
()
|
|
29
|
MAJITHA-3
|
PB-02-004-006-001/119
(ATHWAL)
|
2602004000NRG23300920220104648
|
30/09/2022
|
Sonia
|
2602004WL009740
|
Sonia
|
00078
|
CNRB0004602
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656267
|
|
Sonia
|
()
|
|
30
|
MAJITHA-3
|
PB-02-004-019-001/125
(BURAJ NO ABAAD)
|
2602004000NRG23290920220104165
|
30/09/2022
|
Gurpinder singh
|
2602004WL009690
|
Gurpinder singh
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656289
|
|
Gurpinder singh
|
()
|
|
31
|
MAJITHA-3
|
PB-02-004-033-001/148
(GAKLOWALI)
|
2602004000NRG23300920220104522
|
30/09/2022
|
Manjit Singh
|
2602004WL009731
|
Manjit Singh
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656117
|
|
Manjit Singh
|
()
|
|
32
|
MAJITHA-3
|
PB-02-004-042-001/176
(HARIYAN)
|
2602004000NRG23290920220104370
|
30/09/2022
|
Amandeep kaur
|
2602004WL009713
|
Amandeep kaur
|
00078
|
CNRB0004602
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937656110
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
33
|
MAJITHA-3
|
PB-02-004-083-001/8
(NAG NAWAN)
|
2602004000NRG23290920220104182
|
30/09/2022
|
Karaj Singh
|
2602004WL009690
|
Karaj Singh
|
00078
|
CNRB0018101
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656099
|
|
Karaj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
34
|
MAJITHA-3
|
PB-02-004-067-001/81
(KOTLI MALHIAL)
|
2602004000NRG23300920220104624
|
30/09/2022
|
Sarabjeet kaur
|
2602004WL009737
|
Sarabjeet kaur
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656119
|
|
Sarabjeet kaur
|
()
|
|
35
|
MAJITHA-3
|
PB-02-004-077-001/78
(MARARI KHURD)
|
2602004000NRG23300920220104580
|
30/09/2022
|
Gurmit kaur
|
2602004WL009733
|
Gurmit kaur
|
00078
|
CNRB0018112
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937656102
|
|
Gurmit kaur
|
()
|
|
36
|
MAJITHA-3
|
PB-02-004-077-001/84
(MARARI KHURD)
|
2602004000NRG23300920220104582
|
30/09/2022
|
Narinder Kaur
|
2602004WL009733
|
Narinder Kaur
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656101
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
37
|
MAJITHA-3
|
PB-02-004-084-001/71
(NAGAL PANWAN)
|
2602004000NRG23300920220104530
|
30/09/2022
|
Gurjit singh
|
2602004WL009731
|
Gurjit singh
|
00152
|
HDFC0000263
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656109
|
|
Gurjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
38
|
MAJITHA-3
|
PB-02-004-014-001/176
(BHOMA)
|
2602004000NRG23300920220104674
|
30/09/2022
|
Baljinder singh
|
2602004WL009743
|
Baljinder singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656104
|
|
Baljinder singh
|
()
|
|
39
|
MAJITHA-3
|
PB-02-004-064-001/133
(KOTLA SULTAN SINGH)
|
2602004000NRG23290920220104373
|
30/09/2022
|
HARJOT SINGH
|
2602004WL009713
|
HARJOT SINGH
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656114
|
|
HARJOT SINGH
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-083-001/121
(NAG NAWAN)
|
2602004000NRG23290920220104181
|
30/09/2022
|
Renu
|
2602004WL009690
|
Renu
|
00152
|
HDFC0002317
|
3948
|
3948
|
Rejected
|
27/10/2022
|
|
5937656120
|
No Such Account
|
|
|
|
41
|
MAJITHA-3
|
PB-02-004-105-001/500
(TARPAI)
|
2602004000NRG23300920220105702
|
30/09/2022
|
Navjot kaur
|
2602004WL009819
|
Navjot kaur
|
00152
|
HDFC0002317
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656116
|
|
Navjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
42
|
MAJITHA-3
|
PB-02-004-084-001/92
(NAGAL PANWAN)
|
2602004000NRG23300920220104532
|
30/09/2022
|
Baljinder kaur
|
2602004WL009731
|
Baljinder kaur
|
00168
|
ICIC0003570
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656295
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
43
|
MAJITHA-3
|
PB-02-004-030-001/43
(DING NANGAL)
|
2602004000NRG23300920220104594
|
30/09/2022
|
Jang singh
|
2602004WL009734
|
Jang singh
|
00176
|
IDIB000M572
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656103
|
|
Jang singh
|
()
|
|
44
|
MAJITHA-3
|
PB-02-004-041-001/143
(HAMJA)
|
2602004000NRG23300920220104676
|
30/09/2022
|
Harwinder singh
|
2602004WL009743
|
Harwinder singh
|
00176
|
IDIB000M572
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656106
|
|
Harwinder singh
|
()
|
|
45
|
MAJITHA-3
|
PB-02-004-042-001/145
(HARIYAN)
|
2602004000NRG23290920220104369
|
30/09/2022
|
Kulwant Kaur
|
2602004WL009713
|
Kulwant Kaur
|
00176
|
IDIB000M572
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656115
|
|
Kulwant Kaur
|
()
|
|
46
|
MAJITHA-3
|
PB-02-004-083-001/121
(NAG NAWAN)
|
2602004000NRG23290920220104180
|
30/09/2022
|
Pooja
|
2602004WL009690
|
Pooja
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656121
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
47
|
MAJITHA-3
|
PB-02-004-102-001/302
(TALWANDI DASONDA SINGH)
|
2602004000NRG23300920220104589
|
30/09/2022
|
Girbhej singh
|
2602004WL009733
|
Girbhej singh
|
00176
|
IDIB000V518
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656108
|
|
Girbhej singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
48
|
MAJITHA-3
|
PB-02-004-010-001/103
(BHANGALI)
|
2602004000NRG23300920220105861
|
30/09/2022
|
Tittu
|
2602004WL009831
|
Tittu
|
00349
|
PSIB0000451
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656294
|
|
Tittu
|
()
|
|
49
|
MAJITHA-3
|
PB-02-004-010-001/112
(BHANGALI)
|
2602004000NRG23300920220105695
|
30/09/2022
|
ranjeet singh
|
2602004WL009819
|
ranjeet singh
|
00349
|
PSIB0000451
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656118
|
|
ranjeet singh
|
()
|
|
50
|
MAJITHA-3
|
PB-02-004-010-001/16
(BHANGALI)
|
2602004000NRG23300920220104602
|
30/09/2022
|
Raj kaur
|
2602004WL009735
|
Raj kaur
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656105
|
|
Raj kaur
|
()
|
|
51
|
MAJITHA-3
|
PB-02-004-010-001/168
(BHANGALI)
|
2602004000NRG23300920220104603
|
30/09/2022
|
Ashaa
|
2602004WL009735
|
Ashaa
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656297
|
|
Ashaa
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-010-001/17
(BHANGALI)
|
2602004000NRG23300920220104604
|
30/09/2022
|
Ajitaa
|
2602004WL009735
|
Ajitaa
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656122
|
|
Ajitaa
|
()
|
|
53
|
MAJITHA-3
|
PB-02-004-010-001/182
(BHANGALI)
|
2602004000NRG23300920220104605
|
30/09/2022
|
Puja
|
2602004WL009735
|
Puja
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656292
|
|
Puja
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-010-001/21
(BHANGALI)
|
2602004000NRG23300920220104606
|
30/09/2022
|
balwindara
|
2602004WL009735
|
balwindara
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656123
|
|
balwindara
|
()
|
|
55
|
MAJITHA-3
|
PB-02-004-010-001/239
(BHANGALI)
|
2602004000NRG23300920220104607
|
30/09/2022
|
Sona
|
2602004WL009735
|
Sona
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656298
|
|
Sona
|
()
|
|
56
|
MAJITHA-3
|
PB-02-004-010-001/264
(BHANGALI)
|
2602003000NRG23300920220105165
|
30/09/2022
|
Gurmeet
|
2602003WL009781
|
Gurmeet
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656107
|
|
Gurmeet
|
()
|
|
57
|
MAJITHA-3
|
PB-02-004-010-001/515
(BHANGALI)
|
2602004000NRG23300920220104608
|
30/09/2022
|
Kawaljit kaur
|
2602004WL009735
|
Kawaljit kaur
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656339
|
|
Kawaljit kaur
|
()
|
|
58
|
MAJITHA-3
|
PB-02-004-010-001/55
(BHANGALI)
|
2602004000NRG23300920220105862
|
30/09/2022
|
mukhtar singh
|
2602004WL009831
|
mukhtar singh
|
00349
|
PSIB0000451
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656293
|
|
mukhtar singh
|
()
|
|
59
|
MAJITHA-3
|
PB-02-004-010-001/562
(BHANGALI)
|
2602004000NRG23300920220104609
|
30/09/2022
|
Karam singh
|
2602004WL009735
|
Karam singh
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656296
|
|
Karam singh
|
()
|
|
60
|
MAJITHA-3
|
PB-02-004-010-001/564
(BHANGALI)
|
2602004000NRG23300920220104610
|
30/09/2022
|
Gurmit kaur
|
2602004WL009735
|
Gurmit kaur
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656133
|
|
Gurmit kaur
|
()
|
|
61
|
MAJITHA-3
|
PB-02-004-010-001/73
(BHANGALI)
|
2602004000NRG23300920220104611
|
30/09/2022
|
Ranjit Kaur
|
2602004WL009735
|
Ranjit Kaur
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656301
|
|
Ranjit Kaur
|
()
|
|
62
|
MAJITHA-3
|
PB-02-004-038-001/102
(GUJJARPURA)
|
2602004000NRG23290920220104167
|
30/09/2022
|
Manjit kaur
|
2602004WL009690
|
Manjit kaur
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656331
|
|
Manjit kaur
|
()
|
|
63
|
MAJITHA-3
|
PB-02-004-038-001/85
(GUJJARPURA)
|
2602004000NRG23290920220104168
|
30/09/2022
|
Sukhwinder singh
|
2602004WL009690
|
Sukhwinder singh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656320
|
|
Sukhwinder singh
|
()
|
|
64
|
MAJITHA-3
|
PB-02-004-077-001/117
(MARARI KHURD)
|
2602004000NRG23300920220104569
|
30/09/2022
|
Harpreet kaur
|
2602004WL009733
|
Harpreet kaur
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656112
|
|
Harpreet kaur
|
()
|
|
65
|
MAJITHA-3
|
PB-02-004-077-001/129
(MARARI KHURD)
|
2602004000NRG23300920220104570
|
30/09/2022
|
Kawaljit kaur
|
2602004WL009733
|
Kawaljit kaur
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656130
|
|
Kawaljit kaur
|
()
|
|
66
|
MAJITHA-3
|
PB-02-004-077-001/3
(MARARI KHURD)
|
2602004000NRG23300920220104571
|
30/09/2022
|
gurmeeto
|
2602004WL009733
|
gurmeeto
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656342
|
|
gurmeeto
|
()
|
|
67
|
MAJITHA-3
|
PB-02-004-077-001/30
(MARARI KHURD)
|
2602004000NRG23300920220104572
|
30/09/2022
|
Jagir kaur
|
2602004WL009733
|
Jagir kaur
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656337
|
|
Jagir kaur
|
()
|
|
68
|
MAJITHA-3
|
PB-02-004-077-001/30
(MARARI KHURD)
|
2602004000NRG23300920220104573
|
30/09/2022
|
Rano
|
2602004WL009733
|
Rano
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656111
|
|
Rano
|
()
|
|
69
|
MAJITHA-3
|
PB-02-004-077-001/32
(MARARI KHURD)
|
2602004000NRG23300920220104574
|
30/09/2022
|
Jasbir Singh
|
2602004WL009733
|
Jasbir Singh
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937656317
|
|
Jasbir Singh
|
()
|
|
70
|
MAJITHA-3
|
PB-02-004-077-001/63
(MARARI KHURD)
|
2602004000NRG23300920220104576
|
30/09/2022
|
lovepreet
|
2602004WL009733
|
lovepreet
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656126
|
|
lovepreet
|
()
|
|
71
|
MAJITHA-3
|
PB-02-004-077-001/67
(MARARI KHURD)
|
2602004000NRG23300920220104577
|
30/09/2022
|
Sarabjeet kaur
|
2602004WL009733
|
Sarabjeet kaur
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656113
|
|
Sarabjeet kaur
|
()
|
|
72
|
MAJITHA-3
|
PB-02-004-077-001/72
(MARARI KHURD)
|
2602004000NRG23300920220104579
|
30/09/2022
|
Satpal
|
2602004WL009733
|
Satpal
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656341
|
|
Satpal
|
()
|
|
73
|
MAJITHA-3
|
PB-02-004-077-001/82
(MARARI KHURD)
|
2602004000NRG23300920220104581
|
30/09/2022
|
Gurpreet kaur
|
2602004WL009733
|
Gurpreet kaur
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656100
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
74
|
MAJITHA-3
|
PB-02-004-086-001/131
(PANDHER)
|
2602004000NRG23300920220104691
|
30/09/2022
|
Jagir singh
|
2602004WL009744
|
Jagir singh
|
00349
|
PSIB0000833
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656321
|
|
Jagir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
75
|
MAJITHA-3
|
PB-02-004-006-001/97
(ATHWAL)
|
2602004000NRG23300920220104653
|
30/09/2022
|
Kuldeep kaur
|
2602004WL009740
|
Kuldeep kaur
|
00349
|
PSIB0021074
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656310
|
|
Kuldeep kaur
|
()
|
|
76
|
MAJITHA-3
|
PB-02-004-042-001/10
(HARIYAN)
|
2602004000NRG23290920220104368
|
30/09/2022
|
KARM
|
2602004WL009713
|
KARM
|
00349
|
PSIB0021074
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656340
|
|
KARM
|
()
|
|
77
|
MAJITHA-3
|
PB-02-004-076-001/133
(MARARI KALAN)
|
2602004000NRG23290920220104175
|
30/09/2022
|
Akashdeep singh
|
2602004WL009690
|
Akashdeep singh
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656132
|
|
Akashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
78
|
MAJITHA-3
|
PB-02-004-075-001/144
(MANGA SARAI)
|
2602004000NRG23300920220104546
|
30/09/2022
|
Balwinder singh
|
2602004WL009733
|
Balwinder singh
|
00349
|
PSIB0021418
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656336
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
79
|
MAJITHA-3
|
PB-02-004-006-001/3
(ATHWAL)
|
2602004000NRG23300920220104650
|
30/09/2022
|
gurmeet kaur
|
2602004WL009740
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656151
|
|
gurmeet kaur
|
()
|
|
80
|
MAJITHA-3
|
PB-02-004-033-001/102
(GAKLOWALI)
|
2602004000NRG23290920220104166
|
30/09/2022
|
Kala singh
|
2602004WL009690
|
Kala singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656213
|
|
Kala singh
|
()
|
|
81
|
MAJITHA-3
|
PB-02-004-041-001/107
(HAMJA)
|
2602004000NRG23300920220104675
|
30/09/2022
|
Dalbir singh
|
2602004WL009743
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656211
|
|
Dalbir singh
|
()
|
|
82
|
MAJITHA-3
|
PB-02-004-041-001/112
(HAMJA)
|
2602004000NRG23300920220104667
|
30/09/2022
|
Bittu
|
2602004WL009742
|
Bittu
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656170
|
|
Bittu
|
()
|
|
83
|
MAJITHA-3
|
PB-02-004-041-001/145
(HAMJA)
|
2602004000NRG23300920220104677
|
30/09/2022
|
Parvej Singh
|
2602004WL009743
|
Parvej Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656212
|
|
Parvej Singh
|
()
|
|
84
|
MAJITHA-3
|
PB-02-004-086-001/159
(PANDHER)
|
2602004000NRG23300920220104705
|
30/09/2022
|
Kulwinder Kaur
|
2602004WL009745
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656210
|
|
Kulwinder Kaur
|
()
|
|
85
|
MAJITHA-3
|
PB-02-004-103-001/184
(TALWANDI KHUMAN)
|
2602004000NRG23300920220105244
|
30/09/2022
|
Harjit kaur
|
2602004WL009785
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656180
|
|
Harjit kaur
|
()
|
|
86
|
MAJITHA-3
|
PB-02-004-103-001/219
(TALWANDI KHUMAN)
|
2602004000NRG23300920220105245
|
30/09/2022
|
Baljeet kaur
|
2602004WL009785
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656220
|
|
Baljeet kaur
|
()
|
|
87
|
MAJITHA-3
|
PB-02-004-103-001/52
(TALWANDI KHUMAN)
|
2602004000NRG23300920220105251
|
30/09/2022
|
parmjit kaur
|
2602004WL009785
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937656222
|
|
parmjit kaur
|
()
|
|
88
|
MAJITHA-3
|
PB-02-004-103-001/81
(TALWANDI KHUMAN)
|
2602004000NRG23300920220105253
|
30/09/2022
|
Nirmal Kaur
|
2602004WL009785
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656173
|
|
Nirmal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
89
|
MAJITHA-3
|
PB-02-004-086-001/144
(PANDHER)
|
2602004000NRG23300920220104700
|
30/09/2022
|
Jasbir Kaur
|
2602004WL009744
|
Jasbir Kaur
|
00354
|
PUNB0065100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656128
|
|
Jasbir Kaur
|
()
|
|
90
|
MAJITHA-3
|
PB-02-004-086-001/146
(PANDHER)
|
2602004000NRG23300920220104701
|
30/09/2022
|
Gurwinder Kaur
|
2602004WL009744
|
Gurwinder Kaur
|
00354
|
PUNB0065100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656328
|
|
Gurwinder Kaur
|
()
|
|
91
|
MAJITHA-3
|
PB-02-004-112-001/20
(Pander Khurd)
|
2602004000NRG23300920220104720
|
30/09/2022
|
Sakkatar Singh
|
2602004WL009746
|
Sakkatar Singh
|
00354
|
PUNB0065100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656326
|
|
Sakkatar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
92
|
MAJITHA-3
|
PB-02-004-052-001/103
(KADRABAD)
|
2602004000NRG23300920220104616
|
30/09/2022
|
Lakhwinder singh
|
2602004WL009736
|
Lakhwinder singh
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656316
|
|
Lakhwinder singh
|
()
|
|
93
|
MAJITHA-3
|
PB-02-004-052-001/113
(KADRABAD)
|
2602004000NRG23300920220104617
|
30/09/2022
|
Manjit Kaur
|
2602004WL009736
|
Manjit Kaur
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656327
|
|
Manjit Kaur
|
()
|
|
94
|
MAJITHA-3
|
PB-02-004-052-001/14
(KADRABAD)
|
2602004000NRG23300920220104618
|
30/09/2022
|
Pushpa
|
2602004WL009736
|
Pushpa
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656137
|
|
Pushpa
|
()
|
|
95
|
MAJITHA-3
|
PB-02-004-052-001/25
(KADRABAD)
|
2602004000NRG23300920220104619
|
30/09/2022
|
Harmesh
|
2602004WL009736
|
Harmesh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937656308
|
|
Harmesh
|
()
|
|
96
|
MAJITHA-3
|
PB-02-004-052-001/56
(KADRABAD)
|
2602004000NRG23300920220104620
|
30/09/2022
|
Salamat
|
2602004WL009736
|
Salamat
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656306
|
|
Salamat
|
()
|
|
97
|
MAJITHA-3
|
PB-02-004-052-001/64
(KADRABAD)
|
2602004000NRG23300920220104621
|
30/09/2022
|
Raj
|
2602004WL009736
|
Raj
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937656305
|
|
Raj
|
()
|
|
98
|
MAJITHA-3
|
PB-02-004-052-001/97
(KADRABAD)
|
2602004000NRG23300920220104622
|
30/09/2022
|
Rani
|
2602004WL009736
|
Rani
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656139
|
|
Rani
|
()
|
|
99
|
MAJITHA-3
|
PB-02-004-067-001/12
(KOTLI MALHIAL)
|
2602004000NRG23300920220105256
|
30/09/2022
|
Harjit kaur
|
2602004WL009786
|
Harjit kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656329
|
|
Harjit kaur
|
()
|
|
100
|
MAJITHA-3
|
PB-02-004-067-001/122
(KOTLI MALHIAL)
|
2602004000NRG23300920220105257
|
30/09/2022
|
Mahinder kaur
|
2602004WL009786
|
Mahinder kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656324
|
|
Mahinder kaur
|
()
|
|
101
|
MAJITHA-3
|
PB-02-004-067-001/130
(KOTLI MALHIAL)
|
2602004000NRG23300920220105258
|
30/09/2022
|
Amrik kaur
|
2602004WL009786
|
Amrik kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656136
|
|
Amrik kaur
|
()
|
|
102
|
MAJITHA-3
|
PB-02-004-067-001/162
(KOTLI MALHIAL)
|
2602004000NRG23300920220105259
|
30/09/2022
|
Paramjit kaur
|
2602004WL009786
|
Paramjit kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656138
|
|
Paramjit kaur
|
()
|
|
103
|
MAJITHA-3
|
PB-02-004-067-001/32
(KOTLI MALHIAL)
|
2602004000NRG23300920220105260
|
30/09/2022
|
Dalbir Singh
|
2602004WL009786
|
Dalbir Singh
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656325
|
|
Dalbir Singh
|
()
|
|
104
|
MAJITHA-3
|
PB-02-004-067-001/49
(KOTLI MALHIAL)
|
2602004000NRG23300920220105261
|
30/09/2022
|
nirmal Singh
|
2602004WL009786
|
nirmal Singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656311
|
|
nirmal Singh
|
()
|
|
105
|
MAJITHA-3
|
PB-02-004-067-001/5
(KOTLI MALHIAL)
|
2602004000NRG23300920220104623
|
30/09/2022
|
Dara singh
|
2602004WL009737
|
Dara singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656309
|
|
Dara singh
|
()
|
|
106
|
MAJITHA-3
|
PB-02-004-067-001/98
(KOTLI MALHIAL)
|
2602004000NRG23300920220105266
|
30/09/2022
|
Bhola singh
|
2602004WL009786
|
Bhola singh
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656135
|
|
Bhola singh
|
()
|
|
107
|
MAJITHA-3
|
PB-02-004-069-001/158
(LEHRKA)
|
2602004000NRG23300920220105873
|
30/09/2022
|
shamshersingh
|
2602004WL009831
|
shamshersingh
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656134
|
|
shamshersingh
|
()
|
|
108
|
MAJITHA-3
|
PB-02-004-069-001/52
(LEHRKA)
|
2602004000NRG23300920220105701
|
30/09/2022
|
Fateh Singh
|
2602004WL009819
|
Fateh Singh
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656304
|
|
Fateh Singh
|
()
|
|
109
|
MAJITHA-3
|
PB-02-004-077-001/103
(MARARI KHURD)
|
2602004000NRG23300920220104568
|
30/09/2022
|
Darshan singh
|
2602004WL009733
|
Darshan singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656338
|
|
Darshan singh
|
()
|
|
110
|
MAJITHA-3
|
PB-02-004-103-001/225
(TALWANDI KHUMAN)
|
2602004000NRG23300920220105246
|
30/09/2022
|
Manjit kaur
|
2602004WL009785
|
Manjit kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656131
|
|
Manjit kaur
|
()
|
|
111
|
MAJITHA-3
|
PB-02-004-103-001/23
(TALWANDI KHUMAN)
|
2602004000NRG23300920220105247
|
30/09/2022
|
sawinder kaur
|
2602004WL009785
|
sawinder kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656302
|
|
sawinder kaur
|
()
|
|
112
|
MAJITHA-3
|
PB-02-004-103-001/95
(TALWANDI KHUMAN)
|
2602004000NRG23300920220105255
|
30/09/2022
|
Rajwinder Kaur
|
2602004WL009785
|
Rajwinder Kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656322
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
113
|
MAJITHA-3
|
PB-02-004-004-001/106
(AJAIB WALI)
|
2602004000NRG23290920220104367
|
30/09/2022
|
Sandeep kaur
|
2602004WL009713
|
Sandeep kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656335
|
|
Sandeep kaur
|
()
|
|
114
|
MAJITHA-3
|
PB-02-004-056-001/184
(KATHUNANGAL)
|
2602004000NRG23300920220105865
|
30/09/2022
|
Shukla
|
2602004WL009831
|
Shukla
|
00354
|
PUNB0074000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656312
|
|
Shukla
|
()
|
|
115
|
MAJITHA-3
|
PB-02-004-056-001/267
(KATHUNANGAL)
|
2602004000NRG23300920220105867
|
30/09/2022
|
Preet Kaur
|
2602004WL009831
|
Preet Kaur
|
00354
|
PUNB0074000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656314
|
|
Preet Kaur
|
()
|
|
116
|
MAJITHA-3
|
PB-02-004-056-001/270
(KATHUNANGAL)
|
2602004000NRG23300920220105868
|
30/09/2022
|
Simran
|
2602004WL009831
|
Simran
|
00354
|
PUNB0074000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656315
|
|
Simran
|
()
|
|
117
|
MAJITHA-3
|
PB-02-004-056-001/301
(KATHUNANGAL)
|
2602004000NRG23300920220105869
|
30/09/2022
|
pooja
|
2602004WL009831
|
pooja
|
00354
|
PUNB0074000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656318
|
|
pooja
|
()
|
|
118
|
MAJITHA-3
|
PB-02-004-056-001/348
(KATHUNANGAL)
|
2602004000NRG23300920220105870
|
30/09/2022
|
Mansi rani
|
2602004WL009831
|
Mansi rani
|
00354
|
PUNB0074000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656345
|
|
Mansi rani
|
()
|
|
119
|
MAJITHA-3
|
PB-02-004-056-001/349
(KATHUNANGAL)
|
2602004000NRG23300920220105871
|
30/09/2022
|
Joyti
|
2602004WL009831
|
Joyti
|
00354
|
PUNB0074000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656344
|
|
Joyti
|
()
|
|
120
|
MAJITHA-3
|
PB-02-004-056-001/81
(KATHUNANGAL)
|
2602004000NRG23300920220105872
|
30/09/2022
|
Kanti
|
2602004WL009831
|
Kanti
|
00354
|
PUNB0074000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656299
|
|
Kanti
|
()
|
|
121
|
MAJITHA-3
|
PB-02-004-075-001/141
(MANGA SARAI)
|
2602004000NRG23300920220104545
|
30/09/2022
|
Rajbir kaur
|
2602004WL009733
|
Rajbir kaur
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656333
|
|
Rajbir kaur
|
()
|
|
122
|
MAJITHA-3
|
PB-02-004-075-001/49
(MANGA SARAI)
|
2602004000NRG23300920220104534
|
30/09/2022
|
Sarbjit kaur
|
2602004WL009732
|
Sarbjit kaur
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656307
|
|
Sarbjit kaur
|
()
|
|
123
|
MAJITHA-3
|
PB-02-004-095-001/133
(RUPOWALI KHURD)
|
2602004000NRG23290920220103986
|
30/09/2022
|
Jasbir singh
|
2602004WL009672
|
Jasbir singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656330
|
|
Jasbir singh
|
()
|
|
124
|
MAJITHA-3
|
PB-02-004-095-001/141
(RUPOWALI KHURD)
|
2602004000NRG23290920220103987
|
30/09/2022
|
Kuldeep singh
|
2602004WL009672
|
Kuldeep singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656343
|
|
Kuldeep singh
|
()
|
|
125
|
MAJITHA-3
|
PB-02-004-095-001/16
(RUPOWALI KHURD)
|
2602004000NRG23290920220103988
|
30/09/2022
|
Sukhwinder Singh
|
2602004WL009672
|
Sukhwinder Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656313
|
|
Sukhwinder Singh
|
()
|
|
126
|
MAJITHA-3
|
PB-02-004-095-001/3
(RUPOWALI KHURD)
|
2602004000NRG23290920220103990
|
30/09/2022
|
Balwinder Singh
|
2602004WL009672
|
Balwinder Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656300
|
|
Balwinder Singh
|
()
|
|
127
|
MAJITHA-3
|
PB-02-004-095-001/49
(RUPOWALI KHURD)
|
2602004000NRG23290920220103995
|
30/09/2022
|
Ranjit Singh
|
2602004WL009672
|
Ranjit Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656127
|
|
Ranjit Singh
|
()
|
|
128
|
MAJITHA-3
|
PB-02-004-095-001/54
(RUPOWALI KHURD)
|
2602004000NRG23290920220103996
|
30/09/2022
|
Guljar Singh
|
2602004WL009672
|
Guljar Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656125
|
|
Guljar Singh
|
()
|
|
129
|
MAJITHA-3
|
PB-02-004-102-001/200
(TALWANDI DASONDA SINGH)
|
2602004000NRG23300920220104586
|
30/09/2022
|
Bawa singh
|
2602004WL009733
|
Bawa singh
|
00354
|
PUNB0074000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656303
|
|
Bawa singh
|
()
|
|
130
|
MAJITHA-3
|
PB-02-004-102-001/361
(TALWANDI DASONDA SINGH)
|
2602004000NRG23300920220104592
|
30/09/2022
|
Lakha
|
2602004WL009733
|
Lakha
|
00354
|
PUNB0074000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656124
|
|
Lakha
|
()
|
|
131
|
MAJITHA-3
|
PB-02-004-102-001/68
(TALWANDI DASONDA SINGH)
|
2602004000NRG23300920220104755
|
30/09/2022
|
Harbans singh
|
2602004WL009750
|
Harbans singh
|
00354
|
PUNB0074000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656319
|
|
Harbans singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
|
132
|
MAJITHA-3
|
PB-02-004-075-001/103
(MANGA SARAI)
|
2602004000NRG23300920220104537
|
30/09/2022
|
pyaro
|
2602004WL009733
|
pyaro
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656250
|
|
pyaro
|
()
|
|
133
|
MAJITHA-3
|
PB-02-004-075-001/108
(MANGA SARAI)
|
2602004000NRG23300920220104538
|
30/09/2022
|
Amrik kaur
|
2602004WL009733
|
Amrik kaur
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656164
|
|
Amrik kaur
|
()
|
|
134
|
MAJITHA-3
|
PB-02-004-075-001/117
(MANGA SARAI)
|
2602004000NRG23300920220104541
|
30/09/2022
|
Rajwinder kaur
|
2602004WL009733
|
Rajwinder kaur
|
00354
|
PUNB0094200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656177
|
|
Rajwinder kaur
|
()
|
|
135
|
MAJITHA-3
|
PB-02-004-075-001/118
(MANGA SARAI)
|
2602004000NRG23300920220104542
|
30/09/2022
|
Inderjit singh
|
2602004WL009733
|
Inderjit singh
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656323
|
|
Inderjit singh
|
()
|
|
136
|
MAJITHA-3
|
PB-02-004-075-001/134
(MANGA SARAI)
|
2602004000NRG23300920220104543
|
30/09/2022
|
santokh singh
|
2602004WL009733
|
santokh singh
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656332
|
|
santokh singh
|
()
|
|
137
|
MAJITHA-3
|
PB-02-004-075-001/135
(MANGA SARAI)
|
2602004000NRG23300920220104544
|
30/09/2022
|
Kulwinder Singh
|
2602004WL009733
|
Kulwinder Singh
|
00354
|
PUNB0094200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656274
|
|
Kulwinder Singh
|
()
|
|
138
|
MAJITHA-3
|
PB-02-004-075-001/149
(MANGA SARAI)
|
2602004000NRG23300920220104548
|
30/09/2022
|
Balbir singh
|
2602004WL009733
|
Balbir singh
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656129
|
|
Balbir singh
|
()
|
|
139
|
MAJITHA-3
|
PB-02-004-075-001/158
(MANGA SARAI)
|
2602004000NRG23300920220104549
|
30/09/2022
|
Gurjit kaur
|
2602004WL009733
|
Gurjit kaur
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656224
|
|
Gurjit kaur
|
()
|
|
140
|
MAJITHA-3
|
PB-02-004-075-001/17
(MANGA SARAI)
|
2602004000NRG23300920220104550
|
30/09/2022
|
Bholi
|
2602004WL009733
|
Bholi
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656241
|
|
Bholi
|
()
|
|
141
|
MAJITHA-3
|
PB-02-004-075-001/2
(MANGA SARAI)
|
2602003000NRG23300920220105167
|
30/09/2022
|
Harbhajn
|
2602003WL009781
|
Harbhajn
|
00354
|
PUNB0094200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937656140
|
|
Harbhajn
|
()
|
|
142
|
MAJITHA-3
|
PB-02-004-075-001/41
(MANGA SARAI)
|
2602004000NRG23300920220104553
|
30/09/2022
|
Bachitar
|
2602004WL009733
|
Bachitar
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656223
|
|
Bachitar
|
()
|
|
143
|
MAJITHA-3
|
PB-02-004-075-001/48
(MANGA SARAI)
|
2602004000NRG23300920220104556
|
30/09/2022
|
joginder kaur
|
2602004WL009733
|
joginder kaur
|
00354
|
PUNB0094200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656148
|
|
joginder kaur
|
()
|
|
144
|
MAJITHA-3
|
PB-02-004-075-001/55
(MANGA SARAI)
|
2602004000NRG23300920220104558
|
30/09/2022
|
Rajwinder kaur
|
2602004WL009733
|
Rajwinder kaur
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656231
|
|
Rajwinder kaur
|
()
|
|
145
|
MAJITHA-3
|
PB-02-004-075-001/59
(MANGA SARAI)
|
2602004000NRG23300920220104561
|
30/09/2022
|
MANJIT KAUR
|
2602004WL009733
|
MANJIT KAUR
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656242
|
|
MANJIT KAUR
|
()
|
|
146
|
MAJITHA-3
|
PB-02-004-075-001/60
(MANGA SARAI)
|
2602004000NRG23300920220104562
|
30/09/2022
|
Veer kaur
|
2602004WL009733
|
Veer kaur
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656334
|
|
Veer kaur
|
()
|
|
147
|
MAJITHA-3
|
PB-02-004-075-001/64
(MANGA SARAI)
|
2602004000NRG23300920220104564
|
30/09/2022
|
Raj kaur
|
2602004WL009733
|
Raj kaur
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656243
|
|
Raj kaur
|
()
|
|
148
|
MAJITHA-3
|
PB-02-004-075-001/76
(MANGA SARAI)
|
2602004000NRG23300920220104565
|
30/09/2022
|
Rajwinder kaur
|
2602004WL009733
|
Rajwinder kaur
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656150
|
|
Rajwinder kaur
|
()
|
|
149
|
MAJITHA-3
|
PB-02-004-075-001/80
(MANGA SARAI)
|
2602004000NRG23300920220104566
|
30/09/2022
|
Kashmiro
|
2602004WL009733
|
Kashmiro
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656225
|
|
Kashmiro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
150
|
MAJITHA-3
|
PB-02-003-021-001/10
(DUDALLA)
|
2602003000NRG23300920220105136
|
30/09/2022
|
SAWINDER SINGH
|
2602003WL009781
|
SAWINDER SINGH
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656143
|
|
SAWINDER SINGH
|
()
|
|
151
|
MAJITHA-3
|
PB-02-003-021-001/125
(DUDALLA)
|
2602003000NRG23300920220105138
|
30/09/2022
|
nirmal kaur
|
2602003WL009781
|
nirmal kaur
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656163
|
|
nirmal kaur
|
()
|
|
152
|
MAJITHA-3
|
PB-02-003-021-001/20
(DUDALLA)
|
2602003000NRG23300920220105145
|
30/09/2022
|
DIWAN SINGH
|
2602003WL009781
|
DIWAN SINGH
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656144
|
|
DIWAN SINGH
|
()
|
|
153
|
MAJITHA-3
|
PB-02-003-021-001/24
(DUDALLA)
|
2602003000NRG23300920220105146
|
30/09/2022
|
JASWANT SINGH
|
2602003WL009781
|
JASWANT SINGH
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656147
|
|
JASWANT SINGH
|
()
|
|
154
|
MAJITHA-3
|
PB-02-003-021-001/3
(DUDALLA)
|
2602003000NRG23300920220105149
|
30/09/2022
|
SAKHWINDER SINGH
|
2602003WL009781
|
SAKHWINDER SINGH
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656233
|
|
SAKHWINDER SINGH
|
()
|
|
155
|
MAJITHA-3
|
PB-02-003-021-001/30
(DUDALLA)
|
2602003000NRG23300920220105150
|
30/09/2022
|
DALBIR KAUR
|
2602003WL009781
|
DALBIR KAUR
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656172
|
|
DALBIR KAUR
|
()
|
|
156
|
MAJITHA-3
|
PB-02-003-021-001/34
(DUDALLA)
|
2602003000NRG23300920220105151
|
30/09/2022
|
PARAMJIT SINGH
|
2602003WL009781
|
PARAMJIT SINGH
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656142
|
|
PARAMJIT SINGH
|
()
|
|
157
|
MAJITHA-3
|
PB-02-003-021-001/4
(DUDALLA)
|
2602003000NRG23300920220105152
|
30/09/2022
|
SATNAM SINGH
|
2602003WL009781
|
SATNAM SINGH
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656239
|
|
SATNAM SINGH
|
()
|
|
158
|
MAJITHA-3
|
PB-02-003-021-001/57
(DUDALLA)
|
2602003000NRG23300920220105155
|
30/09/2022
|
NISHAN SINGH
|
2602003WL009781
|
NISHAN SINGH
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656244
|
|
NISHAN SINGH
|
()
|
|
159
|
MAJITHA-3
|
PB-02-003-021-001/65
(DUDALLA)
|
2602003000NRG23300920220105157
|
30/09/2022
|
davinder singh
|
2602003WL009781
|
davinder singh
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656145
|
|
davinder singh
|
()
|
|
160
|
MAJITHA-3
|
PB-02-003-021-001/71
(DUDALLA)
|
2602003000NRG23300920220105160
|
30/09/2022
|
rajbir kaur
|
2602003WL009781
|
rajbir kaur
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656146
|
|
rajbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
161
|
MAJITHA-3
|
PB-02-004-012-001/60
(BHANGWAN)
|
2602004000NRG23300920220105237
|
30/09/2022
|
Sukhwant Kaur
|
2602004WL009785
|
Sukhwant Kaur
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656235
|
|
Sukhwant Kaur
|
()
|
|
162
|
MAJITHA-3
|
PB-02-004-042-001/179
(HARIYAN)
|
2602004000NRG23290920220104371
|
30/09/2022
|
Pritam kaur
|
2602004WL009713
|
Pritam kaur
|
00354
|
PUNB0145710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937656214
|
|
Pritam kaur
|
()
|
|
163
|
MAJITHA-3
|
PB-02-004-042-001/187
(HARIYAN)
|
2602004000NRG23290920220104372
|
30/09/2022
|
Balwinder kaur
|
2602004WL009713
|
Balwinder kaur
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656271
|
|
Balwinder kaur
|
()
|
|
164
|
MAJITHA-3
|
PB-02-004-072-001/62
(MAHADI PURA)
|
2602004000NRG23300920220104658
|
30/09/2022
|
Ravi Masih
|
2602004WL009741
|
Ravi Masih
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656206
|
|
Ravi Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
165
|
MAJITHA-3
|
PB-02-004-006-001/28
(ATHWAL)
|
2602004000NRG23300920220104649
|
30/09/2022
|
kawaljit kaur
|
2602004WL009740
|
kawaljit kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656275
|
|
kawaljit kaur
|
()
|
|
166
|
MAJITHA-3
|
PB-02-004-010-001/54
(BHANGALI)
|
2602004000NRG23300920220105699
|
30/09/2022
|
KASHMIR KAUR
|
2602004WL009819
|
KASHMIR KAUR
|
00354
|
PUNB0340900
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5937656272
|
No Such Account
|
|
|
|
167
|
MAJITHA-3
|
PB-02-004-012-001/212
(BHANGWAN)
|
2602004000NRG23300920220104521
|
30/09/2022
|
Harmanpreet kaur
|
2602004WL009731
|
Harmanpreet kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656216
|
|
Harmanpreet kaur
|
()
|
|
168
|
MAJITHA-3
|
PB-02-004-030-001/104
(DING NANGAL)
|
2602004000NRG23300920220104665
|
30/09/2022
|
Pawandeep Kaur
|
2602004WL009742
|
Pawandeep Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656185
|
|
Pawandeep Kaur
|
()
|
|
169
|
MAJITHA-3
|
PB-02-004-030-001/6
(DING NANGAL)
|
2602004000NRG23300920220104597
|
30/09/2022
|
Ajit singh
|
2602004WL009734
|
Ajit singh
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656221
|
|
Ajit singh
|
()
|
|
170
|
MAJITHA-3
|
PB-02-004-043-001/5
(INAYATPURA)
|
2602004000NRG23290920220104170
|
30/09/2022
|
Lawdeep singh
|
2602004WL009690
|
Lawdeep singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656254
|
|
Lawdeep singh
|
()
|
|
171
|
MAJITHA-3
|
PB-02-004-050-001/151
(JIJEANNI)
|
2602004000NRG23300920220104518
|
30/09/2022
|
Gurbakhas Kaur
|
2602004WL009730
|
Gurbakhas Kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656141
|
|
Gurbakhas Kaur
|
()
|
|
172
|
MAJITHA-3
|
PB-02-004-072-001/17
(MAHADI PURA)
|
2602004000NRG23300920220104716
|
30/09/2022
|
Sadhu
|
2602004WL009746
|
Sadhu
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656202
|
|
Sadhu
|
()
|
|
173
|
MAJITHA-3
|
PB-02-004-072-001/172
(MAHADI PURA)
|
2602004000NRG23300920220104717
|
30/09/2022
|
Kulwinder Singh
|
2602004WL009746
|
Kulwinder Singh
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656201
|
|
Kulwinder Singh
|
()
|
|
174
|
MAJITHA-3
|
PB-02-004-072-001/49
(MAHADI PURA)
|
2602004000NRG23300920220104656
|
30/09/2022
|
Mitter singh
|
2602004WL009741
|
Mitter singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656175
|
|
Mitter singh
|
()
|
|
175
|
MAJITHA-3
|
PB-02-004-072-001/49
(MAHADI PURA)
|
2602004000NRG23300920220104655
|
30/09/2022
|
Rajwinder kaur
|
2602004WL009741
|
Rajwinder kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656154
|
|
Rajwinder kaur
|
()
|
|
176
|
MAJITHA-3
|
PB-02-004-072-001/55
(MAHADI PURA)
|
2602004000NRG23300920220104657
|
30/09/2022
|
Paramjit kaur
|
2602004WL009741
|
Paramjit kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656152
|
|
Paramjit kaur
|
()
|
|
177
|
MAJITHA-3
|
PB-02-004-072-001/83
(MAHADI PURA)
|
2602004000NRG23300920220104662
|
30/09/2022
|
Amarjit Kaur
|
2602004WL009741
|
Amarjit Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656153
|
|
Amarjit Kaur
|
()
|
|
178
|
MAJITHA-3
|
PB-02-004-072-001/95
(MAHADI PURA)
|
2602004000NRG23300920220104664
|
30/09/2022
|
Kashmir singh
|
2602004WL009741
|
Kashmir singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656249
|
|
Kashmir singh
|
()
|
|
179
|
MAJITHA-3
|
PB-02-004-073-001/21
(MAJITHA RURAL)
|
2602004000NRG23300920220104523
|
30/09/2022
|
Shimaedeep singh
|
2602004WL009731
|
Shimaedeep singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656253
|
|
Shimaedeep singh
|
()
|
|
180
|
MAJITHA-3
|
PB-02-004-084-001/80
(NAGAL PANWAN)
|
2602004000NRG23300920220104531
|
30/09/2022
|
Jeeto
|
2602004WL009731
|
Jeeto
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656184
|
|
Jeeto
|
()
|
|
181
|
MAJITHA-3
|
PB-02-004-086-001/109
(PANDHER)
|
2602004000NRG23300920220104688
|
30/09/2022
|
Balwinder Singh
|
2602004WL009744
|
Balwinder Singh
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656200
|
|
Balwinder Singh
|
()
|
|
182
|
MAJITHA-3
|
PB-02-004-086-001/115
(PANDHER)
|
2602004000NRG23300920220104689
|
30/09/2022
|
Kulwinder Kaur
|
2602004WL009744
|
Kulwinder Kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656188
|
|
Kulwinder Kaur
|
()
|
|
183
|
MAJITHA-3
|
PB-02-004-086-001/136
(PANDHER)
|
2602004000NRG23300920220104692
|
30/09/2022
|
Chanrajit Kaur
|
2602004WL009744
|
Chanrajit Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656186
|
|
Chanrajit Kaur
|
()
|
|
184
|
MAJITHA-3
|
PB-02-004-086-001/139
(PANDHER)
|
2602004000NRG23300920220104695
|
30/09/2022
|
Paramjit Kaur
|
2602004WL009744
|
Paramjit Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656191
|
|
Paramjit Kaur
|
()
|
|
185
|
MAJITHA-3
|
PB-02-004-086-001/140
(PANDHER)
|
2602004000NRG23300920220104696
|
30/09/2022
|
Dalbir Kaur
|
2602004WL009744
|
Dalbir Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656187
|
|
Dalbir Kaur
|
()
|
|
186
|
MAJITHA-3
|
PB-02-004-086-001/141
(PANDHER)
|
2602004000NRG23300920220104697
|
30/09/2022
|
Kashmir Kaur
|
2602004WL009744
|
Kashmir Kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656190
|
|
Kashmir Kaur
|
()
|
|
187
|
MAJITHA-3
|
PB-02-004-086-001/153
(PANDHER)
|
2602004000NRG23300920220104702
|
30/09/2022
|
Dessa Singh
|
2602004WL009744
|
Dessa Singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656207
|
|
Dessa Singh
|
()
|
|
188
|
MAJITHA-3
|
PB-02-004-086-001/158
(PANDHER)
|
2602004000NRG23300920220104704
|
30/09/2022
|
Nargish
|
2602004WL009745
|
Nargish
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656209
|
|
Nargish
|
()
|
|
189
|
MAJITHA-3
|
PB-02-004-086-001/163
(PANDHER)
|
2602004000NRG23300920220104708
|
30/09/2022
|
Gurjit Kaur
|
2602004WL009745
|
Gurjit Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656217
|
|
Gurjit Kaur
|
()
|
|
190
|
MAJITHA-3
|
PB-02-004-086-001/166
(PANDHER)
|
2602004000NRG23300920220104709
|
30/09/2022
|
harpreet kaur
|
2602004WL009745
|
harpreet kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656226
|
|
harpreet kaur
|
()
|
|
191
|
MAJITHA-3
|
PB-02-004-086-001/7
(PANDHER)
|
2602004000NRG23300920220104711
|
30/09/2022
|
Balkar Singh
|
2602004WL009745
|
Balkar Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656189
|
|
Balkar Singh
|
()
|
|
192
|
MAJITHA-3
|
PB-02-004-086-001/84
(PANDHER)
|
2602004000NRG23300920220104712
|
30/09/2022
|
Paramjit Kaur
|
2602004WL009745
|
Paramjit Kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656246
|
|
Paramjit Kaur
|
()
|
|
193
|
MAJITHA-3
|
PB-02-004-086-001/87
(PANDHER)
|
2602004000NRG23300920220104713
|
30/09/2022
|
Kulwinder kaur
|
2602004WL009745
|
Kulwinder kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656245
|
|
Kulwinder kaur
|
()
|
|
194
|
MAJITHA-3
|
PB-02-004-109-001/204
(WADALA VIRAM)
|
2602004000NRG23300920220104679
|
30/09/2022
|
Jinat
|
2602004WL009743
|
Jinat
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656237
|
|
Jinat
|
()
|
|
195
|
MAJITHA-3
|
PB-02-004-109-001/206
(WADALA VIRAM)
|
2602004000NRG23300920220104680
|
30/09/2022
|
Amarbir singh
|
2602004WL009743
|
Amarbir singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656236
|
|
Amarbir singh
|
()
|
|
196
|
MAJITHA-3
|
PB-02-004-109-001/225
(WADALA VIRAM)
|
2602004000NRG23300920220104681
|
30/09/2022
|
Sarabjit kaur
|
2602004WL009743
|
Sarabjit kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656176
|
|
Sarabjit kaur
|
()
|
|
197
|
MAJITHA-3
|
PB-02-004-109-001/252
(WADALA VIRAM)
|
2602004000NRG23300920220104682
|
30/09/2022
|
Kuldeep singh
|
2602004WL009743
|
Kuldeep singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656247
|
|
Kuldeep singh
|
()
|
|
198
|
MAJITHA-3
|
PB-02-004-109-001/268
(WADALA VIRAM)
|
2602004000NRG23300920220104683
|
30/09/2022
|
Asha
|
2602004WL009743
|
Asha
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656159
|
|
Asha
|
()
|
|
199
|
MAJITHA-3
|
PB-02-004-109-001/271
(WADALA VIRAM)
|
2602004000NRG23300920220104684
|
30/09/2022
|
Rajbir
|
2602004WL009743
|
Rajbir
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656160
|
|
Rajbir
|
()
|
|
200
|
MAJITHA-3
|
PB-02-004-109-001/310
(WADALA VIRAM)
|
2602004000NRG23300920220104685
|
30/09/2022
|
Rani
|
2602004WL009743
|
Rani
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937656161
|
|
Rani
|
()
|
|
201
|
MAJITHA-3
|
PB-02-004-109-001/331
(WADALA VIRAM)
|
2602004000NRG23300920220104686
|
30/09/2022
|
Roopa masih
|
2602004WL009743
|
Roopa masih
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937656166
|
|
Roopa masih
|
()
|
|
202
|
MAJITHA-3
|
PB-02-004-109-001/346
(WADALA VIRAM)
|
2602004000NRG23300920220104687
|
30/09/2022
|
Jagtar Singh
|
2602004WL009743
|
Jagtar Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656183
|
|
Jagtar Singh
|
()
|
|
203
|
MAJITHA-3
|
PB-02-004-112-001/15
(Pander Khurd)
|
2602004000NRG23300920220104718
|
30/09/2022
|
Nirmal singh
|
2602004WL009746
|
Nirmal singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656178
|
|
Nirmal singh
|
()
|
|
204
|
MAJITHA-3
|
PB-02-004-112-001/19
(Pander Khurd)
|
2602004000NRG23300920220104719
|
30/09/2022
|
Rajbir Kaur
|
2602004WL009746
|
Rajbir Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5937656182
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
205
|
MAJITHA-3
|
PB-02-004-061-001/201
(KOTLA KHURD)
|
2602004000NRG23290920220104173
|
30/09/2022
|
Mandeep singh
|
2602004WL009690
|
Mandeep singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656167
|
|
Mandeep singh
|
()
|
|
206
|
MAJITHA-3
|
PB-02-004-081-001/162
(NAGKALAN)
|
2602004000NRG23290920220104179
|
30/09/2022
|
Gurpreet
|
2602004WL009690
|
Gurpreet
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656269
|
|
Gurpreet
|
()
|
|
207
|
MAJITHA-3
|
PB-02-004-081-001/162
(NAGKALAN)
|
2602004000NRG23290920220104178
|
30/09/2022
|
Sonu
|
2602004WL009690
|
Sonu
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656232
|
|
Sonu
|
()
|
|
208
|
MAJITHA-3
|
PB-02-004-084-001/152
(NAGAL PANWAN)
|
2602004000NRG23300920220104524
|
30/09/2022
|
Kulwant kaur
|
2602004WL009731
|
Kulwant kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656168
|
|
Kulwant kaur
|
()
|
|
209
|
MAJITHA-3
|
PB-02-004-084-001/157
(NAGAL PANWAN)
|
2602004000NRG23300920220104525
|
30/09/2022
|
Lakhwinder singh
|
2602004WL009731
|
Lakhwinder singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656179
|
|
Lakhwinder singh
|
()
|
|
210
|
MAJITHA-3
|
PB-02-004-084-001/176
(NAGAL PANWAN)
|
2602004000NRG23300920220104526
|
30/09/2022
|
Manjit kaur
|
2602004WL009731
|
Manjit kaur
|
00354
|
PUNB0341500
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937656205
|
|
Manjit kaur
|
()
|
|
211
|
MAJITHA-3
|
PB-02-004-084-001/40
(NAGAL PANWAN)
|
2602004000NRG23300920220104527
|
30/09/2022
|
Baljit kaur
|
2602004WL009731
|
Baljit kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656248
|
|
Baljit kaur
|
()
|
|
212
|
MAJITHA-3
|
PB-02-004-084-001/57
(NAGAL PANWAN)
|
2602004000NRG23300920220104614
|
30/09/2022
|
Sarabjit kaur
|
2602004WL009735
|
Sarabjit kaur
|
00354
|
PUNB0341500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937656238
|
|
Sarabjit kaur
|
()
|
|
213
|
MAJITHA-3
|
PB-02-004-084-001/93
(NAGAL PANWAN)
|
2602004000NRG23300920220104533
|
30/09/2022
|
Nirmal singh
|
2602004WL009731
|
Nirmal singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937656240
|
|
Nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
214
|
MAJITHA-3
|
PB-02-004-075-001/102
(MANGA SARAI)
|
2602004000NRG23300920220104536
|
30/09/2022
|
Sonia
|
2602004WL009733
|
Sonia
|
00354
|
PUNB0990700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656229
|
|
Sonia
|
()
|
|
215
|
MAJITHA-3
|
PB-02-004-075-001/25
(MANGA SARAI)
|
2602004000NRG23300920220104551
|
30/09/2022
|
Ramandeep
|
2602004WL009733
|
Ramandeep
|
00354
|
PUNB0990700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656228
|
|
Ramandeep
|
()
|
|
216
|
MAJITHA-3
|
PB-02-004-075-001/52
(MANGA SARAI)
|
2602003000NRG23300920220105169
|
30/09/2022
|
Sukhwinder
|
2602003WL009781
|
Sukhwinder
|
00354
|
PUNB0990700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937656276
|
|
Sukhwinder
|
()
|
|
217
|
MAJITHA-3
|
PB-02-004-075-001/56
(MANGA SARAI)
|
2602004000NRG23300920220104559
|
30/09/2022
|
Kulwant
|
2602004WL009733
|
Kulwant
|
00354
|
PUNB0990700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656227
|
|
Kulwant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
218
|
MAJITHA-3
|
PB-02-004-006-001/107
(ATHWAL)
|
2602004000NRG23300920220104646
|
30/09/2022
|
Paramjit Singh
|
2602004WL009740
|
Paramjit Singh
|
00415
|
SBIN0001287
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656251
|
|
MR PARAMJIT SINGH
|
()
|
|
219
|
MAJITHA-3
|
PB-02-004-006-001/46
(ATHWAL)
|
2602004000NRG23300920220104651
|
30/09/2022
|
MANJIT KAUR
|
2602004WL009740
|
MANJIT KAUR
|
00415
|
SBIN0001287
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656252
|
|
MRS MANJIT KAUR
|
()
|
|
220
|
MAJITHA-3
|
PB-02-004-041-001/122
(HAMJA)
|
2602004000NRG23300920220104669
|
30/09/2022
|
Roma
|
2602004WL009742
|
Roma
|
00415
|
SBIN0001287
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656171
|
|
MRS ROMA
|
()
|
|
221
|
MAJITHA-3
|
PB-02-004-077-001/70
(MARARI KHURD)
|
2602004000NRG23300920220104578
|
30/09/2022
|
Gurpreet singh
|
2602004WL009733
|
Gurpreet singh
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656149
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
222
|
MAJITHA-3
|
PB-02-003-021-001/119
(DUDALLA)
|
2602003000NRG23300920220105137
|
30/09/2022
|
BALJIT KAUR
|
2602003WL009781
|
BALJIT KAUR
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656162
|
|
MR BALJIT KAUR
|
()
|
|
223
|
MAJITHA-3
|
PB-02-003-021-001/131
(DUDALLA)
|
2602003000NRG23300920220105140
|
30/09/2022
|
Pinki
|
2602003WL009781
|
Pinki
|
00415
|
SBIN0007553
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937656199
|
|
MR PINKY WO BALWINDER SINGH
|
()
|
|
224
|
MAJITHA-3
|
PB-02-003-021-001/5
(DUDALLA)
|
2602003000NRG23300920220105154
|
30/09/2022
|
Gurwinder kaur
|
2602003WL009781
|
Gurwinder kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656277
|
|
MRS GURWINDER KAUR
|
()
|
|
225
|
MAJITHA-3
|
PB-02-003-021-001/87
(DUDALLA)
|
2602003000NRG23300920220105164
|
30/09/2022
|
sawinder singh
|
2602003WL009781
|
sawinder singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656234
|
|
MR SAVINDER SINGH
|
()
|
|
226
|
MAJITHA-3
|
PB-02-004-075-001/116
(MANGA SARAI)
|
2602004000NRG23300920220104540
|
30/09/2022
|
Mangal singh
|
2602004WL009733
|
Mangal singh
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656169
|
|
MR MANGAL SINGH
|
()
|
|
227
|
MAJITHA-3
|
PB-02-004-075-001/58
(MANGA SARAI)
|
2602004000NRG23300920220104560
|
30/09/2022
|
manji singh
|
2602004WL009733
|
manji singh
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937656230
|
|
MISS BALRAJ SINGH UNG MANJIT KAUR
|
()
|
|
228
|
MAJITHA-3
|
PB-02-004-102-001/269
(TALWANDI DASONDA SINGH)
|
2602004000NRG23300920220105874
|
30/09/2022
|
Mangal singh
|
2602004WL009831
|
Mangal singh
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656174
|
|
MR MANGAL SINGH
|
()
|
|
229
|
MAJITHA-3
|
PB-02-004-102-001/272
(TALWANDI DASONDA SINGH)
|
2602004000NRG23300920220105875
|
30/09/2022
|
Akashdeep singh
|
2602004WL009831
|
Akashdeep singh
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656203
|
|
MR AKASHDEEP SINGH
|
()
|
|
230
|
MAJITHA-3
|
PB-02-004-102-001/273
(TALWANDI DASONDA SINGH)
|
2602004000NRG23300920220104588
|
30/09/2022
|
Sarabjit kaur
|
2602004WL009733
|
Sarabjit kaur
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656181
|
|
MR SARBJIT KAUR
|
()
|
|
231
|
MAJITHA-3
|
PB-02-004-102-001/308
(TALWANDI DASONDA SINGH)
|
2602004000NRG23300920220104590
|
30/09/2022
|
Bittu
|
2602004WL009733
|
Bittu
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656204
|
|
MR BITU SINGH
|
()
|
|
232
|
MAJITHA-3
|
PB-02-004-102-001/349
(TALWANDI DASONDA SINGH)
|
2602004000NRG23300920220104591
|
30/09/2022
|
Tarlok singh
|
2602004WL009733
|
Tarlok singh
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937656215
|
|
MR TARLOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
233
|
MAJITHA-3
|
PB-02-004-072-001/62
(MAHADI PURA)
|
2602004000NRG23300920220104659
|
30/09/2022
|
Paramjit kaur
|
2602004WL009741
|
Paramjit kaur
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656155
|
|
Paramjit kaur
|
()
|
|
234
|
MAJITHA-3
|
PB-02-004-072-001/63
(MAHADI PURA)
|
2602004000NRG23300920220104660
|
30/09/2022
|
Sarabjit
|
2602004WL009741
|
Sarabjit
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656158
|
|
Sarabjit
|
()
|
|
235
|
MAJITHA-3
|
PB-02-004-072-001/8
(MAHADI PURA)
|
2602004000NRG23300920220104661
|
30/09/2022
|
Meeto
|
2602004WL009741
|
Meeto
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656157
|
|
Meeto
|
()
|
|
236
|
MAJITHA-3
|
PB-02-004-072-001/90
(MAHADI PURA)
|
2602004000NRG23300920220104663
|
30/09/2022
|
Paramjit Kaur
|
2602004WL009741
|
Paramjit Kaur
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656156
|
|
Paramjit Kaur
|
()
|
|
237
|
MAJITHA-3
|
PB-02-004-086-001/130
(PANDHER)
|
2602004000NRG23300920220104690
|
30/09/2022
|
Vidia Kaur
|
2602004WL009744
|
Vidia Kaur
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656195
|
|
Vidia Kaur
|
()
|
|
238
|
MAJITHA-3
|
PB-02-004-086-001/137
(PANDHER)
|
2602004000NRG23300920220104693
|
30/09/2022
|
Kulwant Kaur
|
2602004WL009744
|
Kulwant Kaur
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656196
|
|
Kulwant Kaur
|
()
|
|
239
|
MAJITHA-3
|
PB-02-004-086-001/138
(PANDHER)
|
2602004000NRG23300920220104694
|
30/09/2022
|
Raj
|
2602004WL009744
|
Raj
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656197
|
|
Raj
|
()
|
|
240
|
MAJITHA-3
|
PB-02-004-086-001/142
(PANDHER)
|
2602004000NRG23300920220104698
|
30/09/2022
|
Ninder Kaur
|
2602004WL009744
|
Ninder Kaur
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656198
|
|
Ninder Kaur
|
()
|
|
241
|
MAJITHA-3
|
PB-02-004-086-001/143
(PANDHER)
|
2602004000NRG23300920220104699
|
30/09/2022
|
Jasbir Kaur
|
2602004WL009744
|
Jasbir Kaur
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656193
|
|
Jasbir Kaur
|
()
|
|
242
|
MAJITHA-3
|
PB-02-004-086-001/156
(PANDHER)
|
2602004000NRG23300920220104703
|
30/09/2022
|
Manpreet Kaur
|
2602004WL009745
|
Manpreet Kaur
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656208
|
|
Manpreet Kaur
|
()
|
|
243
|
MAJITHA-3
|
PB-02-004-086-001/161
(PANDHER)
|
2602004000NRG23300920220104707
|
30/09/2022
|
sandeep kumar
|
2602004WL009745
|
sandeep kumar
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656270
|
|
sandeep kumar
|
()
|
|
244
|
MAJITHA-3
|
PB-02-004-086-001/161
(PANDHER)
|
2602004000NRG23300920220104706
|
30/09/2022
|
Sukhwinder Kaur
|
2602004WL009745
|
Sukhwinder Kaur
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656218
|
|
Sukhwinder Kaur
|
()
|
|
245
|
MAJITHA-3
|
PB-02-004-086-001/44
(PANDHER)
|
2602004000NRG23300920220104710
|
30/09/2022
|
Sita
|
2602004WL009745
|
Sita
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937656192
|
|
Sita
|
()
|
|
246
|
MAJITHA-3
|
PB-02-004-086-001/96
(PANDHER)
|
2602004000NRG23300920220104714
|
30/09/2022
|
Virpal Kaur
|
2602004WL009745
|
Virpal Kaur
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937656194
|
|
Virpal Kaur
|
()
|
|
247
|
MAJITHA-3
|
PB-02-004-086-001/97
(PANDHER)
|
2602004000NRG23300920220104715
|
30/09/2022
|
mandeep kaur
|
2602004WL009745
|
mandeep kaur
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937656273
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553566
|
553566
|
|
|
|
|
|
|
|