|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJITHA-3
|
PB-02-004-086-001/150
(PANDHER)
|
2602004000NRG22010420220206642
|
11/04/2022
|
Sukhdeep Singh
|
2602004WL015953
|
Sukhdeep Singh
|
00032
|
UTIB0000179
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550391
|
|
SukhdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-021-001/143
(CHANDE)
|
2602004000NRG22080420220206702
|
11/04/2022
|
Pupoo
|
2602004WL015971
|
Pupoo
|
00045
|
BARB0DBMAJI
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550447
|
|
Pupoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-003-021-001/6
(DUDALLA)
|
2602003000NRG22310320220206599
|
11/04/2022
|
TARLOK SINGH
|
2602003WL015948
|
TARLOK SINGH
|
00048
|
BKID0006311
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550450
|
|
TARLOKSINGH
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-015-001/122
(BHULLAR HAANS)
|
2602004000NRG22310320220206451
|
11/04/2022
|
Ramandeep singh
|
2602004WL015936
|
Ramandeep singh
|
00048
|
BKID0006311
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550455
|
|
Ramandeepsingh
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-022-001/229
(CHAWINDA DEVI)
|
2602004000NRG22310320220206453
|
11/04/2022
|
Sharanjit kaur
|
2602004WL015936
|
Sharanjit kaur
|
00048
|
BKID0006311
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550456
|
|
Sharanjitkaur
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-029-001/203
(DHADDE)
|
2602004000NRG22010420220206622
|
11/04/2022
|
Malook Singh
|
2602004WL015950
|
Malook Singh
|
00048
|
BKID0006311
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156550454
|
|
MalookSingh
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-029-001/204
(DHADDE)
|
2602004000NRG22010420220206623
|
11/04/2022
|
Pooran Singh
|
2602004WL015950
|
Pooran Singh
|
00048
|
BKID0006311
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156550449
|
|
PooranSingh
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-029-001/206
(DHADDE)
|
2602004000NRG22010420220206625
|
11/04/2022
|
Baldev Singh
|
2602004WL015950
|
Baldev Singh
|
00048
|
BKID0006311
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156550452
|
|
BaldevSingh
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-029-001/207
(DHADDE)
|
2602004000NRG22010420220206626
|
11/04/2022
|
Anoop Singh
|
2602004WL015950
|
Anoop Singh
|
00048
|
BKID0006311
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156550448
|
|
AnoopSingh
|
()
|
|
10
|
MAJITHA-3
|
PB-02-004-029-001/70
(DHADDE)
|
2602004000NRG22310320220206463
|
11/04/2022
|
Sukhdev singh
|
2602004WL015936
|
Sukhdev singh
|
00048
|
BKID0006311
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550453
|
|
Sukhdevsingh
|
()
|
|
11
|
MAJITHA-3
|
PB-02-004-071-001/102
(MAAN)
|
2602004000NRG22020420220206647
|
11/04/2022
|
Sawar Singh
|
2602004WL015955
|
Sawar Singh
|
00048
|
BKID0006311
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550443
|
|
SawarSingh
|
()
|
|
12
|
MAJITHA-3
|
PB-02-004-071-001/103
(MAAN)
|
2602004000NRG22020420220206648
|
11/04/2022
|
Lovepreet Singh
|
2602004WL015955
|
Lovepreet Singh
|
00048
|
BKID0006311
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550445
|
|
LovepreetSingh
|
()
|
|
13
|
MAJITHA-3
|
PB-02-004-071-001/104
(MAAN)
|
2602004000NRG22020420220206649
|
11/04/2022
|
Gurpreet singh
|
2602004WL015955
|
Gurpreet singh
|
00048
|
BKID0006311
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550444
|
|
Gurpreetsingh
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-071-001/31
(MAAN)
|
2602004000NRG22020420220206660
|
11/04/2022
|
Mahinder Singh
|
2602004WL015955
|
Mahinder Singh
|
00048
|
BKID0006311
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550451
|
|
MahinderSingh
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-110-001/130
(WARIYAM NANGAL)
|
2602004000NRG22310320220206487
|
11/04/2022
|
Mandeep singh
|
2602004WL015936
|
Mandeep singh
|
00048
|
BKID0006311
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550446
|
|
Mandeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38198
|
38198
|
|
|
|
|
|
|
|
|
16
|
MAJITHA-3
|
PB-02-004-021-001/25
(CHANDE)
|
2602004000NRG22080420220206709
|
11/04/2022
|
geeta
|
2602004WL015971
|
geeta
|
00078
|
CNRB0004602
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156550442
|
|
geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
17
|
MAJITHA-3
|
PB-02-004-022-001/220
(CHAWINDA DEVI)
|
2602004000NRG22010420220206637
|
11/04/2022
|
Gyan kaur
|
2602004WL015953
|
Gyan kaur
|
00152
|
HDFC0002317
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550439
|
|
Gyankaur
|
()
|
|
18
|
MAJITHA-3
|
PB-02-004-024-001/173
(DABURJI)
|
2602004000NRG22050420220206678
|
11/04/2022
|
Musa
|
2602004WL015960
|
Musa
|
00152
|
HDFC0002317
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550457
|
|
Musa
|
()
|
|
19
|
MAJITHA-3
|
PB-02-004-030-001/112
(DING NANGAL)
|
2602004000NRG22010420220206640
|
11/04/2022
|
Gurjinder Singh
|
2602004WL015953
|
Gurjinder Singh
|
00152
|
HDFC0002317
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550440
|
|
GurjinderSingh
|
()
|
|
20
|
MAJITHA-3
|
PB-02-004-030-001/77
(DING NANGAL)
|
2602004000NRG22010420220206641
|
11/04/2022
|
Piara singh
|
2602004WL015953
|
Piara singh
|
00152
|
HDFC0002317
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550441
|
|
Piarasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12643
|
12643
|
|
|
|
|
|
|
|
|
21
|
MAJITHA-3
|
PB-02-004-071-001/105
(MAAN)
|
2602004000NRG22020420220206650
|
11/04/2022
|
Amarjit Singh
|
2602004WL015955
|
Amarjit Singh
|
00152
|
HDFC0003250
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550458
|
|
AmarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
22
|
MAJITHA-3
|
PB-02-004-004-001/199
(AJAIB WALI)
|
2602004000NRG22310320220206442
|
11/04/2022
|
Narinder singh
|
2602004WL015936
|
Narinder singh
|
00152
|
HDFC0003379
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550436
|
|
Narindersingh
|
()
|
|
23
|
MAJITHA-3
|
PB-02-004-004-001/80
(AJAIB WALI)
|
2602004000NRG22310320220206443
|
11/04/2022
|
Mandeep kaur
|
2602004WL015936
|
Mandeep kaur
|
00152
|
HDFC0003379
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550459
|
|
Mandeepkaur
|
()
|
|
24
|
MAJITHA-3
|
PB-02-004-061-001/81
(KOTLA KHURD)
|
2602004000NRG22310320220206466
|
11/04/2022
|
hardeep singh
|
2602004WL015936
|
hardeep singh
|
00152
|
HDFC0003379
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550438
|
|
hardeepsingh
|
()
|
|
25
|
MAJITHA-3
|
PB-02-004-074-001/83
(MAJIWIND)
|
2602004000NRG22310320220206571
|
11/04/2022
|
Mandeep singh
|
2602004WL015946
|
Mandeep singh
|
00152
|
HDFC0003379
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550437
|
|
Mandeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12643
|
12643
|
|
|
|
|
|
|
|
|
26
|
MAJITHA-3
|
PB-02-004-026-001/149
(DADUPURA)
|
2602004000NRG22010420220206639
|
11/04/2022
|
Kuldeep singh
|
2602004WL015953
|
Kuldeep singh
|
00165
|
IBKL0000072
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550460
|
|
Kuldeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
27
|
MAJITHA-3
|
PB-02-004-072-001/180
(MAHADI PURA)
|
2602004000NRG22080420220206720
|
11/04/2022
|
Karamjit Kaur
|
2602004WL015973
|
Karamjit Kaur
|
00168
|
ICIC0002830
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550435
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
28
|
MAJITHA-3
|
PB-02-004-026-001/179
(DADUPURA)
|
2602004000NRG22310320220206460
|
11/04/2022
|
Karanbir singh
|
2602004WL015936
|
Karanbir singh
|
00168
|
ICIC0003570
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550434
|
|
Karanbirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
29
|
MAJITHA-3
|
PB-02-004-008-001/195
(BEGOWAL)
|
2602004000NRG22290320220206334
|
11/04/2022
|
Pinder kaur
|
2602004WL015922
|
Pinder kaur
|
00176
|
IDIB000M572
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550429
|
|
Pinderkaur
|
()
|
|
30
|
MAJITHA-3
|
PB-02-004-008-001/43
(BEGOWAL)
|
2602004000NRG22290320220206335
|
11/04/2022
|
Sarabjit kaur
|
2602004WL015922
|
Sarabjit kaur
|
00176
|
IDIB000M572
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550433
|
|
Sarabjitkaur
|
()
|
|
31
|
MAJITHA-3
|
PB-02-004-009-001/29
(BHAINI LIDHER)
|
2602004000NRG22080420220206717
|
11/04/2022
|
Rajdwinder singh
|
2602004WL015972
|
Rajdwinder singh
|
00176
|
IDIB000M572
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156550432
|
|
Rajdwindersingh
|
()
|
|
32
|
MAJITHA-3
|
PB-02-004-009-001/33
(BHAINI LIDHER)
|
2602004000NRG22080420220206718
|
11/04/2022
|
kashmir singh
|
2602004WL015972
|
kashmir singh
|
00176
|
IDIB000M572
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156550463
|
|
kashmirsingh
|
()
|
|
33
|
MAJITHA-3
|
PB-02-004-084-001/108
(NAGAL PANWAN)
|
2602004000NRG22310320220206576
|
11/04/2022
|
Sukhdev singh
|
2602004WL015947
|
Sukhdev singh
|
00176
|
IDIB000M572
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550430
|
|
Sukhdevsingh
|
()
|
|
34
|
MAJITHA-3
|
PB-02-004-088-001/20
(QILLA)
|
2602004000NRG22080420220206719
|
11/04/2022
|
Prema
|
2602004WL015972
|
Prema
|
00176
|
IDIB000M572
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156550428
|
|
Prema
|
()
|
|
35
|
MAJITHA-3
|
PB-02-004-105-001/363
(TARPAI)
|
2602004000NRG22310320220206578
|
11/04/2022
|
Sarbjit kaur
|
2602004WL015947
|
Sarbjit kaur
|
00176
|
IDIB000M572
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550431
|
|
Sarbjitkaur
|
()
|
|
36
|
MAJITHA-3
|
PB-02-004-105-001/488
(TARPAI)
|
2602004000NRG22310320220206485
|
11/04/2022
|
Prince
|
2602004WL015936
|
Prince
|
00176
|
IDIB000M572
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550461
|
|
Prince
|
()
|
|
37
|
MAJITHA-3
|
PB-02-004-105-001/489
(TARPAI)
|
2602004000NRG22310320220206486
|
11/04/2022
|
Somnath
|
2602004WL015936
|
Somnath
|
00176
|
IDIB000M572
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550462
|
|
Somnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24210
|
24210
|
|
|
|
|
|
|
|
|
38
|
MAJITHA-3
|
PB-02-004-011-001/156
(BHANGALI KHURD)
|
2602004000NRG22310320220206444
|
11/04/2022
|
Satnam singh
|
2602004WL015936
|
Satnam singh
|
00349
|
PSIB0000451
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550465
|
|
Satnamsingh
|
()
|
|
39
|
MAJITHA-3
|
PB-02-004-011-001/157
(BHANGALI KHURD)
|
2602004000NRG22310320220206445
|
11/04/2022
|
Jagir singh
|
2602004WL015936
|
Jagir singh
|
00349
|
PSIB0000451
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550466
|
|
Jagirsingh
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-011-001/158
(BHANGALI KHURD)
|
2602004000NRG22310320220206446
|
11/04/2022
|
Jaswinder kaur
|
2602004WL015936
|
Jaswinder kaur
|
00349
|
PSIB0000451
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550467
|
|
Jaswinderkaur
|
()
|
|
41
|
MAJITHA-3
|
PB-02-004-011-001/160
(BHANGALI KHURD)
|
2602004000NRG22310320220206448
|
11/04/2022
|
Simarjit kaur
|
2602004WL015936
|
Simarjit kaur
|
00349
|
PSIB0000451
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550469
|
|
Simarjitkaur
|
()
|
|
42
|
MAJITHA-3
|
PB-02-004-011-001/84
(BHANGALI KHURD)
|
2602004000NRG22310320220206450
|
11/04/2022
|
Santokh Singh
|
2602004WL015936
|
Santokh Singh
|
00349
|
PSIB0000451
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550468
|
|
SantokhSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18830
|
18830
|
|
|
|
|
|
|
|
|
43
|
MAJITHA-3
|
PB-02-004-017-001/69
(BOREWAL KANG)
|
2602004000NRG22010420220206635
|
11/04/2022
|
Mangal singh
|
2602004WL015952
|
Mangal singh
|
00349
|
PSIB0000453
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156550427
|
|
Mangalsingh
|
()
|
|
44
|
MAJITHA-3
|
PB-02-004-037-001/77
(GOSALJIMIDARIAN)
|
2602004000NRG22310320220206465
|
11/04/2022
|
Sarbjit Kaur
|
2602004WL015936
|
Sarbjit Kaur
|
00349
|
PSIB0000453
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550470
|
|
SarbjitKaur
|
()
|
|
45
|
MAJITHA-3
|
PB-02-004-099-001/297
(SHAAMNAGAR)
|
2602004000NRG22310320220206475
|
11/04/2022
|
Gaganpreet singh
|
2602004WL015936
|
Gaganpreet singh
|
00349
|
PSIB0000453
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550471
|
|
Gaganpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9953
|
9953
|
|
|
|
|
|
|
|
|
46
|
MAJITHA-3
|
PB-02-004-024-001/99
(DABURJI)
|
2602004000NRG22310320220206575
|
11/04/2022
|
Ronna
|
2602004WL015947
|
Ronna
|
00349
|
PSIB0021002
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550426
|
|
Ronna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
47
|
MAJITHA-3
|
PB-02-004-024-001/174
(DABURJI)
|
2602004000NRG22310320220206456
|
11/04/2022
|
Jaswant singh
|
2602004WL015936
|
Jaswant singh
|
00349
|
PSIB0021074
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550472
|
|
Jaswantsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
48
|
MAJITHA-3
|
PB-02-004-021-001/171
(CHANDE)
|
2602004000NRG22080420220206708
|
11/04/2022
|
Gurmit Kaur
|
2602004WL015971
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Rejected
|
13/05/2022
|
|
1156550373
|
No Such Account
|
|
|
|
49
|
MAJITHA-3
|
PB-02-004-021-001/6
(CHANDE)
|
2602004000NRG22080420220206712
|
11/04/2022
|
reeta
|
2602004WL015971
|
reeta
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Rejected
|
13/05/2022
|
|
1156550371
|
No Such Account
|
|
|
|
50
|
MAJITHA-3
|
PB-02-004-026-001/178
(DADUPURA)
|
2602004000NRG22080420220206724
|
11/04/2022
|
Narinder singh
|
2602004WL015974
|
Narinder singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156550376
|
|
Narindersingh
|
()
|
|
51
|
MAJITHA-3
|
PB-02-004-026-001/183
(DADUPURA)
|
2602004000NRG22310320220206565
|
11/04/2022
|
Nisha kumari
|
2602004WL015945
|
Nisha kumari
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550379
|
|
Nishakumari
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-026-001/184
(DADUPURA)
|
2602004000NRG22310320220206566
|
11/04/2022
|
Gurmit kaur
|
2602004WL015945
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550377
|
|
Gurmitkaur
|
()
|
|
53
|
MAJITHA-3
|
PB-02-004-042-001/128
(HARIYAN)
|
2602004000NRG22100420220206759
|
11/04/2022
|
Kashmiri lal
|
2602004WL015979
|
Kashmiri lal
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550395
|
|
Kashmirilal
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-051-001/38
(JOHAL)
|
2602004000NRG22100420220206746
|
11/04/2022
|
SUKHA
|
2602004WL015977
|
SUKHA
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/05/2022
|
|
1156550372
|
No Such Account
|
|
|
|
55
|
MAJITHA-3
|
PB-02-004-051-001/86
(JOHAL)
|
2602004000NRG22100420220206751
|
11/04/2022
|
Bittu
|
2602004WL015977
|
Bittu
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/05/2022
|
|
1156550380
|
No Such Account
|
|
|
|
56
|
MAJITHA-3
|
PB-02-004-072-001/129
(MAHADI PURA)
|
2602004000NRG22100420220206763
|
11/04/2022
|
harman singh
|
2602004WL015980
|
harman singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550396
|
|
harmansingh
|
()
|
|
57
|
MAJITHA-3
|
PB-02-004-073-001/74
(MAJITHA RURAL)
|
2602004000NRG22310320220206472
|
11/04/2022
|
Reeta
|
2602004WL015936
|
Reeta
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550378
|
|
Reeta
|
()
|
|
58
|
MAJITHA-3
|
PB-02-004-086-001/159
(PANDHER)
|
2602004000NRG22100420220206767
|
11/04/2022
|
Kulwinder Kaur
|
2602004WL015981
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550375
|
|
KulwinderKaur
|
()
|
|
59
|
MAJITHA-3
|
PB-02-004-103-001/218
(TALWANDI KHUMAN)
|
2602004000NRG22100420220206760
|
11/04/2022
|
Tarsem Singh
|
2602004WL015979
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550374
|
|
TarsemSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29590
|
29590
|
|
|
|
|
|
|
|
|
60
|
MAJITHA-3
|
PB-02-004-086-001/144
(PANDHER)
|
2602004000NRG22100420220206766
|
11/04/2022
|
Jasbir Kaur
|
2602004WL015981
|
Jasbir Kaur
|
00354
|
PUNB0065100
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550474
|
|
JasbirKaur
|
()
|
|
61
|
MAJITHA-3
|
PB-02-004-086-001/152
(PANDHER)
|
2602004000NRG22010420220206644
|
11/04/2022
|
Jagdeep Singh
|
2602004WL015953
|
Jagdeep Singh
|
00354
|
PUNB0065100
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550473
|
|
JagdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
62
|
MAJITHA-3
|
PB-02-004-011-001/161
(BHANGALI KHURD)
|
2602004000NRG22310320220206449
|
11/04/2022
|
Gurmit singh
|
2602004WL015936
|
Gurmit singh
|
00354
|
PUNB0071100
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550475
|
|
Gurmitsingh
|
()
|
|
63
|
MAJITHA-3
|
PB-02-004-103-001/79
(TALWANDI KHUMAN)
|
2602004000NRG22100420220206762
|
11/04/2022
|
Randhirj kaur
|
2602004WL015979
|
Randhirj kaur
|
00354
|
PUNB0071100
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550425
|
|
Randhirjkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
64
|
MAJITHA-3
|
PB-02-004-071-001/106
(MAAN)
|
2602004000NRG22020420220206651
|
11/04/2022
|
Balwinder Singh
|
2602004WL015955
|
Balwinder Singh
|
00354
|
PUNB0074000
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156550482
|
|
BalwinderSingh
|
()
|
|
65
|
MAJITHA-3
|
PB-02-004-071-001/110
(MAAN)
|
2602004000NRG22020420220206653
|
11/04/2022
|
Partap singh
|
2602004WL015955
|
Partap singh
|
00354
|
PUNB0074000
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550476
|
|
Partapsingh
|
()
|
|
66
|
MAJITHA-3
|
PB-02-004-071-001/113
(MAAN)
|
2602004000NRG22020420220206654
|
11/04/2022
|
Manpreet Kaur
|
2602004WL015955
|
Manpreet Kaur
|
00354
|
PUNB0074000
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550480
|
|
ManpreetKaur
|
()
|
|
67
|
MAJITHA-3
|
PB-02-004-071-001/114
(MAAN)
|
2602004000NRG22020420220206655
|
11/04/2022
|
Nishan Singh
|
2602004WL015955
|
Nishan Singh
|
00354
|
PUNB0074000
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550481
|
|
NishanSingh
|
()
|
|
68
|
MAJITHA-3
|
PB-02-004-071-001/121
(MAAN)
|
2602004000NRG22020420220206656
|
11/04/2022
|
Major Singh
|
2602004WL015955
|
Major Singh
|
00354
|
PUNB0074000
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550424
|
|
MajorSingh
|
()
|
|
69
|
MAJITHA-3
|
PB-02-004-071-001/24
(MAAN)
|
2602004000NRG22020420220206658
|
11/04/2022
|
SUKHDEV KUMAR
|
2602004WL015955
|
SUKHDEV KUMAR
|
00354
|
PUNB0074000
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550477
|
|
SUKHDEVKUMAR
|
()
|
|
70
|
MAJITHA-3
|
PB-02-004-071-001/25
(MAAN)
|
2602004000NRG22020420220206659
|
11/04/2022
|
Gurmit kaur
|
2602004WL015955
|
Gurmit kaur
|
00354
|
PUNB0074000
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550479
|
|
Gurmitkaur
|
()
|
|
71
|
MAJITHA-3
|
PB-02-004-071-001/94
(MAAN)
|
2602004000NRG22020420220206663
|
11/04/2022
|
Reeta
|
2602004WL015955
|
Reeta
|
00354
|
PUNB0074000
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550423
|
|
Reeta
|
()
|
|
72
|
MAJITHA-3
|
PB-02-004-071-001/99
(MAAN)
|
2602004000NRG22020420220206664
|
11/04/2022
|
Harpal singh
|
2602004WL015955
|
Harpal singh
|
00354
|
PUNB0074000
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550478
|
|
Harpalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22596
|
22596
|
|
|
|
|
|
|
|
|
73
|
MAJITHA-3
|
PB-02-003-021-001/10
(DUDALLA)
|
2602003000NRG22310320220206579
|
11/04/2022
|
SAWINDER SINGH
|
2602003WL015948
|
SAWINDER SINGH
|
00354
|
PUNB0097810
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550420
|
|
SAWINDERSINGH
|
()
|
|
74
|
MAJITHA-3
|
PB-02-003-021-001/120
(DUDALLA)
|
2602003000NRG22310320220206581
|
11/04/2022
|
RAJWINDER KAUR
|
2602003WL015948
|
RAJWINDER KAUR
|
00354
|
PUNB0097810
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550483
|
|
RAJWINDERKAUR
|
()
|
|
75
|
MAJITHA-3
|
PB-02-003-021-001/20
(DUDALLA)
|
2602003000NRG22310320220206588
|
11/04/2022
|
DIWAN SINGH
|
2602003WL015948
|
DIWAN SINGH
|
00354
|
PUNB0097810
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550419
|
|
DIWANSINGH
|
()
|
|
76
|
MAJITHA-3
|
PB-02-003-021-001/24
(DUDALLA)
|
2602003000NRG22310320220206590
|
11/04/2022
|
JASWANT SINGH
|
2602003WL015948
|
JASWANT SINGH
|
00354
|
PUNB0097810
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550422
|
|
JASWANTSINGH
|
()
|
|
77
|
MAJITHA-3
|
PB-02-003-021-001/30
(DUDALLA)
|
2602003000NRG22310320220206593
|
11/04/2022
|
DALBIR KAUR
|
2602003WL015948
|
DALBIR KAUR
|
00354
|
PUNB0097810
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156550416
|
|
DALBIRKAUR
|
()
|
|
78
|
MAJITHA-3
|
PB-02-003-021-001/34
(DUDALLA)
|
2602003000NRG22310320220206595
|
11/04/2022
|
PARAMJIT SINGH
|
2602003WL015948
|
PARAMJIT SINGH
|
00354
|
PUNB0097810
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550421
|
|
PARAMJITSINGH
|
()
|
|
79
|
MAJITHA-3
|
PB-02-003-021-001/57
(DUDALLA)
|
2602003000NRG22310320220206598
|
11/04/2022
|
NISHAN SINGH
|
2602003WL015948
|
NISHAN SINGH
|
00354
|
PUNB0097810
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550417
|
|
NISHANSINGH
|
()
|
|
80
|
MAJITHA-3
|
PB-02-003-021-001/65
(DUDALLA)
|
2602003000NRG22310320220206600
|
11/04/2022
|
davinder singh
|
2602003WL015948
|
davinder singh
|
00354
|
PUNB0097810
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550418
|
|
davindersingh
|
()
|
|
81
|
MAJITHA-3
|
PB-02-003-021-001/71
(DUDALLA)
|
2602003000NRG22310320220206603
|
11/04/2022
|
rajbir kaur
|
2602003WL015948
|
rajbir kaur
|
00354
|
PUNB0097810
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550484
|
|
rajbirkaur
|
()
|
|
82
|
MAJITHA-3
|
PB-02-003-021-001/85
(DUDALLA)
|
2602003000NRG22310320220206608
|
11/04/2022
|
Balbir Singh
|
2602003WL015948
|
Balbir Singh
|
00354
|
PUNB0097810
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550485
|
|
BalbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26362
|
26362
|
|
|
|
|
|
|
|
|
83
|
MAJITHA-3
|
PB-02-004-024-001/100
(DABURJI)
|
2602004000NRG22310320220206572
|
11/04/2022
|
Faryad
|
2602004WL015947
|
Faryad
|
00354
|
PUNB0141300
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550415
|
|
Faryad
|
()
|
|
84
|
MAJITHA-3
|
PB-02-004-024-001/120
(DABURJI)
|
2602004000NRG22310320220206454
|
11/04/2022
|
Bhagwant singh
|
2602004WL015936
|
Bhagwant singh
|
00354
|
PUNB0141300
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550414
|
|
Bhagwantsingh
|
()
|
|
85
|
MAJITHA-3
|
PB-02-004-024-001/165
(DABURJI)
|
2602004000NRG22050420220206675
|
11/04/2022
|
Preet
|
2602004WL015960
|
Preet
|
00354
|
PUNB0141300
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550491
|
|
Preet
|
()
|
|
86
|
MAJITHA-3
|
PB-02-004-024-001/176
(DABURJI)
|
2602004000NRG22310320220206458
|
11/04/2022
|
Amarjit kaur
|
2602004WL015936
|
Amarjit kaur
|
00354
|
PUNB0141300
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550486
|
|
Amarjitkaur
|
()
|
|
87
|
MAJITHA-3
|
PB-02-004-024-001/177
(DABURJI)
|
2602004000NRG22310320220206459
|
11/04/2022
|
Jobanpreet singh
|
2602004WL015936
|
Jobanpreet singh
|
00354
|
PUNB0141300
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550490
|
|
Jobanpreetsingh
|
()
|
|
88
|
MAJITHA-3
|
PB-02-004-065-001/76
(KOTLA TARKHANA)
|
2602004000NRG22310320220206471
|
11/04/2022
|
Amandeep kaur
|
2602004WL015936
|
Amandeep kaur
|
00354
|
PUNB0141300
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550487
|
|
Amandeepkaur
|
()
|
|
89
|
MAJITHA-3
|
PB-02-004-100-001/300
(SOHIANKALAN)
|
2602004000NRG22310320220206477
|
11/04/2022
|
Sukhdev singh
|
2602004WL015936
|
Sukhdev singh
|
00354
|
PUNB0141300
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550489
|
|
Sukhdevsingh
|
()
|
|
90
|
MAJITHA-3
|
PB-02-004-100-001/301
(SOHIANKALAN)
|
2602004000NRG22310320220206478
|
11/04/2022
|
Baljit singh
|
2602004WL015936
|
Baljit singh
|
00354
|
PUNB0141300
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550488
|
|
Baljitsingh
|
()
|
|
91
|
MAJITHA-3
|
PB-02-004-100-001/305
(SOHIANKALAN)
|
2602004000NRG22310320220206481
|
11/04/2022
|
Satnam singh
|
2602004WL015936
|
Satnam singh
|
00354
|
PUNB0141300
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550492
|
|
Satnamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29859
|
29859
|
|
|
|
|
|
|
|
|
92
|
MAJITHA-3
|
PB-02-004-011-001/159
(BHANGALI KHURD)
|
2602004000NRG22310320220206447
|
11/04/2022
|
Lovepreet singh
|
2602004WL015936
|
Lovepreet singh
|
00354
|
PUNB0145710
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550496
|
|
Lovepreetsingh
|
()
|
|
93
|
MAJITHA-3
|
PB-02-004-021-001/164
(CHANDE)
|
2602004000NRG22020420220206645
|
11/04/2022
|
Rajinder Singh
|
2602004WL015954
|
Rajinder Singh
|
00354
|
PUNB0145710
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550497
|
|
RajinderSingh
|
()
|
|
94
|
MAJITHA-3
|
PB-02-004-021-001/170
(CHANDE)
|
2602004000NRG22080420220206707
|
11/04/2022
|
Jatinder kaur
|
2602004WL015971
|
Jatinder kaur
|
00354
|
PUNB0145710
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156550493
|
|
Jatinderkaur
|
()
|
|
95
|
MAJITHA-3
|
PB-02-004-024-001/142
(DABURJI)
|
2602004000NRG22050420220206674
|
11/04/2022
|
Lovedeep singh
|
2602004WL015960
|
Lovedeep singh
|
00354
|
PUNB0145710
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550494
|
|
Lovedeepsingh
|
()
|
|
96
|
MAJITHA-3
|
PB-02-004-024-001/166
(DABURJI)
|
2602004000NRG22050420220206676
|
11/04/2022
|
Baldev singh
|
2602004WL015960
|
Baldev singh
|
00354
|
PUNB0145710
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550413
|
|
Baldevsingh
|
()
|
|
97
|
MAJITHA-3
|
PB-02-004-035-001/109
(GALOWALI KULIYAN)
|
2602004000NRG22310320220206464
|
11/04/2022
|
Ranjit kumar
|
2602004WL015936
|
Ranjit kumar
|
00354
|
PUNB0145710
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550495
|
|
Ranjitkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20982
|
20982
|
|
|
|
|
|
|
|
|
98
|
MAJITHA-3
|
PB-02-004-012-001/201
(BHANGWAN)
|
2602004000NRG22100420220206758
|
11/04/2022
|
Ninder Singh
|
2602004WL015979
|
Ninder Singh
|
00354
|
PUNB0340900
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550502
|
|
NinderSingh
|
()
|
|
99
|
MAJITHA-3
|
PB-02-004-012-001/212
(BHANGWAN)
|
2602004000NRG22310320220206561
|
11/04/2022
|
Harmanpreet kaur
|
2602004WL015944
|
Harmanpreet kaur
|
00354
|
PUNB0340900
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550509
|
|
Harmanpreetkaur
|
()
|
|
100
|
MAJITHA-3
|
PB-02-004-012-001/90
(BHANGWAN)
|
2602004000NRG22310320220206569
|
11/04/2022
|
Harjinder Singh
|
2602004WL015946
|
Harjinder Singh
|
00354
|
PUNB0340900
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550508
|
|
HarjinderSingh
|
()
|
|
101
|
MAJITHA-3
|
PB-02-004-021-001/151
(CHANDE)
|
2602004000NRG22080420220206703
|
11/04/2022
|
Balraj singh
|
2602004WL015971
|
Balraj singh
|
00354
|
PUNB0340900
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156550408
|
|
Balrajsingh
|
()
|
|
102
|
MAJITHA-3
|
PB-02-004-021-001/151
(CHANDE)
|
2602004000NRG22080420220206704
|
11/04/2022
|
Rani
|
2602004WL015971
|
Rani
|
00354
|
PUNB0340900
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156550505
|
|
Rani
|
()
|
|
103
|
MAJITHA-3
|
PB-02-004-021-001/160
(CHANDE)
|
2602004000NRG22080420220206706
|
11/04/2022
|
Narinder Kaur
|
2602004WL015971
|
Narinder Kaur
|
00354
|
PUNB0340900
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156550412
|
|
NarinderKaur
|
()
|
|
104
|
MAJITHA-3
|
PB-02-004-021-001/59
(CHANDE)
|
2602004000NRG22020420220206646
|
11/04/2022
|
Pargat Singh
|
2602004WL015954
|
Pargat Singh
|
00354
|
PUNB0340900
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550507
|
|
PargatSingh
|
()
|
|
105
|
MAJITHA-3
|
PB-02-004-026-001/177
(DADUPURA)
|
2602004000NRG22080420220206725
|
11/04/2022
|
Dalbir Kaur
|
2602004WL015975
|
Dalbir Kaur
|
00354
|
PUNB0340900
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156550512
|
No Such Account
|
|
|
|
106
|
MAJITHA-3
|
PB-02-004-026-001/177
(DADUPURA)
|
2602004000NRG22080420220206726
|
11/04/2022
|
Gurnihal singh
|
2602004WL015975
|
Gurnihal singh
|
00354
|
PUNB0340900
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156550500
|
|
Gurnihalsingh
|
()
|
|
107
|
MAJITHA-3
|
PB-02-004-026-001/181
(DADUPURA)
|
2602004000NRG22310320220206462
|
11/04/2022
|
Arshdeep kaur
|
2602004WL015936
|
Arshdeep kaur
|
00354
|
PUNB0340900
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550501
|
|
Arshdeepkaur
|
()
|
|
108
|
MAJITHA-3
|
PB-02-004-026-001/182
(DADUPURA)
|
2602004000NRG22310320220206564
|
11/04/2022
|
Jagjit singh
|
2602004WL015945
|
Jagjit singh
|
00354
|
PUNB0340900
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550499
|
|
Jagjitsingh
|
()
|
|
109
|
MAJITHA-3
|
PB-02-004-026-001/185
(DADUPURA)
|
2602004000NRG22310320220206567
|
11/04/2022
|
Rajinder singh
|
2602004WL015945
|
Rajinder singh
|
00354
|
PUNB0340900
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550498
|
|
Rajindersingh
|
()
|
|
110
|
MAJITHA-3
|
PB-02-004-026-001/186
(DADUPURA)
|
2602004000NRG22310320220206568
|
11/04/2022
|
Lovneet kaur
|
2602004WL015945
|
Lovneet kaur
|
00354
|
PUNB0340900
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550510
|
|
Lovneetkaur
|
()
|
|
111
|
MAJITHA-3
|
PB-02-004-026-001/188
(DADUPURA)
|
2602004000NRG22310320220206562
|
11/04/2022
|
Sulakhan
|
2602004WL015944
|
Sulakhan
|
00354
|
PUNB0340900
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550407
|
|
Sulakhan
|
()
|
|
112
|
MAJITHA-3
|
PB-02-004-026-001/189
(DADUPURA)
|
2602004000NRG22310320220206563
|
11/04/2022
|
Paramjit kaur
|
2602004WL015944
|
Paramjit kaur
|
00354
|
PUNB0340900
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550406
|
|
Paramjitkaur
|
()
|
|
113
|
MAJITHA-3
|
PB-02-004-051-001/67
(JOHAL)
|
2602004000NRG22100420220206747
|
11/04/2022
|
Raj.
|
2602004WL015977
|
Raj.
|
00354
|
PUNB0340900
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550503
|
|
Raj.
|
()
|
|
114
|
MAJITHA-3
|
PB-02-004-051-001/79
(JOHAL)
|
2602004000NRG22100420220206748
|
11/04/2022
|
ghudha
|
2602004WL015977
|
ghudha
|
00354
|
PUNB0340900
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550504
|
|
ghudha
|
()
|
|
115
|
MAJITHA-3
|
PB-02-004-051-001/85
(JOHAL)
|
2602004000NRG22100420220206750
|
11/04/2022
|
Tarsem Singh
|
2602004WL015977
|
Tarsem Singh
|
00354
|
PUNB0340900
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550511
|
|
TarsemSingh
|
()
|
|
116
|
MAJITHA-3
|
PB-02-004-072-001/24
(MAHADI PURA)
|
2602004000NRG22100420220206764
|
11/04/2022
|
Baljitkaur
|
2602004WL015980
|
Baljitkaur
|
00354
|
PUNB0340900
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550410
|
|
Baljitkaur
|
()
|
|
117
|
MAJITHA-3
|
PB-02-004-072-001/83
(MAHADI PURA)
|
2602004000NRG22100420220206765
|
11/04/2022
|
Amarjit Kaur
|
2602004WL015980
|
Amarjit Kaur
|
00354
|
PUNB0340900
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550411
|
|
AmarjitKaur
|
()
|
|
118
|
MAJITHA-3
|
PB-02-004-086-001/24
(PANDHER)
|
2602004000NRG22100420220206768
|
11/04/2022
|
Balwinder Singh
|
2602004WL015981
|
Balwinder Singh
|
00354
|
PUNB0340900
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550404
|
|
BalwinderSingh
|
()
|
|
119
|
MAJITHA-3
|
PB-02-004-086-001/87
(PANDHER)
|
2602004000NRG22100420220206769
|
11/04/2022
|
Kulwinder kaur
|
2602004WL015981
|
Kulwinder kaur
|
00354
|
PUNB0340900
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550405
|
|
Kulwinderkaur
|
()
|
|
120
|
MAJITHA-3
|
PB-02-004-109-001/372
(WADALA VIRAM)
|
2602004000NRG22080420220206722
|
11/04/2022
|
Fuman Singh
|
2602004WL015973
|
Fuman Singh
|
00354
|
PUNB0340900
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550506
|
|
FumanSingh
|
()
|
|
121
|
MAJITHA-3
|
PB-02-004-109-001/372
(WADALA VIRAM)
|
2602004000NRG22080420220206721
|
11/04/2022
|
Surjit Kaur
|
2602004WL015973
|
Surjit Kaur
|
00354
|
PUNB0340900
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550409
|
|
SurjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64560
|
64560
|
|
|
|
|
|
|
|
|
122
|
MAJITHA-3
|
PB-02-004-024-001/11
(DABURJI)
|
2602004000NRG22310320220206573
|
11/04/2022
|
Lakha
|
2602004WL015947
|
Lakha
|
00354
|
PUNB0341500
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550514
|
|
Lakha
|
()
|
|
123
|
MAJITHA-3
|
PB-02-004-024-001/14
(DABURJI)
|
2602004000NRG22310320220206574
|
11/04/2022
|
Manjit kaur
|
2602004WL015947
|
Manjit kaur
|
00354
|
PUNB0341500
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550367
|
|
Manjitkaur
|
()
|
|
124
|
MAJITHA-3
|
PB-02-004-024-001/175
(DABURJI)
|
2602004000NRG22310320220206457
|
11/04/2022
|
Gurmit kaur
|
2602004WL015936
|
Gurmit kaur
|
00354
|
PUNB0341500
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550365
|
|
Gurmitkaur
|
()
|
|
125
|
MAJITHA-3
|
PB-02-004-081-001/339
(NAGKALAN)
|
2602004000NRG22100420220206756
|
11/04/2022
|
Lovejit singh
|
2602004WL015978
|
Lovejit singh
|
00354
|
PUNB0341500
|
4304
|
4304
|
Processed
|
13/05/2022
|
|
1156550401
|
|
Lovejitsingh
|
()
|
|
126
|
MAJITHA-3
|
PB-02-004-081-001/390
(NAGKALAN)
|
2602004000NRG22010420220206628
|
11/04/2022
|
Vijay
|
2602004WL015951
|
Vijay
|
00354
|
PUNB0341500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156550402
|
|
Vijay
|
()
|
|
127
|
MAJITHA-3
|
PB-02-004-081-001/396
(NAGKALAN)
|
2602004000NRG22010420220206629
|
11/04/2022
|
Gurinder singh
|
2602004WL015951
|
Gurinder singh
|
00354
|
PUNB0341500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156550399
|
|
Gurindersingh
|
()
|
|
128
|
MAJITHA-3
|
PB-02-004-081-001/396
(NAGKALAN)
|
2602004000NRG22010420220206630
|
11/04/2022
|
Sukhjinder singh
|
2602004WL015951
|
Sukhjinder singh
|
00354
|
PUNB0341500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156550397
|
|
Sukhjindersingh
|
()
|
|
129
|
MAJITHA-3
|
PB-02-004-081-001/397
(NAGKALAN)
|
2602004000NRG22010420220206631
|
11/04/2022
|
Tarsem singh
|
2602004WL015951
|
Tarsem singh
|
00354
|
PUNB0341500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156550400
|
|
Tarsemsingh
|
()
|
|
130
|
MAJITHA-3
|
PB-02-004-081-001/444
(NAGKALAN)
|
2602004000NRG22010420220206632
|
11/04/2022
|
Surjit singh
|
2602004WL015951
|
Surjit singh
|
00354
|
PUNB0341500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156550517
|
|
Surjitsingh
|
()
|
|
131
|
MAJITHA-3
|
PB-02-004-081-001/445
(NAGKALAN)
|
2602004000NRG22010420220206633
|
11/04/2022
|
Bhupinder singh
|
2602004WL015951
|
Bhupinder singh
|
00354
|
PUNB0341500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156550403
|
|
Bhupindersingh
|
()
|
|
132
|
MAJITHA-3
|
PB-02-004-081-001/486
(NAGKALAN)
|
2602004000NRG22010420220206634
|
11/04/2022
|
Dalbir Kaur
|
2602004WL015951
|
Dalbir Kaur
|
00354
|
PUNB0341500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156550398
|
|
DalbirKaur
|
()
|
|
133
|
MAJITHA-3
|
PB-02-004-081-001/504
(NAGKALAN)
|
2602004000NRG22060420220206679
|
11/04/2022
|
Rajwinder Singh
|
2602004WL015961
|
Rajwinder Singh
|
00354
|
PUNB0341500
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156550516
|
|
RajwinderSingh
|
()
|
|
134
|
MAJITHA-3
|
PB-02-004-082-001/80
(NAG KHURD)
|
2602004000NRG22310320220206474
|
11/04/2022
|
Mardanasing
|
2602004WL015936
|
Mardanasing
|
00354
|
PUNB0341500
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550513
|
|
Mardanasing
|
()
|
|
135
|
MAJITHA-3
|
PB-02-004-084-001/181
(NAGAL PANWAN)
|
2602004000NRG22310320220206577
|
11/04/2022
|
Ram singh
|
2602004WL015947
|
Ram singh
|
00354
|
PUNB0341500
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550515
|
|
Ramsingh
|
()
|
|
136
|
MAJITHA-3
|
PB-02-004-100-001/299
(SOHIANKALAN)
|
2602004000NRG22310320220206476
|
11/04/2022
|
Dalip singh
|
2602004WL015936
|
Dalip singh
|
00354
|
PUNB0341500
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550518
|
|
Dalipsingh
|
()
|
|
137
|
MAJITHA-3
|
PB-02-004-100-001/303
(SOHIANKALAN)
|
2602004000NRG22310320220206479
|
11/04/2022
|
Rano
|
2602004WL015936
|
Rano
|
00354
|
PUNB0341500
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550366
|
|
Rano
|
()
|
|
138
|
MAJITHA-3
|
PB-02-004-100-001/304
(SOHIANKALAN)
|
2602004000NRG22310320220206480
|
11/04/2022
|
Mejar singh
|
2602004WL015936
|
Mejar singh
|
00354
|
PUNB0341500
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550364
|
|
Mejarsingh
|
()
|
|
139
|
MAJITHA-3
|
PB-02-004-100-001/306
(SOHIANKALAN)
|
2602004000NRG22310320220206482
|
11/04/2022
|
Bhupinder singh
|
2602004WL015936
|
Bhupinder singh
|
00354
|
PUNB0341500
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550363
|
|
Bhupindersingh
|
()
|
|
140
|
MAJITHA-3
|
PB-02-004-100-001/307
(SOHIANKALAN)
|
2602004000NRG22310320220206483
|
11/04/2022
|
Harpal singh
|
2602004WL015936
|
Harpal singh
|
00354
|
PUNB0341500
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550520
|
|
Harpalsingh
|
()
|
|
141
|
MAJITHA-3
|
PB-02-004-100-001/309
(SOHIANKALAN)
|
2602004000NRG22310320220206484
|
11/04/2022
|
Sukhdev singh
|
2602004WL015936
|
Sukhdev singh
|
00354
|
PUNB0341500
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550519
|
|
Sukhdevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53800
|
53800
|
|
|
|
|
|
|
|
|
142
|
MAJITHA-3
|
PB-02-004-029-001/198
(DHADDE)
|
2602004000NRG22010420220206617
|
11/04/2022
|
Harpreet singh
|
2602004WL015950
|
Harpreet singh
|
00354
|
PUNB0990700
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156550370
|
|
Harpreetsingh
|
()
|
|
143
|
MAJITHA-3
|
PB-02-004-029-001/202
(DHADDE)
|
2602004000NRG22010420220206621
|
11/04/2022
|
Simarjit kaur
|
2602004WL015950
|
Simarjit kaur
|
00354
|
PUNB0990700
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156550368
|
|
Simarjitkaur
|
()
|
|
144
|
MAJITHA-3
|
PB-02-004-029-001/205
(DHADDE)
|
2602004000NRG22010420220206624
|
11/04/2022
|
Palwinder Kaur
|
2602004WL015950
|
Palwinder Kaur
|
00354
|
PUNB0990700
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156550369
|
|
PalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
145
|
MAJITHA-3
|
PB-02-004-021-001/74
(CHANDE)
|
2602004000NRG22080420220206716
|
11/04/2022
|
Paramjit singh
|
2602004WL015971
|
Paramjit singh
|
00415
|
SBIN0001287
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550382
|
|
MR PARAMJIT SINGH
|
()
|
|
146
|
MAJITHA-3
|
PB-02-004-026-001/147
(DADUPURA)
|
2602004000NRG22010420220206638
|
11/04/2022
|
Darshan kaur
|
2602004WL015953
|
Darshan kaur
|
00415
|
SBIN0001287
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550394
|
|
MRS DARSHAN KAUR
|
()
|
|
147
|
MAJITHA-3
|
PB-02-004-026-001/178
(DADUPURA)
|
2602004000NRG22080420220206723
|
11/04/2022
|
Gurmit kaur
|
2602004WL015974
|
Gurmit kaur
|
00415
|
SBIN0001287
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156550384
|
|
MRS GURMEET KAUR
|
()
|
|
148
|
MAJITHA-3
|
PB-02-004-026-001/180
(DADUPURA)
|
2602004000NRG22310320220206461
|
11/04/2022
|
Lovepreet singh
|
2602004WL015936
|
Lovepreet singh
|
00415
|
SBIN0001287
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550383
|
|
MR LOVEPREET SINGH
|
()
|
|
149
|
MAJITHA-3
|
PB-02-004-073-001/75
(MAJITHA RURAL)
|
2602004000NRG22310320220206473
|
11/04/2022
|
Jusa masih
|
2602004WL015936
|
Jusa masih
|
00415
|
SBIN0001287
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550381
|
|
MR JUSA MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14257
|
14257
|
|
|
|
|
|
|
|
|
150
|
MAJITHA-3
|
PB-02-003-021-001/119
(DUDALLA)
|
2602003000NRG22310320220206580
|
11/04/2022
|
BALJIT KAUR
|
2602003WL015948
|
BALJIT KAUR
|
00415
|
SBIN0007553
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550387
|
|
MR BALJIT KAUR
|
()
|
|
151
|
MAJITHA-3
|
PB-02-003-021-001/127
(DUDALLA)
|
2602003000NRG22310320220206583
|
11/04/2022
|
Gurpreet singh
|
2602003WL015948
|
Gurpreet singh
|
00415
|
SBIN0007553
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550385
|
|
MR GURPREET SINGH
|
()
|
|
152
|
MAJITHA-3
|
PB-02-003-021-001/38
(DUDALLA)
|
2602003000NRG22310320220206596
|
11/04/2022
|
DARA SINGH
|
2602003WL015948
|
DARA SINGH
|
00415
|
SBIN0007553
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550386
|
|
MR SATPAL SINGH
|
()
|
|
153
|
MAJITHA-3
|
PB-02-004-061-001/99
(KOTLA KHURD)
|
2602004000NRG22310320220206470
|
11/04/2022
|
Sandeep kaur
|
2602004WL015936
|
Sandeep kaur
|
00415
|
SBIN0007553
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156550392
|
|
MRS SANDEEP KAUR
|
()
|
|
154
|
MAJITHA-3
|
PB-02-004-102-001/36
(TALWANDI DASONDA SINGH)
|
2602004000NRG22100420220206757
|
11/04/2022
|
baldev singh
|
2602004WL015978
|
baldev singh
|
00415
|
SBIN0007553
|
4304
|
4304
|
Processed
|
13/05/2022
|
|
1156550393
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15333
|
15333
|
|
|
|
|
|
|
|
|
155
|
MAJITHA-3
|
PB-02-004-071-001/109
(MAAN)
|
2602004000NRG22020420220206652
|
11/04/2022
|
Sukhdev Singh
|
2602004WL015955
|
Sukhdev Singh
|
00415
|
SBIN0011960
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156550388
|
|
MR SUKHDEV SINGH
|
()
|
|
156
|
MAJITHA-3
|
PB-02-004-074-001/21
(MAJIWIND)
|
2602004000NRG22310320220206570
|
11/04/2022
|
amrik singh
|
2602004WL015946
|
amrik singh
|
00415
|
SBIN0011960
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550389
|
|
MR SAMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
157
|
MAJITHA-3
|
PB-02-004-051-001/17
(JOHAL)
|
2602004000NRG22100420220206745
|
11/04/2022
|
Dawinder singh
|
2602004WL015977
|
Dawinder singh
|
00468
|
UBIN0566748
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550390
|
|
Dawindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
158
|
MAJITHA-3
|
PB-02-004-024-001/170
(DABURJI)
|
2602004000NRG22050420220206677
|
11/04/2022
|
Pinky
|
2602004WL015960
|
Pinky
|
00553
|
INDB0000945
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156550464
|
|
Pinky
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453265
|
453265
|
|
|
|
|
|
|
|