|
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-02-004-045-001/41
(JALALPUR)
|
2602004000NRG23010620220013756
|
01/06/2022
|
Satnam Singh
|
2602004WL001342
|
Satnam Singh
|
00045
|
BARB0DBMAJI
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953385868
|
|
SatnamSingh
|
()
|
|
2
|
MAJITHA-3
|
PB-02-004-084-001/198
(NAGAL PANWAN)
|
2602004000NRG23010620220013130
|
01/06/2022
|
Bhupinder singh
|
2602004WL001302
|
Bhupinder singh
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953385869
|
|
Bhupindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-032-001/97
(FATTUBHEELA)
|
2602004000NRG23010620220013552
|
01/06/2022
|
Malkit kaur
|
2602004WL001332
|
Malkit kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1953385871
|
|
Malkitkaur
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-102-001/52
(TALWANDI DASONDA SINGH)
|
2602004000NRG23010620220013748
|
01/06/2022
|
hira singh
|
2602004WL001341
|
hira singh
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1953385870
|
|
hirasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
MAJITHA-3
|
PB-02-004-018-001/73
(BUDDHA THEH)
|
2602004000NRG23010620220013773
|
01/06/2022
|
Amarjit kaur
|
2602004WL001346
|
Amarjit kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953385876
|
|
Amarjitkaur
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-045-001/55
(JALALPUR)
|
2602004000NRG23010620220013757
|
01/06/2022
|
Sarabjit Kaur
|
2602004WL001342
|
Sarabjit Kaur
|
00078
|
CNRB0004602
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953385880
|
|
SarabjitKaur
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-050-001/122
(JIJEANNI)
|
2602004000NRG23010620220013783
|
01/06/2022
|
Harjit Kaur
|
2602004WL001349
|
Harjit Kaur
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1953385874
|
|
HarjitKaur
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-050-001/237
(JIJEANNI)
|
2602004000NRG23310520220012789
|
01/06/2022
|
Pooja
|
2602004WL001270
|
Pooja
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953385875
|
|
Pooja
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-084-001/151
(NAGAL PANWAN)
|
2602004000NRG23010620220013128
|
01/06/2022
|
Sachin kumar
|
2602004WL001302
|
Sachin kumar
|
00078
|
CNRB0004602
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953385878
|
|
Sachinkumar
|
()
|
|
10
|
MAJITHA-3
|
PB-02-004-084-001/182
(NAGAL PANWAN)
|
2602004000NRG23010620220013129
|
01/06/2022
|
Rani
|
2602004WL001302
|
Rani
|
00078
|
CNRB0004602
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953385877
|
|
Rani
|
()
|
|
11
|
MAJITHA-3
|
PB-02-004-084-001/7
(NAGAL PANWAN)
|
2602004000NRG23010620220013134
|
01/06/2022
|
Amritpal singh
|
2602004WL001302
|
Amritpal singh
|
00078
|
CNRB0004602
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953385879
|
|
Amritpalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
12
|
MAJITHA-3
|
PB-02-004-103-001/157
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013635
|
01/06/2022
|
geeta kaur
|
2602004WL001332
|
geeta kaur
|
00078
|
CNRB0018112
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1953385881
|
|
geetakaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
MAJITHA-3
|
PB-02-004-089-001/51
(RAKH BHANGAWAN)
|
2602004000NRG23310520220012807
|
01/06/2022
|
Kawaljit Kaur
|
2602004WL001271
|
Kawaljit Kaur
|
00089
|
CBIN0281299
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953385872
|
|
KawaljitKaur
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-089-001/55
(RAKH BHANGAWAN)
|
2602004000NRG23310520220012785
|
01/06/2022
|
Mandeep Kaur
|
2602004WL001269
|
Mandeep Kaur
|
00089
|
CBIN0281299
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953385873
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
MAJITHA-3
|
PB-02-004-084-001/71
(NAGAL PANWAN)
|
2602004000NRG23010620220013136
|
01/06/2022
|
Gurjit singh
|
2602004WL001302
|
Gurjit singh
|
00152
|
HDFC0000263
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953385882
|
|
Gurjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
16
|
MAJITHA-3
|
PB-02-004-114-001/10
(Gosel Nehar wala)
|
2602004000NRG23010620220013764
|
01/06/2022
|
Samitar Kaur
|
2602004WL001345
|
Samitar Kaur
|
00152
|
HDFC0002317
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385885
|
|
SamitarKaur
|
()
|
|
17
|
MAJITHA-3
|
PB-02-004-114-001/15
(Gosel Nehar wala)
|
2602004000NRG23010620220013766
|
01/06/2022
|
Kulwinder kaur
|
2602004WL001345
|
Kulwinder kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953385884
|
|
Kulwinderkaur
|
()
|
|
18
|
MAJITHA-3
|
PB-02-004-114-001/3
(Gosel Nehar wala)
|
2602004000NRG23010620220013769
|
01/06/2022
|
Jaswinder Kaur
|
2602004WL001345
|
Jaswinder Kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953385883
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
19
|
MAJITHA-3
|
PB-02-004-061-001/225
(KOTLA KHURD)
|
2602004000NRG23010620220013590
|
01/06/2022
|
Baljinder singh
|
2602004WL001332
|
Baljinder singh
|
00152
|
HDFC0003379
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953385887
|
|
Baljindersingh
|
()
|
|
20
|
MAJITHA-3
|
PB-02-004-061-001/27
(KOTLA KHURD)
|
2602004000NRG23010620220013592
|
01/06/2022
|
Sukhwinderkaur
|
2602004WL001332
|
Sukhwinderkaur
|
00152
|
HDFC0003379
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953385888
|
|
Sukhwinderkaur
|
()
|
|
21
|
MAJITHA-3
|
PB-02-004-061-001/81
(KOTLA KHURD)
|
2602004000NRG23010620220013609
|
01/06/2022
|
sandeep kaur
|
2602004WL001332
|
sandeep kaur
|
00152
|
HDFC0003379
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953385886
|
|
sandeepkaur
|
()
|
|
22
|
MAJITHA-3
|
PB-02-004-061-001/96
(KOTLA KHURD)
|
2602004000NRG23010620220013620
|
01/06/2022
|
Ranjit kaur
|
2602004WL001332
|
Ranjit kaur
|
00152
|
HDFC0003379
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953385889
|
|
Ranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
23
|
MAJITHA-3
|
PB-02-004-103-001/9
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013652
|
01/06/2022
|
nirmal singh
|
2602004WL001332
|
nirmal singh
|
00152
|
HDFC0003390
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1953385890
|
|
nirmalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
24
|
MAJITHA-3
|
PB-02-004-084-001/92
(NAGAL PANWAN)
|
2602004000NRG23010620220013137
|
01/06/2022
|
Baljinder kaur
|
2602004WL001302
|
Baljinder kaur
|
00168
|
ICIC0003570
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953385891
|
|
Baljinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
25
|
MAJITHA-3
|
PB-02-004-018-001/72
(BUDDHA THEH)
|
2602004000NRG23310520220012772
|
01/06/2022
|
Amanjit singh
|
2602004WL001268
|
Amanjit singh
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953385894
|
|
Amanjitsingh
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-019-001/32
(BURAJ NO ABAAD)
|
2602004000NRG23010620220013523
|
01/06/2022
|
charan kaur
|
2602004WL001330
|
charan kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953385892
|
|
charankaur
|
()
|
|
27
|
MAJITHA-3
|
PB-02-004-050-001/239
(JIJEANNI)
|
2602004000NRG23310520220012791
|
01/06/2022
|
Harpreet kaur
|
2602004WL001270
|
Harpreet kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953385896
|
|
Harpreetkaur
|
()
|
|
28
|
MAJITHA-3
|
PB-02-004-084-001/108
(NAGAL PANWAN)
|
2602004000NRG23010620220013127
|
01/06/2022
|
Sukhdev singh
|
2602004WL001302
|
Sukhdev singh
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953385895
|
|
Sukhdevsingh
|
()
|
|
29
|
MAJITHA-3
|
PB-02-004-084-001/70
(NAGAL PANWAN)
|
2602004000NRG23010620220013135
|
01/06/2022
|
Ramandeep singh
|
2602004WL001302
|
Ramandeep singh
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953385893
|
|
Ramandeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
30
|
MAJITHA-3
|
PB-02-004-011-001/137
(BHANGALI KHURD)
|
2602004000NRG23010620220013116
|
01/06/2022
|
Gurpreet kaur
|
2602004WL001302
|
Gurpreet kaur
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953385897
|
|
Gurpreetkaur
|
()
|
|
31
|
MAJITHA-3
|
PB-02-004-011-001/160
(BHANGALI KHURD)
|
2602004000NRG23010620220013118
|
01/06/2022
|
Simarjit kaur
|
2602004WL001302
|
Simarjit kaur
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953385898
|
|
Simarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
32
|
MAJITHA-3
|
PB-02-004-008-001/107
(BEGOWAL)
|
2602004000NRG23010620220013744
|
01/06/2022
|
Hari Singh
|
2602004WL001341
|
Hari Singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1953385899
|
|
HariSingh
|
()
|
|
33
|
MAJITHA-3
|
PB-02-004-045-001/70
(JALALPUR)
|
2602004000NRG23010620220013758
|
01/06/2022
|
Sarbjit kaur
|
2602004WL001342
|
Sarbjit kaur
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953385900
|
|
Sarbjitkaur
|
()
|
|
34
|
MAJITHA-3
|
PB-02-004-045-001/99
(JALALPUR)
|
2602004000NRG23010620220013759
|
01/06/2022
|
Baljit Kaur
|
2602004WL001342
|
Baljit Kaur
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953385901
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
35
|
MAJITHA-3
|
PB-02-004-084-001/96
(NAGAL PANWAN)
|
2602004000NRG23010620220013138
|
01/06/2022
|
Gurjit singh
|
2602004WL001302
|
Gurjit singh
|
00349
|
PSIB0021074
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953385903
|
|
Gurjitsingh
|
()
|
|
36
|
MAJITHA-3
|
PB-02-004-114-001/15
(Gosel Nehar wala)
|
2602004000NRG23010620220013765
|
01/06/2022
|
Harwindr singh
|
2602004WL001345
|
Harwindr singh
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953385902
|
|
Harwindrsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
37
|
MAJITHA-3
|
PB-02-004-019-001/108
(BURAJ NO ABAAD)
|
2602004000NRG23010620220013520
|
01/06/2022
|
Rajinder singh
|
2602004WL001330
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953385997
|
|
Rajindersingh
|
()
|
|
38
|
MAJITHA-3
|
PB-02-004-019-001/29
(BURAJ NO ABAAD)
|
2602004000NRG23010620220013522
|
01/06/2022
|
nider kaur
|
2602004WL001330
|
nider kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953385999
|
|
niderkaur
|
()
|
|
39
|
MAJITHA-3
|
PB-02-004-019-001/77
(BURAJ NO ABAAD)
|
2602004000NRG23010620220013524
|
01/06/2022
|
Surjit kaur
|
2602004WL001330
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953386000
|
|
Surjitkaur
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-037-001/139
(GOSALJIMIDARIAN)
|
2602004000NRG23010620220013782
|
01/06/2022
|
Surjit singh
|
2602004WL001349
|
Surjit singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1953385993
|
|
Surjitsingh
|
()
|
|
41
|
MAJITHA-3
|
PB-02-004-041-001/107
(HAMJA)
|
2602004000NRG23310520220012775
|
01/06/2022
|
Dalbir singh
|
2602004WL001269
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953385994
|
|
Dalbirsingh
|
()
|
|
42
|
MAJITHA-3
|
PB-02-004-041-001/107
(HAMJA)
|
2602004000NRG23310520220012800
|
01/06/2022
|
Dalbir singh
|
2602004WL001271
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953385995
|
|
Dalbirsingh
|
()
|
|
43
|
MAJITHA-3
|
PB-02-004-041-001/145
(HAMJA)
|
2602004000NRG23310520220012801
|
01/06/2022
|
Parvej Singh
|
2602004WL001271
|
Parvej Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953386001
|
|
ParvejSingh
|
()
|
|
44
|
MAJITHA-3
|
PB-02-004-041-001/145
(HAMJA)
|
2602004000NRG23310520220012776
|
01/06/2022
|
Parvej Singh
|
2602004WL001269
|
Parvej Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953386002
|
|
ParvejSingh
|
()
|
|
45
|
MAJITHA-3
|
PB-02-004-041-001/19
(HAMJA)
|
2602004000NRG23310520220012811
|
01/06/2022
|
Bikram
|
2602004WL001272
|
Bikram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953385996
|
|
Bikram
|
()
|
|
46
|
MAJITHA-3
|
PB-02-004-050-001/22
(JIJEANNI)
|
2602004000NRG23010620220013562
|
01/06/2022
|
gurpreet
|
2602004WL001332
|
gurpreet
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1953385854
|
|
gurpreet
|
()
|
|
47
|
MAJITHA-3
|
PB-02-004-050-001/252
(JIJEANNI)
|
2602004000NRG23010620220013564
|
01/06/2022
|
Salinder singh
|
2602004WL001332
|
Salinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1953385855
|
|
Salindersingh
|
()
|
|
48
|
MAJITHA-3
|
PB-02-004-073-001/50
(MAJITHA RURAL)
|
2602004000NRG23010620220013124
|
01/06/2022
|
parmjit kour
|
2602004WL001302
|
parmjit kour
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953385992
|
|
parmjitkour
|
()
|
|
49
|
MAJITHA-3
|
PB-02-004-103-001/160
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013636
|
01/06/2022
|
Jeent kaur
|
2602004WL001332
|
Jeent kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1953385991
|
|
Jeentkaur
|
()
|
|
50
|
MAJITHA-3
|
PB-02-004-103-001/180
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013752
|
01/06/2022
|
Kulwinder kaur
|
2602004WL001341
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1953385990
|
|
Kulwinderkaur
|
()
|
|
51
|
MAJITHA-3
|
PB-02-004-103-001/185
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013638
|
01/06/2022
|
Anju
|
2602004WL001332
|
Anju
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1953385989
|
|
Anju
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-103-001/218
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013754
|
01/06/2022
|
Tarsem Singh
|
2602004WL001341
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1953385987
|
|
TarsemSingh
|
()
|
|
53
|
MAJITHA-3
|
PB-02-004-103-001/81
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013650
|
01/06/2022
|
Nirmal Kaur
|
2602004WL001332
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1953385988
|
|
NirmalKaur
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-114-001/43
(Gosel Nehar wala)
|
2602004000NRG23010620220013770
|
01/06/2022
|
Rupinder kaur
|
2602004WL001345
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953385998
|
|
Rupinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
55
|
MAJITHA-3
|
PB-02-004-011-001/138
(BHANGALI KHURD)
|
2602004000NRG23010620220013117
|
01/06/2022
|
Amarjit kaur
|
2602004WL001302
|
Amarjit kaur
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385915
|
|
Amarjitkaur
|
()
|
|
56
|
MAJITHA-3
|
PB-02-004-011-001/161
(BHANGALI KHURD)
|
2602004000NRG23010620220013119
|
01/06/2022
|
Gurmit singh
|
2602004WL001302
|
Gurmit singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385909
|
|
Gurmitsingh
|
()
|
|
57
|
MAJITHA-3
|
PB-02-004-103-001/129
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013751
|
01/06/2022
|
Prem singh
|
2602004WL001341
|
Prem singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385910
|
|
Premsingh
|
()
|
|
58
|
MAJITHA-3
|
PB-02-004-103-001/13
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013628
|
01/06/2022
|
kawaljit kaur
|
2602004WL001332
|
kawaljit kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385908
|
|
kawaljitkaur
|
()
|
|
59
|
MAJITHA-3
|
PB-02-004-103-001/130
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013629
|
01/06/2022
|
Darshan kaur
|
2602004WL001332
|
Darshan kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
05/06/2022
|
|
1953385904
|
|
Darshankaur
|
()
|
|
60
|
MAJITHA-3
|
PB-02-004-103-001/151
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013633
|
01/06/2022
|
Baljit Kaur
|
2602004WL001332
|
Baljit Kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
05/06/2022
|
|
1953385906
|
|
BaljitKaur
|
()
|
|
61
|
MAJITHA-3
|
PB-02-004-103-001/155
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013634
|
01/06/2022
|
Paramjit kaur
|
2602004WL001332
|
Paramjit kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385867
|
|
Paramjitkaur
|
()
|
|
62
|
MAJITHA-3
|
PB-02-004-103-001/177
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013637
|
01/06/2022
|
Sukhwinder kaur
|
2602004WL001332
|
Sukhwinder kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
05/06/2022
|
|
1953385907
|
|
Sukhwinderkaur
|
()
|
|
63
|
MAJITHA-3
|
PB-02-004-103-001/199
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013639
|
01/06/2022
|
Harpreet kaur
|
2602004WL001332
|
Harpreet kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385905
|
|
Harpreetkaur
|
()
|
|
64
|
MAJITHA-3
|
PB-02-004-103-001/2
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013753
|
01/06/2022
|
gurmaj singh
|
2602004WL001341
|
gurmaj singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385914
|
|
gurmajsingh
|
()
|
|
65
|
MAJITHA-3
|
PB-02-004-103-001/23
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013640
|
01/06/2022
|
sawinder kaur
|
2602004WL001332
|
sawinder kaur
|
00354
|
PUNB0071100
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1953385913
|
|
sawinderkaur
|
()
|
|
66
|
MAJITHA-3
|
PB-02-004-103-001/9
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013653
|
01/06/2022
|
Sarbjit kaur
|
2602004WL001332
|
Sarbjit kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
05/06/2022
|
|
1953385911
|
|
Sarbjitkaur
|
()
|
|
67
|
MAJITHA-3
|
PB-02-004-103-001/95
(TALWANDI KHUMAN)
|
2602004000NRG23010620220013655
|
01/06/2022
|
Rajwinder Kaur
|
2602004WL001332
|
Rajwinder Kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385912
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
68
|
MAJITHA-3
|
PB-02-004-056-001/185
(KATHUNANGAL)
|
2602004000NRG23010620220013740
|
01/06/2022
|
arti
|
2602004WL001340
|
arti
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385920
|
|
arti
|
()
|
|
69
|
MAJITHA-3
|
PB-02-004-056-001/185
(KATHUNANGAL)
|
2602004000NRG23010620220013454
|
01/06/2022
|
arti
|
2602004WL001324
|
arti
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385919
|
|
arti
|
()
|
|
70
|
MAJITHA-3
|
PB-02-004-056-001/252
(KATHUNANGAL)
|
2602004000NRG23010620220013457
|
01/06/2022
|
Jagmohan singh
|
2602004WL001324
|
Jagmohan singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385865
|
|
Jagmohansingh
|
()
|
|
71
|
MAJITHA-3
|
PB-02-004-056-001/252
(KATHUNANGAL)
|
2602004000NRG23010620220013743
|
01/06/2022
|
Jagmohan singh
|
2602004WL001340
|
Jagmohan singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385866
|
|
Jagmohansingh
|
()
|
|
72
|
MAJITHA-3
|
PB-02-004-061-001/206
(KOTLA KHURD)
|
2602004000NRG23010620220013588
|
01/06/2022
|
Surjit singh
|
2602004WL001332
|
Surjit singh
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953385916
|
|
Surjitsingh
|
()
|
|
73
|
MAJITHA-3
|
PB-02-004-061-001/212
(KOTLA KHURD)
|
2602004000NRG23010620220013589
|
01/06/2022
|
Sham singh
|
2602004WL001332
|
Sham singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385918
|
|
Shamsingh
|
()
|
|
74
|
MAJITHA-3
|
PB-02-004-061-001/25
(KOTLA KHURD)
|
2602004000NRG23010620220013591
|
01/06/2022
|
Balwinderkaur
|
2602004WL001332
|
Balwinderkaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385917
|
|
Balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
75
|
MAJITHA-3
|
PB-02-004-089-001/13
(RAKH BHANGAWAN)
|
2602004000NRG23310520220012777
|
01/06/2022
|
Kashmir Kaur
|
2602004WL001269
|
Kashmir Kaur
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385921
|
|
KashmirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
76
|
MAJITHA-3
|
PB-02-004-089-001/54
(RAKH BHANGAWAN)
|
2602004000NRG23310520220012784
|
01/06/2022
|
Harjit Kaur
|
2602004WL001269
|
Harjit Kaur
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385922
|
|
HarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
77
|
MAJITHA-3
|
PB-02-004-012-001/201
(BHANGWAN)
|
2602004000NRG23310520220012833
|
01/06/2022
|
Gurpreet singh
|
2602004WL001274
|
Gurpreet singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385978
|
|
Gurpreetsingh
|
()
|
|
78
|
MAJITHA-3
|
PB-02-004-012-001/201
(BHANGWAN)
|
2602004000NRG23010620220013452
|
01/06/2022
|
Ninder Singh
|
2602004WL001324
|
Ninder Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385860
|
|
NinderSingh
|
()
|
|
79
|
MAJITHA-3
|
PB-02-004-012-001/201
(BHANGWAN)
|
2602004000NRG23010620220013738
|
01/06/2022
|
Ninder Singh
|
2602004WL001340
|
Ninder Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385861
|
|
NinderSingh
|
()
|
|
80
|
MAJITHA-3
|
PB-02-004-018-001/115
(BUDDHA THEH)
|
2602004000NRG23310520220012770
|
01/06/2022
|
Joginder kaur
|
2602004WL001268
|
Joginder kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385950
|
|
Joginderkaur
|
()
|
|
81
|
MAJITHA-3
|
PB-02-004-018-001/144
(BUDDHA THEH)
|
2602004000NRG23010620220013778
|
01/06/2022
|
Baldev singh
|
2602004WL001349
|
Baldev singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385862
|
|
Baldevsingh
|
()
|
|
82
|
MAJITHA-3
|
PB-02-004-018-001/144
(BUDDHA THEH)
|
2602004000NRG23010620220013779
|
01/06/2022
|
Manpreet kaur
|
2602004WL001349
|
Manpreet kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
05/06/2022
|
|
1953385952
|
|
Manpreetkaur
|
()
|
|
83
|
MAJITHA-3
|
PB-02-004-018-001/15
(BUDDHA THEH)
|
2602004000NRG23310520220012771
|
01/06/2022
|
Palwinder singh
|
2602004WL001268
|
Palwinder singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385941
|
|
Palwindersingh
|
()
|
|
84
|
MAJITHA-3
|
PB-02-004-018-001/65
(BUDDHA THEH)
|
2602004000NRG23010620220013771
|
01/06/2022
|
Ravinder singh
|
2602004WL001346
|
Ravinder singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385925
|
|
Ravindersingh
|
()
|
|
85
|
MAJITHA-3
|
PB-02-004-018-001/73
(BUDDHA THEH)
|
2602004000NRG23010620220013772
|
01/06/2022
|
Dalbir singh
|
2602004WL001346
|
Dalbir singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385949
|
|
Dalbirsingh
|
()
|
|
86
|
MAJITHA-3
|
PB-02-004-018-001/81
(BUDDHA THEH)
|
2602004000NRG23010620220013781
|
01/06/2022
|
Jobanjit singh
|
2602004WL001349
|
Jobanjit singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385951
|
|
Jobanjitsingh
|
()
|
|
87
|
MAJITHA-3
|
PB-02-004-018-001/81
(BUDDHA THEH)
|
2602004000NRG23010620220013780
|
01/06/2022
|
Ranjit singh
|
2602004WL001349
|
Ranjit singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385977
|
|
Ranjitsingh
|
()
|
|
88
|
MAJITHA-3
|
PB-02-004-018-001/82
(BUDDHA THEH)
|
2602004000NRG23310520220012773
|
01/06/2022
|
Giyan singh
|
2602004WL001268
|
Giyan singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385948
|
|
Giyansingh
|
()
|
|
89
|
MAJITHA-3
|
PB-02-004-018-001/85
(BUDDHA THEH)
|
2602004000NRG23010620220013774
|
01/06/2022
|
Baljinder singh
|
2602004WL001346
|
Baljinder singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385976
|
|
Baljindersingh
|
()
|
|
90
|
MAJITHA-3
|
PB-02-004-019-001/82
(BURAJ NO ABAAD)
|
2602004000NRG23010620220013526
|
01/06/2022
|
Mandeep singh
|
2602004WL001330
|
Mandeep singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385864
|
|
Mandeepsingh
|
()
|
|
91
|
MAJITHA-3
|
PB-02-004-019-001/82
(BURAJ NO ABAAD)
|
2602004000NRG23010620220013525
|
01/06/2022
|
Parkash singh
|
2602004WL001330
|
Parkash singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385924
|
|
Parkashsingh
|
()
|
|
92
|
MAJITHA-3
|
PB-02-004-030-001/104
(DING NANGAL)
|
2602004000NRG23310520220012792
|
01/06/2022
|
Pawandeep Kaur
|
2602004WL001271
|
Pawandeep Kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953385923
|
|
PawandeepKaur
|
()
|
|
93
|
MAJITHA-3
|
PB-02-004-030-001/39
(DING NANGAL)
|
2602004000NRG23310520220012793
|
01/06/2022
|
Pawanpreet kaur
|
2602004WL001271
|
Pawanpreet kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953385944
|
|
Pawanpreetkaur
|
()
|
|
94
|
MAJITHA-3
|
PB-02-004-030-001/97
(DING NANGAL)
|
2602004000NRG23310520220012774
|
01/06/2022
|
Harpreet singh
|
2602004WL001269
|
Harpreet singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385973
|
|
Harpreetsingh
|
()
|
|
95
|
MAJITHA-3
|
PB-02-004-030-001/97
(DING NANGAL)
|
2602004000NRG23310520220012799
|
01/06/2022
|
Harpreet singh
|
2602004WL001271
|
Harpreet singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953385972
|
|
Harpreetsingh
|
()
|
|
96
|
MAJITHA-3
|
PB-02-004-041-001/17
(HAMJA)
|
2602004000NRG23310520220012810
|
01/06/2022
|
Sukhdev Singh
|
2602004WL001272
|
Sukhdev Singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
05/06/2022
|
|
1953385857
|
|
SukhdevSingh
|
()
|
|
97
|
MAJITHA-3
|
PB-02-004-050-001/106
(JIJEANNI)
|
2602004000NRG23010620220013553
|
01/06/2022
|
Kaljit Kaur
|
2602004WL001332
|
Kaljit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385858
|
|
KaljitKaur
|
()
|
|
98
|
MAJITHA-3
|
PB-02-004-050-001/238
(JIJEANNI)
|
2602004000NRG23310520220012790
|
01/06/2022
|
Rajbir kaur
|
2602004WL001270
|
Rajbir kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385942
|
|
Rajbirkaur
|
()
|
|
99
|
MAJITHA-3
|
PB-02-004-050-001/248
(JIJEANNI)
|
2602004000NRG23010620220013563
|
01/06/2022
|
Sandeep kaur
|
2602004WL001332
|
Sandeep kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
05/06/2022
|
|
1953385979
|
|
Sandeepkaur
|
()
|
|
100
|
MAJITHA-3
|
PB-02-004-050-001/255
(JIJEANNI)
|
2602004000NRG23010620220013120
|
01/06/2022
|
Sandeep kaur
|
2602004WL001302
|
Sandeep kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385945
|
|
Sandeepkaur
|
()
|
|
101
|
MAJITHA-3
|
PB-02-004-050-001/87
(JIJEANNI)
|
2602004000NRG23010620220013578
|
01/06/2022
|
Harjit Kaur
|
2602004WL001332
|
Harjit Kaur
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1953385956
|
|
HarjitKaur
|
()
|
|
102
|
MAJITHA-3
|
PB-02-004-073-001/14
(MAJITHA RURAL)
|
2602004000NRG23010620220013121
|
01/06/2022
|
Bharat Bhushan
|
2602004WL001302
|
Bharat Bhushan
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385927
|
|
BharatBhushan
|
()
|
|
103
|
MAJITHA-3
|
PB-02-004-073-001/16
(MAJITHA RURAL)
|
2602004000NRG23010620220013122
|
01/06/2022
|
Lavjit singh
|
2602004WL001302
|
Lavjit singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385928
|
|
Lavjitsingh
|
()
|
|
104
|
MAJITHA-3
|
PB-02-004-073-001/21
(MAJITHA RURAL)
|
2602004000NRG23010620220013123
|
01/06/2022
|
Shimaedeep singh
|
2602004WL001302
|
Shimaedeep singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385929
|
|
Shimaedeepsingh
|
()
|
|
105
|
MAJITHA-3
|
PB-02-004-089-001/10
(RAKH BHANGAWAN)
|
2602004000NRG23310520220012803
|
01/06/2022
|
Manjit singh
|
2602004WL001271
|
Manjit singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953385966
|
|
Manjitsingh
|
()
|
|
106
|
MAJITHA-3
|
PB-02-004-089-001/23
(RAKH BHANGAWAN)
|
2602004000NRG23310520220012804
|
01/06/2022
|
GURBHEJ
|
2602004WL001271
|
GURBHEJ
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953385936
|
|
GURBHEJ
|
()
|
|
107
|
MAJITHA-3
|
PB-02-004-089-001/23
(RAKH BHANGAWAN)
|
2602004000NRG23310520220012778
|
01/06/2022
|
GURBHEJ
|
2602004WL001269
|
GURBHEJ
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385935
|
|
GURBHEJ
|
()
|
|
108
|
MAJITHA-3
|
PB-02-004-089-001/3
(RAKH BHANGAWAN)
|
2602004000NRG23310520220012805
|
01/06/2022
|
Shinder Kaur
|
2602004WL001271
|
Shinder Kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953385939
|
|
ShinderKaur
|
()
|
|
109
|
MAJITHA-3
|
PB-02-004-089-001/3
(RAKH BHANGAWAN)
|
2602004000NRG23310520220012779
|
01/06/2022
|
Shinder Kaur
|
2602004WL001269
|
Shinder Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385940
|
|
ShinderKaur
|
()
|
|
110
|
MAJITHA-3
|
PB-02-004-089-001/41
(RAKH BHANGAWAN)
|
2602004000NRG23310520220012780
|
01/06/2022
|
Gurmeet Kaur
|
2602004WL001269
|
Gurmeet Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385962
|
|
GurmeetKaur
|
()
|
|
111
|
MAJITHA-3
|
PB-02-004-089-001/45
(RAKH BHANGAWAN)
|
2602004000NRG23310520220012781
|
01/06/2022
|
Mangal singh
|
2602004WL001269
|
Mangal singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385938
|
|
Mangalsingh
|
()
|
|
112
|
MAJITHA-3
|
PB-02-004-089-001/48
(RAKH BHANGAWAN)
|
2602004000NRG23310520220012782
|
01/06/2022
|
Baljit Kaur
|
2602004WL001269
|
Baljit Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385946
|
|
BaljitKaur
|
()
|
|
113
|
MAJITHA-3
|
PB-02-004-089-001/48
(RAKH BHANGAWAN)
|
2602004000NRG23310520220012806
|
01/06/2022
|
Baljit Kaur
|
2602004WL001271
|
Baljit Kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953385947
|
|
BaljitKaur
|
()
|
|
114
|
MAJITHA-3
|
PB-02-004-089-001/52
(RAKH BHANGAWAN)
|
2602004000NRG23310520220012808
|
01/06/2022
|
Gurmeet Kaur
|
2602004WL001271
|
Gurmeet Kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953385934
|
|
GurmeetKaur
|
()
|
|
115
|
MAJITHA-3
|
PB-02-004-089-001/52
(RAKH BHANGAWAN)
|
2602004000NRG23310520220012783
|
01/06/2022
|
Gurmeet Kaur
|
2602004WL001269
|
Gurmeet Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385933
|
|
GurmeetKaur
|
()
|
|
116
|
MAJITHA-3
|
PB-02-004-089-001/56
(RAKH BHANGAWAN)
|
2602004000NRG23310520220012786
|
01/06/2022
|
Ninder Kaur
|
2602004WL001269
|
Ninder Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
05/06/2022
|
|
1953385931
|
|
NinderKaur
|
()
|
|
117
|
MAJITHA-3
|
PB-02-004-109-001/138
(WADALA VIRAM)
|
2602004000NRG23310520220012818
|
01/06/2022
|
Major Masih
|
2602004WL001273
|
Major Masih
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385937
|
|
MajorMasih
|
()
|
|
118
|
MAJITHA-3
|
PB-02-004-109-001/19
(WADALA VIRAM)
|
2602004000NRG23310520220012819
|
01/06/2022
|
Shinda Masih
|
2602004WL001273
|
Shinda Masih
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385961
|
|
ShindaMasih
|
()
|
|
119
|
MAJITHA-3
|
PB-02-004-109-001/197
(WADALA VIRAM)
|
2602004000NRG23310520220012820
|
01/06/2022
|
Parveen
|
2602004WL001273
|
Parveen
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
05/06/2022
|
|
1953385964
|
|
Parveen
|
()
|
|
120
|
MAJITHA-3
|
PB-02-004-109-001/206
(WADALA VIRAM)
|
2602004000NRG23310520220012812
|
01/06/2022
|
Amarbir singh
|
2602004WL001272
|
Amarbir singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953385953
|
|
Amarbirsingh
|
()
|
|
121
|
MAJITHA-3
|
PB-02-004-109-001/21
(WADALA VIRAM)
|
2602004000NRG23310520220012813
|
01/06/2022
|
kawaljit kaur
|
2602004WL001272
|
kawaljit kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953385967
|
|
kawaljitkaur
|
()
|
|
122
|
MAJITHA-3
|
PB-02-004-109-001/258
(WADALA VIRAM)
|
2602004000NRG23310520220012814
|
01/06/2022
|
Nirmal singh
|
2602004WL001272
|
Nirmal singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953385963
|
|
Nirmalsingh
|
()
|
|
123
|
MAJITHA-3
|
PB-02-004-109-001/261
(WADALA VIRAM)
|
2602004000NRG23310520220012821
|
01/06/2022
|
Jasbir kaur
|
2602004WL001273
|
Jasbir kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
05/06/2022
|
|
1953385974
|
|
Jasbirkaur
|
()
|
|
124
|
MAJITHA-3
|
PB-02-004-109-001/262
(WADALA VIRAM)
|
2602004000NRG23310520220012822
|
01/06/2022
|
Usha
|
2602004WL001273
|
Usha
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
05/06/2022
|
|
1953385943
|
|
Usha
|
()
|
|
125
|
MAJITHA-3
|
PB-02-004-109-001/273
(WADALA VIRAM)
|
2602004000NRG23310520220012823
|
01/06/2022
|
Veena
|
2602004WL001273
|
Veena
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
05/06/2022
|
|
1953385958
|
|
Veena
|
()
|
|
126
|
MAJITHA-3
|
PB-02-004-109-001/28
(WADALA VIRAM)
|
2602004000NRG23310520220012824
|
01/06/2022
|
laddi maseeh
|
2602004WL001273
|
laddi maseeh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
05/06/2022
|
|
1953385859
|
|
laddimaseeh
|
()
|
|
127
|
MAJITHA-3
|
PB-02-004-109-001/280
(WADALA VIRAM)
|
2602004000NRG23310520220012825
|
01/06/2022
|
Najira
|
2602004WL001273
|
Najira
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
05/06/2022
|
|
1953385965
|
|
Najira
|
()
|
|
128
|
MAJITHA-3
|
PB-02-004-109-001/286
(WADALA VIRAM)
|
2602004000NRG23310520220012826
|
01/06/2022
|
Paramjit kaur
|
2602004WL001273
|
Paramjit kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
05/06/2022
|
|
1953385975
|
|
Paramjitkaur
|
()
|
|
129
|
MAJITHA-3
|
PB-02-004-109-001/293
(WADALA VIRAM)
|
2602004000NRG23310520220012827
|
01/06/2022
|
Jeenat
|
2602004WL001273
|
Jeenat
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385969
|
|
Jeenat
|
()
|
|
130
|
MAJITHA-3
|
PB-02-004-109-001/296
(WADALA VIRAM)
|
2602004000NRG23310520220012828
|
01/06/2022
|
Balwinder kaur
|
2602004WL001273
|
Balwinder kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385959
|
|
Balwinderkaur
|
()
|
|
131
|
MAJITHA-3
|
PB-02-004-109-001/299
(WADALA VIRAM)
|
2602004000NRG23310520220012829
|
01/06/2022
|
Simer
|
2602004WL001273
|
Simer
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
05/06/2022
|
|
1953385957
|
|
Simer
|
()
|
|
132
|
MAJITHA-3
|
PB-02-004-109-001/334
(WADALA VIRAM)
|
2602004000NRG23310520220012830
|
01/06/2022
|
Veenus
|
2602004WL001273
|
Veenus
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385960
|
|
Veenus
|
()
|
|
133
|
MAJITHA-3
|
PB-02-004-109-001/346
(WADALA VIRAM)
|
2602004000NRG23310520220012815
|
01/06/2022
|
Jagtar Singh
|
2602004WL001272
|
Jagtar Singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953385932
|
|
JagtarSingh
|
()
|
|
134
|
MAJITHA-3
|
PB-02-004-109-001/37
(WADALA VIRAM)
|
2602004000NRG23310520220012831
|
01/06/2022
|
Asha
|
2602004WL001273
|
Asha
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
05/06/2022
|
|
1953385970
|
|
Asha
|
()
|
|
135
|
MAJITHA-3
|
PB-02-004-109-001/4
(WADALA VIRAM)
|
2602004000NRG23310520220012832
|
01/06/2022
|
Denial Masih
|
2602004WL001273
|
Denial Masih
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
05/06/2022
|
|
1953385863
|
|
DenialMasih
|
()
|
|
136
|
MAJITHA-3
|
PB-02-004-109-001/69
(WADALA VIRAM)
|
2602004000NRG23310520220012816
|
01/06/2022
|
Kartar Singh
|
2602004WL001272
|
Kartar Singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953385954
|
|
KartarSingh
|
()
|
|
137
|
MAJITHA-3
|
PB-02-004-109-001/69
(WADALA VIRAM)
|
2602004000NRG23310520220012817
|
01/06/2022
|
Ninder kaur
|
2602004WL001272
|
Ninder kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953385955
|
|
Ninderkaur
|
()
|
|
138
|
MAJITHA-3
|
PB-02-004-115-001/12
(Dharam Pura)
|
2602004000NRG23310520220012746
|
01/06/2022
|
Gurmit kaur
|
2602004WL001266
|
Gurmit kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385930
|
|
Gurmitkaur
|
()
|
|
139
|
MAJITHA-3
|
PB-02-004-115-001/19
(Dharam Pura)
|
2602004000NRG23310520220012747
|
01/06/2022
|
Kulwinder kaur
|
2602004WL001266
|
Kulwinder kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385968
|
|
Kulwinderkaur
|
()
|
|
140
|
MAJITHA-3
|
PB-02-004-115-001/3
(Dharam Pura)
|
2602004000NRG23310520220012748
|
01/06/2022
|
Manjit kaur
|
2602004WL001266
|
Manjit kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385971
|
|
Manjitkaur
|
()
|
|
141
|
MAJITHA-3
|
PB-02-004-115-001/31
(Dharam Pura)
|
2602004000NRG23310520220012749
|
01/06/2022
|
Kashmir Kaur
|
2602004WL001266
|
Kashmir Kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385926
|
|
KashmirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97008
|
97008
|
|
|
|
|
|
|
|
|
142
|
MAJITHA-3
|
PB-02-004-081-001/165
(NAGKALAN)
|
2602004000NRG23010620220013439
|
01/06/2022
|
Gurmit kaur
|
2602004WL001323
|
Gurmit kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385980
|
|
Gurmitkaur
|
()
|
|
143
|
MAJITHA-3
|
PB-02-004-081-001/324
(NAGKALAN)
|
2602004000NRG23010620220013443
|
01/06/2022
|
Nirmal kaur
|
2602004WL001323
|
Nirmal kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385981
|
|
Nirmalkaur
|
()
|
|
144
|
MAJITHA-3
|
PB-02-004-081-001/356
(NAGKALAN)
|
2602004000NRG23010620220013444
|
01/06/2022
|
Sukhwinder Singh
|
2602004WL001323
|
Sukhwinder Singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385983
|
|
SukhwinderSingh
|
()
|
|
145
|
MAJITHA-3
|
PB-02-004-081-001/363
(NAGKALAN)
|
2602004000NRG23010620220013445
|
01/06/2022
|
Kasmir singh
|
2602004WL001323
|
Kasmir singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
05/06/2022
|
|
1953385982
|
|
Kasmirsingh
|
()
|
|
146
|
MAJITHA-3
|
PB-02-004-081-001/487
(NAGKALAN)
|
2602004000NRG23010620220013125
|
01/06/2022
|
Manjit Kaur
|
2602004WL001302
|
Manjit Kaur
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385984
|
|
ManjitKaur
|
()
|
|
147
|
MAJITHA-3
|
PB-02-004-082-001/219
(NAG KHURD)
|
2602004000NRG23010620220013126
|
01/06/2022
|
Sikander singh
|
2602004WL001302
|
Sikander singh
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385985
|
|
Sikandersingh
|
()
|
|
148
|
MAJITHA-3
|
PB-02-004-084-001/237
(NAGAL PANWAN)
|
2602004000NRG23010620220013131
|
01/06/2022
|
Sharanjit kaur
|
2602004WL001302
|
Sharanjit kaur
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385986
|
|
Sharanjitkaur
|
()
|
|
149
|
MAJITHA-3
|
PB-02-004-084-001/69
(NAGAL PANWAN)
|
2602004000NRG23010620220013133
|
01/06/2022
|
Santokh singh
|
2602004WL001302
|
Santokh singh
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
05/06/2022
|
|
1953385856
|
|
Santokhsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
150
|
MAJITHA-3
|
PB-02-004-041-001/122
(HAMJA)
|
2602004000NRG23310520220012809
|
01/06/2022
|
Roma
|
2602004WL001272
|
Roma
|
00415
|
SBIN0001287
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953386003
|
|
MRS ROMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
151
|
MAJITHA-3
|
PB-02-004-061-001/100
(KOTLA KHURD)
|
2602004000NRG23010620220013580
|
01/06/2022
|
Balkar singh
|
2602004WL001332
|
Balkar singh
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953385842
|
|
MR BALKAR SINGH
|
()
|
|
152
|
MAJITHA-3
|
PB-02-004-061-001/102
(KOTLA KHURD)
|
2602004000NRG23010620220013581
|
01/06/2022
|
Harpreet Kaur
|
2602004WL001332
|
Harpreet Kaur
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953385852
|
|
MR HARPREET KAUR
|
()
|
|
153
|
MAJITHA-3
|
PB-02-004-061-001/104
(KOTLA KHURD)
|
2602004000NRG23010620220013582
|
01/06/2022
|
Shinder kaur
|
2602004WL001332
|
Shinder kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953385841
|
|
MR BALWINDER SINGH
|
()
|
|
154
|
MAJITHA-3
|
PB-02-004-061-001/107
(KOTLA KHURD)
|
2602004000NRG23010620220013583
|
01/06/2022
|
Kawaljit kaur
|
2602004WL001332
|
Kawaljit kaur
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953386013
|
|
MR KAWALJIT KAUR
|
()
|
|
155
|
MAJITHA-3
|
PB-02-004-061-001/110
(KOTLA KHURD)
|
2602004000NRG23010620220013584
|
01/06/2022
|
Gurmit singh
|
2602004WL001332
|
Gurmit singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953385851
|
|
MR GURMEET SINGH
|
()
|
|
156
|
MAJITHA-3
|
PB-02-004-061-001/122
(KOTLA KHURD)
|
2602004000NRG23010620220013585
|
01/06/2022
|
Surjit kaur
|
2602004WL001332
|
Surjit kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953386004
|
|
MR MOHINDER SINGH
|
()
|
|
157
|
MAJITHA-3
|
PB-02-004-061-001/13
(KOTLA KHURD)
|
2602004000NRG23010620220013586
|
01/06/2022
|
Balwinderkaur
|
2602004WL001332
|
Balwinderkaur
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953385850
|
|
MRS BALWINDER KAUR
|
()
|
|
158
|
MAJITHA-3
|
PB-02-004-061-001/19
(KOTLA KHURD)
|
2602004000NRG23010620220013587
|
01/06/2022
|
Sawinderkaur
|
2602004WL001332
|
Sawinderkaur
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953386015
|
|
MRS SAVINDER KAUR
|
()
|
|
159
|
MAJITHA-3
|
PB-02-004-061-001/4
(KOTLA KHURD)
|
2602004000NRG23010620220013594
|
01/06/2022
|
jaswant singh
|
2602004WL001332
|
jaswant singh
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953386007
|
|
MR JASWANT SINGH
|
()
|
|
160
|
MAJITHA-3
|
PB-02-004-061-001/62
(KOTLA KHURD)
|
2602004000NRG23010620220013599
|
01/06/2022
|
Kulwant singh
|
2602004WL001332
|
Kulwant singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953386005
|
|
MR KULWANT SINGH
|
()
|
|
161
|
MAJITHA-3
|
PB-02-004-061-001/69
(KOTLA KHURD)
|
2602004000NRG23010620220013601
|
01/06/2022
|
Jagtar singh
|
2602004WL001332
|
Jagtar singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953386008
|
|
MR JAGTAR SINGH
|
()
|
|
162
|
MAJITHA-3
|
PB-02-004-061-001/70
(KOTLA KHURD)
|
2602004000NRG23010620220013602
|
01/06/2022
|
Kuljit kaur
|
2602004WL001332
|
Kuljit kaur
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953385849
|
|
MR KULJEET KAUR
|
()
|
|
163
|
MAJITHA-3
|
PB-02-004-061-001/74
(KOTLA KHURD)
|
2602004000NRG23010620220013603
|
01/06/2022
|
Amar Singh
|
2602004WL001332
|
Amar Singh
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953386009
|
|
MR AMAR SINGH
|
()
|
|
164
|
MAJITHA-3
|
PB-02-004-061-001/76
(KOTLA KHURD)
|
2602004000NRG23010620220013605
|
01/06/2022
|
Baljit Kaur
|
2602004WL001332
|
Baljit Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953385853
|
|
MRS BALJIT KAUR
|
()
|
|
165
|
MAJITHA-3
|
PB-02-004-061-001/80
(KOTLA KHURD)
|
2602004000NRG23010620220013608
|
01/06/2022
|
parmjit kaur
|
2602004WL001332
|
parmjit kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953386011
|
|
MRS PARAMJIT KAUR
|
()
|
|
166
|
MAJITHA-3
|
PB-02-004-061-001/85
(KOTLA KHURD)
|
2602004000NRG23010620220013612
|
01/06/2022
|
Balwinder kaur
|
2602004WL001332
|
Balwinder kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953386014
|
|
MRS BALWINDER KAUR
|
()
|
|
167
|
MAJITHA-3
|
PB-02-004-061-001/90
(KOTLA KHURD)
|
2602004000NRG23010620220013616
|
01/06/2022
|
anju bala
|
2602004WL001332
|
anju bala
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953386012
|
|
MRS ANJU BALA
|
()
|
|
168
|
MAJITHA-3
|
PB-02-004-061-001/94
(KOTLA KHURD)
|
2602004000NRG23010620220013619
|
01/06/2022
|
Jagir singh
|
2602004WL001332
|
Jagir singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953386010
|
|
MR JAGIR SINGH
|
()
|
|
169
|
MAJITHA-3
|
PB-02-004-061-001/97
(KOTLA KHURD)
|
2602004000NRG23010620220013621
|
01/06/2022
|
Angrej singh
|
2602004WL001332
|
Angrej singh
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953386006
|
|
MR ANGREJ SINGH
|
()
|
|
170
|
MAJITHA-3
|
PB-02-004-102-001/237
(TALWANDI DASONDA SINGH)
|
2602004000NRG23010620220013746
|
01/06/2022
|
Pinky
|
2602004WL001341
|
Pinky
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1953385847
|
|
MRS PINKY
|
()
|
|
171
|
MAJITHA-3
|
PB-02-004-102-001/31
(TALWANDI DASONDA SINGH)
|
2602004000NRG23010620220013747
|
01/06/2022
|
Tarshem singh
|
2602004WL001341
|
Tarshem singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1953385845
|
|
MR TARSEM SINGH
|
()
|
|
172
|
MAJITHA-3
|
PB-02-004-102-001/36
(TALWANDI DASONDA SINGH)
|
2602004000NRG23010620220013446
|
01/06/2022
|
baldev singh
|
2602004WL001323
|
baldev singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1953385844
|
|
MR BALDEV SINGH
|
()
|
|
173
|
MAJITHA-3
|
PB-02-004-102-001/86
(TALWANDI DASONDA SINGH)
|
2602004000NRG23010620220013749
|
01/06/2022
|
mewa singh
|
2602004WL001341
|
mewa singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1953385843
|
|
MR MEWA SINGH
|
()
|
|
174
|
MAJITHA-3
|
PB-02-004-102-001/93
(TALWANDI DASONDA SINGH)
|
2602004000NRG23010620220013750
|
01/06/2022
|
kuldeep singh
|
2602004WL001341
|
kuldeep singh
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1953385848
|
|
MRS GURMEET KAUR
|
()
|
|
175
|
MAJITHA-3
|
PB-02-004-102-001/98
(TALWANDI DASONDA SINGH)
|
2602004000NRG23010620220013447
|
01/06/2022
|
gurmeet kaur
|
2602004WL001323
|
gurmeet kaur
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1953385846
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340374
|
340374
|
|
|
|
|
|
|
|