|
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-02-004-006-001/133
(ATHWAL)
|
2602004000NRG23030720220035375
|
07/07/2022
|
Sukhwinder Singh
|
2602004WL003114
|
Sukhwinder Singh
|
00045
|
BARB0DBMAJI
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005434897
|
|
Sukhwinder Singh
|
()
|
|
2
|
MAJITHA-3
|
PB-02-004-006-001/133
(ATHWAL)
|
2602004000NRG23300620220034240
|
07/07/2022
|
Sukhwinder Singh
|
2602004WL003010
|
Sukhwinder Singh
|
00045
|
BARB0DBMAJI
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005434896
|
|
Sukhwinder Singh
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-008-001/138
(BEGOWAL)
|
2602004000NRG23290620220033965
|
07/07/2022
|
Bhupinder singh
|
2602004WL002986
|
Bhupinder singh
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434893
|
|
Bhupinder singh
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-041-001/116
(HAMJA)
|
2602004000NRG23070720220038268
|
07/07/2022
|
Prem
|
2602004WL003365
|
Prem
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434895
|
|
Prem
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-041-001/116
(HAMJA)
|
2602004000NRG23020720220035238
|
07/07/2022
|
Prem
|
2602004WL003097
|
Prem
|
00045
|
BARB0DBMAJI
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005434894
|
|
Prem
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-084-001/255
(NAGAL PANWAN)
|
2602004000NRG23300620220034242
|
07/07/2022
|
Davinder kaur
|
2602004WL003010
|
Davinder kaur
|
00045
|
BARB0DBMAJI
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005435059
|
|
Davinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
7
|
MAJITHA-3
|
PB-02-004-056-001/77
(KATHUNANGAL)
|
2602004000NRG23300620220034012
|
07/07/2022
|
Bachno Kaur
|
2602004WL002988
|
Bachno Kaur
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
12/07/2022
|
|
3005434899
|
|
Bachno Kaur
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-063-001/104
(KOTLA SAIDAN)
|
2602004000NRG23030720220035292
|
07/07/2022
|
Kawaljit Singh
|
2602004WL003101
|
Kawaljit Singh
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005434900
|
|
Kawaljit Singh
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-102-001/52
(TALWANDI DASONDA SINGH)
|
2602004000NRG23290620220033788
|
07/07/2022
|
hira singh
|
2602004WL002968
|
hira singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005434898
|
|
hira singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
MAJITHA-3
|
PB-02-004-018-001/73
(BUDDHA THEH)
|
2602004000NRG23060720220037162
|
07/07/2022
|
Amarjit kaur
|
2602004WL003269
|
Amarjit kaur
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005435056
|
|
Amarjit kaur
|
()
|
|
11
|
MAJITHA-3
|
PB-02-004-061-001/106
(KOTLA KHURD)
|
2602004000NRG23030720220035377
|
07/07/2022
|
Jugraj
|
2602004WL003115
|
Jugraj
|
00078
|
CNRB0004602
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005435057
|
|
Jugraj
|
()
|
|
12
|
MAJITHA-3
|
PB-02-004-061-001/106
(KOTLA KHURD)
|
2602004000NRG23300620220034244
|
07/07/2022
|
Jugraj
|
2602004WL003011
|
Jugraj
|
00078
|
CNRB0004602
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005435058
|
|
Jugraj
|
()
|
|
13
|
MAJITHA-3
|
PB-02-004-084-001/151
(NAGAL PANWAN)
|
2602004000NRG23030720220035354
|
07/07/2022
|
Sachin kumar
|
2602004WL003110
|
Sachin kumar
|
00078
|
CNRB0004602
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005435051
|
|
Sachin kumar
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-084-001/151
(NAGAL PANWAN)
|
2602004000NRG23300620220034234
|
07/07/2022
|
Sachin kumar
|
2602004WL003007
|
Sachin kumar
|
00078
|
CNRB0004602
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005435050
|
|
Sachin kumar
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-084-001/182
(NAGAL PANWAN)
|
2602004000NRG23300620220034235
|
07/07/2022
|
Rani
|
2602004WL003007
|
Rani
|
00078
|
CNRB0004602
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005435053
|
|
Rani
|
()
|
|
16
|
MAJITHA-3
|
PB-02-004-084-001/182
(NAGAL PANWAN)
|
2602004000NRG23030720220035355
|
07/07/2022
|
Rani
|
2602004WL003110
|
Rani
|
00078
|
CNRB0004602
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005435052
|
|
Rani
|
()
|
|
17
|
MAJITHA-3
|
PB-02-004-084-001/98
(NAGAL PANWAN)
|
2602004000NRG23030720220035317
|
07/07/2022
|
Amritpal singh
|
2602004WL003105
|
Amritpal singh
|
00078
|
CNRB0004602
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005435054
|
|
Amritpal singh
|
()
|
|
18
|
MAJITHA-3
|
PB-02-004-084-001/98
(NAGAL PANWAN)
|
2602004000NRG23300620220034228
|
07/07/2022
|
Amritpal singh
|
2602004WL003005
|
Amritpal singh
|
00078
|
CNRB0004602
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005435055
|
|
Amritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
19
|
MAJITHA-3
|
PB-02-004-084-001/71
(NAGAL PANWAN)
|
2602004000NRG23300620220034236
|
07/07/2022
|
Gurjit singh
|
2602004WL003008
|
Gurjit singh
|
00152
|
HDFC0000263
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005435049
|
|
Gurjit singh
|
()
|
|
20
|
MAJITHA-3
|
PB-02-004-084-001/71
(NAGAL PANWAN)
|
2602004000NRG23030720220035371
|
07/07/2022
|
Gurjit singh
|
2602004WL003112
|
Gurjit singh
|
00152
|
HDFC0000263
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005435048
|
|
Gurjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
21
|
MAJITHA-3
|
PB-02-004-014-001/176
(BHOMA)
|
2602004000NRG23300620220034135
|
07/07/2022
|
Baljinder singh
|
2602004WL002997
|
Baljinder singh
|
00152
|
HDFC0002317
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005435047
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
MAJITHA-3
|
PB-02-004-073-001/47
(MAJITHA RURAL)
|
2602004000NRG23030720220035378
|
07/07/2022
|
Surjit singh
|
2602004WL003115
|
Surjit singh
|
00168
|
ICIC0003570
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005434901
|
|
Surjit singh
|
()
|
|
23
|
MAJITHA-3
|
PB-02-004-073-001/47
(MAJITHA RURAL)
|
2602004000NRG23300620220034245
|
07/07/2022
|
Surjit singh
|
2602004WL003011
|
Surjit singh
|
00168
|
ICIC0003570
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005434902
|
|
Surjit singh
|
()
|
|
24
|
MAJITHA-3
|
PB-02-004-081-001/418
(NAGKALAN)
|
2602004000NRG23300620220034246
|
07/07/2022
|
Jeras
|
2602004WL003011
|
Jeras
|
00168
|
ICIC0003570
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005435045
|
|
Jeras
|
()
|
|
25
|
MAJITHA-3
|
PB-02-004-081-001/418
(NAGKALAN)
|
2602004000NRG23030720220035379
|
07/07/2022
|
Jeras
|
2602004WL003115
|
Jeras
|
00168
|
ICIC0003570
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005435046
|
|
Jeras
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-082-001/139
(NAG KHURD)
|
2602004000NRG23030720220035373
|
07/07/2022
|
Karnbir singh
|
2602004WL003113
|
Karnbir singh
|
00168
|
ICIC0003570
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005435043
|
|
Karnbir singh
|
()
|
|
27
|
MAJITHA-3
|
PB-02-004-082-001/139
(NAG KHURD)
|
2602004000NRG23300620220034238
|
07/07/2022
|
Karnbir singh
|
2602004WL003009
|
Karnbir singh
|
00168
|
ICIC0003570
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005435044
|
|
Karnbir singh
|
()
|
|
28
|
MAJITHA-3
|
PB-02-004-102-001/217
(TALWANDI DASONDA SINGH)
|
2602004000NRG23300620220034230
|
07/07/2022
|
Kulbnir Singh
|
2602004WL003006
|
Kulbnir Singh
|
00168
|
ICIC0003570
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005435042
|
|
Kulbnir Singh
|
()
|
|
29
|
MAJITHA-3
|
PB-02-004-102-001/217
(TALWANDI DASONDA SINGH)
|
2602004000NRG23030720220035324
|
07/07/2022
|
Kulbnir Singh
|
2602004WL003107
|
Kulbnir Singh
|
00168
|
ICIC0003570
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005435041
|
|
Kulbnir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
30
|
MAJITHA-3
|
PB-02-004-041-001/143
(HAMJA)
|
2602004000NRG23300620220034136
|
07/07/2022
|
Harwinder singh
|
2602004WL002997
|
Harwinder singh
|
00176
|
IDIB000M572
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005435037
|
|
Harwinder singh
|
()
|
|
31
|
MAJITHA-3
|
PB-02-004-064-001/128
(KOTLA SULTAN SINGH)
|
2602004000NRG23070720220038309
|
07/07/2022
|
KARANBIR SINGH
|
2602004WL003369
|
KARANBIR SINGH
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434903
|
|
KARANBIR SINGH
|
()
|
|
32
|
MAJITHA-3
|
PB-02-004-084-001/70
(NAGAL PANWAN)
|
2602004000NRG23030720220035376
|
07/07/2022
|
Ramandeep singh
|
2602004WL003114
|
Ramandeep singh
|
00176
|
IDIB000M572
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005435040
|
|
Ramandeep singh
|
()
|
|
33
|
MAJITHA-3
|
PB-02-004-084-001/70
(NAGAL PANWAN)
|
2602004000NRG23300620220034243
|
07/07/2022
|
Ramandeep singh
|
2602004WL003010
|
Ramandeep singh
|
00176
|
IDIB000M572
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005435039
|
|
Ramandeep singh
|
()
|
|
34
|
MAJITHA-3
|
PB-02-004-099-001/84
(SHAAMNAGAR)
|
2602004000NRG23300620220034262
|
07/07/2022
|
Manjit kaur
|
2602004WL003013
|
Manjit kaur
|
00176
|
IDIB000M572
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005435038
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
35
|
MAJITHA-3
|
PB-02-004-105-001/62
(TARPAI)
|
2602004000NRG23010720220035051
|
07/07/2022
|
Mulla singh
|
2602004WL003084
|
Mulla singh
|
00349
|
PSIB0000451
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434904
|
|
Mulla singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
36
|
MAJITHA-3
|
PB-02-004-008-001/107
(BEGOWAL)
|
2602004000NRG23290620220033780
|
07/07/2022
|
Hari Singh
|
2602004WL002967
|
Hari Singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005435036
|
|
Hari Singh
|
()
|
|
37
|
MAJITHA-3
|
PB-02-004-017-001/80
(BOREWAL KANG)
|
2602004000NRG23020720220035193
|
07/07/2022
|
Hardeep singh
|
2602004WL003094
|
Hardeep singh
|
00349
|
PSIB0000453
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3005435035
|
|
Hardeep singh
|
()
|
|
38
|
MAJITHA-3
|
PB-02-004-099-001/273
(SHAAMNAGAR)
|
2602004000NRG23300620220034260
|
07/07/2022
|
Jagir kaur
|
2602004WL003013
|
Jagir kaur
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005435034
|
|
Jagir kaur
|
()
|
|
39
|
MAJITHA-3
|
PB-02-004-099-001/273
(SHAAMNAGAR)
|
2602004000NRG23300620220034259
|
07/07/2022
|
Massu
|
2602004WL003013
|
Massu
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005435033
|
|
Massu
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-105-001/492
(TARPAI)
|
2602004000NRG23070720220038372
|
07/07/2022
|
Pawan singh
|
2602004WL003377
|
Pawan singh
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434905
|
|
Pawan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
41
|
MAJITHA-3
|
PB-02-004-084-001/35
(NAGAL PANWAN)
|
2602004000NRG23300620220034268
|
07/07/2022
|
Harpal Singh
|
2602004WL003015
|
Harpal Singh
|
00349
|
PSIB0021074
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434906
|
|
Harpal Singh
|
()
|
|
42
|
MAJITHA-3
|
PB-02-004-084-001/82
(NAGAL PANWAN)
|
2602004000NRG23300620220034269
|
07/07/2022
|
Paramjit kaur
|
2602004WL003015
|
Paramjit kaur
|
00349
|
PSIB0021074
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005435032
|
|
Paramjit kaur
|
()
|
|
43
|
MAJITHA-3
|
PB-02-004-084-001/96
(NAGAL PANWAN)
|
2602004000NRG23300620220034237
|
07/07/2022
|
Gurjit singh
|
2602004WL003008
|
Gurjit singh
|
00349
|
PSIB0021074
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005434908
|
|
Gurjit singh
|
()
|
|
44
|
MAJITHA-3
|
PB-02-004-084-001/96
(NAGAL PANWAN)
|
2602004000NRG23030720220035372
|
07/07/2022
|
Gurjit singh
|
2602004WL003112
|
Gurjit singh
|
00349
|
PSIB0021074
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005434907
|
|
Gurjit singh
|
()
|
|
45
|
MAJITHA-3
|
PB-02-004-084-001/97
(NAGAL PANWAN)
|
2602004000NRG23030720220035316
|
07/07/2022
|
Baljit kaur
|
2602004WL003105
|
Baljit kaur
|
00349
|
PSIB0021074
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005434909
|
|
Baljit kaur
|
()
|
|
46
|
MAJITHA-3
|
PB-02-004-084-001/97
(NAGAL PANWAN)
|
2602004000NRG23300620220034227
|
07/07/2022
|
Baljit kaur
|
2602004WL003005
|
Baljit kaur
|
00349
|
PSIB0021074
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005434910
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
47
|
MAJITHA-3
|
PB-02-004-002-001/300
(ABDAL)
|
2602004000NRG23300620220034389
|
07/07/2022
|
Diwan Singh
|
2602004WL003027
|
Diwan Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434996
|
|
Diwan Singh
|
()
|
|
48
|
MAJITHA-3
|
PB-02-004-030-001/119
(DING NANGAL)
|
2602004000NRG23060720220037200
|
07/07/2022
|
Manjit Kaur
|
2602004WL003272
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005434976
|
|
Manjit Kaur
|
()
|
|
49
|
MAJITHA-3
|
PB-02-004-030-001/125
(DING NANGAL)
|
2602004000NRG23060720220037201
|
07/07/2022
|
Manjit kaur
|
2602004WL003272
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005434977
|
|
Manjit kaur
|
()
|
|
50
|
MAJITHA-3
|
PB-02-004-030-001/82
(DING NANGAL)
|
2602004000NRG23060720220037203
|
07/07/2022
|
Sandeep kaur
|
2602004WL003272
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005434973
|
|
Sandeep kaur
|
()
|
|
51
|
MAJITHA-3
|
PB-02-004-041-001/19
(HAMJA)
|
2602004000NRG23020720220035239
|
07/07/2022
|
Bikram
|
2602004WL003097
|
Bikram
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005434993
|
|
Bikram
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-041-001/19
(HAMJA)
|
2602004000NRG23070720220038269
|
07/07/2022
|
Bikram
|
2602004WL003365
|
Bikram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434992
|
|
Bikram
|
()
|
|
53
|
MAJITHA-3
|
PB-02-004-064-001/143
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033970
|
07/07/2022
|
ARSHDEEP SINGH
|
2602004WL002986
|
ARSHDEEP SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434981
|
|
ARSHDEEP SINGH
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-064-001/63
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033979
|
07/07/2022
|
Kashmir Singh
|
2602004WL002986
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434975
|
|
Kashmir Singh
|
()
|
|
55
|
MAJITHA-3
|
PB-02-004-064-001/75
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033981
|
07/07/2022
|
Dheer singh
|
2602004WL002986
|
Dheer singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434983
|
|
Dheer singh
|
()
|
|
56
|
MAJITHA-3
|
PB-02-004-064-001/77
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033982
|
07/07/2022
|
Kawaljit Kaur
|
2602004WL002986
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434974
|
|
Kawaljit Kaur
|
()
|
|
57
|
MAJITHA-3
|
PB-02-004-084-001/74
(NAGAL PANWAN)
|
2602004000NRG23300620220034226
|
07/07/2022
|
Malkit singh
|
2602004WL003005
|
Malkit singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005434994
|
|
Malkit singh
|
()
|
|
58
|
MAJITHA-3
|
PB-02-004-084-001/74
(NAGAL PANWAN)
|
2602004000NRG23030720220035315
|
07/07/2022
|
Malkit singh
|
2602004WL003105
|
Malkit singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005434995
|
|
Malkit singh
|
()
|
|
59
|
MAJITHA-3
|
PB-02-004-105-001/146
(TARPAI)
|
2602004000NRG23010720220035039
|
07/07/2022
|
Ajit singh
|
2602004WL003084
|
Ajit singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434986
|
|
Ajit singh
|
()
|
|
60
|
MAJITHA-3
|
PB-02-004-105-001/2
(TARPAI)
|
2602004000NRG23010720220035041
|
07/07/2022
|
Pholi
|
2602004WL003084
|
Pholi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434991
|
|
Pholi
|
()
|
|
61
|
MAJITHA-3
|
PB-02-004-105-001/244
(TARPAI)
|
2602004000NRG23010720220035044
|
07/07/2022
|
Viliam masih
|
2602004WL003084
|
Viliam masih
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434990
|
|
Viliam masih
|
()
|
|
62
|
MAJITHA-3
|
PB-02-004-105-001/274
(TARPAI)
|
2602004000NRG23010720220035045
|
07/07/2022
|
Parkash
|
2602004WL003084
|
Parkash
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434989
|
|
Parkash
|
()
|
|
63
|
MAJITHA-3
|
PB-02-004-105-001/281
(TARPAI)
|
2602004000NRG23010720220035046
|
07/07/2022
|
Jajindero
|
2602004WL003084
|
Jajindero
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434979
|
|
Jajindero
|
()
|
|
64
|
MAJITHA-3
|
PB-02-004-105-001/302
(TARPAI)
|
2602004000NRG23010720220035047
|
07/07/2022
|
Mito
|
2602004WL003084
|
Mito
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434984
|
|
Mito
|
()
|
|
65
|
MAJITHA-3
|
PB-02-004-105-001/335
(TARPAI)
|
2602004000NRG23010720220035049
|
07/07/2022
|
Jaspreet Singh
|
2602004WL003084
|
Jaspreet Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434985
|
|
Jaspreet Singh
|
()
|
|
66
|
MAJITHA-3
|
PB-02-004-105-001/53
(TARPAI)
|
2602004000NRG23010720220035050
|
07/07/2022
|
Ajay
|
2602004WL003084
|
Ajay
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434982
|
|
Ajay
|
()
|
|
67
|
MAJITHA-3
|
PB-02-004-105-001/68
(TARPAI)
|
2602004000NRG23010720220035052
|
07/07/2022
|
kashmiro
|
2602004WL003084
|
kashmiro
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434980
|
|
kashmiro
|
()
|
|
68
|
MAJITHA-3
|
PB-02-004-114-001/43
(Gosel Nehar wala)
|
2602004000NRG23060720220037167
|
07/07/2022
|
Rupinder kaur
|
2602004WL003269
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005434978
|
|
Rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
69
|
MAJITHA-3
|
PB-02-004-003-001/65
(ADDA JAYNTIPUR)
|
2602004000NRG23300620220034390
|
07/07/2022
|
Bimlaa Rani
|
2602004WL003028
|
Bimlaa Rani
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005435030
|
|
Bimlaa Rani
|
()
|
|
70
|
MAJITHA-3
|
PB-02-004-003-001/65
(ADDA JAYNTIPUR)
|
2602004000NRG23300620220034391
|
07/07/2022
|
Durga dass
|
2602004WL003028
|
Durga dass
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005435031
|
|
Durga dass
|
()
|
|
71
|
MAJITHA-3
|
PB-02-004-038-001/113
(GUJJARPURA)
|
2602004000NRG23290620220033177
|
07/07/2022
|
Jaswant kaur
|
2602004WL002923
|
Jaswant kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434911
|
|
Jaswant kaur
|
()
|
|
72
|
MAJITHA-3
|
PB-02-004-038-001/113
(GUJJARPURA)
|
2602004000NRG23290620220033178
|
07/07/2022
|
Kawalpreet singh
|
2602004WL002923
|
Kawalpreet singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434917
|
|
Kawalpreet singh
|
()
|
|
73
|
MAJITHA-3
|
PB-02-004-067-001/122
(KOTLI MALHIAL)
|
2602004000NRG23070720220037984
|
07/07/2022
|
Mahinder kaur
|
2602004WL003341
|
Mahinder kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434914
|
|
Mahinder kaur
|
()
|
|
74
|
MAJITHA-3
|
PB-02-004-067-001/128
(KOTLI MALHIAL)
|
2602004000NRG23070720220037985
|
07/07/2022
|
Santokh singh
|
2602004WL003341
|
Santokh singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434912
|
|
Santokh singh
|
()
|
|
75
|
MAJITHA-3
|
PB-02-004-067-001/153
(KOTLI MALHIAL)
|
2602004000NRG23070720220037988
|
07/07/2022
|
Rani
|
2602004WL003341
|
Rani
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434919
|
|
Rani
|
()
|
|
76
|
MAJITHA-3
|
PB-02-004-067-001/154
(KOTLI MALHIAL)
|
2602004000NRG23070720220037989
|
07/07/2022
|
Paramjit kaur
|
2602004WL003341
|
Paramjit kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434916
|
|
Paramjit kaur
|
()
|
|
77
|
MAJITHA-3
|
PB-02-004-067-001/159
(KOTLI MALHIAL)
|
2602004000NRG23070720220037990
|
07/07/2022
|
Pinki
|
2602004WL003341
|
Pinki
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434915
|
|
Pinki
|
()
|
|
78
|
MAJITHA-3
|
PB-02-004-067-001/23
(KOTLI MALHIAL)
|
2602004000NRG23070720220037992
|
07/07/2022
|
Anoop singh
|
2602004WL003341
|
Anoop singh
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434913
|
|
Anoop singh
|
()
|
|
79
|
MAJITHA-3
|
PB-02-004-067-001/60
(KOTLI MALHIAL)
|
2602004000NRG23070720220037994
|
07/07/2022
|
Sardool Singh
|
2602004WL003341
|
Sardool Singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434918
|
|
Sardool Singh
|
()
|
|
80
|
MAJITHA-3
|
PB-02-004-067-001/72
(KOTLI MALHIAL)
|
2602004000NRG23070720220037995
|
07/07/2022
|
Gurpreet singh
|
2602004WL003341
|
Gurpreet singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434920
|
|
Gurpreet singh
|
()
|
|
81
|
MAJITHA-3
|
PB-02-004-067-001/97
(KOTLI MALHIAL)
|
2602004000NRG23070720220037998
|
07/07/2022
|
Balwinder singh
|
2602004WL003341
|
Balwinder singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434921
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
82
|
MAJITHA-3
|
PB-02-004-004-001/117
(AJAIB WALI)
|
2602004000NRG23070720220038358
|
07/07/2022
|
Lisba
|
2602004WL003377
|
Lisba
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434924
|
|
Lisba
|
()
|
|
83
|
MAJITHA-3
|
PB-02-004-004-001/130
(AJAIB WALI)
|
2602004000NRG23070720220038359
|
07/07/2022
|
Sunita
|
2602004WL003377
|
Sunita
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005435026
|
|
Sunita
|
()
|
|
84
|
MAJITHA-3
|
PB-02-004-004-001/17
(AJAIB WALI)
|
2602004000NRG23070720220038362
|
07/07/2022
|
Sarabjit Singh
|
2602004WL003377
|
Sarabjit Singh
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434925
|
|
Sarabjit Singh
|
()
|
|
85
|
MAJITHA-3
|
PB-02-004-004-001/221
(AJAIB WALI)
|
2602004000NRG23070720220038365
|
07/07/2022
|
Harjinder kaur
|
2602004WL003377
|
Harjinder kaur
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434931
|
|
Harjinder kaur
|
()
|
|
86
|
MAJITHA-3
|
PB-02-004-004-001/36
(AJAIB WALI)
|
2602004000NRG23070720220038366
|
07/07/2022
|
Kulwant Singh
|
2602004WL003377
|
Kulwant Singh
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005435024
|
|
Kulwant Singh
|
()
|
|
87
|
MAJITHA-3
|
PB-02-004-004-001/61
(AJAIB WALI)
|
2602004000NRG23070720220038367
|
07/07/2022
|
Sikandar singh
|
2602004WL003377
|
Sikandar singh
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005435025
|
|
Sikandar singh
|
()
|
|
88
|
MAJITHA-3
|
PB-02-004-056-001/150
(KATHUNANGAL)
|
2602004000NRG23300620220034003
|
07/07/2022
|
Paramjit Kaur
|
2602004WL002988
|
Paramjit Kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434927
|
|
Paramjit Kaur
|
()
|
|
89
|
MAJITHA-3
|
PB-02-004-056-001/171
(KATHUNANGAL)
|
2602004000NRG23260520220010407
|
07/07/2022
|
Lovepreet kaur
|
2602004WL001071
|
Lovepreet kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434929
|
|
Lovepreet kaur
|
()
|
|
90
|
MAJITHA-3
|
PB-02-004-056-001/185
(KATHUNANGAL)
|
2602004000NRG23290620220033781
|
07/07/2022
|
arti
|
2602004WL002967
|
arti
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005434928
|
|
arti
|
()
|
|
91
|
MAJITHA-3
|
PB-02-004-056-001/252
(KATHUNANGAL)
|
2602004000NRG23290620220033784
|
07/07/2022
|
Jagmohan singh
|
2602004WL002967
|
Jagmohan singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005435023
|
|
Jagmohan singh
|
()
|
|
92
|
MAJITHA-3
|
PB-02-004-056-001/299
(KATHUNANGAL)
|
2602004000NRG23300620220034004
|
07/07/2022
|
Gurpreet singh
|
2602004WL002988
|
Gurpreet singh
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005434932
|
|
Gurpreet singh
|
()
|
|
93
|
MAJITHA-3
|
PB-02-004-056-001/331
(KATHUNANGAL)
|
2602004000NRG23300620220034006
|
07/07/2022
|
Lovepreet kaur
|
2602004WL002988
|
Lovepreet kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005435022
|
|
Lovepreet kaur
|
()
|
|
94
|
MAJITHA-3
|
PB-02-004-056-001/359
(KATHUNANGAL)
|
2602004000NRG23300620220034008
|
07/07/2022
|
Meena
|
2602004WL002988
|
Meena
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434923
|
|
Meena
|
()
|
|
95
|
MAJITHA-3
|
PB-02-004-056-001/361
(KATHUNANGAL)
|
2602004000NRG23300620220034009
|
07/07/2022
|
Manpreet Kaur
|
2602004WL002988
|
Manpreet Kaur
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
12/07/2022
|
|
3005434926
|
|
Manpreet Kaur
|
()
|
|
96
|
MAJITHA-3
|
PB-02-004-056-001/362
(KATHUNANGAL)
|
2602004000NRG23300620220034010
|
07/07/2022
|
Rajwinder Kaur
|
2602004WL002988
|
Rajwinder Kaur
|
00354
|
PUNB0074000
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005434922
|
|
Rajwinder Kaur
|
()
|
|
97
|
MAJITHA-3
|
PB-02-004-056-001/364
(KATHUNANGAL)
|
2602004000NRG23300620220034011
|
07/07/2022
|
Gian kaur
|
2602004WL002988
|
Gian kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434930
|
|
Gian kaur
|
()
|
|
98
|
MAJITHA-3
|
PB-02-004-063-001/104
(KOTLA SAIDAN)
|
2602004000NRG23030720220035291
|
07/07/2022
|
Simardeep Kaur
|
2602004WL003101
|
Simardeep Kaur
|
00354
|
PUNB0074000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005435027
|
|
Simardeep Kaur
|
()
|
|
99
|
MAJITHA-3
|
PB-02-004-102-001/288
(TALWANDI DASONDA SINGH)
|
2602004000NRG23030720220035325
|
07/07/2022
|
Balraj singh
|
2602004WL003107
|
Balraj singh
|
00354
|
PUNB0074000
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005435029
|
|
Balraj singh
|
()
|
|
100
|
MAJITHA-3
|
PB-02-004-102-001/288
(TALWANDI DASONDA SINGH)
|
2602004000NRG23300620220034231
|
07/07/2022
|
Balraj singh
|
2602004WL003006
|
Balraj singh
|
00354
|
PUNB0074000
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005435028
|
|
Balraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
101
|
MAJITHA-3
|
PB-02-004-024-001/166
(DABURJI)
|
2602004000NRG23300620220034233
|
07/07/2022
|
Baldev singh
|
2602004WL003007
|
Baldev singh
|
00354
|
PUNB0145710
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005435020
|
|
Baldev singh
|
()
|
|
102
|
MAJITHA-3
|
PB-02-004-024-001/166
(DABURJI)
|
2602004000NRG23030720220035353
|
07/07/2022
|
Baldev singh
|
2602004WL003110
|
Baldev singh
|
00354
|
PUNB0145710
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005435021
|
|
Baldev singh
|
()
|
|
103
|
MAJITHA-3
|
PB-02-004-084-001/24
(NAGAL PANWAN)
|
2602004000NRG23300620220034267
|
07/07/2022
|
PADARTH
|
2602004WL003015
|
PADARTH
|
00354
|
PUNB0145710
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434933
|
|
PADARTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
104
|
MAJITHA-3
|
PB-02-004-008-001/8
(BEGOWAL)
|
2602004000NRG23290620220033966
|
07/07/2022
|
Dalbir Singh
|
2602004WL002986
|
Dalbir Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434935
|
|
Dalbir Singh
|
()
|
|
105
|
MAJITHA-3
|
PB-02-004-012-001/116
(BHANGWAN)
|
2602004000NRG23010720220034908
|
07/07/2022
|
Tersem singh
|
2602004WL003072
|
Tersem singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005435006
|
|
Tersem singh
|
()
|
|
106
|
MAJITHA-3
|
PB-02-004-012-001/123
(BHANGWAN)
|
2602004000NRG23010720220034909
|
07/07/2022
|
Harbhajan singh
|
2602004WL003072
|
Harbhajan singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005435016
|
|
Harbhajan singh
|
()
|
|
107
|
MAJITHA-3
|
PB-02-004-012-001/149
(BHANGWAN)
|
2602004000NRG23010720220034910
|
07/07/2022
|
Amandeep kaur
|
2602004WL003072
|
Amandeep kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434951
|
|
Amandeep kaur
|
()
|
|
108
|
MAJITHA-3
|
PB-02-004-012-001/181
(BHANGWAN)
|
2602004000NRG23010720220034911
|
07/07/2022
|
Manpreet kaur
|
2602004WL003072
|
Manpreet kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434945
|
|
Manpreet kaur
|
()
|
|
109
|
MAJITHA-3
|
PB-02-004-012-001/185
(BHANGWAN)
|
2602004000NRG23010720220034912
|
07/07/2022
|
Bachan kaur
|
2602004WL003072
|
Bachan kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434948
|
|
Bachan kaur
|
()
|
|
110
|
MAJITHA-3
|
PB-02-004-012-001/192
(BHANGWAN)
|
2602004000NRG23010720220034913
|
07/07/2022
|
Paramjit Kaur
|
2602004WL003072
|
Paramjit Kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005434946
|
|
Paramjit Kaur
|
()
|
|
111
|
MAJITHA-3
|
PB-02-004-012-001/199
(BHANGWAN)
|
2602004000NRG23010720220034914
|
07/07/2022
|
Palwinder Kaur
|
2602004WL003072
|
Palwinder Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005435014
|
|
Palwinder Kaur
|
()
|
|
112
|
MAJITHA-3
|
PB-02-004-012-001/200
(BHANGWAN)
|
2602004000NRG23010720220034915
|
07/07/2022
|
Rajwinder Kaur
|
2602004WL003072
|
Rajwinder Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434952
|
|
Rajwinder Kaur
|
()
|
|
113
|
MAJITHA-3
|
PB-02-004-012-001/214
(BHANGWAN)
|
2602004000NRG23010720220034916
|
07/07/2022
|
Kulwinder kaur
|
2602004WL003072
|
Kulwinder kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434950
|
|
Kulwinder kaur
|
()
|
|
114
|
MAJITHA-3
|
PB-02-004-012-001/94
(BHANGWAN)
|
2602004000NRG23010720220034919
|
07/07/2022
|
Rajbir kaur
|
2602004WL003072
|
Rajbir kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434947
|
|
Rajbir kaur
|
()
|
|
115
|
MAJITHA-3
|
PB-02-004-012-001/98
(BHANGWAN)
|
2602004000NRG23010720220034920
|
07/07/2022
|
Mandeep kaur
|
2602004WL003072
|
Mandeep kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434949
|
|
Mandeep kaur
|
()
|
|
116
|
MAJITHA-3
|
PB-02-004-014-001/195
(BHOMA)
|
2602004000NRG23060720220037194
|
07/07/2022
|
Sukhwinder kaur
|
2602004WL003272
|
Sukhwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005434959
|
|
Sukhwinder kaur
|
()
|
|
117
|
MAJITHA-3
|
PB-02-004-014-001/196
(BHOMA)
|
2602004000NRG23060720220037195
|
07/07/2022
|
Hardip kaur
|
2602004WL003272
|
Hardip kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005434960
|
|
Hardip kaur
|
()
|
|
118
|
MAJITHA-3
|
PB-02-004-018-001/123
(BUDDHA THEH)
|
2602004000NRG23060720220037196
|
07/07/2022
|
Charanjit kaur
|
2602004WL003272
|
Charanjit kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005435008
|
|
Charanjit kaur
|
()
|
|
119
|
MAJITHA-3
|
PB-02-004-018-001/144
(BUDDHA THEH)
|
2602004000NRG23060720220037158
|
07/07/2022
|
Baldev singh
|
2602004WL003269
|
Baldev singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005435017
|
|
Baldev singh
|
()
|
|
120
|
MAJITHA-3
|
PB-02-004-018-001/144
(BUDDHA THEH)
|
2602004000NRG23060720220037159
|
07/07/2022
|
Manpreet kaur
|
2602004WL003269
|
Manpreet kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005434941
|
|
Manpreet kaur
|
()
|
|
121
|
MAJITHA-3
|
PB-02-004-018-001/149
(BUDDHA THEH)
|
2602004000NRG23060720220037197
|
07/07/2022
|
Gurpreet Kaur
|
2602004WL003272
|
Gurpreet Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005434967
|
|
Gurpreet Kaur
|
()
|
|
122
|
MAJITHA-3
|
PB-02-004-018-001/15
(BUDDHA THEH)
|
2602004000NRG23060720220037198
|
07/07/2022
|
Palwinder singh
|
2602004WL003272
|
Palwinder singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005434939
|
|
Palwinder singh
|
()
|
|
123
|
MAJITHA-3
|
PB-02-004-018-001/150
(BUDDHA THEH)
|
2602004000NRG23060720220037199
|
07/07/2022
|
Gurmit kaur
|
2602004WL003272
|
Gurmit kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005434968
|
|
Gurmit kaur
|
()
|
|
124
|
MAJITHA-3
|
PB-02-004-018-001/65
(BUDDHA THEH)
|
2602004000NRG23060720220037160
|
07/07/2022
|
Ravinder singh
|
2602004WL003269
|
Ravinder singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005434936
|
|
Ravinder singh
|
()
|
|
125
|
MAJITHA-3
|
PB-02-004-018-001/73
(BUDDHA THEH)
|
2602004000NRG23060720220037161
|
07/07/2022
|
Dalbir singh
|
2602004WL003269
|
Dalbir singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005435013
|
|
Dalbir singh
|
()
|
|
126
|
MAJITHA-3
|
PB-02-004-018-001/81
(BUDDHA THEH)
|
2602004000NRG23060720220037163
|
07/07/2022
|
Ranjit singh
|
2602004WL003269
|
Ranjit singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005435007
|
|
Ranjit singh
|
()
|
|
127
|
MAJITHA-3
|
PB-02-004-018-001/85
(BUDDHA THEH)
|
2602004000NRG23060720220037164
|
07/07/2022
|
Baljinder singh
|
2602004WL003269
|
Baljinder singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005434966
|
|
Baljinder singh
|
()
|
|
128
|
MAJITHA-3
|
PB-02-004-030-001/44
(DING NANGAL)
|
2602004000NRG23060720220037202
|
07/07/2022
|
Roshanpreet singh
|
2602004WL003272
|
Roshanpreet singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005435018
|
|
Roshanpreet singh
|
()
|
|
129
|
MAJITHA-3
|
PB-02-004-056-001/354
(KATHUNANGAL)
|
2602004000NRG23300620220034007
|
07/07/2022
|
Harjit Kaur
|
2602004WL002988
|
Harjit Kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
12/07/2022
|
|
3005434934
|
|
Harjit Kaur
|
()
|
|
130
|
MAJITHA-3
|
PB-02-004-064-001/120
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033967
|
07/07/2022
|
Baljit kaur
|
2602004WL002986
|
Baljit kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005435010
|
|
Baljit kaur
|
()
|
|
131
|
MAJITHA-3
|
PB-02-004-064-001/128
(KOTLA SULTAN SINGH)
|
2602004000NRG23070720220038308
|
07/07/2022
|
RAJWANT KAUR
|
2602004WL003369
|
RAJWANT KAUR
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434937
|
|
RAJWANT KAUR
|
()
|
|
132
|
MAJITHA-3
|
PB-02-004-064-001/138
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033968
|
07/07/2022
|
PARVEEN KAUR
|
2602004WL002986
|
PARVEEN KAUR
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434964
|
|
PARVEEN KAUR
|
()
|
|
133
|
MAJITHA-3
|
PB-02-004-064-001/32
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033975
|
07/07/2022
|
Santokh Singh
|
2602004WL002986
|
Santokh Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005435009
|
|
Santokh Singh
|
()
|
|
134
|
MAJITHA-3
|
PB-02-004-064-001/45
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033977
|
07/07/2022
|
Darshan Singh
|
2602004WL002986
|
Darshan Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005435019
|
|
Darshan Singh
|
()
|
|
135
|
MAJITHA-3
|
PB-02-004-064-001/90
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033983
|
07/07/2022
|
Ranjit singh
|
2602004WL002986
|
Ranjit singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434955
|
|
Ranjit singh
|
()
|
|
136
|
MAJITHA-3
|
PB-02-004-064-001/97
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033984
|
07/07/2022
|
Sukwant singh
|
2602004WL002986
|
Sukwant singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434940
|
|
Sukwant singh
|
()
|
|
137
|
MAJITHA-3
|
PB-02-004-105-001/228
(TARPAI)
|
2602004000NRG23010720220035043
|
07/07/2022
|
Ashak masih
|
2602004WL003084
|
Ashak masih
|
00354
|
PUNB0340900
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434963
|
|
Ashak masih
|
()
|
|
138
|
MAJITHA-3
|
PB-02-004-105-001/303
(TARPAI)
|
2602004000NRG23010720220035048
|
07/07/2022
|
Kasar
|
2602004WL003084
|
Kasar
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005435015
|
|
Kasar
|
()
|
|
139
|
MAJITHA-3
|
PB-02-004-109-001/135
(WADALA VIRAM)
|
2602004000NRG23300620220034137
|
07/07/2022
|
Kashmir kaur
|
2602004WL002997
|
Kashmir kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005434956
|
|
Kashmir kaur
|
()
|
|
140
|
MAJITHA-3
|
PB-02-004-109-001/206
(WADALA VIRAM)
|
2602004000NRG23300620220034141
|
07/07/2022
|
Amarbir singh
|
2602004WL002998
|
Amarbir singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005434943
|
|
Amarbir singh
|
()
|
|
141
|
MAJITHA-3
|
PB-02-004-109-001/206
(WADALA VIRAM)
|
2602004000NRG23070720220038264
|
07/07/2022
|
Amarbir singh
|
2602004WL003364
|
Amarbir singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434942
|
|
Amarbir singh
|
()
|
|
142
|
MAJITHA-3
|
PB-02-004-109-001/206
(WADALA VIRAM)
|
2602004000NRG23300620220034140
|
07/07/2022
|
Kuljeet kaur
|
2602004WL002998
|
Kuljeet kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005434965
|
|
Kuljeet kaur
|
()
|
|
143
|
MAJITHA-3
|
PB-02-004-109-001/21
(WADALA VIRAM)
|
2602004000NRG23070720220038271
|
07/07/2022
|
kawaljit kaur
|
2602004WL003365
|
kawaljit kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434957
|
|
kawaljit kaur
|
()
|
|
144
|
MAJITHA-3
|
PB-02-004-109-001/21
(WADALA VIRAM)
|
2602004000NRG23020720220035241
|
07/07/2022
|
kawaljit kaur
|
2602004WL003097
|
kawaljit kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005434958
|
|
kawaljit kaur
|
()
|
|
145
|
MAJITHA-3
|
PB-02-004-109-001/252
(WADALA VIRAM)
|
2602004000NRG23020720220035242
|
07/07/2022
|
Kuldeep singh
|
2602004WL003097
|
Kuldeep singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005434961
|
|
Kuldeep singh
|
()
|
|
146
|
MAJITHA-3
|
PB-02-004-109-001/252
(WADALA VIRAM)
|
2602004000NRG23070720220038272
|
07/07/2022
|
Kuldeep singh
|
2602004WL003365
|
Kuldeep singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434962
|
|
Kuldeep singh
|
()
|
|
147
|
MAJITHA-3
|
PB-02-004-109-001/331
(WADALA VIRAM)
|
2602004000NRG23070720220038266
|
07/07/2022
|
Roopa masih
|
2602004WL003364
|
Roopa masih
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434954
|
|
Roopa masih
|
()
|
|
148
|
MAJITHA-3
|
PB-02-004-109-001/331
(WADALA VIRAM)
|
2602004000NRG23300620220034143
|
07/07/2022
|
Roopa masih
|
2602004WL002998
|
Roopa masih
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005434953
|
|
Roopa masih
|
()
|
|
149
|
MAJITHA-3
|
PB-02-004-109-001/346
(WADALA VIRAM)
|
2602004000NRG23070720220038267
|
07/07/2022
|
Jagtar Singh
|
2602004WL003364
|
Jagtar Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434938
|
|
Jagtar Singh
|
()
|
|
150
|
MAJITHA-3
|
PB-02-004-109-001/349
(WADALA VIRAM)
|
2602004000NRG23300620220034138
|
07/07/2022
|
Amarbir Singh
|
2602004WL002997
|
Amarbir Singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005435012
|
|
Amarbir Singh
|
()
|
|
151
|
MAJITHA-3
|
PB-02-004-109-001/64
(WADALA VIRAM)
|
2602004000NRG23300620220034144
|
07/07/2022
|
Ajit Singh
|
2602004WL002998
|
Ajit Singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005435011
|
|
Ajit Singh
|
()
|
|
152
|
MAJITHA-3
|
PB-02-004-109-001/69
(WADALA VIRAM)
|
2602004000NRG23300620220034139
|
07/07/2022
|
Ninder kaur
|
2602004WL002997
|
Ninder kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005434944
|
|
Ninder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114492
|
114492
|
|
|
|
|
|
|
|
|
153
|
MAJITHA-3
|
PB-02-004-024-001/164
(DABURJI)
|
2602004000NRG23030720220035352
|
07/07/2022
|
Paramjit kaur
|
2602004WL003110
|
Paramjit kaur
|
00354
|
PUNB0341500
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005435001
|
|
Paramjit kaur
|
()
|
|
154
|
MAJITHA-3
|
PB-02-004-024-001/164
(DABURJI)
|
2602004000NRG23300620220034232
|
07/07/2022
|
Paramjit kaur
|
2602004WL003007
|
Paramjit kaur
|
00354
|
PUNB0341500
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005435000
|
|
Paramjit kaur
|
()
|
|
155
|
MAJITHA-3
|
PB-02-004-081-001/324
(NAGKALAN)
|
2602004000NRG23020720220035198
|
07/07/2022
|
Nirmal kaur
|
2602004WL003094
|
Nirmal kaur
|
00354
|
PUNB0341500
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3005435004
|
|
Nirmal kaur
|
()
|
|
156
|
MAJITHA-3
|
PB-02-004-081-001/356
(NAGKALAN)
|
2602004000NRG23020720220035199
|
07/07/2022
|
Sukhwinder Singh
|
2602004WL003094
|
Sukhwinder Singh
|
00354
|
PUNB0341500
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3005434972
|
|
Sukhwinder Singh
|
()
|
|
157
|
MAJITHA-3
|
PB-02-004-081-001/363
(NAGKALAN)
|
2602004000NRG23020720220035200
|
07/07/2022
|
Kasmir singh
|
2602004WL003094
|
Kasmir singh
|
00354
|
PUNB0341500
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3005434971
|
|
Kasmir singh
|
()
|
|
158
|
MAJITHA-3
|
PB-02-004-081-001/381
(NAGKALAN)
|
2602004000NRG23300620220034265
|
07/07/2022
|
Harbhajan singh
|
2602004WL003015
|
Harbhajan singh
|
00354
|
PUNB0341500
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434969
|
|
Harbhajan singh
|
()
|
|
159
|
MAJITHA-3
|
PB-02-004-081-001/381
(NAGKALAN)
|
2602004000NRG23300620220034266
|
07/07/2022
|
Parkash kaur
|
2602004WL003015
|
Parkash kaur
|
00354
|
PUNB0341500
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434970
|
|
Parkash kaur
|
()
|
|
160
|
MAJITHA-3
|
PB-02-004-084-001/112
(NAGAL PANWAN)
|
2602004000NRG23300620220034241
|
07/07/2022
|
Paramjit kaur
|
2602004WL003010
|
Paramjit kaur
|
00354
|
PUNB0341500
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3005435005
|
|
Paramjit kaur
|
()
|
|
161
|
MAJITHA-3
|
PB-02-004-084-001/127
(NAGAL PANWAN)
|
2602004000NRG23300620220034239
|
07/07/2022
|
Darshan kaur
|
2602004WL003009
|
Darshan kaur
|
00354
|
PUNB0341500
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005435002
|
|
Darshan kaur
|
()
|
|
162
|
MAJITHA-3
|
PB-02-004-084-001/127
(NAGAL PANWAN)
|
2602004000NRG23030720220035374
|
07/07/2022
|
Darshan kaur
|
2602004WL003113
|
Darshan kaur
|
00354
|
PUNB0341500
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005435003
|
|
Darshan kaur
|
()
|
|
163
|
MAJITHA-3
|
PB-02-004-084-001/69
(NAGAL PANWAN)
|
2602004000NRG23030720220035314
|
07/07/2022
|
Santokh singh
|
2602004WL003105
|
Santokh singh
|
00354
|
PUNB0341500
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005434998
|
|
Santokh singh
|
()
|
|
164
|
MAJITHA-3
|
PB-02-004-084-001/69
(NAGAL PANWAN)
|
2602004000NRG23300620220034225
|
07/07/2022
|
Santokh singh
|
2602004WL003005
|
Santokh singh
|
00354
|
PUNB0341500
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005434999
|
|
Santokh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
165
|
MAJITHA-3
|
PB-02-004-004-001/174
(AJAIB WALI)
|
2602004000NRG23070720220038363
|
07/07/2022
|
Raj
|
2602004WL003377
|
Raj
|
00354
|
PUNB0497000
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005434997
|
|
Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
166
|
MAJITHA-3
|
PB-02-004-067-001/139
(KOTLI MALHIAL)
|
2602004000NRG23070720220037987
|
07/07/2022
|
Jaspal singh
|
2602004WL003341
|
Jaspal singh
|
00415
|
SBIN0000616
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005434987
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
167
|
MAJITHA-3
|
PB-02-004-064-001/142
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033969
|
07/07/2022
|
DAYAL SINGH
|
2602004WL002986
|
DAYAL SINGH
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005434988
|
|
MR DAYAL SINGH
|
()
|
|
168
|
MAJITHA-3
|
PB-02-004-094-001/73
(RUPOWALI KALAN)
|
2602004000NRG23030720220035380
|
07/07/2022
|
Pargat singh
|
2602004WL003115
|
Pargat singh
|
00415
|
SBIN0001287
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005435067
|
|
MR GURDEV SINGH
|
()
|
|
169
|
MAJITHA-3
|
PB-02-004-094-001/73
(RUPOWALI KALAN)
|
2602004000NRG23300620220034247
|
07/07/2022
|
Pargat singh
|
2602004WL003011
|
Pargat singh
|
00415
|
SBIN0001287
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005435066
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
170
|
MAJITHA-3
|
PB-02-004-102-001/31
(TALWANDI DASONDA SINGH)
|
2602004000NRG23290620220033787
|
07/07/2022
|
Tarshem singh
|
2602004WL002968
|
Tarshem singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005435063
|
|
MR TARSEM SINGH
|
()
|
|
171
|
MAJITHA-3
|
PB-02-004-102-001/36
(TALWANDI DASONDA SINGH)
|
2602004000NRG23020720220035201
|
07/07/2022
|
baldev singh
|
2602004WL003094
|
baldev singh
|
00415
|
SBIN0007553
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3005435064
|
|
MR BALDEV SINGH
|
()
|
|
172
|
MAJITHA-3
|
PB-02-004-102-001/86
(TALWANDI DASONDA SINGH)
|
2602004000NRG23290620220033789
|
07/07/2022
|
mewa singh
|
2602004WL002968
|
mewa singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005435065
|
|
MR MEWA SINGH
|
()
|
|
173
|
MAJITHA-3
|
PB-02-004-102-001/98
(TALWANDI DASONDA SINGH)
|
2602004000NRG23020720220035202
|
07/07/2022
|
gurmeet kaur
|
2602004WL003094
|
gurmeet kaur
|
00415
|
SBIN0007553
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3005435062
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
174
|
MAJITHA-3
|
PB-02-004-110-001/60
(WARIYAM NANGAL)
|
2602004000NRG23030720220035318
|
07/07/2022
|
Somnath
|
2602004WL003105
|
Somnath
|
00468
|
UBIN0921254
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005435060
|
|
Somnath
|
()
|
|
175
|
MAJITHA-3
|
PB-02-004-110-001/60
(WARIYAM NANGAL)
|
2602004000NRG23300620220034229
|
07/07/2022
|
Somnath
|
2602004WL003005
|
Somnath
|
00468
|
UBIN0921254
|
3102
|
3102
|
Processed
|
12/07/2022
|
|
3005435061
|
|
Somnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410874
|
410874
|
|
|
|
|
|
|
|