|
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-02-004-026-001/158
(DADUPURA)
|
2602004000NRG23280820220071282
|
30/08/2022
|
Sulkhan singh
|
2602004WL006518
|
Sulkhan singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903046
|
|
Sulkhan singh
|
()
|
|
2
|
MAJITHA-3
|
PB-02-004-036-001/182
(GOPALPURA)
|
2602004000NRG23280820220071313
|
30/08/2022
|
Neelam
|
2602004WL006520
|
Neelam
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903045
|
|
Neelam
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-047-002/169
(JETHUNANGAL)
|
2602004000NRG23270820220071124
|
30/08/2022
|
Lavpreet kaur
|
2602004WL006501
|
Lavpreet kaur
|
00045
|
BARB0DBMAJI
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398903048
|
|
Lavpreet kaur
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-081-001/417
(NAGKALAN)
|
2602004000NRG23280820220071314
|
30/08/2022
|
Surja
|
2602004WL006520
|
Surja
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903043
|
|
Surja
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-084-001/187
(NAGAL PANWAN)
|
2602004000NRG23280820220071324
|
30/08/2022
|
Dhir kaur
|
2602004WL006520
|
Dhir kaur
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903041
|
|
Dhir kaur
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-084-001/95
(NAGAL PANWAN)
|
2602004000NRG23280820220071326
|
30/08/2022
|
Akashdeep singh
|
2602004WL006520
|
Akashdeep singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903042
|
|
Akashdeep singh
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-101-001/106
(SUPARIWIND)
|
2602004000NRG23260820220070261
|
30/08/2022
|
Surjit Kaur
|
2602004WL006433
|
Surjit Kaur
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903040
|
|
Surjit Kaur
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-102-001/254
(TALWANDI DASONDA SINGH)
|
2602004000NRG23280820220071302
|
30/08/2022
|
Rajinder singh
|
2602004WL006519
|
Rajinder singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903044
|
|
Rajinder singh
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-105-001/485
(TARPAI)
|
2602004000NRG23280820220071337
|
30/08/2022
|
Roji
|
2602004WL006522
|
Roji
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903047
|
|
Roji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
10
|
MAJITHA-3
|
PB-02-004-004-001/65
(AJAIB WALI)
|
2602004000NRG23250820220070038
|
30/08/2022
|
Sukhwinder singh
|
2602004WL006417
|
Sukhwinder singh
|
00048
|
BKID0006303
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903049
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
MAJITHA-3
|
PB-02-004-022-001/230
(CHAWINDA DEVI)
|
2602004000NRG23280820220071366
|
30/08/2022
|
Guljar
|
2602004WL006527
|
Guljar
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903051
|
|
Guljar
|
()
|
|
12
|
MAJITHA-3
|
PB-02-004-022-001/242
(CHAWINDA DEVI)
|
2602004000NRG23280820220071367
|
30/08/2022
|
Hanif
|
2602004WL006527
|
Hanif
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903055
|
|
Hanif
|
()
|
|
13
|
MAJITHA-3
|
PB-02-004-022-001/73
(CHAWINDA DEVI)
|
2602004000NRG23280820220071369
|
30/08/2022
|
Satpal
|
2602004WL006527
|
Satpal
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903050
|
|
Satpal
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-023-001/80
(CHUGAWAN ROPOWALI)
|
2602004000NRG23280820220071370
|
30/08/2022
|
Gurjant singh
|
2602004WL006527
|
Gurjant singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903053
|
|
Gurjant singh
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-032-001/150
(FATTUBHEELA)
|
2602004000NRG23270820220071132
|
30/08/2022
|
Bakhsish singh
|
2602004WL006503
|
Bakhsish singh
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398903058
|
|
Bakhsish singh
|
()
|
|
16
|
MAJITHA-3
|
PB-02-004-032-001/192
(FATTUBHEELA)
|
2602004000NRG23270820220071133
|
30/08/2022
|
Palwinder kaur
|
2602004WL006503
|
Palwinder kaur
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398903054
|
|
Palwinder kaur
|
()
|
|
17
|
MAJITHA-3
|
PB-02-004-032-001/24
(FATTUBHEELA)
|
2602004000NRG23270820220071134
|
30/08/2022
|
Kulwant Singh
|
2602004WL006503
|
Kulwant Singh
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398903056
|
|
Kulwant Singh
|
()
|
|
18
|
MAJITHA-3
|
PB-02-004-032-001/97
(FATTUBHEELA)
|
2602004000NRG23260820220070242
|
30/08/2022
|
Malkit kaur
|
2602004WL006432
|
Malkit kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903052
|
|
Malkit kaur
|
()
|
|
19
|
MAJITHA-3
|
PB-02-004-094-001/166
(RUPOWALI KALAN)
|
2602004000NRG23290820220071747
|
30/08/2022
|
Satnam singh
|
2602004WL006576
|
Satnam singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903057
|
|
Satnam singh
|
()
|
|
20
|
MAJITHA-3
|
PB-02-004-097-001/105
(SEHANWALI)
|
2602004000NRG23290820220071481
|
30/08/2022
|
Balwinder kaur
|
2602004WL006544
|
Balwinder kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903061
|
|
Balwinder kaur
|
()
|
|
21
|
MAJITHA-3
|
PB-02-004-097-001/109
(SEHANWALI)
|
2602004000NRG23290820220071482
|
30/08/2022
|
Gurmukh Singh
|
2602004WL006544
|
Gurmukh Singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903060
|
|
Gurmukh Singh
|
()
|
|
22
|
MAJITHA-3
|
PB-02-004-097-001/109
(SEHANWALI)
|
2602004000NRG23290820220071483
|
30/08/2022
|
Kuljit kaur
|
2602004WL006544
|
Kuljit kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903059
|
|
Kuljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
23
|
MAJITHA-3
|
PB-02-004-030-001/12
(DING NANGAL)
|
2602004000NRG23280820220071250
|
30/08/2022
|
Sukhwinder kaur
|
2602004WL006515
|
Sukhwinder kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903071
|
|
Sukhwinder kaur
|
()
|
|
24
|
MAJITHA-3
|
PB-02-004-030-001/123
(DING NANGAL)
|
2602004000NRG23280820220071251
|
30/08/2022
|
ranjit kaur
|
2602004WL006515
|
ranjit kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903070
|
|
ranjit kaur
|
()
|
|
25
|
MAJITHA-3
|
PB-02-004-042-001/155
(HARIYAN)
|
2602004000NRG23250820220070043
|
30/08/2022
|
Amrik kaur
|
2602004WL006417
|
Amrik kaur
|
00078
|
CNRB0004602
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398903069
|
|
Amrik kaur
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-060-001/12
(KOTLA GUJJRAN)
|
2602004000NRG23290820220071855
|
30/08/2022
|
Taripta
|
2602004WL006591
|
Taripta
|
00078
|
CNRB0004602
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903066
|
|
Taripta
|
()
|
|
27
|
MAJITHA-3
|
PB-02-004-061-001/106
(KOTLA KHURD)
|
2602004000NRG23290820220071745
|
30/08/2022
|
Jugraj
|
2602004WL006576
|
Jugraj
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903064
|
|
Jugraj
|
()
|
|
28
|
MAJITHA-3
|
PB-02-004-073-001/15
(MAJITHA RURAL)
|
2602004000NRG23280820220071285
|
30/08/2022
|
Baljinder k
|
2602004WL006518
|
Baljinder k
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903062
|
|
Baljinder k
|
()
|
|
29
|
MAJITHA-3
|
PB-02-004-073-001/39
(MAJITHA RURAL)
|
2602004000NRG23280820220071288
|
30/08/2022
|
Raj kaur
|
2602004WL006518
|
Raj kaur
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903073
|
|
Raj kaur
|
()
|
|
30
|
MAJITHA-3
|
PB-02-004-081-001/359
(NAGKALAN)
|
2602004000NRG23280820220071292
|
30/08/2022
|
Harjinder kaur
|
2602004WL006518
|
Harjinder kaur
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903065
|
|
Harjinder kaur
|
()
|
|
31
|
MAJITHA-3
|
PB-02-004-084-001/164
(NAGAL PANWAN)
|
2602004000NRG23280820220071319
|
30/08/2022
|
Mandeep kaur
|
2602004WL006520
|
Mandeep kaur
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903072
|
|
Mandeep kaur
|
()
|
|
32
|
MAJITHA-3
|
PB-02-004-084-001/182
(NAGAL PANWAN)
|
2602004000NRG23280820220071323
|
30/08/2022
|
Rani
|
2602004WL006520
|
Rani
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903067
|
|
Rani
|
()
|
|
33
|
MAJITHA-3
|
PB-02-004-084-001/201
(NAGAL PANWAN)
|
2602004000NRG23280820220071330
|
30/08/2022
|
Gagandeep kaur
|
2602004WL006521
|
Gagandeep kaur
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903063
|
|
Gagandeep kaur
|
()
|
|
34
|
MAJITHA-3
|
PB-02-004-084-001/7
(NAGAL PANWAN)
|
2602004000NRG23280820220071334
|
30/08/2022
|
Amritpal singh
|
2602004WL006521
|
Amritpal singh
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903068
|
|
Amritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
35
|
MAJITHA-3
|
PB-02-004-067-001/96
(KOTLI MALHIAL)
|
2602004000NRG23280820220071361
|
30/08/2022
|
Sakttar singh
|
2602004WL006526
|
Sakttar singh
|
00078
|
CNRB0018112
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903078
|
|
Sakttar singh
|
()
|
|
36
|
MAJITHA-3
|
PB-02-004-079-001/40
(MUGOWAL)
|
2602004000NRG23270820220070906
|
30/08/2022
|
Paramjit kaur
|
2602004WL006488
|
Paramjit kaur
|
00078
|
CNRB0018112
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903076
|
|
Paramjit kaur
|
()
|
|
37
|
MAJITHA-3
|
PB-02-004-103-001/157
(TALWANDI KHUMAN)
|
2602004000NRG23260820220070249
|
30/08/2022
|
geeta kaur
|
2602004WL006432
|
geeta kaur
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903077
|
|
geeta kaur
|
()
|
|
38
|
MAJITHA-3
|
PB-02-004-113-001/17
(Kadrabaad Khurd)
|
2602004000NRG23290820220071589
|
30/08/2022
|
Manjit kaur
|
2602004WL006561
|
Manjit kaur
|
00078
|
CNRB0018112
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398903074
|
|
Manjit kaur
|
()
|
|
39
|
MAJITHA-3
|
PB-02-004-113-001/19
(Kadrabaad Khurd)
|
2602004000NRG23290820220071590
|
30/08/2022
|
Baljinder kaur
|
2602004WL006561
|
Baljinder kaur
|
00078
|
CNRB0018112
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398903075
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
40
|
MAJITHA-3
|
PB-02-004-024-001/173
(DABURJI)
|
2602004000NRG23290820220071736
|
30/08/2022
|
Musa
|
2602004WL006576
|
Musa
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903081
|
|
Musa
|
()
|
|
41
|
MAJITHA-3
|
PB-02-004-081-001/490
(NAGKALAN)
|
2602004000NRG23280820220071296
|
30/08/2022
|
Gurbakhas singh
|
2602004WL006518
|
Gurbakhas singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903080
|
|
Gurbakhas singh
|
()
|
|
42
|
MAJITHA-3
|
PB-02-004-114-001/3
(Gosel Nehar wala)
|
2602004000NRG23280820220071387
|
30/08/2022
|
Jaswinder Kaur
|
2602004WL006529
|
Jaswinder Kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903079
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
43
|
MAJITHA-3
|
PB-02-004-036-001/135
(GOPALPURA)
|
2602004000NRG23280820220071283
|
30/08/2022
|
Surjit singh
|
2602004WL006518
|
Surjit singh
|
00152
|
HDFC0003379
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903083
|
|
Surjit singh
|
()
|
|
44
|
MAJITHA-3
|
PB-02-004-094-001/1
(RUPOWALI KALAN)
|
2602004000NRG23280820220071343
|
30/08/2022
|
Balwinder Singh
|
2602004WL006524
|
Balwinder Singh
|
00152
|
HDFC0003379
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903082
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
45
|
MAJITHA-3
|
PB-02-004-012-001/213
(BHANGWAN)
|
2602004000NRG23280820220071280
|
30/08/2022
|
Manjit kaur
|
2602004WL006518
|
Manjit kaur
|
00152
|
HDFC0003392
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903084
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
46
|
MAJITHA-3
|
PB-02-004-073-001/47
(MAJITHA RURAL)
|
2602004000NRG23290820220071731
|
30/08/2022
|
Surjit singh
|
2602004WL006575
|
Surjit singh
|
00168
|
ICIC0003570
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903088
|
|
Surjit singh
|
()
|
|
47
|
MAJITHA-3
|
PB-02-004-081-001/418
(NAGKALAN)
|
2602004000NRG23280820220071293
|
30/08/2022
|
Jeras
|
2602004WL006518
|
Jeras
|
00168
|
ICIC0003570
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903086
|
|
Jeras
|
()
|
|
48
|
MAJITHA-3
|
PB-02-004-082-001/139
(NAG KHURD)
|
2602004000NRG23290820220071728
|
30/08/2022
|
Karnbir singh
|
2602004WL006574
|
Karnbir singh
|
00168
|
ICIC0003570
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903087
|
|
Karnbir singh
|
()
|
|
49
|
MAJITHA-3
|
PB-02-004-084-001/92
(NAGAL PANWAN)
|
2602004000NRG23280820220071325
|
30/08/2022
|
Baljinder kaur
|
2602004WL006520
|
Baljinder kaur
|
00168
|
ICIC0003570
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903085
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
50
|
MAJITHA-3
|
PB-02-004-037-001/46
(GOSALJIMIDARIAN)
|
2602004000NRG23280820220071385
|
30/08/2022
|
Harjinder Singh
|
2602004WL006529
|
Harjinder Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903092
|
|
Harjinder Singh
|
()
|
|
51
|
MAJITHA-3
|
PB-02-004-047-002/109
(JETHUNANGAL)
|
2602004000NRG23270820220071122
|
30/08/2022
|
Joginder singh
|
2602004WL006501
|
Joginder singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903090
|
|
Joginder singh
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-047-002/31
(JETHUNANGAL)
|
2602004000NRG23270820220071125
|
30/08/2022
|
Charan kaur
|
2602004WL006501
|
Charan kaur
|
00176
|
IDIB000M572
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398903094
|
|
Charan kaur
|
()
|
|
53
|
MAJITHA-3
|
PB-02-004-073-001/49
(MAJITHA RURAL)
|
2602004000NRG23280820220071290
|
30/08/2022
|
Rajwinder kaur
|
2602004WL006518
|
Rajwinder kaur
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903096
|
|
Rajwinder kaur
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-088-001/20
(QILLA)
|
2602004000NRG23260820220070260
|
30/08/2022
|
Prema
|
2602004WL006433
|
Prema
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903095
|
|
Prema
|
()
|
|
55
|
MAJITHA-3
|
PB-02-004-101-001/203
(SUPARIWIND)
|
2602004000NRG23290820220071733
|
30/08/2022
|
Akash
|
2602004WL006575
|
Akash
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903093
|
|
Akash
|
()
|
|
56
|
MAJITHA-3
|
PB-02-004-105-001/486
(TARPAI)
|
2602004000NRG23280820220071338
|
30/08/2022
|
Bika masih
|
2602004WL006522
|
Bika masih
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903089
|
|
Bika masih
|
()
|
|
57
|
MAJITHA-3
|
PB-02-004-105-001/488
(TARPAI)
|
2602004000NRG23280820220071340
|
30/08/2022
|
Prince
|
2602004WL006522
|
Prince
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903091
|
|
Prince
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
58
|
MAJITHA-3
|
PB-02-004-102-001/302
(TALWANDI DASONDA SINGH)
|
2602004000NRG23280820220071306
|
30/08/2022
|
Girbhej singh
|
2602004WL006519
|
Girbhej singh
|
00176
|
IDIB000V518
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903097
|
|
Girbhej singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
59
|
MAJITHA-3
|
PB-02-004-011-001/89
(BHANGALI KHURD)
|
2602004000NRG23270820220071117
|
30/08/2022
|
Bawa singh
|
2602004WL006499
|
Bawa singh
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903104
|
|
Bawa singh
|
()
|
|
60
|
MAJITHA-3
|
PB-02-004-076-001/117
(MARARI KALAN)
|
2602004000NRG23290820220071477
|
30/08/2022
|
Sarbjit kaur
|
2602004WL006544
|
Sarbjit kaur
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398903101
|
|
Sarbjit kaur
|
()
|
|
61
|
MAJITHA-3
|
PB-02-004-076-001/36
(MARARI KALAN)
|
2602004000NRG23290820220071478
|
30/08/2022
|
Bhajan kaur
|
2602004WL006544
|
Bhajan kaur
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398903103
|
|
Bhajan kaur
|
()
|
|
62
|
MAJITHA-3
|
PB-02-004-076-001/57
(MARARI KALAN)
|
2602004000NRG23290820220071479
|
30/08/2022
|
Amarjit kaur
|
2602004WL006544
|
Amarjit kaur
|
00349
|
PSIB0000451
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398903099
|
|
Amarjit kaur
|
()
|
|
63
|
MAJITHA-3
|
PB-02-004-076-001/97
(MARARI KALAN)
|
2602004000NRG23290820220071480
|
30/08/2022
|
Harjit kaur
|
2602004WL006544
|
Harjit kaur
|
00349
|
PSIB0000451
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398903100
|
|
Harjit kaur
|
()
|
|
64
|
MAJITHA-3
|
PB-02-004-106-001/141
(THARIWAL)
|
2602004000NRG23270820220071118
|
30/08/2022
|
Ramesh singh
|
2602004WL006500
|
Ramesh singh
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903102
|
|
Ramesh singh
|
()
|
|
65
|
MAJITHA-3
|
PB-02-004-106-001/6
(THARIWAL)
|
2602004000NRG23270820220071119
|
30/08/2022
|
Anayat singh
|
2602004WL006500
|
Anayat singh
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903098
|
|
Anayat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
66
|
MAJITHA-3
|
PB-02-004-008-001/224
(BEGOWAL)
|
2602004000NRG23260820220070336
|
30/08/2022
|
Parbjoot kaur
|
2602004WL006438
|
Parbjoot kaur
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903111
|
|
Parbjoot kaur
|
()
|
|
67
|
MAJITHA-3
|
PB-02-004-008-001/255
(BEGOWAL)
|
2602004000NRG23260820220070337
|
30/08/2022
|
Rajmanjinder singh
|
2602004WL006438
|
Rajmanjinder singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903108
|
|
Rajmanjinder singh
|
()
|
|
68
|
MAJITHA-3
|
PB-02-004-008-001/269
(BEGOWAL)
|
2602004000NRG23260820220070338
|
30/08/2022
|
Malkeet singh
|
2602004WL006438
|
Malkeet singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903109
|
|
Malkeet singh
|
()
|
|
69
|
MAJITHA-3
|
PB-02-004-008-001/69
(BEGOWAL)
|
2602004000NRG23260820220070340
|
30/08/2022
|
Baljit kaur
|
2602004WL006438
|
Baljit kaur
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903106
|
|
Baljit kaur
|
()
|
|
70
|
MAJITHA-3
|
PB-02-004-099-001/283
(SHAAMNAGAR)
|
2602003000NRG23280820220071274
|
30/08/2022
|
Jasbir kaur
|
2602003WL006517
|
Jasbir kaur
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398903107
|
|
Jasbir kaur
|
()
|
|
71
|
MAJITHA-3
|
PB-02-004-099-001/289
(SHAAMNAGAR)
|
2602003000NRG23280820220071275
|
30/08/2022
|
Manjit singh
|
2602003WL006517
|
Manjit singh
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398903112
|
|
Manjit singh
|
()
|
|
72
|
MAJITHA-3
|
PB-02-004-099-001/295
(SHAAMNAGAR)
|
2602003000NRG23280820220071276
|
30/08/2022
|
Harjinder kaur
|
2602003WL006517
|
Harjinder kaur
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398903110
|
|
Harjinder kaur
|
()
|
|
73
|
MAJITHA-3
|
PB-02-004-106-001/84
(THARIWAL)
|
2602004000NRG23270820220071120
|
30/08/2022
|
Yunas
|
2602004WL006500
|
Yunas
|
00349
|
PSIB0000453
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903105
|
|
Yunas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
74
|
MAJITHA-3
|
PB-02-004-024-001/55
(DABURJI)
|
2602004000NRG23290820220071738
|
30/08/2022
|
Kashmir kaur
|
2602004WL006576
|
Kashmir kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903113
|
|
Kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
75
|
MAJITHA-3
|
PB-02-004-069-001/183
(LEHRKA)
|
2602004000NRG23290820220071692
|
30/08/2022
|
Harjit Singh
|
2602004WL006568
|
Harjit Singh
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903118
|
|
Harjit Singh
|
()
|
|
76
|
MAJITHA-3
|
PB-02-004-073-001/17
(MAJITHA RURAL)
|
2602004000NRG23280820220071286
|
30/08/2022
|
avtar singh
|
2602004WL006518
|
avtar singh
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903115
|
|
avtar singh
|
()
|
|
77
|
MAJITHA-3
|
PB-02-004-073-001/19
(MAJITHA RURAL)
|
2602004000NRG23280820220071287
|
30/08/2022
|
Narinder Singh
|
2602004WL006518
|
Narinder Singh
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903114
|
|
Narinder Singh
|
()
|
|
78
|
MAJITHA-3
|
PB-02-004-073-001/40
(MAJITHA RURAL)
|
2602004000NRG23280820220071289
|
30/08/2022
|
Anu
|
2602004WL006518
|
Anu
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903117
|
|
Anu
|
()
|
|
79
|
MAJITHA-3
|
PB-02-004-084-001/97
(NAGAL PANWAN)
|
2602004000NRG23280820220071327
|
30/08/2022
|
Baljit kaur
|
2602004WL006520
|
Baljit kaur
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903116
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
80
|
MAJITHA-3
|
PB-02-004-105-001/494
(TARPAI)
|
2602004000NRG23260820220070259
|
30/08/2022
|
manpreet kaur
|
2602004WL006432
|
manpreet kaur
|
00349
|
PSIB0021220
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903119
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
81
|
MAJITHA-3
|
PB-02-004-002-001/266
(ABDAL)
|
2602004000NRG23270820220071127
|
30/08/2022
|
Shinda Singh
|
2602004WL006502
|
Shinda Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903215
|
|
Shinda Singh
|
()
|
|
82
|
MAJITHA-3
|
PB-02-004-002-001/98
(ABDAL)
|
2602004000NRG23270820220071128
|
30/08/2022
|
Ajit Singh
|
2602004WL006502
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903208
|
|
Ajit Singh
|
()
|
|
83
|
MAJITHA-3
|
PB-02-004-047-002/132
(JETHUNANGAL)
|
2602004000NRG23270820220071123
|
30/08/2022
|
Simarjit kaur
|
2602004WL006501
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903226
|
|
Simarjit kaur
|
()
|
|
84
|
MAJITHA-3
|
PB-02-004-050-001/241
(JIJEANNI)
|
2602004000NRG23280820220071378
|
30/08/2022
|
Manjit kaur
|
2602004WL006528
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903224
|
|
Manjit kaur
|
()
|
|
85
|
MAJITHA-3
|
PB-02-004-060-001/142
(KOTLA GUJJRAN)
|
2602004000NRG23290820220071857
|
30/08/2022
|
Narinder singh
|
2602004WL006591
|
Narinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903222
|
|
Narinder singh
|
()
|
|
86
|
MAJITHA-3
|
PB-02-004-069-001/109
(LEHRKA)
|
2602004000NRG23280820220071345
|
30/08/2022
|
Manjit kaur
|
2602004WL006525
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903219
|
|
Manjit kaur
|
()
|
|
87
|
MAJITHA-3
|
PB-02-004-069-001/114
(LEHRKA)
|
2602004000NRG23280820220071346
|
30/08/2022
|
Sarbjit kaur
|
2602004WL006525
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398903214
|
|
Sarbjit kaur
|
()
|
|
88
|
MAJITHA-3
|
PB-02-004-069-001/165
(LEHRKA)
|
2602004000NRG23280820220071347
|
30/08/2022
|
Charanjit singh
|
2602004WL006525
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903207
|
|
Charanjit singh
|
()
|
|
89
|
MAJITHA-3
|
PB-02-004-069-001/165
(LEHRKA)
|
2602004000NRG23280820220071348
|
30/08/2022
|
Ramanjit kaur
|
2602004WL006525
|
Ramanjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903213
|
|
Ramanjit kaur
|
()
|
|
90
|
MAJITHA-3
|
PB-02-004-069-001/31
(LEHRKA)
|
2602004000NRG23280820220071350
|
30/08/2022
|
Kanti
|
2602004WL006525
|
Kanti
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903212
|
|
Kanti
|
()
|
|
91
|
MAJITHA-3
|
PB-02-004-079-001/109
(MUGOWAL)
|
2602004000NRG23270820220070904
|
30/08/2022
|
Kawaljit kaur
|
2602004WL006488
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903220
|
|
Kawaljit kaur
|
()
|
|
92
|
MAJITHA-3
|
PB-02-004-079-001/112
(MUGOWAL)
|
2602004000NRG23270820220070905
|
30/08/2022
|
Charan kaur
|
2602004WL006488
|
Charan kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903218
|
|
Charan kaur
|
()
|
|
93
|
MAJITHA-3
|
PB-02-004-079-001/118
(MUGOWAL)
|
2602004000NRG23290820220071485
|
30/08/2022
|
Baljit kaur
|
2602004WL006545
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903211
|
|
Baljit kaur
|
()
|
|
94
|
MAJITHA-3
|
PB-02-004-079-001/56
(MUGOWAL)
|
2602004000NRG23290820220071486
|
30/08/2022
|
baljit singh
|
2602004WL006545
|
baljit singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903217
|
|
baljit singh
|
()
|
|
95
|
MAJITHA-3
|
PB-02-004-079-001/63
(MUGOWAL)
|
2602004000NRG23290820220071487
|
30/08/2022
|
Kulwant kaur
|
2602004WL006545
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903216
|
|
Kulwant kaur
|
()
|
|
96
|
MAJITHA-3
|
PB-02-004-103-001/160
(TALWANDI KHUMAN)
|
2602004000NRG23260820220070250
|
30/08/2022
|
Jeent kaur
|
2602004WL006432
|
Jeent kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903221
|
|
Jeent kaur
|
()
|
|
97
|
MAJITHA-3
|
PB-02-004-103-001/52
(TALWANDI KHUMAN)
|
2602004000NRG23260820220070253
|
30/08/2022
|
parmjit kaur
|
2602004WL006432
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903209
|
|
parmjit kaur
|
()
|
|
98
|
MAJITHA-3
|
PB-02-004-103-001/83
(TALWANDI KHUMAN)
|
2602004000NRG23260820220070257
|
30/08/2022
|
Kanwaljit kaur
|
2602004WL006432
|
Kanwaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903210
|
|
Kanwaljit kaur
|
()
|
|
99
|
MAJITHA-3
|
PB-02-004-105-001/487
(TARPAI)
|
2602004000NRG23280820220071339
|
30/08/2022
|
Jagtar singh
|
2602004WL006522
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903225
|
|
Jagtar singh
|
()
|
|
100
|
MAJITHA-3
|
PB-02-004-114-001/43
(Gosel Nehar wala)
|
2602004000NRG23280820220071388
|
30/08/2022
|
Rupinder kaur
|
2602004WL006529
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903223
|
|
Rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
101
|
MAJITHA-3
|
PB-02-004-052-001/125
(KADRABAD)
|
2602004000NRG23290820220071585
|
30/08/2022
|
Harbans kaur
|
2602004WL006560
|
Harbans kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903143
|
|
Harbans kaur
|
()
|
|
102
|
MAJITHA-3
|
PB-02-004-052-001/28
(KADRABAD)
|
2602004000NRG23290820220071587
|
30/08/2022
|
Sukhdev Singh
|
2602004WL006561
|
Sukhdev Singh
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398903137
|
|
Sukhdev Singh
|
()
|
|
103
|
MAJITHA-3
|
PB-02-004-067-001/12
(KOTLI MALHIAL)
|
2602004000NRG23280820220071354
|
30/08/2022
|
Harjit kaur
|
2602004WL006526
|
Harjit kaur
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903135
|
|
Harjit kaur
|
()
|
|
104
|
MAJITHA-3
|
PB-02-004-067-001/134
(KOTLI MALHIAL)
|
2602004000NRG23280820220071355
|
30/08/2022
|
Gurmeet Singh
|
2602004WL006526
|
Gurmeet Singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903129
|
|
Gurmeet Singh
|
()
|
|
105
|
MAJITHA-3
|
PB-02-004-067-001/5
(KOTLI MALHIAL)
|
2602004000NRG23280820220071358
|
30/08/2022
|
Dara singh
|
2602004WL006526
|
Dara singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903136
|
|
Dara singh
|
()
|
|
106
|
MAJITHA-3
|
PB-02-004-067-001/72
(KOTLI MALHIAL)
|
2602004000NRG23280820220071359
|
30/08/2022
|
Gurpreet singh
|
2602004WL006526
|
Gurpreet singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903138
|
|
Gurpreet singh
|
()
|
|
107
|
MAJITHA-3
|
PB-02-004-067-001/77
(KOTLI MALHIAL)
|
2602004000NRG23280820220071360
|
30/08/2022
|
Surjit singh
|
2602004WL006526
|
Surjit singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903127
|
|
Surjit singh
|
()
|
|
108
|
MAJITHA-3
|
PB-02-004-067-001/97
(KOTLI MALHIAL)
|
2602004000NRG23280820220071362
|
30/08/2022
|
Balwinder singh
|
2602004WL006526
|
Balwinder singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903139
|
|
Balwinder singh
|
()
|
|
109
|
MAJITHA-3
|
PB-02-004-069-001/117
(LEHRKA)
|
2602004000NRG23290820220071691
|
30/08/2022
|
Gurmit kaur
|
2602004WL006568
|
Gurmit kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903134
|
|
Gurmit kaur
|
()
|
|
110
|
MAJITHA-3
|
PB-02-004-069-001/180
(LEHRKA)
|
2602004000NRG23280820220071349
|
30/08/2022
|
Santokh Singh
|
2602004WL006525
|
Santokh Singh
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398903122
|
|
Santokh Singh
|
()
|
|
111
|
MAJITHA-3
|
PB-02-004-069-001/40
(LEHRKA)
|
2602004000NRG23290820220071694
|
30/08/2022
|
Manjit Kaur
|
2602004WL006568
|
Manjit Kaur
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398903133
|
|
Manjit Kaur
|
()
|
|
112
|
MAJITHA-3
|
PB-02-004-069-001/66
(LEHRKA)
|
2602004000NRG23290820220071696
|
30/08/2022
|
Jasbir SIngh
|
2602004WL006568
|
Jasbir SIngh
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903141
|
|
Jasbir SIngh
|
()
|
|
113
|
MAJITHA-3
|
PB-02-004-079-001/100
(MUGOWAL)
|
2602004000NRG23290820220071484
|
30/08/2022
|
Gurmeet kaur
|
2602004WL006545
|
Gurmeet kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903120
|
|
Gurmeet kaur
|
()
|
|
114
|
MAJITHA-3
|
PB-02-004-079-001/87
(MUGOWAL)
|
2602004000NRG23290820220071488
|
30/08/2022
|
Bachitar singh
|
2602004WL006545
|
Bachitar singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903132
|
|
Bachitar singh
|
()
|
|
115
|
MAJITHA-3
|
PB-02-004-079-001/99
(MUGOWAL)
|
2602004000NRG23290820220071489
|
30/08/2022
|
Balwant singh
|
2602004WL006545
|
Balwant singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903121
|
|
Balwant singh
|
()
|
|
116
|
MAJITHA-3
|
PB-02-004-085-001/191
(PAKHAR PURA)
|
2602004000NRG23280820220071328
|
30/08/2022
|
Harjit singh
|
2602004WL006520
|
Harjit singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903130
|
|
Harjit singh
|
()
|
|
117
|
MAJITHA-3
|
PB-02-004-085-001/82
(PAKHAR PURA)
|
2602004000NRG23280820220071329
|
30/08/2022
|
Nishan singh
|
2602004WL006520
|
Nishan singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903124
|
|
Nishan singh
|
()
|
|
118
|
MAJITHA-3
|
PB-02-004-103-001/13
(TALWANDI KHUMAN)
|
2602004000NRG23260820220070243
|
30/08/2022
|
kawaljit kaur
|
2602004WL006432
|
kawaljit kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903131
|
|
kawaljit kaur
|
()
|
|
119
|
MAJITHA-3
|
PB-02-004-103-001/130
(TALWANDI KHUMAN)
|
2602004000NRG23260820220070244
|
30/08/2022
|
Darshan kaur
|
2602004WL006432
|
Darshan kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903123
|
|
Darshan kaur
|
()
|
|
120
|
MAJITHA-3
|
PB-02-004-103-001/151
(TALWANDI KHUMAN)
|
2602004000NRG23260820220070247
|
30/08/2022
|
Baljit Kaur
|
2602004WL006432
|
Baljit Kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903126
|
|
Baljit Kaur
|
()
|
|
121
|
MAJITHA-3
|
PB-02-004-103-001/155
(TALWANDI KHUMAN)
|
2602004000NRG23260820220070248
|
30/08/2022
|
Paramjit kaur
|
2602004WL006432
|
Paramjit kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903142
|
|
Paramjit kaur
|
()
|
|
122
|
MAJITHA-3
|
PB-02-004-103-001/177
(TALWANDI KHUMAN)
|
2602004000NRG23260820220070251
|
30/08/2022
|
Sukhwinder kaur
|
2602004WL006432
|
Sukhwinder kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903128
|
|
Sukhwinder kaur
|
()
|
|
123
|
MAJITHA-3
|
PB-02-004-103-001/199
(TALWANDI KHUMAN)
|
2602004000NRG23260820220070252
|
30/08/2022
|
Harpreet kaur
|
2602004WL006432
|
Harpreet kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903125
|
|
Harpreet kaur
|
()
|
|
124
|
MAJITHA-3
|
PB-02-004-113-001/29
(Kadrabaad Khurd)
|
2602004000NRG23290820220071591
|
30/08/2022
|
Pal singh
|
2602004WL006561
|
Pal singh
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398903140
|
|
Pal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
125
|
MAJITHA-3
|
PB-02-004-004-001/117
(AJAIB WALI)
|
2602004000NRG23260820220070327
|
30/08/2022
|
Lisba
|
2602004WL006437
|
Lisba
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903151
|
|
Lisba
|
()
|
|
126
|
MAJITHA-3
|
PB-02-004-004-001/128
(AJAIB WALI)
|
2602004000NRG23250820220070035
|
30/08/2022
|
Amarjit Kaur
|
2602004WL006417
|
Amarjit Kaur
|
00354
|
PUNB0074000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903155
|
|
Amarjit Kaur
|
()
|
|
127
|
MAJITHA-3
|
PB-02-004-004-001/129
(AJAIB WALI)
|
2602004000NRG23260820220070328
|
30/08/2022
|
Dalbir Kaur
|
2602004WL006437
|
Dalbir Kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903152
|
|
Dalbir Kaur
|
()
|
|
128
|
MAJITHA-3
|
PB-02-004-004-001/130
(AJAIB WALI)
|
2602004000NRG23260820220070329
|
30/08/2022
|
Sunita
|
2602004WL006437
|
Sunita
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903146
|
|
Sunita
|
()
|
|
129
|
MAJITHA-3
|
PB-02-004-004-001/221
(AJAIB WALI)
|
2602004000NRG23260820220070335
|
30/08/2022
|
Harjinder kaur
|
2602004WL006437
|
Harjinder kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903153
|
|
Harjinder kaur
|
()
|
|
130
|
MAJITHA-3
|
PB-02-004-004-001/34
(AJAIB WALI)
|
2602004000NRG23250820220070037
|
30/08/2022
|
Kuldeep singh
|
2602004WL006417
|
Kuldeep singh
|
00354
|
PUNB0074000
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398903147
|
|
Kuldeep singh
|
()
|
|
131
|
MAJITHA-3
|
PB-02-004-023-001/81
(CHUGAWAN ROPOWALI)
|
2602004000NRG23280820220071371
|
30/08/2022
|
Gurpartap singh
|
2602004WL006527
|
Gurpartap singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903148
|
|
Gurpartap singh
|
()
|
|
132
|
MAJITHA-3
|
PB-02-004-102-001/163
(TALWANDI DASONDA SINGH)
|
2602004000NRG23280820220071299
|
30/08/2022
|
Gurinder
|
2602004WL006519
|
Gurinder
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903154
|
|
Gurinder
|
()
|
|
133
|
MAJITHA-3
|
PB-02-004-102-001/200
(TALWANDI DASONDA SINGH)
|
2602004000NRG23280820220071301
|
30/08/2022
|
Bawa singh
|
2602004WL006519
|
Bawa singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903145
|
|
Bawa singh
|
()
|
|
134
|
MAJITHA-3
|
PB-02-004-102-001/262
(TALWANDI DASONDA SINGH)
|
2602004000NRG23280820220071303
|
30/08/2022
|
Parkash kaur
|
2602004WL006519
|
Parkash kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903150
|
|
Parkash kaur
|
()
|
|
135
|
MAJITHA-3
|
PB-02-004-102-001/361
(TALWANDI DASONDA SINGH)
|
2602004000NRG23280820220071309
|
30/08/2022
|
Lakha
|
2602004WL006519
|
Lakha
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903144
|
|
Lakha
|
()
|
|
136
|
MAJITHA-3
|
PB-02-004-102-001/68
(TALWANDI DASONDA SINGH)
|
2602004000NRG23280820220071312
|
30/08/2022
|
Harbans singh
|
2602004WL006519
|
Harbans singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903149
|
|
Harbans singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
137
|
MAJITHA-3
|
PB-02-004-022-001/217
(CHAWINDA DEVI)
|
2602004000NRG23280820220071365
|
30/08/2022
|
Sukhwinder singh
|
2602004WL006527
|
Sukhwinder singh
|
00354
|
PUNB0094200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903156
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
138
|
MAJITHA-3
|
PB-02-004-050-001/195
(JIJEANNI)
|
2602004000NRG23280820220071377
|
30/08/2022
|
Sandeep kaur
|
2602004WL006528
|
Sandeep kaur
|
00354
|
PUNB0104200
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903157
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
139
|
MAJITHA-3
|
PB-02-004-060-001/150
(KOTLA GUJJRAN)
|
2602004000NRG23290820220071744
|
30/08/2022
|
Paramjit
|
2602004WL006576
|
Paramjit
|
00354
|
PUNB0119300
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903158
|
|
Paramjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
140
|
MAJITHA-3
|
PB-02-004-024-001/83
(DABURJI)
|
2602004000NRG23290820220071741
|
30/08/2022
|
Amarjit Kaur
|
2602004WL006576
|
Amarjit Kaur
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903159
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
141
|
MAJITHA-3
|
PB-02-004-060-001/207
(KOTLA GUJJRAN)
|
2602004000NRG23290820220071863
|
30/08/2022
|
Vishal singh
|
2602004WL006591
|
Vishal singh
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903162
|
|
Vishal singh
|
()
|
|
142
|
MAJITHA-3
|
PB-02-004-094-001/144
(RUPOWALI KALAN)
|
2602004000NRG23280820220071344
|
30/08/2022
|
Hardeep kaur
|
2602004WL006524
|
Hardeep kaur
|
00354
|
PUNB0145710
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903161
|
|
Hardeep kaur
|
()
|
|
143
|
MAJITHA-3
|
PB-02-004-099-001/296
(SHAAMNAGAR)
|
2602003000NRG23280820220071277
|
30/08/2022
|
Arshdeep singh
|
2602003WL006517
|
Arshdeep singh
|
00354
|
PUNB0145710
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398903160
|
|
Arshdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
144
|
MAJITHA-3
|
PB-02-004-012-001/212
(BHANGWAN)
|
2602004000NRG23280820220071279
|
30/08/2022
|
Harmanpreet kaur
|
2602004WL006518
|
Harmanpreet kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903183
|
|
Harmanpreet kaur
|
()
|
|
145
|
MAJITHA-3
|
PB-02-004-022-001/14
(CHAWINDA DEVI)
|
2602004000NRG23280820220071281
|
30/08/2022
|
Surj
|
2602004WL006518
|
Surj
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903164
|
|
Surj
|
()
|
|
146
|
MAJITHA-3
|
PB-02-004-022-001/198
(CHAWINDA DEVI)
|
2602004000NRG23280820220071364
|
30/08/2022
|
Bindia
|
2602004WL006527
|
Bindia
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903171
|
|
Bindia
|
()
|
|
147
|
MAJITHA-3
|
PB-02-004-030-001/1
(DING NANGAL)
|
2602004000NRG23280820220071247
|
30/08/2022
|
Gurmeet kaur
|
2602004WL006515
|
Gurmeet kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903177
|
|
Gurmeet kaur
|
()
|
|
148
|
MAJITHA-3
|
PB-02-004-030-001/107
(DING NANGAL)
|
2602004000NRG23280820220071248
|
30/08/2022
|
Sandeep Kaur
|
2602004WL006515
|
Sandeep Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903175
|
|
Sandeep Kaur
|
()
|
|
149
|
MAJITHA-3
|
PB-02-004-030-001/11
(DING NANGAL)
|
2602004000NRG23280820220071249
|
30/08/2022
|
santokh kaur
|
2602004WL006515
|
santokh kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903163
|
|
santokh kaur
|
()
|
|
150
|
MAJITHA-3
|
PB-02-004-030-001/3
(DING NANGAL)
|
2602004000NRG23280820220071253
|
30/08/2022
|
Rajwinder Kaur
|
2602004WL006515
|
Rajwinder Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903178
|
|
Rajwinder Kaur
|
()
|
|
151
|
MAJITHA-3
|
PB-02-004-030-001/38
(DING NANGAL)
|
2602004000NRG23280820220071256
|
30/08/2022
|
sukhdev Singh
|
2602004WL006515
|
sukhdev Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903166
|
|
sukhdev Singh
|
()
|
|
152
|
MAJITHA-3
|
PB-02-004-030-001/75
(DING NANGAL)
|
2602004000NRG23280820220071246
|
30/08/2022
|
Lovepreet kaur
|
2602004WL006514
|
Lovepreet kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903180
|
|
Lovepreet kaur
|
()
|
|
153
|
MAJITHA-3
|
PB-02-004-042-001/186
(HARIYAN)
|
2602004000NRG23250820220070044
|
30/08/2022
|
Desa Singh
|
2602004WL006417
|
Desa Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903174
|
|
Desa Singh
|
()
|
|
154
|
MAJITHA-3
|
PB-02-004-050-001/15
(JIJEANNI)
|
2602004000NRG23280820220071376
|
30/08/2022
|
Ranjit Singh
|
2602004WL006528
|
Ranjit Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903173
|
|
Ranjit Singh
|
()
|
|
155
|
MAJITHA-3
|
PB-02-004-050-001/255
(JIJEANNI)
|
2602004000NRG23280820220071284
|
30/08/2022
|
Sandeep kaur
|
2602004WL006518
|
Sandeep kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903172
|
|
Sandeep kaur
|
()
|
|
156
|
MAJITHA-3
|
PB-02-004-050-001/93
(JIJEANNI)
|
2602004000NRG23280820220071381
|
30/08/2022
|
Jaswant singh
|
2602004WL006528
|
Jaswant singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903176
|
|
Jaswant singh
|
()
|
|
157
|
MAJITHA-3
|
PB-02-004-060-001/174
(KOTLA GUJJRAN)
|
2602004000NRG23290820220071860
|
30/08/2022
|
Balwinder Kaur
|
2602004WL006591
|
Balwinder Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903167
|
|
Balwinder Kaur
|
()
|
|
158
|
MAJITHA-3
|
PB-02-004-060-001/2
(KOTLA GUJJRAN)
|
2602004000NRG23290820220071861
|
30/08/2022
|
Manjit kaur
|
2602004WL006591
|
Manjit kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903168
|
|
Manjit kaur
|
()
|
|
159
|
MAJITHA-3
|
PB-02-004-060-001/200
(KOTLA GUJJRAN)
|
2602004000NRG23290820220071862
|
30/08/2022
|
Amandeep Kaur
|
2602004WL006591
|
Amandeep Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903179
|
|
Amandeep Kaur
|
()
|
|
160
|
MAJITHA-3
|
PB-02-004-060-001/213
(KOTLA GUJJRAN)
|
2602004000NRG23290820220071864
|
30/08/2022
|
Kalo
|
2602004WL006591
|
Kalo
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903182
|
|
Kalo
|
()
|
|
161
|
MAJITHA-3
|
PB-02-004-060-001/214
(KOTLA GUJJRAN)
|
2602004000NRG23290820220071865
|
30/08/2022
|
Gurmit kaur
|
2602004WL006591
|
Gurmit kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903181
|
|
Gurmit kaur
|
()
|
|
162
|
MAJITHA-3
|
PB-02-004-073-001/14
(MAJITHA RURAL)
|
2602004000NRG23290820220071730
|
30/08/2022
|
Bharat Bhushan
|
2602004WL006575
|
Bharat Bhushan
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903170
|
|
Bharat Bhushan
|
()
|
|
163
|
MAJITHA-3
|
PB-02-004-101-001/122
(SUPARIWIND)
|
2602004000NRG23290820220071732
|
30/08/2022
|
Akash singh
|
2602004WL006575
|
Akash singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903169
|
|
Akash singh
|
()
|
|
164
|
MAJITHA-3
|
PB-02-004-101-001/206
(SUPARIWIND)
|
2602004000NRG23290820220071734
|
30/08/2022
|
Thomas
|
2602004WL006575
|
Thomas
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903165
|
|
Thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
165
|
MAJITHA-3
|
PB-02-004-024-001/61
(DABURJI)
|
2602004000NRG23290820220071739
|
30/08/2022
|
Manjit kaur
|
2602004WL006576
|
Manjit kaur
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903202
|
|
Manjit kaur
|
()
|
|
166
|
MAJITHA-3
|
PB-02-004-024-001/71
(DABURJI)
|
2602004000NRG23290820220071740
|
30/08/2022
|
Sheero
|
2602004WL006576
|
Sheero
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903201
|
|
Sheero
|
()
|
|
167
|
MAJITHA-3
|
PB-02-004-024-001/98
(DABURJI)
|
2602004000NRG23290820220071742
|
30/08/2022
|
Anju
|
2602004WL006576
|
Anju
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903200
|
|
Anju
|
()
|
|
168
|
MAJITHA-3
|
PB-02-004-081-001/464
(NAGKALAN)
|
2602004000NRG23280820220071294
|
30/08/2022
|
HARBANS SINGH
|
2602004WL006518
|
HARBANS SINGH
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903184
|
|
HARBANS SINGH
|
()
|
|
169
|
MAJITHA-3
|
PB-02-004-081-001/465
(NAGKALAN)
|
2602004000NRG23280820220071295
|
30/08/2022
|
Kuldeep singh
|
2602004WL006518
|
Kuldeep singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903189
|
|
Kuldeep singh
|
()
|
|
170
|
MAJITHA-3
|
PB-02-004-082-001/140
(NAG KHURD)
|
2602004000NRG23290820220071729
|
30/08/2022
|
Raman
|
2602004WL006574
|
Raman
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903192
|
|
Raman
|
()
|
|
171
|
MAJITHA-3
|
PB-02-004-082-001/5
(NAG KHURD)
|
2602004000NRG23280820220071341
|
30/08/2022
|
Love
|
2602004WL006523
|
Love
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903190
|
|
Love
|
()
|
|
172
|
MAJITHA-3
|
PB-02-004-084-001/139
(NAGAL PANWAN)
|
2602004000NRG23280820220071317
|
30/08/2022
|
Sewa singh
|
2602004WL006520
|
Sewa singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903191
|
|
Sewa singh
|
()
|
|
173
|
MAJITHA-3
|
PB-02-004-084-001/157
(NAGAL PANWAN)
|
2602004000NRG23280820220071318
|
30/08/2022
|
Lakhwinder singh
|
2602004WL006520
|
Lakhwinder singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903193
|
|
Lakhwinder singh
|
()
|
|
174
|
MAJITHA-3
|
PB-02-004-084-001/165
(NAGAL PANWAN)
|
2602004000NRG23280820220071320
|
30/08/2022
|
Ranjit singh
|
2602004WL006520
|
Ranjit singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903194
|
|
Ranjit singh
|
()
|
|
175
|
MAJITHA-3
|
PB-02-004-084-001/175
(NAGAL PANWAN)
|
2602004000NRG23280820220071321
|
30/08/2022
|
Jagtar singh
|
2602004WL006520
|
Jagtar singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903197
|
|
Jagtar singh
|
()
|
|
176
|
MAJITHA-3
|
PB-02-004-084-001/176
(NAGAL PANWAN)
|
2602004000NRG23280820220071322
|
30/08/2022
|
Manjit kaur
|
2602004WL006520
|
Manjit kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903187
|
|
Manjit kaur
|
()
|
|
177
|
MAJITHA-3
|
PB-02-004-084-001/237
(NAGAL PANWAN)
|
2602004000NRG23280820220071331
|
30/08/2022
|
Sharanjit kaur
|
2602004WL006521
|
Sharanjit kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903195
|
|
Sharanjit kaur
|
()
|
|
178
|
MAJITHA-3
|
PB-02-004-084-001/256
(NAGAL PANWAN)
|
2602004000NRG23290820220071746
|
30/08/2022
|
Manjit singh
|
2602004WL006576
|
Manjit singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903186
|
|
Manjit singh
|
()
|
|
179
|
MAJITHA-3
|
PB-02-004-084-001/69
(NAGAL PANWAN)
|
2602004000NRG23280820220071333
|
30/08/2022
|
Santokh singh
|
2602004WL006521
|
Santokh singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903196
|
|
Santokh singh
|
()
|
|
180
|
MAJITHA-3
|
PB-02-004-084-001/73
(NAGAL PANWAN)
|
2602004000NRG23280820220071335
|
30/08/2022
|
Amandeep kaur
|
2602004WL006521
|
Amandeep kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903188
|
|
Amandeep kaur
|
()
|
|
181
|
MAJITHA-3
|
PB-02-004-084-001/75
(NAGAL PANWAN)
|
2602004000NRG23280820220071336
|
30/08/2022
|
Rajinder kaur
|
2602004WL006521
|
Rajinder kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903185
|
|
Rajinder kaur
|
()
|
|
182
|
MAJITHA-3
|
PB-02-004-100-001/19
(SOHIANKALAN)
|
2602004000NRG23260820220070389
|
30/08/2022
|
Bansh Kaur
|
2602004WL006441
|
Bansh Kaur
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903199
|
|
Bansh Kaur
|
()
|
|
183
|
MAJITHA-3
|
PB-02-004-100-001/310
(SOHIANKALAN)
|
2602004000NRG23260820220070391
|
30/08/2022
|
Lakha singh
|
2602004WL006441
|
Lakha singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903198
|
|
Lakha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
184
|
MAJITHA-3
|
PB-02-004-004-001/174
(AJAIB WALI)
|
2602004000NRG23260820220070333
|
30/08/2022
|
Raj
|
2602004WL006437
|
Raj
|
00354
|
PUNB0497000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903203
|
|
Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
185
|
MAJITHA-3
|
PB-02-004-023-001/84
(CHUGAWAN ROPOWALI)
|
2602004000NRG23280820220071372
|
30/08/2022
|
Pappu
|
2602004WL006527
|
Pappu
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903205
|
|
Pappu
|
()
|
|
186
|
MAJITHA-3
|
PB-02-004-032-001/124
(FATTUBHEELA)
|
2602004000NRG23270820220071130
|
30/08/2022
|
Paramjit Singh
|
2602004WL006503
|
Paramjit Singh
|
00354
|
PUNB0990700
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398903206
|
|
Paramjit Singh
|
()
|
|
187
|
MAJITHA-3
|
PB-02-004-032-001/130
(FATTUBHEELA)
|
2602004000NRG23270820220071131
|
30/08/2022
|
Ranjit Kaur
|
2602004WL006503
|
Ranjit Kaur
|
00354
|
PUNB0990700
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398903204
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
188
|
MAJITHA-3
|
PB-02-004-100-001/286
(SOHIANKALAN)
|
2602004000NRG23280820220071342
|
30/08/2022
|
Gurnam kaur
|
2602004WL006523
|
Gurnam kaur
|
00415
|
SBIN0000732
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903227
|
|
MR SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
189
|
MAJITHA-3
|
PB-02-004-030-001/74
(DING NANGAL)
|
2602004000NRG23280820220071245
|
30/08/2022
|
Balwinder kaur
|
2602004WL006514
|
Balwinder kaur
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903232
|
|
MRS BALWINDER KAUR
|
()
|
|
190
|
MAJITHA-3
|
PB-02-004-060-001/144
(KOTLA GUJJRAN)
|
2602004000NRG23290820220071743
|
30/08/2022
|
Rajwinder Kaur
|
2602004WL006576
|
Rajwinder Kaur
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903230
|
|
MS RAJWINDER KAUR
|
()
|
|
191
|
MAJITHA-3
|
PB-02-004-075-001/32
(MANGA SARAI)
|
2602004000NRG23280820220071291
|
30/08/2022
|
Surjit
|
2602004WL006518
|
Surjit
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903228
|
|
MR SURJIT SINGH
|
()
|
|
192
|
MAJITHA-3
|
PB-02-004-084-001/105
(NAGAL PANWAN)
|
2602004000NRG23280820220071316
|
30/08/2022
|
Sardara singh
|
2602004WL006520
|
Sardara singh
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903229
|
|
MR SARDARA SINGH
|
()
|
|
193
|
MAJITHA-3
|
PB-02-004-106-001/85
(THARIWAL)
|
2602004000NRG23270820220071121
|
30/08/2022
|
Dalbira
|
2602004WL006500
|
Dalbira
|
00415
|
SBIN0001287
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903231
|
|
MR DALBIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
194
|
MAJITHA-3
|
PB-02-004-102-001/271
(TALWANDI DASONDA SINGH)
|
2602004000NRG23280820220071304
|
30/08/2022
|
Hardeep singh
|
2602004WL006519
|
Hardeep singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903235
|
|
MR HARDEEP SINGH
|
()
|
|
195
|
MAJITHA-3
|
PB-02-004-102-001/273
(TALWANDI DASONDA SINGH)
|
2602004000NRG23280820220071305
|
30/08/2022
|
Sarabjit kaur
|
2602004WL006519
|
Sarabjit kaur
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903233
|
|
MR SARBJIT KAUR
|
()
|
|
196
|
MAJITHA-3
|
PB-02-004-102-001/308
(TALWANDI DASONDA SINGH)
|
2602004000NRG23280820220071307
|
30/08/2022
|
Bittu
|
2602004WL006519
|
Bittu
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903236
|
|
MR BITU SINGH
|
()
|
|
197
|
MAJITHA-3
|
PB-02-004-102-001/349
(TALWANDI DASONDA SINGH)
|
2602004000NRG23280820220071308
|
30/08/2022
|
Tarlok singh
|
2602004WL006519
|
Tarlok singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398903234
|
|
MR TARLOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
198
|
MAJITHA-3
|
PB-02-004-060-001/67
(KOTLA GUJJRAN)
|
2602004000NRG23290820220071866
|
30/08/2022
|
Ajmer singh
|
2602004WL006591
|
Ajmer singh
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903237
|
|
MR AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
199
|
MAJITHA-3
|
PB-02-004-024-001/106
(DABURJI)
|
2602004000NRG23290820220071735
|
30/08/2022
|
Roopa singh
|
2602004WL006576
|
Roopa singh
|
00415
|
SBIN0050065
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398903238
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
200
|
MAJITHA-3
|
PB-02-004-110-001/60
(WARIYAM NANGAL)
|
2602003000NRG23280820220071278
|
30/08/2022
|
Soomnath
|
2602003WL006517
|
Soomnath
|
00468
|
UBIN0921254
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398903239
|
|
Soomnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554412
|
554412
|
|
|
|
|
|
|
|