|
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-02-004-080-001/33
(MUKANDPURA)
|
2602004000NRG23091120220132941
|
14/11/2022
|
Dalbir singh
|
2602004WL012529
|
Dalbir singh
|
00032
|
UTIB0002337
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467049
|
|
Dalbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-014-001/148
(BHOMA)
|
2602004000NRG23091120220133634
|
14/11/2022
|
Navneet kaur
|
2602004WL012612
|
Navneet kaur
|
00032
|
UTIB0002485
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467051
|
|
Navneet kaur
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-014-001/168
(BHOMA)
|
2602004000NRG23091120220133637
|
14/11/2022
|
Moti lal
|
2602004WL012612
|
Moti lal
|
00032
|
UTIB0002485
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467050
|
|
Moti lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-021-001/172
(CHANDE)
|
2602004000NRG23101120220134379
|
14/11/2022
|
Labhjeet Kaur
|
2602004WL012729
|
Labhjeet Kaur
|
00045
|
BARB0DBMAJI
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618467054
|
|
Labhjeet Kaur
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-037-001/111
(GOSALJIMIDARIAN)
|
2602004000NRG23131120220135117
|
14/11/2022
|
Paramjit kaur
|
2602004WL012854
|
Paramjit kaur
|
00045
|
BARB0DBMAJI
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466937
|
|
Paramjit kaur
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-037-001/142
(GOSALJIMIDARIAN)
|
2602004000NRG23071120220132654
|
14/11/2022
|
Anoop singh
|
2602004WL012479
|
Anoop singh
|
00045
|
BARB0DBMAJI
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467053
|
|
Anoop singh
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-041-001/116
(HAMJA)
|
2602004000NRG23091120220133640
|
14/11/2022
|
Prem
|
2602004WL012613
|
Prem
|
00045
|
BARB0DBMAJI
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467057
|
|
Prem
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-047-002/136
(JETHUNANGAL)
|
2602004000NRG23141120220135382
|
14/11/2022
|
Rani
|
2602004WL012892
|
Rani
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467055
|
|
Rani
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-059-001/36
(KOTE HIRDEY RAM)
|
2602004000NRG23131120220135039
|
14/11/2022
|
Mannu singh
|
2602004WL012839
|
Mannu singh
|
00045
|
BARB0DBMAJI
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467059
|
|
Mannu singh
|
()
|
|
10
|
MAJITHA-3
|
PB-02-004-059-001/36
(KOTE HIRDEY RAM)
|
2602004000NRG23081120220132794
|
14/11/2022
|
Mannu singh
|
2602004WL012504
|
Mannu singh
|
00045
|
BARB0DBMAJI
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467058
|
|
Mannu singh
|
()
|
|
11
|
MAJITHA-3
|
PB-02-004-059-001/37
(KOTE HIRDEY RAM)
|
2602004000NRG23081120220132795
|
14/11/2022
|
Ravinder singh
|
2602004WL012504
|
Ravinder singh
|
00045
|
BARB0DBMAJI
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467061
|
|
Ravinder singh
|
()
|
|
12
|
MAJITHA-3
|
PB-02-004-059-001/37
(KOTE HIRDEY RAM)
|
2602004000NRG23131120220135040
|
14/11/2022
|
Ravinder singh
|
2602004WL012839
|
Ravinder singh
|
00045
|
BARB0DBMAJI
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467060
|
|
Ravinder singh
|
()
|
|
13
|
MAJITHA-3
|
PB-02-004-089-001/44
(RAKH BHANGAWAN)
|
2602004000NRG23081120220132774
|
14/11/2022
|
Rawinder singh
|
2602004WL012502
|
Rawinder singh
|
00045
|
BARB0DBMAJI
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467056
|
|
Rawinder singh
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-089-001/8
(RAKH BHANGAWAN)
|
2602004000NRG23081120220132784
|
14/11/2022
|
Bhupinder singh
|
2602004WL012503
|
Bhupinder singh
|
00045
|
BARB0DBMAJI
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467052
|
|
Bhupinder singh
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-101-001/171
(SUPARIWIND)
|
2602004000NRG23091120220132930
|
14/11/2022
|
Navjot kaur
|
2602004WL012527
|
Navjot kaur
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467062
|
|
Navjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
16
|
MAJITHA-3
|
PB-02-004-041-001/126
(HAMJA)
|
2602004000NRG23091120220133675
|
14/11/2022
|
Sharfa
|
2602004WL012620
|
Sharfa
|
00045
|
BARB0MAJAMR
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467063
|
|
Sharfa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
MAJITHA-3
|
PB-02-004-022-001/190
(CHAWINDA DEVI)
|
2602004000NRG23091120220133693
|
14/11/2022
|
James
|
2602004WL012624
|
James
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467073
|
|
James
|
()
|
|
18
|
MAJITHA-3
|
PB-02-004-022-001/194
(CHAWINDA DEVI)
|
2602004000NRG23091120220133694
|
14/11/2022
|
Hardiyal singh
|
2602004WL012624
|
Hardiyal singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467074
|
|
Hardiyal singh
|
()
|
|
19
|
MAJITHA-3
|
PB-02-004-022-001/194
(CHAWINDA DEVI)
|
2602004000NRG23071120220132645
|
14/11/2022
|
Hardiyal singh
|
2602004WL012477
|
Hardiyal singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467075
|
|
Hardiyal singh
|
()
|
|
20
|
MAJITHA-3
|
PB-02-004-022-001/211
(CHAWINDA DEVI)
|
2602004000NRG23091120220133697
|
14/11/2022
|
Kajal
|
2602004WL012625
|
Kajal
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466935
|
|
Kajal
|
()
|
|
21
|
MAJITHA-3
|
PB-02-004-022-001/254
(CHAWINDA DEVI)
|
2602004000NRG23091120220133700
|
14/11/2022
|
Harjit kaur
|
2602004WL012625
|
Harjit kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467081
|
|
Harjit kaur
|
()
|
|
22
|
MAJITHA-3
|
PB-02-004-029-001/10
(DHADDE)
|
2602004000NRG23091120220133754
|
14/11/2022
|
Harbans Singh
|
2602004WL012630
|
Harbans Singh
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618466932
|
|
Harbans Singh
|
()
|
|
23
|
MAJITHA-3
|
PB-02-004-029-001/219
(DHADDE)
|
2602004000NRG23091120220133763
|
14/11/2022
|
Jaswant Singh
|
2602004WL012630
|
Jaswant Singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618467079
|
|
Jaswant Singh
|
()
|
|
24
|
MAJITHA-3
|
PB-02-004-029-001/220
(DHADDE)
|
2602004000NRG23091120220133764
|
14/11/2022
|
Jawraj Singh
|
2602004WL012630
|
Jawraj Singh
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467072
|
|
Jawraj Singh
|
()
|
|
25
|
MAJITHA-3
|
PB-02-004-029-001/54
(DHADDE)
|
2602004000NRG23091120220133766
|
14/11/2022
|
pinder Singh
|
2602004WL012630
|
pinder Singh
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467078
|
|
pinder Singh
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-029-001/88
(DHADDE)
|
2602004000NRG23091120220133768
|
14/11/2022
|
amar singh
|
2602004WL012630
|
amar singh
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467070
|
|
amar singh
|
()
|
|
27
|
MAJITHA-3
|
PB-02-004-059-001/27
(KOTE HIRDEY RAM)
|
2602004000NRG23131120220135031
|
14/11/2022
|
Sawinder singh
|
2602004WL012839
|
Sawinder singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466934
|
|
Sawinder singh
|
()
|
|
28
|
MAJITHA-3
|
PB-02-004-059-001/27
(KOTE HIRDEY RAM)
|
2602004000NRG23081120220132786
|
14/11/2022
|
Sawinder singh
|
2602004WL012504
|
Sawinder singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466933
|
|
Sawinder singh
|
()
|
|
29
|
MAJITHA-3
|
PB-02-004-059-001/29
(KOTE HIRDEY RAM)
|
2602004000NRG23081120220132787
|
14/11/2022
|
Sucha singh
|
2602004WL012504
|
Sucha singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467065
|
|
Sucha singh
|
()
|
|
30
|
MAJITHA-3
|
PB-02-004-059-001/29
(KOTE HIRDEY RAM)
|
2602004000NRG23131120220135032
|
14/11/2022
|
Sucha singh
|
2602004WL012839
|
Sucha singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467064
|
|
Sucha singh
|
()
|
|
31
|
MAJITHA-3
|
PB-02-004-059-001/30
(KOTE HIRDEY RAM)
|
2602004000NRG23131120220135033
|
14/11/2022
|
Dessa singh
|
2602004WL012839
|
Dessa singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467068
|
|
Dessa singh
|
()
|
|
32
|
MAJITHA-3
|
PB-02-004-059-001/30
(KOTE HIRDEY RAM)
|
2602004000NRG23081120220132788
|
14/11/2022
|
Dessa singh
|
2602004WL012504
|
Dessa singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467069
|
|
Dessa singh
|
()
|
|
33
|
MAJITHA-3
|
PB-02-004-059-001/31
(KOTE HIRDEY RAM)
|
2602004000NRG23081120220132790
|
14/11/2022
|
Giyan kaur
|
2602004WL012504
|
Giyan kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467076
|
|
Giyan kaur
|
()
|
|
34
|
MAJITHA-3
|
PB-02-004-059-001/31
(KOTE HIRDEY RAM)
|
2602004000NRG23131120220135035
|
14/11/2022
|
Giyan kaur
|
2602004WL012839
|
Giyan kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467077
|
|
Giyan kaur
|
()
|
|
35
|
MAJITHA-3
|
PB-02-004-059-001/31
(KOTE HIRDEY RAM)
|
2602004000NRG23131120220135034
|
14/11/2022
|
Kashmir singh
|
2602004WL012839
|
Kashmir singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467067
|
|
Kashmir singh
|
()
|
|
36
|
MAJITHA-3
|
PB-02-004-059-001/31
(KOTE HIRDEY RAM)
|
2602004000NRG23081120220132789
|
14/11/2022
|
Kashmir singh
|
2602004WL012504
|
Kashmir singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467066
|
|
Kashmir singh
|
()
|
|
37
|
MAJITHA-3
|
PB-02-004-074-001/87
(MAJIWIND)
|
2602004000NRG23091120220133710
|
14/11/2022
|
Harpreet singh
|
2602004WL012626
|
Harpreet singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466936
|
|
Harpreet singh
|
()
|
|
38
|
MAJITHA-3
|
PB-02-004-110-001/106
(WARIYAM NANGAL)
|
2602004000NRG23141120220135369
|
14/11/2022
|
Harjit kaur
|
2602004WL012890
|
Harjit kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467080
|
|
Harjit kaur
|
()
|
|
39
|
MAJITHA-3
|
PB-02-004-110-001/106
(WARIYAM NANGAL)
|
2602004000NRG23141120220135370
|
14/11/2022
|
Mukhtar singh
|
2602004WL012890
|
Mukhtar singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467071
|
|
Mukhtar singh
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-110-001/140
(WARIYAM NANGAL)
|
2602004000NRG23141120220135371
|
14/11/2022
|
Santhok singh
|
2602004WL012890
|
Santhok singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467082
|
|
Santhok singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
41
|
MAJITHA-3
|
PB-02-004-021-001/140
(CHANDE)
|
2602004000NRG23101120220134374
|
14/11/2022
|
Heera singh
|
2602004WL012729
|
Heera singh
|
00078
|
CNRB0003433
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618467085
|
|
Heera singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
42
|
MAJITHA-3
|
PB-02-004-009-001/10
(BHAINI LIDHER)
|
2602004000NRG23131120220135023
|
14/11/2022
|
Kashmir singh
|
2602004WL012837
|
Kashmir singh
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618467087
|
|
Kashmir singh
|
()
|
|
43
|
MAJITHA-3
|
PB-02-004-047-002/176
(JETHUNANGAL)
|
2602004000NRG23141120220135383
|
14/11/2022
|
Rashpal singh
|
2602004WL012892
|
Rashpal singh
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467086
|
|
Rashpal singh
|
()
|
|
44
|
MAJITHA-3
|
PB-02-004-060-001/124
(KOTLA GUJJRAN)
|
2602004000NRG23081120220132764
|
14/11/2022
|
Mehar singh
|
2602004WL012501
|
Mehar singh
|
00078
|
CNRB0004602
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618466931
|
|
Mehar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
45
|
MAJITHA-3
|
PB-02-004-089-001/55
(RAKH BHANGAWAN)
|
2602004000NRG23081120220132782
|
14/11/2022
|
Mandeep Kaur
|
2602004WL012502
|
Mandeep Kaur
|
00089
|
CBIN0281299
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467084
|
|
Mandeep Kaur
|
()
|
|
46
|
MAJITHA-3
|
PB-02-004-089-001/55
(RAKH BHANGAWAN)
|
2602004000NRG23131120220135107
|
14/11/2022
|
Mandeep Kaur
|
2602004WL012850
|
Mandeep Kaur
|
00089
|
CBIN0281299
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618467083
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
47
|
MAJITHA-3
|
PB-02-004-053-001/82
(KAIRONANGAL)
|
2602004000NRG23091120220133732
|
14/11/2022
|
Avtar singh
|
2602004WL012628
|
Avtar singh
|
00152
|
HDFC0001822
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467088
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
48
|
MAJITHA-3
|
PB-02-004-025-001/101
(DADDIAN)
|
2602004000NRG23101120220134385
|
14/11/2022
|
Amandeep singh
|
2602004WL012730
|
Amandeep singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467089
|
|
Amandeep singh
|
()
|
|
49
|
MAJITHA-3
|
PB-02-004-025-001/122
(DADDIAN)
|
2602004000NRG23101120220134387
|
14/11/2022
|
Jasbir kaur
|
2602004WL012730
|
Jasbir kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467091
|
|
Jasbir kaur
|
()
|
|
50
|
MAJITHA-3
|
PB-02-004-025-001/16
(DADDIAN)
|
2602004000NRG23101120220134388
|
14/11/2022
|
Balwinder kaur
|
2602004WL012730
|
Balwinder kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467098
|
|
Balwinder kaur
|
()
|
|
51
|
MAJITHA-3
|
PB-02-004-025-001/45
(DADDIAN)
|
2602004000NRG23101120220134390
|
14/11/2022
|
Ranjitkaur
|
2602004WL012730
|
Ranjitkaur
|
00152
|
HDFC0002317
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467096
|
|
Ranjitkaur
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-025-001/49
(DADDIAN)
|
2602004000NRG23101120220134392
|
14/11/2022
|
Raj
|
2602004WL012730
|
Raj
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467093
|
|
Raj
|
()
|
|
53
|
MAJITHA-3
|
PB-02-004-025-001/59
(DADDIAN)
|
2602004000NRG23101120220134393
|
14/11/2022
|
Manjit Kaur
|
2602004WL012730
|
Manjit Kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467095
|
|
Manjit Kaur
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-025-001/6
(DADDIAN)
|
2602004000NRG23101120220134394
|
14/11/2022
|
Rajwinderkaur
|
2602004WL012730
|
Rajwinderkaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467090
|
|
Rajwinderkaur
|
()
|
|
55
|
MAJITHA-3
|
PB-02-004-025-001/80
(DADDIAN)
|
2602004000NRG23101120220134396
|
14/11/2022
|
Baljit Kaur
|
2602004WL012730
|
Baljit Kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467092
|
|
Baljit Kaur
|
()
|
|
56
|
MAJITHA-3
|
PB-02-004-050-001/216
(JIJEANNI)
|
2602004000NRG23131120220135112
|
14/11/2022
|
paramjit kaur
|
2602004WL012852
|
paramjit kaur
|
00152
|
HDFC0002317
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467097
|
|
paramjit kaur
|
()
|
|
57
|
MAJITHA-3
|
PB-02-004-101-001/244
(SUPARIWIND)
|
2602004000NRG23091120220132934
|
14/11/2022
|
Raj
|
2602004WL012527
|
Raj
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467094
|
|
Raj
|
()
|
|
58
|
MAJITHA-3
|
PB-02-004-105-001/500
(TARPAI)
|
2602004000NRG23091120220132929
|
14/11/2022
|
Navjot kaur
|
2602004WL012526
|
Navjot kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467099
|
|
Navjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
59
|
MAJITHA-3
|
PB-02-004-074-001/90
(MAJIWIND)
|
2602004000NRG23091120220133711
|
14/11/2022
|
Baljeet Kaur
|
2602004WL012626
|
Baljeet Kaur
|
00152
|
HDFC0003250
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467100
|
|
Baljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
60
|
MAJITHA-3
|
PB-02-004-017-001/60
(BOREWAL KANG)
|
2602004000NRG23091120220133722
|
14/11/2022
|
Manpreet Kaur
|
2602004WL012627
|
Manpreet Kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467109
|
|
Manpreet Kaur
|
()
|
|
61
|
MAJITHA-3
|
PB-02-004-017-001/98
(BOREWAL KANG)
|
2602004000NRG23091120220133730
|
14/11/2022
|
Jagir kaur
|
2602004WL012627
|
Jagir kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467105
|
|
Jagir kaur
|
()
|
|
62
|
MAJITHA-3
|
PB-02-004-019-001/130
(BURAJ NO ABAAD)
|
2602004000NRG23131120220135046
|
14/11/2022
|
Jaswinder kaur
|
2602004WL012843
|
Jaswinder kaur
|
00176
|
IDIB000M572
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467103
|
|
Jaswinder kaur
|
()
|
|
63
|
MAJITHA-3
|
PB-02-004-019-001/130
(BURAJ NO ABAAD)
|
2602004000NRG23071120220132662
|
14/11/2022
|
Jaswinder kaur
|
2602004WL012483
|
Jaswinder kaur
|
00176
|
IDIB000M572
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467102
|
|
Jaswinder kaur
|
()
|
|
64
|
MAJITHA-3
|
PB-02-004-021-001/70
(CHANDE)
|
2602004000NRG23101120220134380
|
14/11/2022
|
Shindo
|
2602004WL012729
|
Shindo
|
00176
|
IDIB000M572
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466930
|
|
Shindo
|
()
|
|
65
|
MAJITHA-3
|
PB-02-004-047-002/101
(JETHUNANGAL)
|
2602004000NRG23141120220135380
|
14/11/2022
|
Satnam Singh
|
2602004WL012892
|
Satnam Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467101
|
|
Satnam Singh
|
()
|
|
66
|
MAJITHA-3
|
PB-02-004-047-002/109
(JETHUNANGAL)
|
2602004000NRG23141120220135381
|
14/11/2022
|
Joginder singh
|
2602004WL012892
|
Joginder singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467107
|
|
Joginder singh
|
()
|
|
67
|
MAJITHA-3
|
PB-02-004-101-001/39
(SUPARIWIND)
|
2602004000NRG23131120220134987
|
14/11/2022
|
Rani
|
2602004WL012828
|
Rani
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618467108
|
|
Rani
|
()
|
|
68
|
MAJITHA-3
|
PB-02-004-101-001/57
(SUPARIWIND)
|
2602004000NRG23131120220135024
|
14/11/2022
|
Rajy
|
2602004WL012837
|
Rajy
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618467106
|
|
Rajy
|
()
|
|
69
|
MAJITHA-3
|
PB-02-004-105-001/316
(TARPAI)
|
2602004000NRG23111120220134434
|
14/11/2022
|
Raju
|
2602004WL012737
|
Raju
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467104
|
|
Raju
|
()
|
|
70
|
MAJITHA-3
|
PB-02-004-105-001/343
(TARPAI)
|
2602004000NRG23111120220134436
|
14/11/2022
|
Lars
|
2602004WL012737
|
Lars
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467110
|
|
Lars
|
()
|
|
71
|
MAJITHA-3
|
PB-02-004-105-001/366
(TARPAI)
|
2602004000NRG23111120220134437
|
14/11/2022
|
Yijay
|
2602004WL012737
|
Yijay
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467111
|
|
Yijay
|
()
|
|
72
|
MAJITHA-3
|
PB-02-004-105-001/502
(TARPAI)
|
2602004000NRG23111120220134438
|
14/11/2022
|
Komalpreet kaur
|
2602004WL012737
|
Komalpreet kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Rejected
|
24/11/2022
|
|
6618467112
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
73
|
MAJITHA-3
|
PB-02-004-105-001/62
(TARPAI)
|
2602004000NRG23111120220134440
|
14/11/2022
|
Mulla singh
|
2602004WL012737
|
Mulla singh
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467134
|
|
Mulla singh
|
()
|
|
74
|
MAJITHA-3
|
PB-02-004-106-001/107
(THARIWAL)
|
2602004000NRG23081120220132735
|
14/11/2022
|
Kamlesh
|
2602004WL012500
|
Kamlesh
|
00349
|
PSIB0000451
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467127
|
|
Kamlesh
|
()
|
|
75
|
MAJITHA-3
|
PB-02-004-106-001/109
(THARIWAL)
|
2602004000NRG23081120220132736
|
14/11/2022
|
Rimpi
|
2602004WL012500
|
Rimpi
|
00349
|
PSIB0000451
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467115
|
|
Rimpi
|
()
|
|
76
|
MAJITHA-3
|
PB-02-004-106-001/111
(THARIWAL)
|
2602004000NRG23081120220132737
|
14/11/2022
|
Asha Rani
|
2602004WL012500
|
Asha Rani
|
00349
|
PSIB0000451
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467117
|
|
Asha Rani
|
()
|
|
77
|
MAJITHA-3
|
PB-02-004-106-001/118
(THARIWAL)
|
2602004000NRG23081120220132738
|
14/11/2022
|
Usha Rani
|
2602004WL012500
|
Usha Rani
|
00349
|
PSIB0000451
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467124
|
|
Usha Rani
|
()
|
|
78
|
MAJITHA-3
|
PB-02-004-106-001/120
(THARIWAL)
|
2602004000NRG23081120220132739
|
14/11/2022
|
Skina
|
2602004WL012500
|
Skina
|
00349
|
PSIB0000451
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467128
|
|
Skina
|
()
|
|
79
|
MAJITHA-3
|
PB-02-004-106-001/123
(THARIWAL)
|
2602004000NRG23081120220132740
|
14/11/2022
|
sami
|
2602004WL012500
|
sami
|
00349
|
PSIB0000451
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467130
|
|
sami
|
()
|
|
80
|
MAJITHA-3
|
PB-02-004-106-001/124
(THARIWAL)
|
2602004000NRG23081120220132741
|
14/11/2022
|
Ranjit kaur
|
2602004WL012500
|
Ranjit kaur
|
00349
|
PSIB0000451
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467121
|
|
Ranjit kaur
|
()
|
|
81
|
MAJITHA-3
|
PB-02-004-106-001/125
(THARIWAL)
|
2602004000NRG23081120220132742
|
14/11/2022
|
Kala
|
2602004WL012500
|
Kala
|
00349
|
PSIB0000451
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467122
|
|
Kala
|
()
|
|
82
|
MAJITHA-3
|
PB-02-004-106-001/127
(THARIWAL)
|
2602004000NRG23081120220132743
|
14/11/2022
|
Rakhal
|
2602004WL012500
|
Rakhal
|
00349
|
PSIB0000451
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467116
|
|
Rakhal
|
()
|
|
83
|
MAJITHA-3
|
PB-02-004-106-001/128
(THARIWAL)
|
2602004000NRG23081120220132744
|
14/11/2022
|
Kashmir kaur
|
2602004WL012500
|
Kashmir kaur
|
00349
|
PSIB0000451
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467132
|
|
Kashmir kaur
|
()
|
|
84
|
MAJITHA-3
|
PB-02-004-106-001/129
(THARIWAL)
|
2602004000NRG23081120220132745
|
14/11/2022
|
Kiran
|
2602004WL012500
|
Kiran
|
00349
|
PSIB0000451
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467123
|
|
Kiran
|
()
|
|
85
|
MAJITHA-3
|
PB-02-004-106-001/130
(THARIWAL)
|
2602004000NRG23081120220132746
|
14/11/2022
|
Jita singh
|
2602004WL012500
|
Jita singh
|
00349
|
PSIB0000451
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467126
|
|
Jita singh
|
()
|
|
86
|
MAJITHA-3
|
PB-02-004-106-001/134
(THARIWAL)
|
2602004000NRG23081120220132747
|
14/11/2022
|
Sawami
|
2602004WL012500
|
Sawami
|
00349
|
PSIB0000451
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467120
|
|
Sawami
|
()
|
|
87
|
MAJITHA-3
|
PB-02-004-106-001/135
(THARIWAL)
|
2602004000NRG23081120220132748
|
14/11/2022
|
Neetu
|
2602004WL012500
|
Neetu
|
00349
|
PSIB0000451
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467119
|
|
Neetu
|
()
|
|
88
|
MAJITHA-3
|
PB-02-004-106-001/136
(THARIWAL)
|
2602004000NRG23081120220132749
|
14/11/2022
|
Iqbal singh
|
2602004WL012500
|
Iqbal singh
|
00349
|
PSIB0000451
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467131
|
|
Iqbal singh
|
()
|
|
89
|
MAJITHA-3
|
PB-02-004-106-001/137
(THARIWAL)
|
2602004000NRG23081120220132750
|
14/11/2022
|
Rupinderjit kaur
|
2602004WL012500
|
Rupinderjit kaur
|
00349
|
PSIB0000451
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467133
|
|
Rupinderjit kaur
|
()
|
|
90
|
MAJITHA-3
|
PB-02-004-106-001/139
(THARIWAL)
|
2602004000NRG23081120220132751
|
14/11/2022
|
Nimoo
|
2602004WL012500
|
Nimoo
|
00349
|
PSIB0000451
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467113
|
|
Nimoo
|
()
|
|
91
|
MAJITHA-3
|
PB-02-004-106-001/141
(THARIWAL)
|
2602004000NRG23081120220132752
|
14/11/2022
|
Ramesh singh
|
2602004WL012500
|
Ramesh singh
|
00349
|
PSIB0000451
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467136
|
|
Ramesh singh
|
()
|
|
92
|
MAJITHA-3
|
PB-02-004-106-001/142
(THARIWAL)
|
2602004000NRG23081120220132753
|
14/11/2022
|
Sukhwant kaur
|
2602004WL012500
|
Sukhwant kaur
|
00349
|
PSIB0000451
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467129
|
|
Sukhwant kaur
|
()
|
|
93
|
MAJITHA-3
|
PB-02-004-106-001/156
(THARIWAL)
|
2602004000NRG23081120220132755
|
14/11/2022
|
Jyoti
|
2602004WL012500
|
Jyoti
|
00349
|
PSIB0000451
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467135
|
|
Jyoti
|
()
|
|
94
|
MAJITHA-3
|
PB-02-004-106-001/158
(THARIWAL)
|
2602004000NRG23081120220132756
|
14/11/2022
|
Sawinder singh
|
2602004WL012500
|
Sawinder singh
|
00349
|
PSIB0000451
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467137
|
|
Sawinder singh
|
()
|
|
95
|
MAJITHA-3
|
PB-02-004-106-001/6
(THARIWAL)
|
2602004000NRG23081120220132757
|
14/11/2022
|
Anayat singh
|
2602004WL012500
|
Anayat singh
|
00349
|
PSIB0000451
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467114
|
|
Anayat singh
|
()
|
|
96
|
MAJITHA-3
|
PB-02-004-106-001/60
(THARIWAL)
|
2602004000NRG23081120220132758
|
14/11/2022
|
Vijay kumar
|
2602004WL012500
|
Vijay kumar
|
00349
|
PSIB0000451
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467125
|
|
Vijay kumar
|
()
|
|
97
|
MAJITHA-3
|
PB-02-004-106-001/73
(THARIWAL)
|
2602004000NRG23081120220132759
|
14/11/2022
|
Kashmir kour
|
2602004WL012500
|
Kashmir kour
|
00349
|
PSIB0000451
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467118
|
|
Kashmir kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
98
|
MAJITHA-3
|
PB-02-004-017-001/107
(BOREWAL KANG)
|
2602004000NRG23091120220133715
|
14/11/2022
|
Binder kaur
|
2602004WL012627
|
Binder kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467140
|
|
Binder kaur
|
()
|
|
99
|
MAJITHA-3
|
PB-02-004-017-001/69
(BOREWAL KANG)
|
2602004000NRG23091120220133723
|
14/11/2022
|
Mangal singh
|
2602004WL012627
|
Mangal singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466927
|
|
Mangal singh
|
()
|
|
100
|
MAJITHA-3
|
PB-02-004-017-001/85
(BOREWAL KANG)
|
2602004000NRG23091120220133725
|
14/11/2022
|
Avtar singh
|
2602004WL012627
|
Avtar singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466928
|
|
Avtar singh
|
()
|
|
101
|
MAJITHA-3
|
PB-02-004-017-001/92
(BOREWAL KANG)
|
2602004000NRG23091120220133727
|
14/11/2022
|
Heera singh
|
2602004WL012627
|
Heera singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467138
|
|
Heera singh
|
()
|
|
102
|
MAJITHA-3
|
PB-02-004-017-001/99
(BOREWAL KANG)
|
2602004000NRG23091120220133731
|
14/11/2022
|
Gurmit Kaur
|
2602004WL012627
|
Gurmit Kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467139
|
|
Gurmit Kaur
|
()
|
|
103
|
MAJITHA-3
|
PB-02-004-106-001/84
(THARIWAL)
|
2602004000NRG23081120220132760
|
14/11/2022
|
Yunas
|
2602004WL012500
|
Yunas
|
00349
|
PSIB0000453
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618466929
|
|
Yunas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
104
|
MAJITHA-3
|
PB-02-004-086-001/131
(PANDHER)
|
2602004000NRG23131120220135049
|
14/11/2022
|
Jagir singh
|
2602004WL012844
|
Jagir singh
|
00349
|
PSIB0000833
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618466926
|
|
Jagir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
105
|
MAJITHA-3
|
PB-02-004-017-001/101
(BOREWAL KANG)
|
2602004000NRG23091120220133714
|
14/11/2022
|
Sukhwant Kaur
|
2602004WL012627
|
Sukhwant Kaur
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467143
|
|
Sukhwant Kaur
|
()
|
|
106
|
MAJITHA-3
|
PB-02-004-019-001/129
(BURAJ NO ABAAD)
|
2602004000NRG23131120220135041
|
14/11/2022
|
Rajwinder kaur
|
2602004WL012840
|
Rajwinder kaur
|
00349
|
PSIB0021074
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467147
|
|
Rajwinder kaur
|
()
|
|
107
|
MAJITHA-3
|
PB-02-004-019-001/129
(BURAJ NO ABAAD)
|
2602004000NRG23071120220132658
|
14/11/2022
|
Rajwinder kaur
|
2602004WL012480
|
Rajwinder kaur
|
00349
|
PSIB0021074
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467146
|
|
Rajwinder kaur
|
()
|
|
108
|
MAJITHA-3
|
PB-02-004-037-001/117
(GOSALJIMIDARIAN)
|
2602004000NRG23131120220135110
|
14/11/2022
|
Ranjit singh
|
2602004WL012851
|
Ranjit singh
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618467141
|
|
Ranjit singh
|
()
|
|
109
|
MAJITHA-3
|
PB-02-004-037-001/154
(GOSALJIMIDARIAN)
|
2602004000NRG23131120220135111
|
14/11/2022
|
Maninder singh
|
2602004WL012851
|
Maninder singh
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618467151
|
|
Maninder singh
|
()
|
|
110
|
MAJITHA-3
|
PB-02-004-045-001/119
(JALALPUR)
|
2602004000NRG23131120220135120
|
14/11/2022
|
Rajwinder kaur
|
2602004WL012854
|
Rajwinder kaur
|
00349
|
PSIB0021074
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467144
|
|
Rajwinder kaur
|
()
|
|
111
|
MAJITHA-3
|
PB-02-004-047-002/177
(JETHUNANGAL)
|
2602004000NRG23141120220135384
|
14/11/2022
|
Hira singh
|
2602004WL012892
|
Hira singh
|
00349
|
PSIB0021074
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467152
|
|
Hira singh
|
()
|
|
112
|
MAJITHA-3
|
PB-02-004-081-001/11
(NAGKALAN)
|
2602004000NRG23091120220133745
|
14/11/2022
|
RAVINDER SINGH
|
2602004WL012629
|
RAVINDER SINGH
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467145
|
|
RAVINDER SINGH
|
()
|
|
113
|
MAJITHA-3
|
PB-02-004-088-001/25
(QILLA)
|
2602004000NRG23091120220132942
|
14/11/2022
|
Rimpy
|
2602004WL012530
|
Rimpy
|
00349
|
PSIB0021074
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467142
|
|
Rimpy
|
()
|
|
114
|
MAJITHA-3
|
PB-02-004-089-001/58
(RAKH BHANGAWAN)
|
2602004000NRG23081120220132783
|
14/11/2022
|
Baljit Kaur
|
2602004WL012502
|
Baljit Kaur
|
00349
|
PSIB0021074
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467148
|
|
Baljit Kaur
|
()
|
|
115
|
MAJITHA-3
|
PB-02-004-089-001/58
(RAKH BHANGAWAN)
|
2602004000NRG23131120220135108
|
14/11/2022
|
Baljit Kaur
|
2602004WL012850
|
Baljit Kaur
|
00349
|
PSIB0021074
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467149
|
|
Baljit Kaur
|
()
|
|
116
|
MAJITHA-3
|
PB-02-004-101-001/232
(SUPARIWIND)
|
2602004000NRG23091120220132932
|
14/11/2022
|
Jagroop singh
|
2602004WL012527
|
Jagroop singh
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467150
|
|
Jagroop singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
117
|
MAJITHA-3
|
PB-02-004-017-001/95
(BOREWAL KANG)
|
2602004000NRG23091120220133728
|
14/11/2022
|
Satnam Singh
|
2602004WL012627
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467003
|
|
Satnam Singh
|
()
|
|
118
|
MAJITHA-3
|
PB-02-004-019-001/29
(BURAJ NO ABAAD)
|
2602004000NRG23091120220133150
|
14/11/2022
|
nider kaur
|
2602004WL012551
|
nider kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467007
|
|
nider kaur
|
()
|
|
119
|
MAJITHA-3
|
PB-02-004-025-001/43
(DADDIAN)
|
2602004000NRG23101120220134389
|
14/11/2022
|
Surjit Kaur
|
2602004WL012730
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467010
|
|
Surjit Kaur
|
()
|
|
120
|
MAJITHA-3
|
PB-02-004-025-001/46
(DADDIAN)
|
2602004000NRG23101120220134391
|
14/11/2022
|
Sukhwinder kaur
|
2602004WL012730
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467011
|
|
Sukhwinder kaur
|
()
|
|
121
|
MAJITHA-3
|
PB-02-004-025-001/79
(DADDIAN)
|
2602004000NRG23101120220134395
|
14/11/2022
|
Nimo
|
2602004WL012730
|
Nimo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467002
|
|
Nimo
|
()
|
|
122
|
MAJITHA-3
|
PB-02-004-041-001/112
(HAMJA)
|
2602004000NRG23091120220133639
|
14/11/2022
|
Bittu
|
2602004WL012613
|
Bittu
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467013
|
|
Bittu
|
()
|
|
123
|
MAJITHA-3
|
PB-02-004-049-001/14
(JHANDE)
|
2602004000NRG23141120220135367
|
14/11/2022
|
Harbanssingh
|
2602004WL012890
|
Harbanssingh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467000
|
|
Harbanssingh
|
()
|
|
124
|
MAJITHA-3
|
PB-02-004-064-001/63
(KOTLA SULTAN SINGH)
|
2602004000NRG23101120220134418
|
14/11/2022
|
Kashmir Singh
|
2602004WL012732
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618466943
|
|
Kashmir Singh
|
()
|
|
125
|
MAJITHA-3
|
PB-02-004-080-001/28
(MUKANDPURA)
|
2602004000NRG23091120220132939
|
14/11/2022
|
Parminder kaur
|
2602004WL012529
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618467014
|
|
Parminder kaur
|
()
|
|
126
|
MAJITHA-3
|
PB-02-004-080-001/30
(MUKANDPURA)
|
2602004000NRG23091120220132940
|
14/11/2022
|
Harjit kaur
|
2602004WL012529
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618467015
|
|
Harjit kaur
|
()
|
|
127
|
MAJITHA-3
|
PB-02-004-086-001/159
(PANDHER)
|
2602004000NRG23131120220135053
|
14/11/2022
|
Kulwinder Kaur
|
2602004WL012844
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467001
|
|
Kulwinder Kaur
|
()
|
|
128
|
MAJITHA-3
|
PB-02-004-089-001/13
(RAKH BHANGAWAN)
|
2602004000NRG23131120220135098
|
14/11/2022
|
HARDHAB
|
2602004WL012850
|
HARDHAB
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467005
|
|
HARDHAB
|
()
|
|
129
|
MAJITHA-3
|
PB-02-004-101-001/57
(SUPARIWIND)
|
2602004000NRG23131120220135025
|
14/11/2022
|
Panna Masih
|
2602004WL012837
|
Panna Masih
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618466942
|
|
Panna Masih
|
()
|
|
130
|
MAJITHA-3
|
PB-02-004-103-001/219
(TALWANDI KHUMAN)
|
2602004000NRG23091120220132927
|
14/11/2022
|
Baljeet kaur
|
2602004WL012526
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466999
|
|
Baljeet kaur
|
()
|
|
131
|
MAJITHA-3
|
PB-02-004-105-001/146
(TARPAI)
|
2602004000NRG23111120220134432
|
14/11/2022
|
Ajit singh
|
2602004WL012737
|
Ajit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466941
|
|
Ajit singh
|
()
|
|
132
|
MAJITHA-3
|
PB-02-004-105-001/335
(TARPAI)
|
2602004000NRG23111120220134435
|
14/11/2022
|
Jaspreet Singh
|
2602004WL012737
|
Jaspreet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467012
|
|
Jaspreet Singh
|
()
|
|
133
|
MAJITHA-3
|
PB-02-004-105-001/55
(TARPAI)
|
2602004000NRG23111120220134439
|
14/11/2022
|
Waris Masih
|
2602004WL012737
|
Waris Masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467009
|
|
Waris Masih
|
()
|
|
134
|
MAJITHA-3
|
PB-02-004-105-001/68
(TARPAI)
|
2602004000NRG23111120220134441
|
14/11/2022
|
kashmiro
|
2602004WL012737
|
kashmiro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467008
|
|
kashmiro
|
()
|
|
135
|
MAJITHA-3
|
PB-02-004-114-001/43
(Gosel Nehar wala)
|
2602004000NRG23131120220135028
|
14/11/2022
|
Rupinder kaur
|
2602004WL012838
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467006
|
|
Rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
136
|
MAJITHA-3
|
PB-02-004-086-001/157
(PANDHER)
|
2602004000NRG23131120220135052
|
14/11/2022
|
Rajbir Kaur
|
2602004WL012844
|
Rajbir Kaur
|
00354
|
PUNB0024610
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467153
|
|
Rajbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
137
|
MAJITHA-3
|
PB-02-004-008-001/46
(BEGOWAL)
|
2602004000NRG23091120220132921
|
14/11/2022
|
puransingh
|
2602004WL012526
|
puransingh
|
00354
|
PUNB0065100
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467157
|
|
puransingh
|
()
|
|
138
|
MAJITHA-3
|
PB-02-004-072-001/189
(MAHADI PURA)
|
2602004000NRG23091120220133645
|
14/11/2022
|
Davinder Kaur
|
2602004WL012614
|
Davinder Kaur
|
00354
|
PUNB0065100
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467158
|
|
Davinder Kaur
|
()
|
|
139
|
MAJITHA-3
|
PB-02-004-086-001/144
(PANDHER)
|
2602004000NRG23091120220133659
|
14/11/2022
|
Jasbir Kaur
|
2602004WL012615
|
Jasbir Kaur
|
00354
|
PUNB0065100
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467156
|
|
Jasbir Kaur
|
()
|
|
140
|
MAJITHA-3
|
PB-02-004-086-001/146
(PANDHER)
|
2602004000NRG23131120220135050
|
14/11/2022
|
Gurwinder Kaur
|
2602004WL012844
|
Gurwinder Kaur
|
00354
|
PUNB0065100
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467154
|
|
Gurwinder Kaur
|
()
|
|
141
|
MAJITHA-3
|
PB-02-004-112-001/18
(Pander Khurd)
|
2602004000NRG23091120220133649
|
14/11/2022
|
Palwinder Kaur
|
2602004WL012614
|
Palwinder Kaur
|
00354
|
PUNB0065100
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467155
|
|
Palwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
142
|
MAJITHA-3
|
PB-02-004-049-001/153
(JHANDE)
|
2602004000NRG23141120220135368
|
14/11/2022
|
Raju singh
|
2602004WL012890
|
Raju singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467159
|
|
Raju singh
|
()
|
|
143
|
MAJITHA-3
|
PB-02-004-103-001/129
(TALWANDI KHUMAN)
|
2602004000NRG23091120220132925
|
14/11/2022
|
Prem singh
|
2602004WL012526
|
Prem singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466925
|
|
Prem singh
|
()
|
|
144
|
MAJITHA-3
|
PB-02-004-103-001/2
(TALWANDI KHUMAN)
|
2602004000NRG23091120220132926
|
14/11/2022
|
gurmaj singh
|
2602004WL012526
|
gurmaj singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467160
|
|
gurmaj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
145
|
MAJITHA-3
|
PB-02-004-004-001/6
(AJAIB WALI)
|
2602004000NRG23091120220132883
|
14/11/2022
|
Balwinder Kaur
|
2602004WL012519
|
Balwinder Kaur
|
00354
|
PUNB0074000
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618466924
|
|
Balwinder Kaur
|
()
|
|
146
|
MAJITHA-3
|
PB-02-004-056-001/150
(KATHUNANGAL)
|
2602004000NRG23121120220134926
|
14/11/2022
|
Paramjit Kaur
|
2602004WL012808
|
Paramjit Kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467173
|
|
Paramjit Kaur
|
()
|
|
147
|
MAJITHA-3
|
PB-02-004-056-001/268
(KATHUNANGAL)
|
2602004000NRG23121120220134928
|
14/11/2022
|
Sukwinder singh
|
2602004WL012808
|
Sukwinder singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467166
|
|
Sukwinder singh
|
()
|
|
148
|
MAJITHA-3
|
PB-02-004-056-001/299
(KATHUNANGAL)
|
2602004000NRG23121120220134929
|
14/11/2022
|
Gurpreet singh
|
2602004WL012808
|
Gurpreet singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467174
|
|
Gurpreet singh
|
()
|
|
149
|
MAJITHA-3
|
PB-02-004-056-001/331
(KATHUNANGAL)
|
2602004000NRG23121120220134930
|
14/11/2022
|
Lovepreet kaur
|
2602004WL012808
|
Lovepreet kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467168
|
|
Lovepreet kaur
|
()
|
|
150
|
MAJITHA-3
|
PB-02-004-056-001/359
(KATHUNANGAL)
|
2602004000NRG23121120220134932
|
14/11/2022
|
Meena
|
2602004WL012808
|
Meena
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467169
|
|
Meena
|
()
|
|
151
|
MAJITHA-3
|
PB-02-004-056-001/368
(KATHUNANGAL)
|
2602004000NRG23121120220134933
|
14/11/2022
|
Sofia devi
|
2602004WL012808
|
Sofia devi
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467171
|
|
Sofia devi
|
()
|
|
152
|
MAJITHA-3
|
PB-02-004-063-001/58
(KOTLA SAIDAN)
|
2602004000NRG23071120220132631
|
14/11/2022
|
Sukhwinder Kaur
|
2602004WL012476
|
Sukhwinder Kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467162
|
|
Sukhwinder Kaur
|
()
|
|
153
|
MAJITHA-3
|
PB-02-004-063-001/60
(KOTLA SAIDAN)
|
2602004000NRG23071120220132633
|
14/11/2022
|
Nirmal Kaur
|
2602004WL012476
|
Nirmal Kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467167
|
|
Nirmal Kaur
|
()
|
|
154
|
MAJITHA-3
|
PB-02-004-063-001/76
(KOTLA SAIDAN)
|
2602004000NRG23071120220132635
|
14/11/2022
|
Parkash Singh
|
2602004WL012476
|
Parkash Singh
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618467161
|
|
Parkash Singh
|
()
|
|
155
|
MAJITHA-3
|
PB-02-004-063-001/8
(KOTLA SAIDAN)
|
2602004000NRG23071120220132638
|
14/11/2022
|
Kulwant Kaur
|
2602004WL012476
|
Kulwant Kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467172
|
|
Kulwant Kaur
|
()
|
|
156
|
MAJITHA-3
|
PB-02-004-063-001/81
(KOTLA SAIDAN)
|
2602004000NRG23071120220132639
|
14/11/2022
|
Gurpreet Singh
|
2602004WL012476
|
Gurpreet Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467170
|
|
Gurpreet Singh
|
()
|
|
157
|
MAJITHA-3
|
PB-02-004-063-001/95
(KOTLA SAIDAN)
|
2602004000NRG23071120220132642
|
14/11/2022
|
Sarbjit kaur
|
2602004WL012476
|
Sarbjit kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467165
|
|
Sarbjit kaur
|
()
|
|
158
|
MAJITHA-3
|
PB-02-004-063-001/97
(KOTLA SAIDAN)
|
2602004000NRG23071120220132643
|
14/11/2022
|
Rajwinder kaur
|
2602004WL012476
|
Rajwinder kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467163
|
|
Rajwinder kaur
|
()
|
|
159
|
MAJITHA-3
|
PB-02-004-074-001/66
(MAJIWIND)
|
2602004000NRG23091120220133708
|
14/11/2022
|
Avtar singh
|
2602004WL012626
|
Avtar singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467164
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
160
|
MAJITHA-3
|
PB-02-004-022-001/217
(CHAWINDA DEVI)
|
2602004000NRG23091120220133698
|
14/11/2022
|
Sukhwinder singh
|
2602004WL012625
|
Sukhwinder singh
|
00354
|
PUNB0094200
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466923
|
|
Sukhwinder singh
|
()
|
|
161
|
MAJITHA-3
|
PB-02-004-080-001/27
(MUKANDPURA)
|
2602004000NRG23091120220132938
|
14/11/2022
|
Kuldeep kaur
|
2602004WL012529
|
Kuldeep kaur
|
00354
|
PUNB0094200
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618467175
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
162
|
MAJITHA-3
|
PB-02-004-060-001/123
(KOTLA GUJJRAN)
|
2602004000NRG23081120220132763
|
14/11/2022
|
Bir kaur
|
2602004WL012501
|
Bir kaur
|
00354
|
PUNB0141300
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467177
|
|
Bir kaur
|
()
|
|
163
|
MAJITHA-3
|
PB-02-004-060-001/197
(KOTLA GUJJRAN)
|
2602004000NRG23081120220132768
|
14/11/2022
|
Kulwinder singh
|
2602004WL012501
|
Kulwinder singh
|
00354
|
PUNB0141300
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467176
|
|
Kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
164
|
MAJITHA-3
|
PB-02-004-012-001/60
(BHANGWAN)
|
2602004000NRG23091120220132922
|
14/11/2022
|
Sukhwant Kaur
|
2602004WL012526
|
Sukhwant Kaur
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467180
|
|
Sukhwant Kaur
|
()
|
|
165
|
MAJITHA-3
|
PB-02-004-017-001/9
(BOREWAL KANG)
|
2602004000NRG23091120220133726
|
14/11/2022
|
parmjeet kaur
|
2602004WL012627
|
parmjeet kaur
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467181
|
|
parmjeet kaur
|
()
|
|
166
|
MAJITHA-3
|
PB-02-004-022-001/7
(CHAWINDA DEVI)
|
2602004000NRG23071120220132649
|
14/11/2022
|
Mohinderchaudauri
|
2602004WL012477
|
Mohinderchaudauri
|
00354
|
PUNB0145710
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618466922
|
|
Mohinderchaudauri
|
()
|
|
167
|
MAJITHA-3
|
PB-02-004-060-001/35-A
(KOTLA GUJJRAN)
|
2602004000NRG23081120220132772
|
14/11/2022
|
Manju
|
2602004WL012501
|
Manju
|
00354
|
PUNB0145710
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467182
|
|
Manju
|
()
|
|
168
|
MAJITHA-3
|
PB-02-004-072-001/62
(MAHADI PURA)
|
2602004000NRG23091120220133646
|
14/11/2022
|
Ravi Masih
|
2602004WL012614
|
Ravi Masih
|
00354
|
PUNB0145710
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618467183
|
|
Ravi Masih
|
()
|
|
169
|
MAJITHA-3
|
PB-02-004-089-001/54
(RAKH BHANGAWAN)
|
2602004000NRG23081120220132781
|
14/11/2022
|
Harjit Kaur
|
2602004WL012502
|
Harjit Kaur
|
00354
|
PUNB0145710
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467179
|
|
Harjit Kaur
|
()
|
|
170
|
MAJITHA-3
|
PB-02-004-089-001/54
(RAKH BHANGAWAN)
|
2602004000NRG23131120220135106
|
14/11/2022
|
Harjit Kaur
|
2602004WL012850
|
Harjit Kaur
|
00354
|
PUNB0145710
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618467178
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
171
|
MAJITHA-3
|
PB-02-004-014-001/150
(BHOMA)
|
2602004000NRG23091120220133635
|
14/11/2022
|
Mahinder kaur
|
2602004WL012612
|
Mahinder kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618466949
|
|
Mahinder kaur
|
()
|
|
172
|
MAJITHA-3
|
PB-02-004-014-001/158
(BHOMA)
|
2602004000NRG23091120220133636
|
14/11/2022
|
Sarbjit singh
|
2602004WL012612
|
Sarbjit singh
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467189
|
|
Sarbjit singh
|
()
|
|
173
|
MAJITHA-3
|
PB-02-004-017-001/108
(BOREWAL KANG)
|
2602004000NRG23091120220133716
|
14/11/2022
|
Kirpal singh
|
2602004WL012627
|
Kirpal singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466944
|
|
Kirpal singh
|
()
|
|
174
|
MAJITHA-3
|
PB-02-004-017-001/109
(BOREWAL KANG)
|
2602004000NRG23091120220133717
|
14/11/2022
|
Sulkhan singh
|
2602004WL012627
|
Sulkhan singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466907
|
|
Sulkhan singh
|
()
|
|
175
|
MAJITHA-3
|
PB-02-004-017-001/97
(BOREWAL KANG)
|
2602004000NRG23091120220133729
|
14/11/2022
|
Raj Kaur
|
2602004WL012627
|
Raj Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466976
|
|
Raj Kaur
|
()
|
|
176
|
MAJITHA-3
|
PB-02-004-018-001/136
(BUDDHA THEH)
|
2602004000NRG23091120220133151
|
14/11/2022
|
Sawinder singh
|
2602004WL012552
|
Sawinder singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466918
|
|
Sawinder singh
|
()
|
|
177
|
MAJITHA-3
|
PB-02-004-018-001/153
(BUDDHA THEH)
|
2602004000NRG23091120220133152
|
14/11/2022
|
Harjeet kaur
|
2602004WL012553
|
Harjeet kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466980
|
|
Harjeet kaur
|
()
|
|
178
|
MAJITHA-3
|
PB-02-004-019-001/129
(BURAJ NO ABAAD)
|
2602004000NRG23131120220135042
|
14/11/2022
|
Ramandeep kaur
|
2602004WL012840
|
Ramandeep kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467188
|
|
Ramandeep kaur
|
()
|
|
179
|
MAJITHA-3
|
PB-02-004-019-001/131
(BURAJ NO ABAAD)
|
2602004000NRG23131120220135045
|
14/11/2022
|
Sharanjit kaur
|
2602004WL012842
|
Sharanjit kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467185
|
|
Sharanjit kaur
|
()
|
|
180
|
MAJITHA-3
|
PB-02-004-019-001/131
(BURAJ NO ABAAD)
|
2602004000NRG23071120220132661
|
14/11/2022
|
Sharanjit kaur
|
2602004WL012482
|
Sharanjit kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467184
|
|
Sharanjit kaur
|
()
|
|
181
|
MAJITHA-3
|
PB-02-004-019-001/133
(BURAJ NO ABAAD)
|
2602004000NRG23091120220133149
|
14/11/2022
|
Sukhjinder singh
|
2602004WL012551
|
Sukhjinder singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467190
|
|
Sukhjinder singh
|
()
|
|
182
|
MAJITHA-3
|
PB-02-004-019-001/42
(BURAJ NO ABAAD)
|
2602004000NRG23071120220132660
|
14/11/2022
|
Harjeet kaur
|
2602004WL012481
|
Harjeet kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467191
|
|
Harjeet kaur
|
()
|
|
183
|
MAJITHA-3
|
PB-02-004-019-001/42
(BURAJ NO ABAAD)
|
2602004000NRG23131120220135044
|
14/11/2022
|
Harjeet kaur
|
2602004WL012841
|
Harjeet kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467192
|
|
Harjeet kaur
|
()
|
|
184
|
MAJITHA-3
|
PB-02-004-019-001/88
(BURAJ NO ABAAD)
|
2602004000NRG23131120220135109
|
14/11/2022
|
Pinder kaur
|
2602004WL012851
|
Pinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618466906
|
|
Pinder kaur
|
()
|
|
185
|
MAJITHA-3
|
PB-02-004-021-001/145
(CHANDE)
|
2602004000NRG23101120220134375
|
14/11/2022
|
Rajbir kaur
|
2602004WL012729
|
Rajbir kaur
|
00354
|
PUNB0340900
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618466981
|
|
Rajbir kaur
|
()
|
|
186
|
MAJITHA-3
|
PB-02-004-021-001/160
(CHANDE)
|
2602004000NRG23101120220134377
|
14/11/2022
|
Narinder Kaur
|
2602004WL012729
|
Narinder Kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466921
|
|
Narinder Kaur
|
()
|
|
187
|
MAJITHA-3
|
PB-02-004-021-001/171
(CHANDE)
|
2602004000NRG23101120220134378
|
14/11/2022
|
Gurmit Kaur
|
2602004WL012729
|
Gurmit Kaur
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618467187
|
|
Gurmit Kaur
|
()
|
|
188
|
MAJITHA-3
|
PB-02-004-026-001/198
(DADUPURA)
|
2602004000NRG23091120220132936
|
14/11/2022
|
Prabhjit kaur
|
2602004WL012528
|
Prabhjit kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466979
|
|
Prabhjit kaur
|
()
|
|
189
|
MAJITHA-3
|
PB-02-004-026-001/73
(DADUPURA)
|
2602004000NRG23091120220132937
|
14/11/2022
|
Parminder singh
|
2602004WL012528
|
Parminder singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467199
|
|
Parminder singh
|
()
|
|
190
|
MAJITHA-3
|
PB-02-004-037-001/111
(GOSALJIMIDARIAN)
|
2602004000NRG23131120220135116
|
14/11/2022
|
Sukhdev singh
|
2602004WL012854
|
Sukhdev singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467200
|
|
Sukhdev singh
|
()
|
|
191
|
MAJITHA-3
|
PB-02-004-056-001/354
(KATHUNANGAL)
|
2602004000NRG23121120220134931
|
14/11/2022
|
Harjit Kaur
|
2602004WL012808
|
Harjit Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467186
|
|
Harjit Kaur
|
()
|
|
192
|
MAJITHA-3
|
PB-02-004-059-001/32
(KOTE HIRDEY RAM)
|
2602004000NRG23131120220135036
|
14/11/2022
|
Rajinder singh
|
2602004WL012839
|
Rajinder singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467202
|
|
Rajinder singh
|
()
|
|
193
|
MAJITHA-3
|
PB-02-004-059-001/32
(KOTE HIRDEY RAM)
|
2602004000NRG23081120220132791
|
14/11/2022
|
Rajinder singh
|
2602004WL012504
|
Rajinder singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466905
|
|
Rajinder singh
|
()
|
|
194
|
MAJITHA-3
|
PB-02-004-060-001/145
(KOTLA GUJJRAN)
|
2602004000NRG23081120220132765
|
14/11/2022
|
Sukhwinder kaur
|
2602004WL012501
|
Sukhwinder kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467195
|
|
Sukhwinder kaur
|
()
|
|
195
|
MAJITHA-3
|
PB-02-004-060-001/162
(KOTLA GUJJRAN)
|
2602004000NRG23081120220132766
|
14/11/2022
|
Gyan kaur
|
2602004WL012501
|
Gyan kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467196
|
|
Gyan kaur
|
()
|
|
196
|
MAJITHA-3
|
PB-02-004-060-001/205
(KOTLA GUJJRAN)
|
2602004000NRG23081120220132769
|
14/11/2022
|
Shinderpal singh
|
2602004WL012501
|
Shinderpal singh
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618466946
|
|
Shinderpal singh
|
()
|
|
197
|
MAJITHA-3
|
PB-02-004-060-001/328
(KOTLA GUJJRAN)
|
2602004000NRG23081120220132770
|
14/11/2022
|
Surjit kaur
|
2602004WL012501
|
Surjit kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618466978
|
|
Surjit kaur
|
()
|
|
198
|
MAJITHA-3
|
PB-02-004-060-001/329
(KOTLA GUJJRAN)
|
2602004000NRG23081120220132771
|
14/11/2022
|
Raghbir singh
|
2602004WL012501
|
Raghbir singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618467193
|
|
Raghbir singh
|
()
|
|
199
|
MAJITHA-3
|
PB-02-004-064-001/106
(KOTLA SULTAN SINGH)
|
2602004000NRG23101120220134406
|
14/11/2022
|
Jagtar singh
|
2602004WL012732
|
Jagtar singh
|
00354
|
PUNB0340900
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618466945
|
|
Jagtar singh
|
()
|
|
200
|
MAJITHA-3
|
PB-02-004-064-001/120
(KOTLA SULTAN SINGH)
|
2602004000NRG23101120220134407
|
14/11/2022
|
Baljit kaur
|
2602004WL012732
|
Baljit kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466954
|
|
Baljit kaur
|
()
|
|
201
|
MAJITHA-3
|
PB-02-004-064-001/136
(KOTLA SULTAN SINGH)
|
2602004000NRG23101120220134409
|
14/11/2022
|
JINDER KAUR
|
2602004WL012732
|
JINDER KAUR
|
00354
|
PUNB0340900
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618466911
|
|
JINDER KAUR
|
()
|
|
202
|
MAJITHA-3
|
PB-02-004-064-001/32
(KOTLA SULTAN SINGH)
|
2602004000NRG23101120220134412
|
14/11/2022
|
Santokh Singh
|
2602004WL012732
|
Santokh Singh
|
00354
|
PUNB0340900
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618466957
|
|
Santokh Singh
|
()
|
|
203
|
MAJITHA-3
|
PB-02-004-064-001/45
(KOTLA SULTAN SINGH)
|
2602004000NRG23101120220134414
|
14/11/2022
|
Darshan Singh
|
2602004WL012732
|
Darshan Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618467197
|
|
Darshan Singh
|
()
|
|
204
|
MAJITHA-3
|
PB-02-004-064-001/51
(KOTLA SULTAN SINGH)
|
2602004000NRG23101120220134416
|
14/11/2022
|
Sucha Singh
|
2602004WL012732
|
Sucha Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466952
|
|
Sucha Singh
|
()
|
|
205
|
MAJITHA-3
|
PB-02-004-064-001/78
(KOTLA SULTAN SINGH)
|
2602004000NRG23101120220134420
|
14/11/2022
|
Bawa Singh
|
2602004WL012732
|
Bawa Singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466973
|
|
Bawa Singh
|
()
|
|
206
|
MAJITHA-3
|
PB-02-004-064-001/90
(KOTLA SULTAN SINGH)
|
2602004000NRG23101120220134422
|
14/11/2022
|
Ranjit singh
|
2602004WL012732
|
Ranjit singh
|
00354
|
PUNB0340900
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618466956
|
|
Ranjit singh
|
()
|
|
207
|
MAJITHA-3
|
PB-02-004-081-001/23
(NAGKALAN)
|
2602004000NRG23091120220133749
|
14/11/2022
|
HARJIT KAUR
|
2602004WL012629
|
HARJIT KAUR
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467201
|
|
HARJIT KAUR
|
()
|
|
208
|
MAJITHA-3
|
PB-02-004-086-001/109
(PANDHER)
|
2602004000NRG23131120220135048
|
14/11/2022
|
Balwinder Singh
|
2602004WL012844
|
Balwinder Singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618466961
|
|
Balwinder Singh
|
()
|
|
209
|
MAJITHA-3
|
PB-02-004-086-001/115
(PANDHER)
|
2602004000NRG23091120220133651
|
14/11/2022
|
Kulwinder Kaur
|
2602004WL012615
|
Kulwinder Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618466962
|
|
Kulwinder Kaur
|
()
|
|
210
|
MAJITHA-3
|
PB-02-004-086-001/139
(PANDHER)
|
2602004000NRG23091120220133655
|
14/11/2022
|
Paramjit Kaur
|
2602004WL012615
|
Paramjit Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618466968
|
|
Paramjit Kaur
|
()
|
|
211
|
MAJITHA-3
|
PB-02-004-086-001/140
(PANDHER)
|
2602004000NRG23091120220133656
|
14/11/2022
|
Dalbir Kaur
|
2602004WL012615
|
Dalbir Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618466950
|
|
Dalbir Kaur
|
()
|
|
212
|
MAJITHA-3
|
PB-02-004-086-001/153
(PANDHER)
|
2602004000NRG23091120220133660
|
14/11/2022
|
Dessa Singh
|
2602004WL012615
|
Dessa Singh
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618466964
|
|
Dessa Singh
|
()
|
|
213
|
MAJITHA-3
|
PB-02-004-086-001/163
(PANDHER)
|
2602004000NRG23131120220135055
|
14/11/2022
|
Gurjit Kaur
|
2602004WL012844
|
Gurjit Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618466965
|
|
Gurjit Kaur
|
()
|
|
214
|
MAJITHA-3
|
PB-02-004-086-001/166
(PANDHER)
|
2602004000NRG23131120220135056
|
14/11/2022
|
harpreet kaur
|
2602004WL012844
|
harpreet kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618466967
|
|
harpreet kaur
|
()
|
|
215
|
MAJITHA-3
|
PB-02-004-086-001/17
(PANDHER)
|
2602004000NRG23091120220133661
|
14/11/2022
|
Simarjit Kaur
|
2602004WL012615
|
Simarjit Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618466963
|
|
Simarjit Kaur
|
()
|
|
216
|
MAJITHA-3
|
PB-02-004-086-001/171
(PANDHER)
|
2602004000NRG23091120220133662
|
14/11/2022
|
Rajwinder Kaur
|
2602004WL012615
|
Rajwinder Kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618466977
|
|
Rajwinder Kaur
|
()
|
|
217
|
MAJITHA-3
|
PB-02-004-086-001/84
(PANDHER)
|
2602004000NRG23131120220135057
|
14/11/2022
|
Paramjit Kaur
|
2602004WL012844
|
Paramjit Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618466966
|
|
Paramjit Kaur
|
()
|
|
218
|
MAJITHA-3
|
PB-02-004-086-001/87
(PANDHER)
|
2602004000NRG23091120220133664
|
14/11/2022
|
Kulwinder kaur
|
2602004WL012615
|
Kulwinder kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618466960
|
|
Kulwinder kaur
|
()
|
|
219
|
MAJITHA-3
|
PB-02-004-088-001/4
(QILLA)
|
2602004000NRG23091120220132943
|
14/11/2022
|
Desh Raj
|
2602004WL012530
|
Desh Raj
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618466974
|
|
Desh Raj
|
()
|
|
220
|
MAJITHA-3
|
PB-02-004-089-001/23
(RAKH BHANGAWAN)
|
2602004000NRG23081120220132773
|
14/11/2022
|
GURBHEJ
|
2602004WL012502
|
GURBHEJ
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466915
|
|
GURBHEJ
|
()
|
|
221
|
MAJITHA-3
|
PB-02-004-089-001/23
(RAKH BHANGAWAN)
|
2602004000NRG23131120220135099
|
14/11/2022
|
GURBHEJ
|
2602004WL012850
|
GURBHEJ
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618466914
|
|
GURBHEJ
|
()
|
|
222
|
MAJITHA-3
|
PB-02-004-089-001/45
(RAKH BHANGAWAN)
|
2602004000NRG23131120220135100
|
14/11/2022
|
Mangal singh
|
2602004WL012850
|
Mangal singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618466917
|
|
Mangal singh
|
()
|
|
223
|
MAJITHA-3
|
PB-02-004-089-001/45
(RAKH BHANGAWAN)
|
2602004000NRG23081120220132775
|
14/11/2022
|
Mangal singh
|
2602004WL012502
|
Mangal singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466916
|
|
Mangal singh
|
()
|
|
224
|
MAJITHA-3
|
PB-02-004-089-001/46
(RAKH BHANGAWAN)
|
2602004000NRG23081120220132776
|
14/11/2022
|
Samsher singh
|
2602004WL012502
|
Samsher singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466971
|
|
Samsher singh
|
()
|
|
225
|
MAJITHA-3
|
PB-02-004-089-001/46
(RAKH BHANGAWAN)
|
2602004000NRG23131120220135101
|
14/11/2022
|
Samsher singh
|
2602004WL012850
|
Samsher singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466972
|
|
Samsher singh
|
()
|
|
226
|
MAJITHA-3
|
PB-02-004-089-001/48
(RAKH BHANGAWAN)
|
2602004000NRG23131120220135102
|
14/11/2022
|
Baljit Kaur
|
2602004WL012850
|
Baljit Kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466948
|
|
Baljit Kaur
|
()
|
|
227
|
MAJITHA-3
|
PB-02-004-089-001/48
(RAKH BHANGAWAN)
|
2602004000NRG23081120220132777
|
14/11/2022
|
Baljit Kaur
|
2602004WL012502
|
Baljit Kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466947
|
|
Baljit Kaur
|
()
|
|
228
|
MAJITHA-3
|
PB-02-004-089-001/50
(RAKH BHANGAWAN)
|
2602004000NRG23081120220132778
|
14/11/2022
|
Jasbir Kaur
|
2602004WL012502
|
Jasbir Kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466920
|
|
Jasbir Kaur
|
()
|
|
229
|
MAJITHA-3
|
PB-02-004-089-001/50
(RAKH BHANGAWAN)
|
2602004000NRG23131120220135103
|
14/11/2022
|
Jasbir Kaur
|
2602004WL012850
|
Jasbir Kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618466919
|
|
Jasbir Kaur
|
()
|
|
230
|
MAJITHA-3
|
PB-02-004-089-001/52
(RAKH BHANGAWAN)
|
2602004000NRG23131120220135104
|
14/11/2022
|
Gurmeet Kaur
|
2602004WL012850
|
Gurmeet Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618466913
|
|
Gurmeet Kaur
|
()
|
|
231
|
MAJITHA-3
|
PB-02-004-089-001/52
(RAKH BHANGAWAN)
|
2602004000NRG23081120220132779
|
14/11/2022
|
Gurmeet Kaur
|
2602004WL012502
|
Gurmeet Kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466912
|
|
Gurmeet Kaur
|
()
|
|
232
|
MAJITHA-3
|
PB-02-004-089-001/53
(RAKH BHANGAWAN)
|
2602004000NRG23081120220132780
|
14/11/2022
|
Satnam Singh
|
2602004WL012502
|
Satnam Singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466909
|
|
Satnam Singh
|
()
|
|
233
|
MAJITHA-3
|
PB-02-004-089-001/53
(RAKH BHANGAWAN)
|
2602004000NRG23131120220135105
|
14/11/2022
|
Satnam Singh
|
2602004WL012850
|
Satnam Singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466908
|
|
Satnam Singh
|
()
|
|
234
|
MAJITHA-3
|
PB-02-004-089-001/8
(RAKH BHANGAWAN)
|
2602004000NRG23081120220132785
|
14/11/2022
|
Jatinder singh
|
2602004WL012503
|
Jatinder singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466953
|
|
Jatinder singh
|
()
|
|
235
|
MAJITHA-3
|
PB-02-004-101-001/39
(SUPARIWIND)
|
2602004000NRG23131120220134986
|
14/11/2022
|
kashmir masih
|
2602004WL012828
|
kashmir masih
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618467198
|
|
kashmir masih
|
()
|
|
236
|
MAJITHA-3
|
PB-02-004-108-001/68
(VIRAM)
|
2602004000NRG23091120220133672
|
14/11/2022
|
Sarabjit Kaur
|
2602004WL012618
|
Sarabjit Kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618466982
|
|
Sarabjit Kaur
|
()
|
|
237
|
MAJITHA-3
|
PB-02-004-109-001/204
(WADALA VIRAM)
|
2602004000NRG23091120220133669
|
14/11/2022
|
Mulkh raj
|
2602004WL012617
|
Mulkh raj
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618466910
|
|
Mulkh raj
|
()
|
|
238
|
MAJITHA-3
|
PB-02-004-109-001/21
(WADALA VIRAM)
|
2602004000NRG23091120220133642
|
14/11/2022
|
kawaljit kaur
|
2602004WL012613
|
kawaljit kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618466969
|
|
kawaljit kaur
|
()
|
|
239
|
MAJITHA-3
|
PB-02-004-109-001/225
(WADALA VIRAM)
|
2602004000NRG23091120220133643
|
14/11/2022
|
Sarabjit kaur
|
2602004WL012613
|
Sarabjit kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618467194
|
|
Sarabjit kaur
|
()
|
|
240
|
MAJITHA-3
|
PB-02-004-109-001/311
(WADALA VIRAM)
|
2602004000NRG23091120220133666
|
14/11/2022
|
Raj
|
2602004WL012616
|
Raj
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618466958
|
|
Raj
|
()
|
|
241
|
MAJITHA-3
|
PB-02-004-109-001/331
(WADALA VIRAM)
|
2602004000NRG23091120220133667
|
14/11/2022
|
Roopa masih
|
2602004WL012616
|
Roopa masih
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618466955
|
|
Roopa masih
|
()
|
|
242
|
MAJITHA-3
|
PB-02-004-109-001/338
(WADALA VIRAM)
|
2602004000NRG23091120220133668
|
14/11/2022
|
Joyti
|
2602004WL012616
|
Joyti
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618466970
|
|
Joyti
|
()
|
|
243
|
MAJITHA-3
|
PB-02-004-109-001/420
(WADALA VIRAM)
|
2602004000NRG23091120220133671
|
14/11/2022
|
Malkiat Singh
|
2602004WL012617
|
Malkiat Singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618466975
|
|
Malkiat Singh
|
()
|
|
244
|
MAJITHA-3
|
PB-02-004-109-001/64
(WADALA VIRAM)
|
2602004000NRG23091120220133644
|
14/11/2022
|
Ajit Singh
|
2602004WL012613
|
Ajit Singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618466951
|
|
Ajit Singh
|
()
|
|
245
|
MAJITHA-3
|
PB-02-004-112-001/15
(Pander Khurd)
|
2602004000NRG23091120220133648
|
14/11/2022
|
Nirmal singh
|
2602004WL012614
|
Nirmal singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618466959
|
|
Nirmal singh
|
()
|
|
246
|
MAJITHA-3
|
PB-02-004-112-001/19
(Pander Khurd)
|
2602004000NRG23091120220133650
|
14/11/2022
|
Sukhmanpreet Singh
|
2602004WL012614
|
Sukhmanpreet Singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467004
|
|
Sukhmanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120132
|
120132
|
|
|
|
|
|
|
|
|
247
|
MAJITHA-3
|
PB-02-004-037-001/112
(GOSALJIMIDARIAN)
|
2602004000NRG23071120220132653
|
14/11/2022
|
Wassan singh
|
2602004WL012479
|
Wassan singh
|
00354
|
PUNB0341500
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466984
|
|
Wassan singh
|
()
|
|
248
|
MAJITHA-3
|
PB-02-004-081-001/196
(NAGKALAN)
|
2602004000NRG23091120220133746
|
14/11/2022
|
Deep singh
|
2602004WL012629
|
Deep singh
|
00354
|
PUNB0341500
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466985
|
|
Deep singh
|
()
|
|
249
|
MAJITHA-3
|
PB-02-004-081-001/205
(NAGKALAN)
|
2602004000NRG23081120220132881
|
14/11/2022
|
Raj
|
2602004WL012518
|
Raj
|
00354
|
PUNB0341500
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618466987
|
|
Raj
|
()
|
|
250
|
MAJITHA-3
|
PB-02-004-081-001/390
(NAGKALAN)
|
2602004000NRG23091120220133750
|
14/11/2022
|
Vijay
|
2602004WL012629
|
Vijay
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466986
|
|
Vijay
|
()
|
|
251
|
MAJITHA-3
|
PB-02-004-081-001/400
(NAGKALAN)
|
2602004000NRG23091120220133751
|
14/11/2022
|
Lakhbir singh
|
2602004WL012629
|
Lakhbir singh
|
00354
|
PUNB0341500
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466983
|
|
Lakhbir singh
|
()
|
|
252
|
MAJITHA-3
|
PB-02-004-081-001/429
(NAGKALAN)
|
2602004000NRG23091120220133752
|
14/11/2022
|
Kulwant singh
|
2602004WL012629
|
Kulwant singh
|
00354
|
PUNB0341500
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618466990
|
|
Kulwant singh
|
()
|
|
253
|
MAJITHA-3
|
PB-02-004-081-001/508
(NAGKALAN)
|
2602004000NRG23081120220132882
|
14/11/2022
|
Kala Singh
|
2602004WL012518
|
Kala Singh
|
00354
|
PUNB0341500
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618466989
|
|
Kala Singh
|
()
|
|
254
|
MAJITHA-3
|
PB-02-004-081-001/511
(NAGKALAN)
|
2602004000NRG23091120220133753
|
14/11/2022
|
Paramjit Kaur
|
2602004WL012629
|
Paramjit Kaur
|
00354
|
PUNB0341500
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618466988
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
255
|
MAJITHA-3
|
PB-02-004-074-001/91
(MAJIWIND)
|
2602004000NRG23091120220133712
|
14/11/2022
|
Ramandeep Kaur
|
2602004WL012626
|
Ramandeep Kaur
|
00354
|
PUNB0497000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466991
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
256
|
MAJITHA-3
|
PB-02-004-022-001/226
(CHAWINDA DEVI)
|
2602004000NRG23091120220133699
|
14/11/2022
|
Gurdiyal singh
|
2602004WL012625
|
Gurdiyal singh
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466998
|
|
Gurdiyal singh
|
()
|
|
257
|
MAJITHA-3
|
PB-02-004-022-001/255
(CHAWINDA DEVI)
|
2602004000NRG23091120220133701
|
14/11/2022
|
Ramandeep Kaur
|
2602004WL012625
|
Ramandeep Kaur
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618466994
|
|
Ramandeep Kaur
|
()
|
|
258
|
MAJITHA-3
|
PB-02-004-029-001/155
(DHADDE)
|
2602004000NRG23091120220133761
|
14/11/2022
|
Balwinder singh
|
2602004WL012630
|
Balwinder singh
|
00354
|
PUNB0990700
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618466997
|
|
Balwinder singh
|
()
|
|
259
|
MAJITHA-3
|
PB-02-004-029-001/208
(DHADDE)
|
2602004000NRG23091120220133762
|
14/11/2022
|
Atinderpal singh
|
2602004WL012630
|
Atinderpal singh
|
00354
|
PUNB0990700
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618466992
|
|
Atinderpal singh
|
()
|
|
260
|
MAJITHA-3
|
PB-02-004-029-001/51
(DHADDE)
|
2602004000NRG23091120220133765
|
14/11/2022
|
Swinder singh
|
2602004WL012630
|
Swinder singh
|
00354
|
PUNB0990700
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618466993
|
|
Swinder singh
|
()
|
|
261
|
MAJITHA-3
|
PB-02-004-059-001/33
(KOTE HIRDEY RAM)
|
2602004000NRG23131120220135037
|
14/11/2022
|
Harjinder singh
|
2602004WL012839
|
Harjinder singh
|
00354
|
PUNB0990700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466996
|
|
Harjinder singh
|
()
|
|
262
|
MAJITHA-3
|
PB-02-004-059-001/33
(KOTE HIRDEY RAM)
|
2602004000NRG23081120220132792
|
14/11/2022
|
Harjinder singh
|
2602004WL012504
|
Harjinder singh
|
00354
|
PUNB0990700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618466995
|
|
Harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
263
|
MAJITHA-3
|
PB-02-004-053-001/91
(KAIRONANGAL)
|
2602004000NRG23091120220133733
|
14/11/2022
|
Rinku kumar
|
2602004WL012628
|
Rinku kumar
|
00415
|
SBIN0000616
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467016
|
|
MR RINKU RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
264
|
MAJITHA-3
|
PB-02-004-017-001/55
(BOREWAL KANG)
|
2602004000NRG23091120220133719
|
14/11/2022
|
Balraj singh
|
2602004WL012627
|
Balraj singh
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467017
|
|
SEPOY BALRAJ SINGH
|
()
|
|
265
|
MAJITHA-3
|
PB-02-004-026-001/196
(DADUPURA)
|
2602004000NRG23091120220132935
|
14/11/2022
|
Harjeet kaur
|
2602004WL012528
|
Harjeet kaur
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467019
|
|
MS HARJIT KAUR
|
()
|
|
266
|
MAJITHA-3
|
PB-02-004-041-001/122
(HAMJA)
|
2602004000NRG23091120220133674
|
14/11/2022
|
Roma
|
2602004WL012620
|
Roma
|
00415
|
SBIN0001287
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467020
|
|
MRS ROMA
|
()
|
|
267
|
MAJITHA-3
|
PB-02-004-101-001/240
(SUPARIWIND)
|
2602004000NRG23091120220132933
|
14/11/2022
|
Yunash
|
2602004WL012527
|
Yunash
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467022
|
|
MR YUNASH
|
()
|
|
268
|
MAJITHA-3
|
PB-02-004-106-001/154
(THARIWAL)
|
2602004000NRG23081120220132754
|
14/11/2022
|
Love kaur
|
2602004WL012500
|
Love kaur
|
00415
|
SBIN0001287
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467021
|
|
MRS LOVE KAUR
|
()
|
|
269
|
MAJITHA-3
|
PB-02-004-106-001/85
(THARIWAL)
|
2602004000NRG23081120220132761
|
14/11/2022
|
Dalbira
|
2602004WL012500
|
Dalbira
|
00415
|
SBIN0001287
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618466940
|
|
MR DALBIRA
|
()
|
|
270
|
MAJITHA-3
|
PB-02-004-106-001/95
(THARIWAL)
|
2602004000NRG23081120220132762
|
14/11/2022
|
Sucha singh
|
2602004WL012500
|
Sucha singh
|
00415
|
SBIN0001287
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467018
|
|
MR SUCHA SINGH SO MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
271
|
MAJITHA-3
|
PB-02-004-061-001/143
(KOTLA KHURD)
|
2602004000NRG23141120220135171
|
14/11/2022
|
Gouravpreet Singh
|
2602004WL012863
|
Gouravpreet Singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467036
|
|
MR GOURAVPREET SINGH
|
()
|
|
272
|
MAJITHA-3
|
PB-02-004-061-001/143
(KOTLA KHURD)
|
2602004000NRG23141120220135170
|
14/11/2022
|
Kulwinder kaur
|
2602004WL012863
|
Kulwinder kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467029
|
|
MRS KULWINDER KAUR
|
()
|
|
273
|
MAJITHA-3
|
PB-02-004-070-001/102
(LUDHAR)
|
2602004000NRG23091120220133734
|
14/11/2022
|
Kashmir kaur
|
2602004WL012628
|
Kashmir kaur
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618466939
|
|
MRS KASMIR KAUR
|
()
|
|
274
|
MAJITHA-3
|
PB-02-004-070-001/263
(LUDHAR)
|
2602004000NRG23091120220133736
|
14/11/2022
|
Palwinder Singh
|
2602004WL012628
|
Palwinder Singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467030
|
|
MR PALWINDER SINGH
|
()
|
|
275
|
MAJITHA-3
|
PB-02-004-070-001/265
(LUDHAR)
|
2602004000NRG23091120220133737
|
14/11/2022
|
Sukhwinder singh
|
2602004WL012628
|
Sukhwinder singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467032
|
|
MR SAWINDER SINGH
|
()
|
|
276
|
MAJITHA-3
|
PB-02-004-070-001/267
(LUDHAR)
|
2602004000NRG23091120220133738
|
14/11/2022
|
Rupinder kaur
|
2602004WL012628
|
Rupinder kaur
|
00415
|
SBIN0007553
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618467027
|
|
MRS RUPINDER KAUR
|
()
|
|
277
|
MAJITHA-3
|
PB-02-004-070-001/281
(LUDHAR)
|
2602004000NRG23091120220133739
|
14/11/2022
|
Harjit kaur
|
2602004WL012628
|
Harjit kaur
|
00415
|
SBIN0007553
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467031
|
|
MRS HARJIT KAUR
|
()
|
|
278
|
MAJITHA-3
|
PB-02-004-070-001/282
(LUDHAR)
|
2602004000NRG23091120220133740
|
14/11/2022
|
Sonu singh
|
2602004WL012628
|
Sonu singh
|
00415
|
SBIN0007553
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467023
|
|
MR SONU SINGH
|
()
|
|
279
|
MAJITHA-3
|
PB-02-004-070-001/282
(LUDHAR)
|
2602004000NRG23091120220133741
|
14/11/2022
|
Surjit kaur
|
2602004WL012628
|
Surjit kaur
|
00415
|
SBIN0007553
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618467026
|
|
MRS SURJIT KAUR
|
()
|
|
280
|
MAJITHA-3
|
PB-02-004-070-001/59
(LUDHAR)
|
2602004000NRG23091120220133742
|
14/11/2022
|
Manjitkaur
|
2602004WL012628
|
Manjitkaur
|
00415
|
SBIN0007553
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618467028
|
|
MRS MANJIT KAUR
|
()
|
|
281
|
MAJITHA-3
|
PB-02-004-070-001/77
(LUDHAR)
|
2602004000NRG23091120220133743
|
14/11/2022
|
Gurpreet Kaur
|
2602004WL012628
|
Gurpreet Kaur
|
00415
|
SBIN0007553
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618467025
|
|
MRS GURPREET KAUR
|
()
|
|
282
|
MAJITHA-3
|
PB-02-004-070-001/93
(LUDHAR)
|
2602004000NRG23091120220133744
|
14/11/2022
|
Paramjit kaur
|
2602004WL012628
|
Paramjit kaur
|
00415
|
SBIN0007553
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618467024
|
|
MRS PARAMJIT KAUR
|
()
|
|
283
|
MAJITHA-3
|
PB-02-004-074-001/29
(MAJIWIND)
|
2602004000NRG23091120220133706
|
14/11/2022
|
Veri
|
2602004WL012626
|
Veri
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467033
|
|
MR VIRI
|
()
|
|
284
|
MAJITHA-3
|
PB-02-004-074-001/43
(MAJIWIND)
|
2602004000NRG23091120220133707
|
14/11/2022
|
Rupinder kaurr
|
2602004WL012626
|
Rupinder kaurr
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467035
|
|
MRS RUPINDER KAUR
|
()
|
|
285
|
MAJITHA-3
|
PB-02-004-074-001/69
(MAJIWIND)
|
2602004000NRG23091120220133709
|
14/11/2022
|
Anjali
|
2602004WL012626
|
Anjali
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467034
|
|
MRS ANJALI WO RANJIT SINGH
|
()
|
|
286
|
MAJITHA-3
|
PB-02-004-074-001/92
(MAJIWIND)
|
2602004000NRG23091120220133713
|
14/11/2022
|
Vishaldeep
|
2602004WL012626
|
Vishaldeep
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467037
|
|
MR KARANDEEP KARANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
287
|
MAJITHA-3
|
PB-02-004-059-001/35
(KOTE HIRDEY RAM)
|
2602004000NRG23081120220132793
|
14/11/2022
|
Karanbir singh
|
2602004WL012504
|
Karanbir singh
|
00415
|
SBIN0051135
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467039
|
|
MR KARANBIR
|
()
|
|
288
|
MAJITHA-3
|
PB-02-004-059-001/35
(KOTE HIRDEY RAM)
|
2602004000NRG23131120220135038
|
14/11/2022
|
Karanbir singh
|
2602004WL012839
|
Karanbir singh
|
00415
|
SBIN0051135
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467038
|
|
MR KARANBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
289
|
MAJITHA-3
|
PB-02-004-086-001/127
(PANDHER)
|
2602004000NRG23091120220133652
|
14/11/2022
|
Amandeep Kaur
|
2602004WL012615
|
Amandeep Kaur
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467048
|
|
Amandeep Kaur
|
()
|
|
290
|
MAJITHA-3
|
PB-02-004-086-001/137
(PANDHER)
|
2602004000NRG23091120220133653
|
14/11/2022
|
Kulwant Kaur
|
2602004WL012615
|
Kulwant Kaur
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467043
|
|
Kulwant Kaur
|
()
|
|
291
|
MAJITHA-3
|
PB-02-004-086-001/138
(PANDHER)
|
2602004000NRG23091120220133654
|
14/11/2022
|
Raj
|
2602004WL012615
|
Raj
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618467044
|
|
Raj
|
()
|
|
292
|
MAJITHA-3
|
PB-02-004-086-001/142
(PANDHER)
|
2602004000NRG23091120220133657
|
14/11/2022
|
Ninder Kaur
|
2602004WL012615
|
Ninder Kaur
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467047
|
|
Ninder Kaur
|
()
|
|
293
|
MAJITHA-3
|
PB-02-004-086-001/143
(PANDHER)
|
2602004000NRG23091120220133658
|
14/11/2022
|
Jasbir Kaur
|
2602004WL012615
|
Jasbir Kaur
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467041
|
|
Jasbir Kaur
|
()
|
|
294
|
MAJITHA-3
|
PB-02-004-086-001/156
(PANDHER)
|
2602004000NRG23131120220135051
|
14/11/2022
|
Manpreet Kaur
|
2602004WL012844
|
Manpreet Kaur
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618466938
|
|
Manpreet Kaur
|
()
|
|
295
|
MAJITHA-3
|
PB-02-004-086-001/161
(PANDHER)
|
2602004000NRG23131120220135054
|
14/11/2022
|
Sukhwinder Kaur
|
2602004WL012844
|
Sukhwinder Kaur
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467045
|
|
Sukhwinder Kaur
|
()
|
|
296
|
MAJITHA-3
|
PB-02-004-086-001/44
(PANDHER)
|
2602004000NRG23091120220133663
|
14/11/2022
|
Sita
|
2602004WL012615
|
Sita
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467040
|
|
Sita
|
()
|
|
297
|
MAJITHA-3
|
PB-02-004-086-001/96
(PANDHER)
|
2602004000NRG23091120220133665
|
14/11/2022
|
Virpal Kaur
|
2602004WL012615
|
Virpal Kaur
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467042
|
|
Virpal Kaur
|
()
|
|
298
|
MAJITHA-3
|
PB-02-004-086-001/97
(PANDHER)
|
2602004000NRG23131120220135058
|
14/11/2022
|
mandeep kaur
|
2602004WL012844
|
mandeep kaur
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467046
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451482
|
451482
|
|
|
|
|
|
|
|