|
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-02-004-028-001/121
(DARIKEY)
|
2602004000NRG23161120220136779
|
16/11/2022
|
Baljit kaur
|
2602004WL013057
|
Baljit kaur
|
00032
|
UTIB0002337
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618465025
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-012-001/17
(BHANGWAN)
|
2602004000NRG23161120220136665
|
16/11/2022
|
Gagandeep singh
|
2602004WL013046
|
Gagandeep singh
|
00032
|
UTIB0002485
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618465024
|
|
Gagandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-042-001/174
(HARIYAN)
|
2602004000NRG23151120220136038
|
16/11/2022
|
Rashpal singh
|
2602004WL012982
|
Rashpal singh
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464812
|
|
Rashpal singh
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-043-001/4
(INAYATPURA)
|
2602004000NRG23161120220136634
|
16/11/2022
|
Sukhwinder singh
|
2602004WL013045
|
Sukhwinder singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464816
|
|
Sukhwinder singh
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-043-001/6
(INAYATPURA)
|
2602004000NRG23161120220136636
|
16/11/2022
|
Mukhtar singh
|
2602004WL013045
|
Mukhtar singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464815
|
|
Mukhtar singh
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-060-001/220
(KOTLA GUJJRAN)
|
2602004000NRG23161120220136637
|
16/11/2022
|
Jaskaran singh
|
2602004WL013045
|
Jaskaran singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464811
|
|
Jaskaran singh
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-072-001/127
(MAHADI PURA)
|
2602004000NRG23161120220136659
|
16/11/2022
|
Sukhcharan singh
|
2602004WL013045
|
Sukhcharan singh
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464814
|
|
Sukhcharan singh
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-105-001/485
(TARPAI)
|
2602004000NRG23161120220136762
|
16/11/2022
|
Roji
|
2602004WL013054
|
Roji
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464817
|
|
Roji
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-110-001/124
(WARIYAM NANGAL)
|
2602004000NRG23161120220136906
|
16/11/2022
|
Mohinderjit kaur
|
2602004WL013068
|
Mohinderjit kaur
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464813
|
|
Mohinderjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
10
|
MAJITHA-3
|
PB-02-004-015-001/32
(BHULLAR HAANS)
|
2602004000NRG23141120220135883
|
16/11/2022
|
Manpreet Kaur
|
2602004WL012953
|
Manpreet Kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464836
|
|
Manpreet Kaur
|
()
|
|
11
|
MAJITHA-3
|
PB-02-004-022-001/225
(CHAWINDA DEVI)
|
2602004000NRG23161120220136774
|
16/11/2022
|
Amandeep singh
|
2602004WL013057
|
Amandeep singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464821
|
|
Amandeep singh
|
()
|
|
12
|
MAJITHA-3
|
PB-02-004-028-001/1
(DARIKEY)
|
2602004000NRG23161120220136775
|
16/11/2022
|
Gurmeet Kaur
|
2602004WL013057
|
Gurmeet Kaur
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464838
|
|
Gurmeet Kaur
|
()
|
|
13
|
MAJITHA-3
|
PB-02-004-028-001/115
(DARIKEY)
|
2602004000NRG23161120220136776
|
16/11/2022
|
Resham singh
|
2602004WL013057
|
Resham singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464831
|
|
Resham singh
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-028-001/120
(DARIKEY)
|
2602004000NRG23161120220136778
|
16/11/2022
|
Akwinder kaur
|
2602004WL013057
|
Akwinder kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464835
|
|
Akwinder kaur
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-028-001/140
(DARIKEY)
|
2602004000NRG23161120220136780
|
16/11/2022
|
Kuldeep kaur
|
2602004WL013057
|
Kuldeep kaur
|
00048
|
BKID0006311
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618464840
|
|
Kuldeep kaur
|
()
|
|
16
|
MAJITHA-3
|
PB-02-004-028-001/141
(DARIKEY)
|
2602004000NRG23161120220136781
|
16/11/2022
|
Sukhdev singh
|
2602004WL013057
|
Sukhdev singh
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464825
|
|
Sukhdev singh
|
()
|
|
17
|
MAJITHA-3
|
PB-02-004-028-001/142
(DARIKEY)
|
2602004000NRG23161120220136782
|
16/11/2022
|
Sukhdev Singh
|
2602004WL013057
|
Sukhdev Singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464822
|
|
Sukhdev Singh
|
()
|
|
18
|
MAJITHA-3
|
PB-02-004-028-001/41
(DARIKEY)
|
2602004000NRG23161120220136783
|
16/11/2022
|
Sukhbir Singh
|
2602004WL013057
|
Sukhbir Singh
|
00048
|
BKID0006311
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618464809
|
|
Sukhbir Singh
|
()
|
|
19
|
MAJITHA-3
|
PB-02-004-028-001/45
(DARIKEY)
|
2602004000NRG23161120220136784
|
16/11/2022
|
Rajwinder Kaur
|
2602004WL013057
|
Rajwinder Kaur
|
00048
|
BKID0006311
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618464823
|
|
Rajwinder Kaur
|
()
|
|
20
|
MAJITHA-3
|
PB-02-004-028-001/7
(DARIKEY)
|
2602004000NRG23161120220136788
|
16/11/2022
|
Veer Singh
|
2602004WL013057
|
Veer Singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464830
|
|
Veer Singh
|
()
|
|
21
|
MAJITHA-3
|
PB-02-004-028-001/77
(DARIKEY)
|
2602004000NRG23161120220136789
|
16/11/2022
|
Jagroop singh
|
2602004WL013057
|
Jagroop singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464839
|
|
Jagroop singh
|
()
|
|
22
|
MAJITHA-3
|
PB-02-004-028-001/8
(DARIKEY)
|
2602004000NRG23161120220136791
|
16/11/2022
|
Balwinder Singh
|
2602004WL013057
|
Balwinder Singh
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464810
|
|
Balwinder Singh
|
()
|
|
23
|
MAJITHA-3
|
PB-02-004-028-001/85
(DARIKEY)
|
2602004000NRG23161120220136792
|
16/11/2022
|
Kawaljit kaur
|
2602004WL013057
|
Kawaljit kaur
|
00048
|
BKID0006311
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618464827
|
|
Kawaljit kaur
|
()
|
|
24
|
MAJITHA-3
|
PB-02-004-028-001/90
(DARIKEY)
|
2602004000NRG23161120220136793
|
16/11/2022
|
Jasbir kaur
|
2602004WL013057
|
Jasbir kaur
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464826
|
|
Jasbir kaur
|
()
|
|
25
|
MAJITHA-3
|
PB-02-004-029-001/1
(DHADDE)
|
2602004000NRG23141120220135898
|
16/11/2022
|
Hira Singh
|
2602004WL012954
|
Hira Singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464833
|
|
Hira Singh
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-029-001/143
(DHADDE)
|
2602004000NRG23141120220135901
|
16/11/2022
|
Amarjit Singh
|
2602004WL012954
|
Amarjit Singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464820
|
|
Amarjit Singh
|
()
|
|
27
|
MAJITHA-3
|
PB-02-004-029-001/95
(DHADDE)
|
2602004000NRG23141120220135906
|
16/11/2022
|
Baldev singh
|
2602004WL012954
|
Baldev singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464832
|
|
Baldev singh
|
()
|
|
28
|
MAJITHA-3
|
PB-02-004-039-001/16
(HAANS)
|
2602004000NRG23141120220135887
|
16/11/2022
|
Ranjit singh
|
2602004WL012953
|
Ranjit singh
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618464819
|
|
Ranjit singh
|
()
|
|
29
|
MAJITHA-3
|
PB-02-004-039-001/40
(HAANS)
|
2602004000NRG23141120220135889
|
16/11/2022
|
Kawaljit kaur
|
2602004WL012953
|
Kawaljit kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464834
|
|
Kawaljit kaur
|
()
|
|
30
|
MAJITHA-3
|
PB-02-004-039-001/42
(HAANS)
|
2602004000NRG23141120220135890
|
16/11/2022
|
Harpreet singh
|
2602004WL012953
|
Harpreet singh
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618464807
|
|
Harpreet singh
|
()
|
|
31
|
MAJITHA-3
|
PB-02-004-039-001/48
(HAANS)
|
2602004000NRG23141120220135892
|
16/11/2022
|
Mandeep kaur
|
2602004WL012953
|
Mandeep kaur
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618464829
|
|
Mandeep kaur
|
()
|
|
32
|
MAJITHA-3
|
PB-02-004-039-001/50
(HAANS)
|
2602004000NRG23141120220135895
|
16/11/2022
|
Satkar kaur
|
2602004WL012953
|
Satkar kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464828
|
|
Satkar kaur
|
()
|
|
33
|
MAJITHA-3
|
PB-02-004-039-001/8
(HAANS)
|
2602004000NRG23141120220135897
|
16/11/2022
|
Santokh singh
|
2602004WL012953
|
Santokh singh
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618464808
|
|
Santokh singh
|
()
|
|
34
|
MAJITHA-3
|
PB-02-004-094-001/76
(RUPOWALI KALAN)
|
2602004000NRG23161120220136869
|
16/11/2022
|
Manjit Kau
|
2602004WL013068
|
Manjit Kau
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464837
|
|
Manjit Kau
|
()
|
|
35
|
MAJITHA-3
|
PB-02-004-097-001/111
(SEHANWALI)
|
2602004000NRG23151120220136535
|
16/11/2022
|
Baljit Singh
|
2602004WL013035
|
Baljit Singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464824
|
|
Baljit Singh
|
()
|
|
36
|
MAJITHA-3
|
PB-02-004-097-001/59
(SEHANWALI)
|
2602004000NRG23151120220136547
|
16/11/2022
|
Gurmit kaur
|
2602004WL013035
|
Gurmit kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464818
|
|
Gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
|
37
|
MAJITHA-3
|
PB-02-004-033-001/148
(GAKLOWALI)
|
2602004000NRG23161120220136744
|
16/11/2022
|
Manjit Singh
|
2602004WL013054
|
Manjit Singh
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464804
|
|
Manjit Singh
|
()
|
|
38
|
MAJITHA-3
|
PB-02-004-042-001/176
(HARIYAN)
|
2602004000NRG23151120220136039
|
16/11/2022
|
Amandeep kaur
|
2602004WL012982
|
Amandeep kaur
|
00078
|
CNRB0004602
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464802
|
|
Amandeep kaur
|
()
|
|
39
|
MAJITHA-3
|
PB-02-004-042-001/182
(HARIYAN)
|
2602004000NRG23151120220136040
|
16/11/2022
|
Monika
|
2602004WL012982
|
Monika
|
00078
|
CNRB0004602
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618464846
|
|
Monika
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-042-001/69
(HARIYAN)
|
2602004000NRG23151120220136044
|
16/11/2022
|
Rajwinder Singh
|
2602004WL012982
|
Rajwinder Singh
|
00078
|
CNRB0004602
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464806
|
|
Rajwinder Singh
|
()
|
|
41
|
MAJITHA-3
|
PB-02-004-054-001/145
(KALER MANGET)
|
2602004000NRG23151120220136571
|
16/11/2022
|
Baljit kaur
|
2602004WL013038
|
Baljit kaur
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464845
|
|
Baljit kaur
|
()
|
|
42
|
MAJITHA-3
|
PB-02-004-054-001/173
(KALER MANGET)
|
2602004000NRG23151120220136573
|
16/11/2022
|
Satinder kaur
|
2602004WL013038
|
Satinder kaur
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464844
|
|
Satinder kaur
|
()
|
|
43
|
MAJITHA-3
|
PB-02-004-062-001/63
(KOTLA MAJHEWALA)
|
2602004000NRG23161120220136797
|
16/11/2022
|
Dhillon
|
2602004WL013057
|
Dhillon
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464843
|
|
Dhillon
|
()
|
|
44
|
MAJITHA-3
|
PB-02-004-073-001/15
(MAJITHA RURAL)
|
2602004000NRG23161120220136669
|
16/11/2022
|
Baljinder k
|
2602004WL013046
|
Baljinder k
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464841
|
|
Baljinder k
|
()
|
|
45
|
MAJITHA-3
|
PB-02-004-073-001/39
(MAJITHA RURAL)
|
2602004000NRG23161120220136676
|
16/11/2022
|
Raj kaur
|
2602004WL013046
|
Raj kaur
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464803
|
|
Raj kaur
|
()
|
|
46
|
MAJITHA-3
|
PB-02-004-081-001/359
(NAGKALAN)
|
2602004000NRG23161120220136749
|
16/11/2022
|
Harjinder kaur
|
2602004WL013054
|
Harjinder kaur
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464805
|
|
Harjinder kaur
|
()
|
|
47
|
MAJITHA-3
|
PB-02-004-084-001/154
(NAGAL PANWAN)
|
2602004000NRG23161120220136864
|
16/11/2022
|
Ninder kaur
|
2602004WL013068
|
Ninder kaur
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464842
|
|
Ninder kaur
|
()
|
|
48
|
MAJITHA-3
|
PB-02-004-084-001/254
(NAGAL PANWAN)
|
2602004000NRG23161120220136662
|
16/11/2022
|
Ajaypal singh
|
2602004WL013045
|
Ajaypal singh
|
00078
|
CNRB0004602
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618464847
|
|
Ajaypal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
49
|
MAJITHA-3
|
PB-02-004-066-001/196
(KOTLI DHOLEY SHAH)
|
2602004000NRG23141120220135924
|
16/11/2022
|
Manpreet Singh
|
2602004WL012956
|
Manpreet Singh
|
00078
|
CNRB0018112
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464851
|
|
Manpreet Singh
|
()
|
|
50
|
MAJITHA-3
|
PB-02-004-097-001/114
(SEHANWALI)
|
2602004000NRG23151120220136536
|
16/11/2022
|
Kulwinder kaur
|
2602004WL013035
|
Kulwinder kaur
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464848
|
|
Kulwinder kaur
|
()
|
|
51
|
MAJITHA-3
|
PB-02-004-097-001/32
(SEHANWALI)
|
2602004000NRG23151120220136543
|
16/11/2022
|
Surti ram
|
2602004WL013035
|
Surti ram
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464849
|
|
Surti ram
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-097-001/93
(SEHANWALI)
|
2602004000NRG23151120220136552
|
16/11/2022
|
Bira singh
|
2602004WL013035
|
Bira singh
|
00078
|
CNRB0018112
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464850
|
|
Bira singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
53
|
MAJITHA-3
|
PB-02-004-054-001/1
(KALER MANGET)
|
2602004000NRG23151120220136569
|
16/11/2022
|
nanak singh
|
2602004WL013038
|
nanak singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464852
|
|
nanak singh
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-081-001/490
(NAGKALAN)
|
2602004000NRG23161120220136754
|
16/11/2022
|
Gurbakhas singh
|
2602004WL013054
|
Gurbakhas singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464801
|
|
Gurbakhas singh
|
()
|
|
55
|
MAJITHA-3
|
PB-02-004-082-001/205
(NAG KHURD)
|
2602004000NRG23161120220136755
|
16/11/2022
|
Jaspal singh
|
2602004WL013054
|
Jaspal singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464853
|
|
Jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
56
|
MAJITHA-3
|
PB-02-004-036-001/135
(GOPALPURA)
|
2602004000NRG23161120220136767
|
16/11/2022
|
Surjit singh
|
2602004WL013055
|
Surjit singh
|
00152
|
HDFC0003379
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464854
|
|
Surjit singh
|
()
|
|
57
|
MAJITHA-3
|
PB-02-004-061-001/225
(KOTLA KHURD)
|
2602004000NRG23161120220136641
|
16/11/2022
|
Baljinder singh
|
2602004WL013045
|
Baljinder singh
|
00152
|
HDFC0003379
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618464855
|
|
Baljinder singh
|
()
|
|
58
|
MAJITHA-3
|
PB-02-004-061-001/81
(KOTLA KHURD)
|
2602004000NRG23161120220136648
|
16/11/2022
|
sandeep kaur
|
2602004WL013045
|
sandeep kaur
|
00152
|
HDFC0003379
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618464800
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
59
|
MAJITHA-3
|
PB-02-004-042-001/188
(HARIYAN)
|
2602004000NRG23151120220136041
|
16/11/2022
|
Sandeep Kaur
|
2602004WL012982
|
Sandeep Kaur
|
00176
|
IDIB000M572
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464859
|
|
Sandeep Kaur
|
()
|
|
60
|
MAJITHA-3
|
PB-02-004-042-001/190
(HARIYAN)
|
2602004000NRG23151120220136042
|
16/11/2022
|
Rajinder Kaur
|
2602004WL012982
|
Rajinder Kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464858
|
|
Rajinder Kaur
|
()
|
|
61
|
MAJITHA-3
|
PB-02-004-073-001/49
(MAJITHA RURAL)
|
2602004000NRG23161120220136679
|
16/11/2022
|
Rajwinder kaur
|
2602004WL013046
|
Rajwinder kaur
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464861
|
|
Rajwinder kaur
|
()
|
|
62
|
MAJITHA-3
|
PB-02-004-073-001/72
(MAJITHA RURAL)
|
2602004000NRG23151120220136577
|
16/11/2022
|
Ranjit singh
|
2602004WL013038
|
Ranjit singh
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464797
|
|
Ranjit singh
|
()
|
|
63
|
MAJITHA-3
|
PB-02-004-084-001/18
(NAGAL PANWAN)
|
2602004000NRG23161120220136867
|
16/11/2022
|
Manjit kaur
|
2602004WL013068
|
Manjit kaur
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464798
|
|
Manjit kaur
|
()
|
|
64
|
MAJITHA-3
|
PB-02-004-084-001/198
(NAGAL PANWAN)
|
2602004000NRG23161120220136729
|
16/11/2022
|
Jinder kaur
|
2602004WL013052
|
Jinder kaur
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464860
|
|
Jinder kaur
|
()
|
|
65
|
MAJITHA-3
|
PB-02-004-087-001/258
(PATALPURI)
|
2602004000NRG23141120220135937
|
16/11/2022
|
Bhuliy devi
|
2602004WL012957
|
Bhuliy devi
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464799
|
|
Bhuliy devi
|
()
|
|
66
|
MAJITHA-3
|
PB-02-004-101-001/203
(SUPARIWIND)
|
2602004000NRG23161120220136686
|
16/11/2022
|
Akash
|
2602004WL013046
|
Akash
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464857
|
|
Akash
|
()
|
|
67
|
MAJITHA-3
|
PB-02-004-105-001/486
(TARPAI)
|
2602004000NRG23161120220136763
|
16/11/2022
|
Bika masih
|
2602004WL013054
|
Bika masih
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464856
|
|
Bika masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
68
|
MAJITHA-3
|
PB-02-004-010-001/480
(BHANGALI)
|
2602004000NRG23161120220136764
|
16/11/2022
|
Harjinder kaur
|
2602004WL013055
|
Harjinder kaur
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464865
|
|
Harjinder kaur
|
()
|
|
69
|
MAJITHA-3
|
PB-02-004-010-001/507
(BHANGALI)
|
2602004000NRG23161120220136771
|
16/11/2022
|
Kulwinder kaur
|
2602004WL013056
|
Kulwinder kaur
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464863
|
|
Kulwinder kaur
|
()
|
|
70
|
MAJITHA-3
|
PB-02-004-010-001/507
(BHANGALI)
|
2602004000NRG23161120220136772
|
16/11/2022
|
Narinder singh
|
2602004WL013056
|
Narinder singh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464862
|
|
Narinder singh
|
()
|
|
71
|
MAJITHA-3
|
PB-02-004-010-001/547
(BHANGALI)
|
2602004000NRG23161120220136765
|
16/11/2022
|
Harpinder kaur
|
2602004WL013055
|
Harpinder kaur
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464864
|
|
Harpinder kaur
|
()
|
|
72
|
MAJITHA-3
|
PB-02-004-010-001/557
(BHANGALI)
|
2602004000NRG23161120220136773
|
16/11/2022
|
Amritpal kaur
|
2602004WL013056
|
Amritpal kaur
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464866
|
|
Amritpal kaur
|
()
|
|
73
|
MAJITHA-3
|
PB-02-004-011-001/137
(BHANGALI KHURD)
|
2602004000NRG23161120220136736
|
16/11/2022
|
Gurpreet kaur
|
2602004WL013053
|
Gurpreet kaur
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464795
|
|
Gurpreet kaur
|
()
|
|
74
|
MAJITHA-3
|
PB-02-004-011-001/160
(BHANGALI KHURD)
|
2602004000NRG23161120220136738
|
16/11/2022
|
Simarjit kaur
|
2602004WL013053
|
Simarjit kaur
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464868
|
|
Simarjit kaur
|
()
|
|
75
|
MAJITHA-3
|
PB-02-004-011-001/96
(BHANGALI KHURD)
|
2602004000NRG23161120220136741
|
16/11/2022
|
Bhajan kaur
|
2602004WL013053
|
Bhajan kaur
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464796
|
|
Bhajan kaur
|
()
|
|
76
|
MAJITHA-3
|
PB-02-004-038-001/98
(GUJJARPURA)
|
2602004000NRG23161120220136742
|
16/11/2022
|
Akashdeep singh
|
2602004WL013053
|
Akashdeep singh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464793
|
|
Akashdeep singh
|
()
|
|
77
|
MAJITHA-3
|
PB-02-004-038-001/99
(GUJJARPURA)
|
2602004000NRG23161120220136743
|
16/11/2022
|
Manpreet kaur
|
2602004WL013053
|
Manpreet kaur
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464794
|
|
Manpreet kaur
|
()
|
|
78
|
MAJITHA-3
|
PB-02-004-097-001/98
(SEHANWALI)
|
2602004000NRG23151120220136555
|
16/11/2022
|
Gurpreet singh
|
2602004WL013035
|
Gurpreet singh
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464867
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
79
|
MAJITHA-3
|
PB-02-004-099-001/295
(SHAAMNAGAR)
|
2602004000NRG23161120220136758
|
16/11/2022
|
Harjinder kaur
|
2602004WL013054
|
Harjinder kaur
|
00349
|
PSIB0000453
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618464870
|
|
Harjinder kaur
|
()
|
|
80
|
MAJITHA-3
|
PB-02-004-099-001/297
(SHAAMNAGAR)
|
2602004000NRG23161120220136760
|
16/11/2022
|
Gaganpreet singh
|
2602004WL013054
|
Gaganpreet singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464872
|
|
Gaganpreet singh
|
()
|
|
81
|
MAJITHA-3
|
PB-02-004-099-001/298
(SHAAMNAGAR)
|
2602004000NRG23141120220135684
|
16/11/2022
|
mandeep singh
|
2602004WL012934
|
mandeep singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464869
|
|
mandeep singh
|
()
|
|
82
|
MAJITHA-3
|
PB-02-004-099-001/299
(SHAAMNAGAR)
|
2602004000NRG23161120220136761
|
16/11/2022
|
Tarlok singh
|
2602004WL013054
|
Tarlok singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464873
|
|
Tarlok singh
|
()
|
|
83
|
MAJITHA-3
|
PB-02-004-099-001/83
(SHAAMNAGAR)
|
2602004000NRG23141120220135685
|
16/11/2022
|
Kaulwant Singh
|
2602004WL012934
|
Kaulwant Singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464871
|
|
Kaulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
84
|
MAJITHA-3
|
PB-02-004-019-001/126
(BURAJ NO ABAAD)
|
2602004000NRG23141120220135935
|
16/11/2022
|
Surinder singh
|
2602004WL012957
|
Surinder singh
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464877
|
|
Surinder singh
|
()
|
|
85
|
MAJITHA-3
|
PB-02-004-054-001/155
(KALER MANGET)
|
2602004000NRG23151120220136572
|
16/11/2022
|
Sarabjit kaur
|
2602004WL013038
|
Sarabjit kaur
|
00349
|
PSIB0021074
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464792
|
|
Sarabjit kaur
|
()
|
|
86
|
MAJITHA-3
|
PB-02-004-073-001/17
(MAJITHA RURAL)
|
2602004000NRG23161120220136671
|
16/11/2022
|
avtar singh
|
2602004WL013046
|
avtar singh
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464791
|
|
avtar singh
|
()
|
|
87
|
MAJITHA-3
|
PB-02-004-073-001/19
(MAJITHA RURAL)
|
2602004000NRG23161120220136672
|
16/11/2022
|
Narinder Singh
|
2602004WL013046
|
Narinder Singh
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464874
|
|
Narinder Singh
|
()
|
|
88
|
MAJITHA-3
|
PB-02-004-073-001/40
(MAJITHA RURAL)
|
2602004000NRG23161120220136677
|
16/11/2022
|
Anu
|
2602004WL013046
|
Anu
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464876
|
|
Anu
|
()
|
|
89
|
MAJITHA-3
|
PB-02-004-076-001/133
(MARARI KALAN)
|
2602004000NRG23161120220136747
|
16/11/2022
|
Akashdeep singh
|
2602004WL013054
|
Akashdeep singh
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464878
|
|
Akashdeep singh
|
()
|
|
90
|
MAJITHA-3
|
PB-02-004-081-001/11
(NAGKALAN)
|
2602004000NRG23151120220136578
|
16/11/2022
|
RAVINDER SINGH
|
2602004WL013039
|
RAVINDER SINGH
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464789
|
|
RAVINDER SINGH
|
()
|
|
91
|
MAJITHA-3
|
PB-02-004-081-001/20
(NAGKALAN)
|
2602004000NRG23141120220135936
|
16/11/2022
|
Ranjit singh
|
2602004WL012957
|
Ranjit singh
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464790
|
|
Ranjit singh
|
()
|
|
92
|
MAJITHA-3
|
PB-02-004-084-001/97
(NAGAL PANWAN)
|
2602004000NRG23161120220136685
|
16/11/2022
|
Baljit kaur
|
2602004WL013046
|
Baljit kaur
|
00349
|
PSIB0021074
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618464875
|
|
Baljit kaur
|
()
|
|
93
|
MAJITHA-3
|
PB-02-004-107-001/41
(UMERPURA)
|
2602004000NRG23141120220135940
|
16/11/2022
|
Varinder kaur
|
2602004WL012957
|
Varinder kaur
|
00349
|
PSIB0021074
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464879
|
|
Varinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
94
|
MAJITHA-3
|
PB-02-004-018-001/66
(BUDDHA THEH)
|
2602004000NRG23141120220135933
|
16/11/2022
|
Joginder singh
|
2602004WL012957
|
Joginder singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464979
|
|
Joginder singh
|
()
|
|
95
|
MAJITHA-3
|
PB-02-004-019-001/108
(BURAJ NO ABAAD)
|
2602004000NRG23141120220135934
|
16/11/2022
|
Rajinder singh
|
2602004WL012957
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464978
|
|
Rajinder singh
|
()
|
|
96
|
MAJITHA-3
|
PB-02-004-028-001/49
(DARIKEY)
|
2602004000NRG23161120220136785
|
16/11/2022
|
Gurpreet kaur
|
2602004WL013057
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464981
|
|
Gurpreet kaur
|
()
|
|
97
|
MAJITHA-3
|
PB-02-004-039-001/5
(HAANS)
|
2602004000NRG23141120220135894
|
16/11/2022
|
Raj kaur
|
2602004WL012953
|
Raj kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618464980
|
|
Raj kaur
|
()
|
|
98
|
MAJITHA-3
|
PB-02-004-054-001/23
(KALER MANGET)
|
2602004000NRG23151120220136576
|
16/11/2022
|
Salwindersingh
|
2602004WL013038
|
Salwindersingh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464976
|
|
Salwindersingh
|
()
|
|
99
|
MAJITHA-3
|
PB-02-004-073-001/50
(MAJITHA RURAL)
|
2602004000NRG23161120220136680
|
16/11/2022
|
parmjit kour
|
2602004WL013046
|
parmjit kour
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464977
|
|
parmjit kour
|
()
|
|
100
|
MAJITHA-3
|
PB-02-004-085-001/154
(PAKHAR PURA)
|
2602004000NRG23141120220135918
|
16/11/2022
|
Minder
|
2602004WL012955
|
Minder
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464969
|
|
Minder
|
()
|
|
101
|
MAJITHA-3
|
PB-02-004-085-001/195
(PAKHAR PURA)
|
2602004000NRG23141120220135920
|
16/11/2022
|
Rajia
|
2602004WL012955
|
Rajia
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618464970
|
|
Rajia
|
()
|
|
102
|
MAJITHA-3
|
PB-02-004-085-001/211
(PAKHAR PURA)
|
2602004000NRG23141120220135922
|
16/11/2022
|
Paramjit kaur
|
2602004WL012955
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464971
|
|
Paramjit kaur
|
()
|
|
103
|
MAJITHA-3
|
PB-02-004-097-001/13
(SEHANWALI)
|
2602004000NRG23151120220136537
|
16/11/2022
|
Sawran Singh
|
2602004WL013035
|
Sawran Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464972
|
|
Sawran Singh
|
()
|
|
104
|
MAJITHA-3
|
PB-02-004-097-001/80
(SEHANWALI)
|
2602004000NRG23151120220136550
|
16/11/2022
|
Raj kaur
|
2602004WL013035
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464973
|
|
Raj kaur
|
()
|
|
105
|
MAJITHA-3
|
PB-02-004-103-001/185
(TALWANDI KHUMAN)
|
2602004000NRG23141120220135930
|
16/11/2022
|
Anju
|
2602004WL012956
|
Anju
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464974
|
|
Anju
|
()
|
|
106
|
MAJITHA-3
|
PB-02-004-103-001/227
(TALWANDI KHUMAN)
|
2602004000NRG23141120220135931
|
16/11/2022
|
Lovepreet Singh
|
2602004WL012956
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464975
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
107
|
MAJITHA-3
|
PB-02-004-018-001/99
(BUDDHA THEH)
|
2602004000NRG23151120220136223
|
16/11/2022
|
Joban singh
|
2602004WL012999
|
Joban singh
|
00354
|
PUNB0065100
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464788
|
|
Joban singh
|
()
|
|
108
|
MAJITHA-3
|
PB-02-004-072-001/189
(MAHADI PURA)
|
2602004000NRG23151120220136079
|
16/11/2022
|
Davinder Kaur
|
2602004WL012986
|
Davinder Kaur
|
00354
|
PUNB0065100
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618464881
|
|
Davinder Kaur
|
()
|
|
109
|
MAJITHA-3
|
PB-02-004-112-001/18
(Pander Khurd)
|
2602004000NRG23151120220136083
|
16/11/2022
|
Palwinder Kaur
|
2602004WL012986
|
Palwinder Kaur
|
00354
|
PUNB0065100
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618464880
|
|
Palwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
110
|
MAJITHA-3
|
PB-02-004-011-001/138
(BHANGALI KHURD)
|
2602004000NRG23161120220136737
|
16/11/2022
|
Amarjit kaur
|
2602004WL013053
|
Amarjit kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464891
|
|
Amarjit kaur
|
()
|
|
111
|
MAJITHA-3
|
PB-02-004-011-001/160
(BHANGALI KHURD)
|
2602004000NRG23161120220136739
|
16/11/2022
|
Harjit singh
|
2602004WL013053
|
Harjit singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464890
|
|
Harjit singh
|
()
|
|
112
|
MAJITHA-3
|
PB-02-004-011-001/161
(BHANGALI KHURD)
|
2602004000NRG23161120220136740
|
16/11/2022
|
Gurmit singh
|
2602004WL013053
|
Gurmit singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464886
|
|
Gurmit singh
|
()
|
|
113
|
MAJITHA-3
|
PB-02-004-066-001/173
(KOTLI DHOLEY SHAH)
|
2602004000NRG23141120220135923
|
16/11/2022
|
Beant singh
|
2602004WL012956
|
Beant singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464785
|
|
Beant singh
|
()
|
|
114
|
MAJITHA-3
|
PB-02-004-066-001/217
(KOTLI DHOLEY SHAH)
|
2602004000NRG23141120220135925
|
16/11/2022
|
Kuldeep singh
|
2602004WL012956
|
Kuldeep singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464889
|
|
Kuldeep singh
|
()
|
|
115
|
MAJITHA-3
|
PB-02-004-066-001/218
(KOTLI DHOLEY SHAH)
|
2602004000NRG23141120220135926
|
16/11/2022
|
Gurinder singh
|
2602004WL012956
|
Gurinder singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464885
|
|
Gurinder singh
|
()
|
|
116
|
MAJITHA-3
|
PB-02-004-069-001/189
(LEHRKA)
|
2602004000NRG23141120220135927
|
16/11/2022
|
Dalbag Singh
|
2602004WL012956
|
Dalbag Singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464884
|
|
Dalbag Singh
|
()
|
|
117
|
MAJITHA-3
|
PB-02-004-085-001/194
(PAKHAR PURA)
|
2602004000NRG23141120220135919
|
16/11/2022
|
Paso
|
2602004WL012955
|
Paso
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464883
|
|
Paso
|
()
|
|
118
|
MAJITHA-3
|
PB-02-004-085-001/210
(PAKHAR PURA)
|
2602004000NRG23141120220135921
|
16/11/2022
|
Harjinder kaur
|
2602004WL012955
|
Harjinder kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464892
|
|
Harjinder kaur
|
()
|
|
119
|
MAJITHA-3
|
PB-02-004-097-001/102
(SEHANWALI)
|
2602004000NRG23151120220136533
|
16/11/2022
|
Pal singh
|
2602004WL013035
|
Pal singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464786
|
|
Pal singh
|
()
|
|
120
|
MAJITHA-3
|
PB-02-004-097-001/95
(SEHANWALI)
|
2602004000NRG23151120220136553
|
16/11/2022
|
Kulwant singh
|
2602004WL013035
|
Kulwant singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464882
|
|
Kulwant singh
|
()
|
|
121
|
MAJITHA-3
|
PB-02-004-097-001/97
(SEHANWALI)
|
2602004000NRG23151120220136554
|
16/11/2022
|
Kashmir kaur
|
2602004WL013035
|
Kashmir kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464787
|
|
Kashmir kaur
|
()
|
|
122
|
MAJITHA-3
|
PB-02-004-103-001/152
(TALWANDI KHUMAN)
|
2602004000NRG23141120220135928
|
16/11/2022
|
Daviander kaur
|
2602004WL012956
|
Daviander kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464888
|
|
Daviander kaur
|
()
|
|
123
|
MAJITHA-3
|
PB-02-004-103-001/161
(TALWANDI KHUMAN)
|
2602004000NRG23141120220135929
|
16/11/2022
|
Ranjit singh
|
2602004WL012956
|
Ranjit singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464887
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
124
|
MAJITHA-3
|
PB-02-004-027-001/89
(DAILPURA)
|
2602004000NRG23151120220136030
|
16/11/2022
|
Dipak
|
2602004WL012981
|
Dipak
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464897
|
|
Dipak
|
()
|
|
125
|
MAJITHA-3
|
PB-02-004-054-001/199
(KALER MANGET)
|
2602004000NRG23151120220136574
|
16/11/2022
|
Tarsem singh
|
2602004WL013038
|
Tarsem singh
|
00354
|
PUNB0074000
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618464912
|
|
Tarsem singh
|
()
|
|
126
|
MAJITHA-3
|
PB-02-004-055-001/172
(KARNALA)
|
2602004000NRG23151120220136033
|
16/11/2022
|
Sahil
|
2602004WL012981
|
Sahil
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464907
|
|
Sahil
|
()
|
|
127
|
MAJITHA-3
|
PB-02-004-055-001/173
(KARNALA)
|
2602004000NRG23151120220136034
|
16/11/2022
|
Diljit
|
2602004WL012981
|
Diljit
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464905
|
|
Diljit
|
()
|
|
128
|
MAJITHA-3
|
PB-02-004-056-001/327
(KATHUNANGAL)
|
2602004000NRG23141120220135909
|
16/11/2022
|
Lakhwinder Singh
|
2602004WL012954
|
Lakhwinder Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464894
|
|
Lakhwinder Singh
|
()
|
|
129
|
MAJITHA-3
|
PB-02-004-056-001/328
(KATHUNANGAL)
|
2602004000NRG23141120220135910
|
16/11/2022
|
Sainta
|
2602004WL012954
|
Sainta
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464896
|
|
Sainta
|
()
|
|
130
|
MAJITHA-3
|
PB-02-004-056-001/335
(KATHUNANGAL)
|
2602004000NRG23141120220135911
|
16/11/2022
|
Tarsem Singh
|
2602004WL012954
|
Tarsem Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464893
|
|
Tarsem Singh
|
()
|
|
131
|
MAJITHA-3
|
PB-02-004-056-001/336
(KATHUNANGAL)
|
2602004000NRG23141120220135912
|
16/11/2022
|
Kirandeep Kaur
|
2602004WL012954
|
Kirandeep Kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464902
|
|
Kirandeep Kaur
|
()
|
|
132
|
MAJITHA-3
|
PB-02-004-056-001/340
(KATHUNANGAL)
|
2602004000NRG23141120220135913
|
16/11/2022
|
Harpreet Singh
|
2602004WL012954
|
Harpreet Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464784
|
|
Harpreet Singh
|
()
|
|
133
|
MAJITHA-3
|
PB-02-004-056-001/342
(KATHUNANGAL)
|
2602004000NRG23141120220135914
|
16/11/2022
|
Sukhdev Singh
|
2602004WL012954
|
Sukhdev Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464909
|
|
Sukhdev Singh
|
()
|
|
134
|
MAJITHA-3
|
PB-02-004-056-001/343
(KATHUNANGAL)
|
2602004000NRG23141120220135915
|
16/11/2022
|
Sonpreet Singh
|
2602004WL012954
|
Sonpreet Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464911
|
|
Sonpreet Singh
|
()
|
|
135
|
MAJITHA-3
|
PB-02-004-056-001/356
(KATHUNANGAL)
|
2602004000NRG23141120220135916
|
16/11/2022
|
Inderjit
|
2602004WL012954
|
Inderjit
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464783
|
|
Inderjit
|
()
|
|
136
|
MAJITHA-3
|
PB-02-004-087-001/161
(PATALPURI)
|
2602004000NRG23151120220136035
|
16/11/2022
|
Gurdip
|
2602004WL012981
|
Gurdip
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464910
|
|
Gurdip
|
()
|
|
137
|
MAJITHA-3
|
PB-02-004-094-001/127
(RUPOWALI KALAN)
|
2602004000NRG23161120220136868
|
16/11/2022
|
sukhwinder singh
|
2602004WL013068
|
sukhwinder singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464908
|
|
sukhwinder singh
|
()
|
|
138
|
MAJITHA-3
|
PB-02-004-102-001/127
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136873
|
16/11/2022
|
Lakhwinder singh
|
2602004WL013068
|
Lakhwinder singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464899
|
|
Lakhwinder singh
|
()
|
|
139
|
MAJITHA-3
|
PB-02-004-102-001/19
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136878
|
16/11/2022
|
Prema
|
2602004WL013068
|
Prema
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464895
|
|
Prema
|
()
|
|
140
|
MAJITHA-3
|
PB-02-004-102-001/24
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136887
|
16/11/2022
|
Ravinder kour
|
2602004WL013068
|
Ravinder kour
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464898
|
|
Ravinder kour
|
()
|
|
141
|
MAJITHA-3
|
PB-02-004-102-001/261
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136889
|
16/11/2022
|
Rashpal singh
|
2602004WL013068
|
Rashpal singh
|
00354
|
PUNB0074000
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618464904
|
|
Rashpal singh
|
()
|
|
142
|
MAJITHA-3
|
PB-02-004-102-001/268
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136891
|
16/11/2022
|
Rajinder singh
|
2602004WL013068
|
Rajinder singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464901
|
|
Rajinder singh
|
()
|
|
143
|
MAJITHA-3
|
PB-02-004-102-001/292
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136893
|
16/11/2022
|
Jagir kaur
|
2602004WL013068
|
Jagir kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464906
|
|
Jagir kaur
|
()
|
|
144
|
MAJITHA-3
|
PB-02-004-102-001/68
(TALWANDI DASONDA SINGH)
|
2602003000NRG23161120220136803
|
16/11/2022
|
Harbans singh
|
2602003WL013058
|
Harbans singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464903
|
|
Harbans singh
|
()
|
|
145
|
MAJITHA-3
|
PB-02-004-102-001/76
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136733
|
16/11/2022
|
Surjit kaur
|
2602004WL013052
|
Surjit kaur
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464900
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68244
|
68244
|
|
|
|
|
|
|
|
|
146
|
MAJITHA-3
|
PB-02-004-081-001/460
(NAGKALAN)
|
2602004000NRG23161120220136751
|
16/11/2022
|
Samoun masih
|
2602004WL013054
|
Samoun masih
|
00354
|
PUNB0090710
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464782
|
|
Samoun masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
147
|
MAJITHA-3
|
PB-02-004-102-001/362
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136903
|
16/11/2022
|
Rajwinder kaur
|
2602004WL013068
|
Rajwinder kaur
|
00354
|
PUNB0094200
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464913
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
148
|
MAJITHA-3
|
PB-02-004-025-001/124
(DADDIAN)
|
2602004000NRG23151120220136568
|
16/11/2022
|
Paratap Singh
|
2602004WL013038
|
Paratap Singh
|
00354
|
PUNB0145710
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464916
|
|
Paratap Singh
|
()
|
|
149
|
MAJITHA-3
|
PB-02-004-042-001/127
(HARIYAN)
|
2602004000NRG23151120220136031
|
16/11/2022
|
Harmesh kumar
|
2602004WL012981
|
Harmesh kumar
|
00354
|
PUNB0145710
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464919
|
|
Harmesh kumar
|
()
|
|
150
|
MAJITHA-3
|
PB-02-004-042-001/187
(HARIYAN)
|
2602004000NRG23161120220136588
|
16/11/2022
|
Balwinder kaur
|
2602004WL013040
|
Balwinder kaur
|
00354
|
PUNB0145710
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464917
|
|
Balwinder kaur
|
()
|
|
151
|
MAJITHA-3
|
PB-02-004-072-001/62
(MAHADI PURA)
|
2602004000NRG23151120220136080
|
16/11/2022
|
Ravi Masih
|
2602004WL012986
|
Ravi Masih
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464918
|
|
Ravi Masih
|
()
|
|
152
|
MAJITHA-3
|
PB-02-004-084-001/246
(NAGAL PANWAN)
|
2602004000NRG23161120220136681
|
16/11/2022
|
Lakhwinder kaur
|
2602004WL013046
|
Lakhwinder kaur
|
00354
|
PUNB0145710
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464914
|
|
Lakhwinder kaur
|
()
|
|
153
|
MAJITHA-3
|
PB-02-004-099-001/296
(SHAAMNAGAR)
|
2602004000NRG23161120220136759
|
16/11/2022
|
Arshdeep singh
|
2602004WL013054
|
Arshdeep singh
|
00354
|
PUNB0145710
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618464915
|
|
Arshdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
154
|
MAJITHA-3
|
PB-02-004-012-001/172
(BHANGWAN)
|
2602004000NRG23161120220136666
|
16/11/2022
|
Ravinder singh
|
2602004WL013046
|
Ravinder singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464933
|
|
Ravinder singh
|
()
|
|
155
|
MAJITHA-3
|
PB-02-004-018-001/116
(BUDDHA THEH)
|
2602004000NRG23151120220136222
|
16/11/2022
|
mewa singh
|
2602004WL012999
|
mewa singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464941
|
|
mewa singh
|
()
|
|
156
|
MAJITHA-3
|
PB-02-004-022-001/14
(CHAWINDA DEVI)
|
2602004000NRG23161120220136766
|
16/11/2022
|
Surj
|
2602004WL013055
|
Surj
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464920
|
|
Surj
|
()
|
|
157
|
MAJITHA-3
|
PB-02-004-042-001/24
(HARIYAN)
|
2602004000NRG23151120220136043
|
16/11/2022
|
Gurdeep Kaur
|
2602004WL012982
|
Gurdeep Kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618464930
|
|
Gurdeep Kaur
|
()
|
|
158
|
MAJITHA-3
|
PB-02-004-043-001/5
(INAYATPURA)
|
2602004000NRG23161120220136635
|
16/11/2022
|
Lawdeep singh
|
2602004WL013045
|
Lawdeep singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464931
|
|
Lawdeep singh
|
()
|
|
159
|
MAJITHA-3
|
PB-02-004-050-001/255
(JIJEANNI)
|
2602004000NRG23161120220136745
|
16/11/2022
|
Sandeep kaur
|
2602004WL013054
|
Sandeep kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464934
|
|
Sandeep kaur
|
()
|
|
160
|
MAJITHA-3
|
PB-02-004-064-001/104
(KOTLA SULTAN SINGH)
|
2602004000NRG23161120220136589
|
16/11/2022
|
Mukhtar Singh
|
2602004WL013040
|
Mukhtar Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464780
|
|
Mukhtar Singh
|
()
|
|
161
|
MAJITHA-3
|
PB-02-004-064-001/138
(KOTLA SULTAN SINGH)
|
2602004000NRG23161120220136590
|
16/11/2022
|
PARVEEN KAUR
|
2602004WL013040
|
PARVEEN KAUR
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464942
|
|
PARVEEN KAUR
|
()
|
|
162
|
MAJITHA-3
|
PB-02-004-073-001/14
(MAJITHA RURAL)
|
2602004000NRG23161120220136668
|
16/11/2022
|
Bharat Bhushan
|
2602004WL013046
|
Bharat Bhushan
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464926
|
|
Bharat Bhushan
|
()
|
|
163
|
MAJITHA-3
|
PB-02-004-073-001/16
(MAJITHA RURAL)
|
2602004000NRG23161120220136670
|
16/11/2022
|
Lavjit singh
|
2602004WL013046
|
Lavjit singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464927
|
|
Lavjit singh
|
()
|
|
164
|
MAJITHA-3
|
PB-02-004-073-001/21
(MAJITHA RURAL)
|
2602004000NRG23161120220136673
|
16/11/2022
|
Shimaedeep singh
|
2602004WL013046
|
Shimaedeep singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464928
|
|
Shimaedeep singh
|
()
|
|
165
|
MAJITHA-3
|
PB-02-004-073-001/37
(MAJITHA RURAL)
|
2602004000NRG23161120220136674
|
16/11/2022
|
Karan
|
2602004WL013046
|
Karan
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464937
|
|
Karan
|
()
|
|
166
|
MAJITHA-3
|
PB-02-004-073-001/38
(MAJITHA RURAL)
|
2602004000NRG23161120220136675
|
16/11/2022
|
Vijay kumar
|
2602004WL013046
|
Vijay kumar
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464922
|
|
Vijay kumar
|
()
|
|
167
|
MAJITHA-3
|
PB-02-004-073-001/42
(MAJITHA RURAL)
|
2602004000NRG23161120220136678
|
16/11/2022
|
Ajay singh
|
2602004WL013046
|
Ajay singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464924
|
|
Ajay singh
|
()
|
|
168
|
MAJITHA-3
|
PB-02-004-081-001/23
(NAGKALAN)
|
2602004000NRG23151120220136582
|
16/11/2022
|
HARJIT KAUR
|
2602004WL013039
|
HARJIT KAUR
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464925
|
|
HARJIT KAUR
|
()
|
|
169
|
MAJITHA-3
|
PB-02-004-084-001/80
(NAGAL PANWAN)
|
2602004000NRG23161120220136731
|
16/11/2022
|
Jeeto
|
2602004WL013052
|
Jeeto
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464932
|
|
Jeeto
|
()
|
|
170
|
MAJITHA-3
|
PB-02-004-084-001/81
(NAGAL PANWAN)
|
2602004000NRG23161120220136732
|
16/11/2022
|
Sanamdeep singh
|
2602004WL013052
|
Sanamdeep singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464923
|
|
Sanamdeep singh
|
()
|
|
171
|
MAJITHA-3
|
PB-02-004-086-001/109
(PANDHER)
|
2602004000NRG23151120220136063
|
16/11/2022
|
Balwinder Singh
|
2602004WL012984
|
Balwinder Singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618464939
|
|
Balwinder Singh
|
()
|
|
172
|
MAJITHA-3
|
PB-02-004-086-001/139
(PANDHER)
|
2602004000NRG23151120220136066
|
16/11/2022
|
Paramjit Kaur
|
2602004WL012984
|
Paramjit Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618464940
|
|
Paramjit Kaur
|
()
|
|
173
|
MAJITHA-3
|
PB-02-004-086-001/140
(PANDHER)
|
2602004000NRG23151120220136067
|
16/11/2022
|
Dalbir Kaur
|
2602004WL012984
|
Dalbir Kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618464936
|
|
Dalbir Kaur
|
()
|
|
174
|
MAJITHA-3
|
PB-02-004-099-001/235
(SHAAMNAGAR)
|
2602004000NRG23161120220136757
|
16/11/2022
|
Niahan singh
|
2602004WL013054
|
Niahan singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464781
|
|
Niahan singh
|
()
|
|
175
|
MAJITHA-3
|
PB-02-004-101-001/204
(SUPARIWIND)
|
2602004000NRG23161120220136687
|
16/11/2022
|
Mani singh
|
2602004WL013046
|
Mani singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464929
|
|
Mani singh
|
()
|
|
176
|
MAJITHA-3
|
PB-02-004-101-001/206
(SUPARIWIND)
|
2602004000NRG23161120220136688
|
16/11/2022
|
Thomas
|
2602004WL013046
|
Thomas
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464921
|
|
Thomas
|
()
|
|
177
|
MAJITHA-3
|
PB-02-004-107-001/35
(UMERPURA)
|
2602004000NRG23141120220135939
|
16/11/2022
|
Rupinder singh
|
2602004WL012957
|
Rupinder singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464935
|
|
Rupinder singh
|
()
|
|
178
|
MAJITHA-3
|
PB-02-004-109-001/374
(WADALA VIRAM)
|
2602004000NRG23161120220136798
|
16/11/2022
|
Bobby
|
2602004WL013057
|
Bobby
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464938
|
|
Bobby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84318
|
84318
|
|
|
|
|
|
|
|
|
179
|
MAJITHA-3
|
PB-02-004-036-001/199
(GOPALPURA)
|
2602004000NRG23161120220136768
|
16/11/2022
|
Gurjit kaur
|
2602004WL013055
|
Gurjit kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464958
|
|
Gurjit kaur
|
()
|
|
180
|
MAJITHA-3
|
PB-02-004-060-001/295
(KOTLA GUJJRAN)
|
2602004000NRG23161120220136746
|
16/11/2022
|
Harmandeep singh
|
2602004WL013054
|
Harmandeep singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464956
|
|
Harmandeep singh
|
()
|
|
181
|
MAJITHA-3
|
PB-02-004-073-001/44
(MAJITHA RURAL)
|
2602004000NRG23161120220136769
|
16/11/2022
|
Soniya
|
2602004WL013055
|
Soniya
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464949
|
|
Soniya
|
()
|
|
182
|
MAJITHA-3
|
PB-02-004-081-001/196
(NAGKALAN)
|
2602004000NRG23151120220136579
|
16/11/2022
|
Deep singh
|
2602004WL013039
|
Deep singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464776
|
|
Deep singh
|
()
|
|
183
|
MAJITHA-3
|
PB-02-004-081-001/230
(NAGKALAN)
|
2602004000NRG23161120220136748
|
16/11/2022
|
Karanpreet singh
|
2602004WL013054
|
Karanpreet singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464955
|
|
Karanpreet singh
|
()
|
|
184
|
MAJITHA-3
|
PB-02-004-081-001/390
(NAGKALAN)
|
2602004000NRG23151120220136583
|
16/11/2022
|
Vijay
|
2602004WL013039
|
Vijay
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464946
|
|
Vijay
|
()
|
|
185
|
MAJITHA-3
|
PB-02-004-081-001/400
(NAGKALAN)
|
2602004000NRG23151120220136584
|
16/11/2022
|
Lakhbir singh
|
2602004WL013039
|
Lakhbir singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464779
|
|
Lakhbir singh
|
()
|
|
186
|
MAJITHA-3
|
PB-02-004-081-001/429
(NAGKALAN)
|
2602004000NRG23151120220136585
|
16/11/2022
|
Kulwant singh
|
2602004WL013039
|
Kulwant singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465032
|
|
Kulwant singh
|
()
|
|
187
|
MAJITHA-3
|
PB-02-004-081-001/459
(NAGKALAN)
|
2602004000NRG23161120220136750
|
16/11/2022
|
Salamat masih
|
2602004WL013054
|
Salamat masih
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618465033
|
|
Salamat masih
|
()
|
|
188
|
MAJITHA-3
|
PB-02-004-081-001/464
(NAGKALAN)
|
2602004000NRG23161120220136752
|
16/11/2022
|
HARBANS SINGH
|
2602004WL013054
|
HARBANS SINGH
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464943
|
|
HARBANS SINGH
|
()
|
|
189
|
MAJITHA-3
|
PB-02-004-081-001/465
(NAGKALAN)
|
2602004000NRG23161120220136753
|
16/11/2022
|
Kuldeep singh
|
2602004WL013054
|
Kuldeep singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464947
|
|
Kuldeep singh
|
()
|
|
190
|
MAJITHA-3
|
PB-02-004-081-001/511
(NAGKALAN)
|
2602004000NRG23151120220136586
|
16/11/2022
|
Paramjit Kaur
|
2602004WL013039
|
Paramjit Kaur
|
00354
|
PUNB0341500
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618464951
|
|
Paramjit Kaur
|
()
|
|
191
|
MAJITHA-3
|
PB-02-004-082-001/5
(NAG KHURD)
|
2602004000NRG23161120220136756
|
16/11/2022
|
Love
|
2602004WL013054
|
Love
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464953
|
|
Love
|
()
|
|
192
|
MAJITHA-3
|
PB-02-004-084-001/127
(NAGAL PANWAN)
|
2602004000NRG23161120220136862
|
16/11/2022
|
Darshan kaur
|
2602004WL013068
|
Darshan kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464954
|
|
Darshan kaur
|
()
|
|
193
|
MAJITHA-3
|
PB-02-004-084-001/152
(NAGAL PANWAN)
|
2602004000NRG23161120220136863
|
16/11/2022
|
Kulwant kaur
|
2602004WL013068
|
Kulwant kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464950
|
|
Kulwant kaur
|
()
|
|
194
|
MAJITHA-3
|
PB-02-004-084-001/161
(NAGAL PANWAN)
|
2602004000NRG23161120220136865
|
16/11/2022
|
Mohan
|
2602004WL013068
|
Mohan
|
00354
|
PUNB0341500
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618464952
|
|
Mohan
|
()
|
|
195
|
MAJITHA-3
|
PB-02-004-084-001/18
(NAGAL PANWAN)
|
2602004000NRG23161120220136660
|
16/11/2022
|
Sawinder kaur
|
2602004WL013045
|
Sawinder kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464944
|
|
Sawinder kaur
|
()
|
|
196
|
MAJITHA-3
|
PB-02-004-084-001/202
(NAGAL PANWAN)
|
2602004000NRG23161120220136661
|
16/11/2022
|
Daljit singh
|
2602004WL013045
|
Daljit singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464957
|
|
Daljit singh
|
()
|
|
197
|
MAJITHA-3
|
PB-02-004-084-001/40
(NAGAL PANWAN)
|
2602004000NRG23161120220136663
|
16/11/2022
|
Baljit kaur
|
2602004WL013045
|
Baljit kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464945
|
|
Baljit kaur
|
()
|
|
198
|
MAJITHA-3
|
PB-02-004-084-001/54
(NAGAL PANWAN)
|
2602004000NRG23161120220136730
|
16/11/2022
|
Balbir Kaur
|
2602004WL013052
|
Balbir Kaur
|
00354
|
PUNB0341500
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618464778
|
|
Balbir Kaur
|
()
|
|
199
|
MAJITHA-3
|
PB-02-004-084-001/68
(NAGAL PANWAN)
|
2602004000NRG23161120220136683
|
16/11/2022
|
Khushwant singh
|
2602004WL013046
|
Khushwant singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464948
|
|
Khushwant singh
|
()
|
|
200
|
MAJITHA-3
|
PB-02-004-084-001/93
(NAGAL PANWAN)
|
2602004000NRG23161120220136684
|
16/11/2022
|
Nirmal singh
|
2602004WL013046
|
Nirmal singh
|
00354
|
PUNB0341500
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618464777
|
|
Nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72756
|
72756
|
|
|
|
|
|
|
|
|
201
|
MAJITHA-3
|
PB-02-004-027-001/68
(DAILPURA)
|
2602004000NRG23151120220136029
|
16/11/2022
|
Prem Chand
|
2602004WL012981
|
Prem Chand
|
00354
|
PUNB0497000
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464959
|
|
Prem Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
202
|
MAJITHA-3
|
PB-02-004-028-001/5
(DARIKEY)
|
2602004000NRG23161120220136786
|
16/11/2022
|
Balraj
|
2602004WL013057
|
Balraj
|
00354
|
PUNB0751500
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464960
|
|
Balraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
203
|
MAJITHA-3
|
PB-02-004-028-001/116
(DARIKEY)
|
2602004000NRG23161120220136777
|
16/11/2022
|
Bachitar singh
|
2602004WL013057
|
Bachitar singh
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464963
|
|
Bachitar singh
|
()
|
|
204
|
MAJITHA-3
|
PB-02-004-028-001/55
(DARIKEY)
|
2602004000NRG23161120220136787
|
16/11/2022
|
Manjit kaur
|
2602004WL013057
|
Manjit kaur
|
00354
|
PUNB0990700
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618464964
|
|
Manjit kaur
|
()
|
|
205
|
MAJITHA-3
|
PB-02-004-028-001/79
(DARIKEY)
|
2602004000NRG23161120220136790
|
16/11/2022
|
Gagandeep singh
|
2602004WL013057
|
Gagandeep singh
|
00354
|
PUNB0990700
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464962
|
|
Gagandeep singh
|
()
|
|
206
|
MAJITHA-3
|
PB-02-004-028-001/96
(DARIKEY)
|
2602004000NRG23161120220136795
|
16/11/2022
|
Rajinder kaur
|
2602004WL013057
|
Rajinder kaur
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464968
|
|
Rajinder kaur
|
()
|
|
207
|
MAJITHA-3
|
PB-02-004-028-001/99
(DARIKEY)
|
2602004000NRG23161120220136796
|
16/11/2022
|
Amandeep kaur
|
2602004WL013057
|
Amandeep kaur
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464965
|
|
Amandeep kaur
|
()
|
|
208
|
MAJITHA-3
|
PB-02-004-029-001/113
(DHADDE)
|
2602004000NRG23141120220135900
|
16/11/2022
|
Sukhdev Singh
|
2602004WL012954
|
Sukhdev Singh
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464967
|
|
Sukhdev Singh
|
()
|
|
209
|
MAJITHA-3
|
PB-02-004-029-001/194
(DHADDE)
|
2602004000NRG23141120220135902
|
16/11/2022
|
Sukhwinder kaur
|
2602004WL012954
|
Sukhwinder kaur
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464966
|
|
Sukhwinder kaur
|
()
|
|
210
|
MAJITHA-3
|
PB-02-004-029-001/22
(DHADDE)
|
2602004000NRG23141120220135903
|
16/11/2022
|
Amrik Kaur
|
2602004WL012954
|
Amrik Kaur
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618465031
|
|
Amrik Kaur
|
()
|
|
211
|
MAJITHA-3
|
PB-02-004-039-001/49
(HAANS)
|
2602004000NRG23141120220135893
|
16/11/2022
|
Roshan lal
|
2602004WL012953
|
Roshan lal
|
00354
|
PUNB0990700
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618464961
|
|
Roshan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
212
|
MAJITHA-3
|
PB-02-004-012-001/44
(BHANGWAN)
|
2602004000NRG23161120220136667
|
16/11/2022
|
Joban
|
2602004WL013046
|
Joban
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464983
|
|
MASTER JOBAN SINGH
|
()
|
|
213
|
MAJITHA-3
|
PB-02-004-042-001/133
(HARIYAN)
|
2602004000NRG23151120220136032
|
16/11/2022
|
Kirpal singh
|
2602004WL012981
|
Kirpal singh
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464984
|
|
MR KIRPAL SINGH
|
()
|
|
214
|
MAJITHA-3
|
PB-02-004-075-001/32
(MANGA SARAI)
|
2602004000NRG23161120220136770
|
16/11/2022
|
Surjit
|
2602004WL013055
|
Surjit
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464982
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
215
|
MAJITHA-3
|
PB-02-004-061-001/100
(KOTLA KHURD)
|
2602004000NRG23161120220136638
|
16/11/2022
|
Balkar singh
|
2602004WL013045
|
Balkar singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618465028
|
|
MR BALKAR SINGH
|
()
|
|
216
|
MAJITHA-3
|
PB-02-004-061-001/122
(KOTLA KHURD)
|
2602004000NRG23161120220136639
|
16/11/2022
|
Surjit kaur
|
2602004WL013045
|
Surjit kaur
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618464985
|
|
MR MOHINDER SINGH
|
()
|
|
217
|
MAJITHA-3
|
PB-02-004-061-001/13
(KOTLA KHURD)
|
2602004000NRG23161120220136640
|
16/11/2022
|
balwinder kaur
|
2602004WL013045
|
balwinder kaur
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464988
|
|
MR ABHEJIT SINGH
|
()
|
|
218
|
MAJITHA-3
|
PB-02-004-061-001/61
(KOTLA KHURD)
|
2602004000NRG23161120220136644
|
16/11/2022
|
sharn
|
2602004WL013045
|
sharn
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464989
|
|
MR MANJOT SINGH UNG AVTAR SINGH
|
()
|
|
219
|
MAJITHA-3
|
PB-02-004-061-001/69
(KOTLA KHURD)
|
2602004000NRG23161120220136645
|
16/11/2022
|
Jagtar singh
|
2602004WL013045
|
Jagtar singh
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618465030
|
|
MR JAGTAR SINGH
|
()
|
|
220
|
MAJITHA-3
|
PB-02-004-061-001/76
(KOTLA KHURD)
|
2602004000NRG23161120220136646
|
16/11/2022
|
Baljit Kaur
|
2602004WL013045
|
Baljit Kaur
|
00415
|
SBIN0007553
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618465018
|
|
MRS BALJIT KAUR
|
()
|
|
221
|
MAJITHA-3
|
PB-02-004-061-001/80
(KOTLA KHURD)
|
2602004000NRG23161120220136647
|
16/11/2022
|
parmjit kaur
|
2602004WL013045
|
parmjit kaur
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618465029
|
|
MRS PARAMJIT KAUR
|
()
|
|
222
|
MAJITHA-3
|
PB-02-004-061-001/85
(KOTLA KHURD)
|
2602004000NRG23161120220136651
|
16/11/2022
|
Balwinder kaur
|
2602004WL013045
|
Balwinder kaur
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618464991
|
|
MRS BALWINDER KAUR
|
()
|
|
223
|
MAJITHA-3
|
PB-02-004-061-001/88
(KOTLA KHURD)
|
2602004000NRG23161120220136654
|
16/11/2022
|
Raj kaur
|
2602004WL013045
|
Raj kaur
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618464987
|
|
MRS RAJ KAUR
|
()
|
|
224
|
MAJITHA-3
|
PB-02-004-061-001/94
(KOTLA KHURD)
|
2602004000NRG23161120220136657
|
16/11/2022
|
Jagir singh
|
2602004WL013045
|
Jagir singh
|
00415
|
SBIN0007553
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618464986
|
|
MR JAGIR SINGH
|
()
|
|
225
|
MAJITHA-3
|
PB-02-004-102-001/126
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136872
|
16/11/2022
|
NARINDER KAUR
|
2602004WL013068
|
NARINDER KAUR
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465002
|
|
MRS NARINDER KAUR
|
()
|
|
226
|
MAJITHA-3
|
PB-02-004-102-001/17
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136875
|
16/11/2022
|
Kanso
|
2602004WL013068
|
Kanso
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465017
|
|
MRS KULWINDER KAUR
|
()
|
|
227
|
MAJITHA-3
|
PB-02-004-102-001/177
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136876
|
16/11/2022
|
balwinder kaur
|
2602004WL013068
|
balwinder kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465004
|
|
MRS BALWINDER KAUR
|
()
|
|
228
|
MAJITHA-3
|
PB-02-004-102-001/181
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136727
|
16/11/2022
|
Lovepreet kaur. shera singh
|
2602004WL013051
|
Lovepreet kaur. shera singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464995
|
|
MISS LOVEPREET KAUR UNG SHERA SINGH
|
()
|
|
229
|
MAJITHA-3
|
PB-02-004-102-001/193
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136880
|
16/11/2022
|
KASHMIR KAUR
|
2602004WL013068
|
KASHMIR KAUR
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465001
|
|
MRS KASHMIR KAUR
|
()
|
|
230
|
MAJITHA-3
|
PB-02-004-102-001/20
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136882
|
16/11/2022
|
Jasbir kaur
|
2602004WL013068
|
Jasbir kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464993
|
|
MRS JASBIR KAUR
|
()
|
|
231
|
MAJITHA-3
|
PB-02-004-102-001/208
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136883
|
16/11/2022
|
Manjit kaur
|
2602004WL013068
|
Manjit kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465008
|
|
MRS MANJIT KAUR
|
()
|
|
232
|
MAJITHA-3
|
PB-02-004-102-001/220
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136884
|
16/11/2022
|
Palwinder Kaur
|
2602004WL013068
|
Palwinder Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465013
|
|
MRS PALWINDER KAUR
|
()
|
|
233
|
MAJITHA-3
|
PB-02-004-102-001/238
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136885
|
16/11/2022
|
Gurmit kaur
|
2602004WL013068
|
Gurmit kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465006
|
|
MRS GURMIT KAUR
|
()
|
|
234
|
MAJITHA-3
|
PB-02-004-102-001/239
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136886
|
16/11/2022
|
Raj kaur
|
2602004WL013068
|
Raj kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465014
|
|
MR GAGANDEEP SINGH UNG RAJ KAUR
|
()
|
|
235
|
MAJITHA-3
|
PB-02-004-102-001/244
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136888
|
16/11/2022
|
Manpreet singh
|
2602004WL013068
|
Manpreet singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465012
|
|
MR MANPREET SINGH
|
()
|
|
236
|
MAJITHA-3
|
PB-02-004-102-001/266
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136890
|
16/11/2022
|
Karam singh
|
2602004WL013068
|
Karam singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465005
|
|
MR KARAM SINGH
|
()
|
|
237
|
MAJITHA-3
|
PB-02-004-102-001/271
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136728
|
16/11/2022
|
Hardeep singh
|
2602004WL013051
|
Hardeep singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618464997
|
|
MR HARDEEP SINGH
|
()
|
|
238
|
MAJITHA-3
|
PB-02-004-102-001/278
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136892
|
16/11/2022
|
Kawaljit kaur
|
2602004WL013068
|
Kawaljit kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465016
|
|
MRS KAWALJIT KAUR
|
()
|
|
239
|
MAJITHA-3
|
PB-02-004-102-001/298
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136894
|
16/11/2022
|
Manjit kaur
|
2602004WL013068
|
Manjit kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465010
|
|
MRS MANJIT KAUR
|
()
|
|
240
|
MAJITHA-3
|
PB-02-004-102-001/314
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136896
|
16/11/2022
|
Raj kaur
|
2602004WL013068
|
Raj kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465011
|
|
MRS RAJ KAUR
|
()
|
|
241
|
MAJITHA-3
|
PB-02-004-102-001/317
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136897
|
16/11/2022
|
Jagir kaur
|
2602004WL013068
|
Jagir kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465000
|
|
MRS JAGIR KAUR
|
()
|
|
242
|
MAJITHA-3
|
PB-02-004-102-001/322
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136898
|
16/11/2022
|
Paramjit kair
|
2602004WL013068
|
Paramjit kair
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465007
|
|
MRS PARAMJIT KAUR
|
()
|
|
243
|
MAJITHA-3
|
PB-02-004-102-001/341
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136899
|
16/11/2022
|
Lakhwinder kaur
|
2602004WL013068
|
Lakhwinder kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464992
|
|
MRS LAKHWINDER KAUR
|
()
|
|
244
|
MAJITHA-3
|
PB-02-004-102-001/348
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136900
|
16/11/2022
|
Prakash kaur
|
2602004WL013068
|
Prakash kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464990
|
|
MRS PARKASH KAUR
|
()
|
|
245
|
MAJITHA-3
|
PB-02-004-102-001/351
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136901
|
16/11/2022
|
Amarjit kaur
|
2602004WL013068
|
Amarjit kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465009
|
|
MRS AMARJEET KAUR
|
()
|
|
246
|
MAJITHA-3
|
PB-02-004-102-001/354
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136902
|
16/11/2022
|
Rajandeep kau
|
2602004WL013068
|
Rajandeep kau
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465015
|
|
MRS RAJANDEEP KAUR
|
()
|
|
247
|
MAJITHA-3
|
PB-02-004-102-001/369
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136904
|
16/11/2022
|
Sarabjit kaur
|
2602004WL013068
|
Sarabjit kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465003
|
|
MR SARABJIT KAUR
|
()
|
|
248
|
MAJITHA-3
|
PB-02-004-102-001/49
(TALWANDI DASONDA SINGH)
|
2602003000NRG23161120220136800
|
16/11/2022
|
harjinder kaur
|
2602003WL013058
|
harjinder kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465027
|
|
MR KOMALPREET KAUR UNG HARJINDER KAUR
|
()
|
|
249
|
MAJITHA-3
|
PB-02-004-102-001/50
(TALWANDI DASONDA SINGH)
|
2602003000NRG23161120220136801
|
16/11/2022
|
Balbir singh
|
2602003WL013058
|
Balbir singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464996
|
|
MR BALBIR SINGH
|
()
|
|
250
|
MAJITHA-3
|
PB-02-004-102-001/66
(TALWANDI DASONDA SINGH)
|
2602003000NRG23161120220136802
|
16/11/2022
|
sathya
|
2602003WL013058
|
sathya
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464998
|
|
MRS SATIA
|
()
|
|
251
|
MAJITHA-3
|
PB-02-004-102-001/81
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136734
|
16/11/2022
|
jagtar singh
|
2602004WL013052
|
jagtar singh
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618464994
|
|
MR JAGTAR SINGH
|
()
|
|
252
|
MAJITHA-3
|
PB-02-004-102-001/91
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136735
|
16/11/2022
|
kulwant kaur
|
2602004WL013052
|
kulwant kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618464999
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84318
|
84318
|
|
|
|
|
|
|
|
|
253
|
MAJITHA-3
|
PB-02-004-102-001/191
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136879
|
16/11/2022
|
RAJINDER SINGH
|
2602004WL013068
|
RAJINDER SINGH
|
00468
|
UBIN0566691
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465019
|
|
RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
254
|
MAJITHA-3
|
PB-02-004-072-001/62
(MAHADI PURA)
|
2602004000NRG23151120220136081
|
16/11/2022
|
Paramjit kaur
|
2602004WL012986
|
Paramjit kaur
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618465026
|
|
Paramjit kaur
|
()
|
|
255
|
MAJITHA-3
|
PB-02-004-086-001/130
(PANDHER)
|
2602004000NRG23151120220136064
|
16/11/2022
|
Vidia Kaur
|
2602004WL012984
|
Vidia Kaur
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618465021
|
|
Vidia Kaur
|
()
|
|
256
|
MAJITHA-3
|
PB-02-004-086-001/138
(PANDHER)
|
2602004000NRG23151120220136065
|
16/11/2022
|
Raj
|
2602004WL012984
|
Raj
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618465022
|
|
Raj
|
()
|
|
257
|
MAJITHA-3
|
PB-02-004-086-001/143
(PANDHER)
|
2602004000NRG23151120220136068
|
16/11/2022
|
Jasbir Kaur
|
2602004WL012984
|
Jasbir Kaur
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618465020
|
|
Jasbir Kaur
|
()
|
|
258
|
MAJITHA-3
|
PB-02-004-086-001/161
(PANDHER)
|
2602004000NRG23151120220136069
|
16/11/2022
|
Sukhwinder Kaur
|
2602004WL012984
|
Sukhwinder Kaur
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618465023
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783114
|
783114
|
|
|
|
|
|
|
|