|
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-02-004-019-001/134
(BURAJ NO ABAAD)
|
2602004000NRG23230120230178096
|
24/01/2023
|
Harinder singh
|
2602004WL017530
|
Harinder singh
|
00032
|
UTIB0002026
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210800
|
|
Harinder singh
|
()
|
|
2
|
MAJITHA-3
|
PB-02-004-019-001/135
(BURAJ NO ABAAD)
|
2602004000NRG23230120230178097
|
24/01/2023
|
Herry singh
|
2602004WL017530
|
Herry singh
|
00032
|
UTIB0002026
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210801
|
|
Herry singh
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-091-001/167
(RAM DIWALI HINDUAN)
|
2602004000NRG23240120230178623
|
24/01/2023
|
Manjit singh
|
2602004WL017618
|
Manjit singh
|
00032
|
UTIB0002026
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210799
|
|
Manjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-028-001/121
(DARIKEY)
|
2602004000NRG23230120230178017
|
24/01/2023
|
Baljit kaur
|
2602004WL017521
|
Baljit kaur
|
00032
|
UTIB0002337
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210876
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
MAJITHA-3
|
PB-02-004-041-001/116
(HAMJA)
|
2602004000NRG23240120230178823
|
24/01/2023
|
Prem
|
2602004WL017644
|
Prem
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210873
|
|
Prem
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-059-001/36
(KOTE HIRDEY RAM)
|
2602004000NRG23240120230178632
|
24/01/2023
|
Mannu singh
|
2602004WL017619
|
Mannu singh
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210872
|
|
Mannu singh
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-059-001/37
(KOTE HIRDEY RAM)
|
2602004000NRG23240120230178633
|
24/01/2023
|
Ravinder singh
|
2602004WL017619
|
Ravinder singh
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210882
|
|
Ravinder singh
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-060-001/190
(KOTLA GUJJRAN)
|
2602004000NRG23230120230178238
|
24/01/2023
|
Manjit singh
|
2602004WL017544
|
Manjit singh
|
00045
|
BARB0DBMAJI
|
3102
|
3102
|
Processed
|
31/01/2023
|
|
8259210874
|
|
Manjit singh
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-060-001/211
(KOTLA GUJJRAN)
|
2602004000NRG23230120230178240
|
24/01/2023
|
Surjit kaur
|
2602004WL017544
|
Surjit kaur
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210879
|
|
Surjit kaur
|
()
|
|
10
|
MAJITHA-3
|
PB-02-004-072-001/186
(MAHADI PURA)
|
2602004000NRG23230120230178143
|
24/01/2023
|
Pooja
|
2602004WL017538
|
Pooja
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210880
|
|
Pooja
|
()
|
|
11
|
MAJITHA-3
|
PB-02-004-084-001/174
(NAGAL PANWAN)
|
2602004000NRG23230120230178146
|
24/01/2023
|
Komalpreet kaur
|
2602004WL017538
|
Komalpreet kaur
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210883
|
|
Komalpreet kaur
|
()
|
|
12
|
MAJITHA-3
|
PB-02-004-084-001/4
(NAGAL PANWAN)
|
2602004000NRG23230120230178153
|
24/01/2023
|
Price
|
2602004WL017538
|
Price
|
00045
|
BARB0DBMAJI
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8259210884
|
|
Price
|
()
|
|
13
|
MAJITHA-3
|
PB-02-004-091-001/166
(RAM DIWALI HINDUAN)
|
2602004000NRG23240120230178622
|
24/01/2023
|
Maninder singh
|
2602004WL017618
|
Maninder singh
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210871
|
|
Maninder singh
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-101-001/248
(SUPARIWIND)
|
2602004000NRG23240120230178564
|
24/01/2023
|
Baljit kaur
|
2602004WL017608
|
Baljit kaur
|
00045
|
BARB0DBMAJI
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259210881
|
|
Baljit kaur
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-110-001/124
(WARIYAM NANGAL)
|
2602004000NRG23230120230178014
|
24/01/2023
|
Mohinderjit kaur
|
2602004WL017520
|
Mohinderjit kaur
|
00045
|
BARB0DBMAJI
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210875
|
|
Mohinderjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
16
|
MAJITHA-3
|
PB-02-004-041-001/126
(HAMJA)
|
2602004000NRG23240120230178824
|
24/01/2023
|
Sharfa
|
2602004WL017644
|
Sharfa
|
00045
|
BARB0MAJAMR
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259210885
|
|
Sharfa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
MAJITHA-3
|
PB-02-004-002-001/31
(ABDAL)
|
2602004000NRG23230120230177775
|
24/01/2023
|
MANJIT KAUR
|
2602004WL017482
|
MANJIT KAUR
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210887
|
|
MANJIT KAUR
|
()
|
|
18
|
MAJITHA-3
|
PB-02-004-022-001/254
(CHAWINDA DEVI)
|
2602004000NRG23230120230178131
|
24/01/2023
|
Harjit kaur
|
2602004WL017535
|
Harjit kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210895
|
|
Harjit kaur
|
()
|
|
19
|
MAJITHA-3
|
PB-02-004-028-001/120
(DARIKEY)
|
2602004000NRG23230120230178016
|
24/01/2023
|
Akwinder kaur
|
2602004WL017521
|
Akwinder kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210863
|
|
Akwinder kaur
|
()
|
|
20
|
MAJITHA-3
|
PB-02-004-032-001/150
(FATTUBHEELA)
|
2602004000NRG23230120230178075
|
24/01/2023
|
Bakhsish singh
|
2602004WL017526
|
Bakhsish singh
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259210893
|
|
Bakhsish singh
|
()
|
|
21
|
MAJITHA-3
|
PB-02-004-032-001/151
(FATTUBHEELA)
|
2602004000NRG23230120230178076
|
24/01/2023
|
Bachan singh
|
2602004WL017526
|
Bachan singh
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259210864
|
|
Bachan singh
|
()
|
|
22
|
MAJITHA-3
|
PB-02-004-032-001/19
(FATTUBHEELA)
|
2602004000NRG23230120230178077
|
24/01/2023
|
Mangal
|
2602004WL017526
|
Mangal
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259210868
|
|
Mangal
|
()
|
|
23
|
MAJITHA-3
|
PB-02-004-032-001/192
(FATTUBHEELA)
|
2602004000NRG23230120230178079
|
24/01/2023
|
Palwinder kaur
|
2602004WL017526
|
Palwinder kaur
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259210865
|
|
Palwinder kaur
|
()
|
|
24
|
MAJITHA-3
|
PB-02-004-032-001/210
(FATTUBHEELA)
|
2602004000NRG23230120230178080
|
24/01/2023
|
Gurnam singh
|
2602004WL017526
|
Gurnam singh
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259210894
|
|
Gurnam singh
|
()
|
|
25
|
MAJITHA-3
|
PB-02-004-039-001/5
(HAANS)
|
2602004000NRG23230120230178204
|
24/01/2023
|
Swarn singh
|
2602004WL017542
|
Swarn singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210892
|
|
Swarn singh
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-040-001/114
(HADAYATPURA)
|
2602004000NRG23240120230178679
|
24/01/2023
|
Jatinder singh
|
2602004WL017629
|
Jatinder singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210889
|
|
Jatinder singh
|
()
|
|
27
|
MAJITHA-3
|
PB-02-004-040-001/118
(HADAYATPURA)
|
2602004000NRG23240120230178681
|
24/01/2023
|
Angrej singh
|
2602004WL017629
|
Angrej singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210867
|
|
Angrej singh
|
()
|
|
28
|
MAJITHA-3
|
PB-02-004-040-001/122
(HADAYATPURA)
|
2602004000NRG23240120230178685
|
24/01/2023
|
Pargat singh
|
2602004WL017629
|
Pargat singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210890
|
|
Pargat singh
|
()
|
|
29
|
MAJITHA-3
|
PB-02-004-040-001/126
(HADAYATPURA)
|
2602004000NRG23240120230178686
|
24/01/2023
|
Kulwant kaur
|
2602004WL017629
|
Kulwant kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210888
|
|
Kulwant kaur
|
()
|
|
30
|
MAJITHA-3
|
PB-02-004-040-001/56
(HADAYATPURA)
|
2602004000NRG23240120230178593
|
24/01/2023
|
Rajwinder kaur
|
2602004WL017611
|
Rajwinder kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210862
|
|
Rajwinder kaur
|
()
|
|
31
|
MAJITHA-3
|
PB-02-004-040-001/85
(HADAYATPURA)
|
2602004000NRG23240120230178600
|
24/01/2023
|
Manjit kaur
|
2602004WL017611
|
Manjit kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210886
|
|
Manjit kaur
|
()
|
|
32
|
MAJITHA-3
|
PB-02-004-059-001/27
(KOTE HIRDEY RAM)
|
2602004000NRG23240120230178626
|
24/01/2023
|
Sawinder singh
|
2602004WL017619
|
Sawinder singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210866
|
|
Sawinder singh
|
()
|
|
33
|
MAJITHA-3
|
PB-02-004-059-001/31
(KOTE HIRDEY RAM)
|
2602004000NRG23240120230178628
|
24/01/2023
|
Giyan kaur
|
2602004WL017619
|
Giyan kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210891
|
|
Giyan kaur
|
()
|
|
34
|
MAJITHA-3
|
PB-02-004-059-001/31
(KOTE HIRDEY RAM)
|
2602004000NRG23240120230178627
|
24/01/2023
|
Kashmir singh
|
2602004WL017619
|
Kashmir singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210870
|
|
Kashmir singh
|
()
|
|
35
|
MAJITHA-3
|
PB-02-004-059-001/39
(KOTE HIRDEY RAM)
|
2602004000NRG23240120230178634
|
24/01/2023
|
Nirmal kaur
|
2602004WL017619
|
Nirmal kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210869
|
|
Nirmal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
36
|
MAJITHA-3
|
PB-02-004-021-001/140
(CHANDE)
|
2602004000NRG23240120230178590
|
24/01/2023
|
Heera singh
|
2602004WL017610
|
Heera singh
|
00078
|
CNRB0003433
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210861
|
|
Heera singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
37
|
MAJITHA-3
|
PB-02-004-084-001/254
(NAGAL PANWAN)
|
2602004000NRG23230120230178151
|
24/01/2023
|
Ajaypal singh
|
2602004WL017538
|
Ajaypal singh
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210858
|
|
Ajaypal singh
|
()
|
|
38
|
MAJITHA-3
|
PB-02-004-084-001/264
(NAGAL PANWAN)
|
2602004000NRG23230120230178152
|
24/01/2023
|
Sukhraj
|
2602004WL017538
|
Sukhraj
|
00078
|
CNRB0004602
|
3666
|
3666
|
Processed
|
31/01/2023
|
|
8259210896
|
|
Sukhraj
|
()
|
|
39
|
MAJITHA-3
|
PB-02-004-084-001/55
(NAGAL PANWAN)
|
2602004000NRG23230120230178047
|
24/01/2023
|
Palwinder Kaur
|
2602004WL017523
|
Palwinder Kaur
|
00078
|
CNRB0004602
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259210860
|
|
Palwinder Kaur
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-104-001/57
(TARGARH RAMPUR)
|
2602004000NRG23230120230178103
|
24/01/2023
|
Gurfakir singh
|
2602004WL017530
|
Gurfakir singh
|
00078
|
CNRB0004602
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259210859
|
|
Gurfakir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
41
|
MAJITHA-3
|
PB-02-004-067-001/132
(KOTLI MALHIAL)
|
2602004000NRG23240120230178641
|
24/01/2023
|
Paramjit kaur
|
2602004WL017622
|
Paramjit kaur
|
00078
|
CNRB0018112
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259210855
|
|
Paramjit kaur
|
()
|
|
42
|
MAJITHA-3
|
PB-02-004-067-001/132
(KOTLI MALHIAL)
|
2602004000NRG23240120230178612
|
24/01/2023
|
Paramjit kaur
|
2602004WL017616
|
Paramjit kaur
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210856
|
|
Paramjit kaur
|
()
|
|
43
|
MAJITHA-3
|
PB-02-004-067-001/165
(KOTLI MALHIAL)
|
2602004000NRG23240120230178613
|
24/01/2023
|
Prabhjot kaur
|
2602004WL017616
|
Prabhjot kaur
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210853
|
|
Prabhjot kaur
|
()
|
|
44
|
MAJITHA-3
|
PB-02-004-067-001/165
(KOTLI MALHIAL)
|
2602004000NRG23240120230178642
|
24/01/2023
|
Prabhjot kaur
|
2602004WL017622
|
Prabhjot kaur
|
00078
|
CNRB0018112
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259210854
|
|
Prabhjot kaur
|
()
|
|
45
|
MAJITHA-3
|
PB-02-004-069-001/196
(LEHRKA)
|
2602004000NRG23240120230178644
|
24/01/2023
|
Sukhdev singh
|
2602004WL017622
|
Sukhdev singh
|
00078
|
CNRB0018112
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259210897
|
|
Sukhdev singh
|
()
|
|
46
|
MAJITHA-3
|
PB-02-004-079-001/88
(MUGOWAL)
|
2602004000NRG23240120230178806
|
24/01/2023
|
Palwinder singh
|
2602004WL017641
|
Palwinder singh
|
00078
|
CNRB0018112
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210857
|
|
Palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
47
|
MAJITHA-3
|
PB-02-004-034-001/158
(GALOWALI COLONY)
|
2602004000NRG23230120230178109
|
24/01/2023
|
Akash
|
2602004WL017531
|
Akash
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210898
|
|
Akash
|
()
|
|
48
|
MAJITHA-3
|
PB-02-004-082-001/205
(NAG KHURD)
|
2602004000NRG23230120230178012
|
24/01/2023
|
Jaspal singh
|
2602004WL017520
|
Jaspal singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210899
|
|
Jaspal singh
|
()
|
|
49
|
MAJITHA-3
|
PB-02-004-109-001/439
(WADALA VIRAM)
|
2602004000NRG23240120230178817
|
24/01/2023
|
ajay
|
2602004WL017642
|
ajay
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210900
|
|
ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
50
|
MAJITHA-3
|
PB-02-004-036-001/48
(GOPALPURA)
|
2602004000NRG23230120230178128
|
24/01/2023
|
Charan Singh
|
2602004WL017534
|
Charan Singh
|
00152
|
HDFC0003379
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210901
|
|
Charan Singh
|
()
|
|
51
|
MAJITHA-3
|
PB-02-004-036-001/99
(GOPALPURA)
|
2602004000NRG23230120230178269
|
24/01/2023
|
Shanti Devi
|
2602004WL017545
|
Shanti Devi
|
00152
|
HDFC0003379
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210852
|
|
Shanti Devi
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-102-001/281
(TALWANDI DASONDA SINGH)
|
2602004000NRG23230120230178229
|
24/01/2023
|
Shamsher singh
|
2602004WL017543
|
Shamsher singh
|
00152
|
HDFC0003379
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210902
|
|
Shamsher singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
53
|
MAJITHA-3
|
PB-02-004-084-001/173
(NAGAL PANWAN)
|
2602004000NRG23230120230178145
|
24/01/2023
|
Kulwinder kaur
|
2602004WL017538
|
Kulwinder kaur
|
00152
|
HDFC0003392
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210851
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
54
|
MAJITHA-3
|
PB-02-004-050-001/275
(JIJEANNI)
|
2602004000NRG23240120230178554
|
24/01/2023
|
Sarjit singg
|
2602004WL017607
|
Sarjit singg
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210903
|
|
Sarjit singg
|
()
|
|
55
|
MAJITHA-3
|
PB-02-004-084-001/108
(NAGAL PANWAN)
|
2602004000NRG23230120230178040
|
24/01/2023
|
Sukhdev singh
|
2602004WL017523
|
Sukhdev singh
|
00176
|
IDIB000M572
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259210850
|
|
Sukhdev singh
|
()
|
|
56
|
MAJITHA-3
|
PB-02-004-084-001/38
(NAGAL PANWAN)
|
2602004000NRG23230120230178046
|
24/01/2023
|
Sukhwinder kaur
|
2602004WL017523
|
Sukhwinder kaur
|
00176
|
IDIB000M572
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259210906
|
|
Sukhwinder kaur
|
()
|
|
57
|
MAJITHA-3
|
PB-02-004-101-001/134
(SUPARIWIND)
|
2602004000NRG23240120230178560
|
24/01/2023
|
Vinna
|
2602004WL017608
|
Vinna
|
00176
|
IDIB000M572
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259210905
|
|
Vinna
|
()
|
|
58
|
MAJITHA-3
|
PB-02-004-101-001/184
(SUPARIWIND)
|
2602004000NRG23240120230178563
|
24/01/2023
|
Jaramana
|
2602004WL017608
|
Jaramana
|
00176
|
IDIB000M572
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259210904
|
|
Jaramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
59
|
MAJITHA-3
|
PB-02-004-010-001/54
(BHANGALI)
|
2602004000NRG23230120230178200
|
24/01/2023
|
KASHMIR KAUR
|
2602004WL017542
|
KASHMIR KAUR
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210907
|
|
KASHMIR KAUR
|
()
|
|
60
|
MAJITHA-3
|
PB-02-004-077-001/72
(MARARI KHURD)
|
2602004000NRG23240120230178652
|
24/01/2023
|
Satpal
|
2602004WL017623
|
Satpal
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210849
|
|
Satpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
61
|
MAJITHA-3
|
PB-02-004-008-001/133
(BEGOWAL)
|
2602004000NRG23240120230178549
|
24/01/2023
|
Kuldeep singh
|
2602004WL017607
|
Kuldeep singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210846
|
|
Kuldeep singh
|
()
|
|
62
|
MAJITHA-3
|
PB-02-004-058-001/268
(KHARASWALA)
|
2602004000NRG23230120230178112
|
24/01/2023
|
Kulwant Singh
|
2602004WL017531
|
Kulwant Singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210908
|
|
Kulwant Singh
|
()
|
|
63
|
MAJITHA-3
|
PB-02-004-099-001/281
(SHAAMNAGAR)
|
2602004000NRG23230120230178013
|
24/01/2023
|
Biro
|
2602004WL017520
|
Biro
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210848
|
|
Biro
|
()
|
|
64
|
MAJITHA-3
|
PB-02-004-104-001/56
(TARGARH RAMPUR)
|
2602004000NRG23230120230178102
|
24/01/2023
|
Manjit kaur
|
2602004WL017530
|
Manjit kaur
|
00349
|
PSIB0000453
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259210847
|
|
Manjit kaur
|
()
|
|
65
|
MAJITHA-3
|
PB-02-004-104-001/58
(TARGARH RAMPUR)
|
2602004000NRG23230120230178104
|
24/01/2023
|
Charan singh
|
2602004WL017530
|
Charan singh
|
00349
|
PSIB0000453
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259210909
|
|
Charan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
66
|
MAJITHA-3
|
PB-02-004-024-001/5
(DABURJI)
|
2602004000NRG23240120230178650
|
24/01/2023
|
Kulwant kour
|
2602004WL017623
|
Kulwant kour
|
00349
|
PSIB0021002
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210845
|
|
Kulwant kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
67
|
MAJITHA-3
|
PB-02-004-019-001/126
(BURAJ NO ABAAD)
|
2602004000NRG23230120230178088
|
24/01/2023
|
Surinder singh
|
2602004WL017529
|
Surinder singh
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210843
|
|
Surinder singh
|
()
|
|
68
|
MAJITHA-3
|
PB-02-004-037-001/154
(GOSALJIMIDARIAN)
|
2602004000NRG23230120230178090
|
24/01/2023
|
Maninder singh
|
2602004WL017529
|
Maninder singh
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210910
|
|
Maninder singh
|
()
|
|
69
|
MAJITHA-3
|
PB-02-004-050-001/253
(JIJEANNI)
|
2602004000NRG23230120230178100
|
24/01/2023
|
Maninder singh
|
2602004WL017530
|
Maninder singh
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210878
|
|
Maninder singh
|
()
|
|
70
|
MAJITHA-3
|
PB-02-004-050-001/254
(JIJEANNI)
|
2602004000NRG23230120230178101
|
24/01/2023
|
Bhawan kaur
|
2602004WL017530
|
Bhawan kaur
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210877
|
|
Bhawan kaur
|
()
|
|
71
|
MAJITHA-3
|
PB-02-004-084-001/202
(NAGAL PANWAN)
|
2602004000NRG23230120230178045
|
24/01/2023
|
Amandeep kaur
|
2602004WL017523
|
Amandeep kaur
|
00349
|
PSIB0021074
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259210844
|
|
Amandeep kaur
|
()
|
|
72
|
MAJITHA-3
|
PB-02-004-107-001/41
(UMERPURA)
|
2602004000NRG23230120230178093
|
24/01/2023
|
Varinder kaur
|
2602004WL017529
|
Varinder kaur
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210911
|
|
Varinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
73
|
MAJITHA-3
|
PB-02-004-075-001/144
(MANGA SARAI)
|
2602004000NRG23230120230178010
|
24/01/2023
|
Balwinder singh
|
2602004WL017520
|
Balwinder singh
|
00349
|
PSIB0021418
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210912
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
74
|
MAJITHA-3
|
PB-02-004-002-001/282
(ABDAL)
|
2602004000NRG23230120230178094
|
24/01/2023
|
Ranjit singh
|
2602004WL017530
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210772
|
|
Ranjit singh
|
()
|
|
75
|
MAJITHA-3
|
PB-02-004-002-001/319
(ABDAL)
|
2602004000NRG23230120230178027
|
24/01/2023
|
Rajwant kaur
|
2602004WL017522
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210773
|
|
Rajwant kaur
|
()
|
|
76
|
MAJITHA-3
|
PB-02-004-012-001/218
(BHANGWAN)
|
2602004000NRG23230120230178203
|
24/01/2023
|
Gurpreet Singh
|
2602004WL017542
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210774
|
|
Gurpreet Singh
|
()
|
|
77
|
MAJITHA-3
|
PB-02-004-018-001/10
(BUDDHA THEH)
|
2602004000NRG23230120230178084
|
24/01/2023
|
Harpinder Singh
|
2602004WL017528
|
Harpinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210806
|
|
Harpinder Singh
|
()
|
|
78
|
MAJITHA-3
|
PB-02-004-018-001/98
(BUDDHA THEH)
|
2602004000NRG23230120230178087
|
24/01/2023
|
Dawinder singh
|
2602004WL017528
|
Dawinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210807
|
|
Dawinder singh
|
()
|
|
79
|
MAJITHA-3
|
PB-02-004-028-001/49
(DARIKEY)
|
2602004000NRG23230120230178019
|
24/01/2023
|
Gurpreet kaur
|
2602004WL017521
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259210776
|
|
Gurpreet kaur
|
()
|
|
80
|
MAJITHA-3
|
PB-02-004-041-001/112
(HAMJA)
|
2602004000NRG23240120230178822
|
24/01/2023
|
Bittu
|
2602004WL017644
|
Bittu
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259210775
|
|
Bittu
|
()
|
|
81
|
MAJITHA-3
|
PB-02-004-046-001/20
(JANTIPUR)
|
2602004000NRG23230120230178056
|
24/01/2023
|
Raveena
|
2602004WL017524
|
Raveena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210809
|
|
Raveena
|
()
|
|
82
|
MAJITHA-3
|
PB-02-004-046-001/225
(JANTIPUR)
|
2602004000NRG23230120230178063
|
24/01/2023
|
Babli
|
2602004WL017524
|
Babli
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210771
|
|
Babli
|
()
|
|
83
|
MAJITHA-3
|
PB-02-004-046-001/225
(JANTIPUR)
|
2602004000NRG23230120230178064
|
24/01/2023
|
Babli
|
2602004WL017524
|
Babli
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210770
|
|
Babli
|
()
|
|
84
|
MAJITHA-3
|
PB-02-004-046-001/226
(JANTIPUR)
|
2602004000NRG23230120230178065
|
24/01/2023
|
Bachan kaur
|
2602004WL017524
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210767
|
|
Bachan kaur
|
()
|
|
85
|
MAJITHA-3
|
PB-02-004-046-001/226
(JANTIPUR)
|
2602004000NRG23240120230178605
|
24/01/2023
|
Bachan kaur
|
2602004WL017613
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210766
|
|
Bachan kaur
|
()
|
|
86
|
MAJITHA-3
|
PB-02-004-046-001/94
(JANTIPUR)
|
2602004000NRG23230120230178071
|
24/01/2023
|
Renu
|
2602004WL017524
|
Renu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210765
|
|
Renu
|
()
|
|
87
|
MAJITHA-3
|
PB-02-004-046-001/94
(JANTIPUR)
|
2602004000NRG23230120230178072
|
24/01/2023
|
Renu
|
2602004WL017524
|
Renu
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259210764
|
|
Renu
|
()
|
|
88
|
MAJITHA-3
|
PB-02-004-069-001/14
(LEHRKA)
|
2602004000NRG23240120230178701
|
24/01/2023
|
Sawinder Kaur
|
2602004WL017631
|
Sawinder Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210769
|
|
Sawinder Kaur
|
()
|
|
89
|
MAJITHA-3
|
PB-02-004-075-001/18
(MANGA SARAI)
|
2602004000NRG23230120230178209
|
24/01/2023
|
Gurdeep singh
|
2602004WL017542
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210777
|
|
Gurdeep singh
|
()
|
|
90
|
MAJITHA-3
|
PB-02-004-079-001/105
(MUGOWAL)
|
2602004000NRG23240120230178803
|
24/01/2023
|
kuldeep singh
|
2602004WL017641
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210808
|
|
kuldeep singh
|
()
|
|
91
|
MAJITHA-3
|
PB-02-004-079-001/88
(MUGOWAL)
|
2602004000NRG23240120230178807
|
24/01/2023
|
Vinus
|
2602004WL017641
|
Vinus
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210768
|
|
Vinus
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
92
|
MAJITHA-3
|
PB-02-004-072-001/190
(MAHADI PURA)
|
2602004000NRG23240120230178619
|
24/01/2023
|
simaranjit singh
|
2602004WL017617
|
simaranjit singh
|
00354
|
PUNB0024610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259210913
|
|
simaranjit singh
|
()
|
|
93
|
MAJITHA-3
|
PB-02-004-072-001/191
(MAHADI PURA)
|
2602004000NRG23240120230178620
|
24/01/2023
|
Gurjeet singh
|
2602004WL017617
|
Gurjeet singh
|
00354
|
PUNB0024610
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259210914
|
|
Gurjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
94
|
MAJITHA-3
|
PB-02-004-002-001/273
(ABDAL)
|
2602004000NRG23230120230177774
|
24/01/2023
|
Amrinder singh
|
2602004WL017482
|
Amrinder singh
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259210921
|
|
Amrinder singh
|
()
|
|
95
|
MAJITHA-3
|
PB-02-004-008-001/46
(BEGOWAL)
|
2602004000NRG23240120230178551
|
24/01/2023
|
puuran singh
|
2602004WL017607
|
puuran singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210916
|
|
puuran singh
|
()
|
|
96
|
MAJITHA-3
|
PB-02-004-046-001/1
(JANTIPUR)
|
2602004000NRG23230120230178049
|
24/01/2023
|
Vishal singh
|
2602004WL017524
|
Vishal singh
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210917
|
|
Vishal singh
|
()
|
|
97
|
MAJITHA-3
|
PB-02-004-046-001/103
(JANTIPUR)
|
2602004000NRG23240120230178604
|
24/01/2023
|
Sonu
|
2602004WL017613
|
Sonu
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210928
|
|
Sonu
|
()
|
|
98
|
MAJITHA-3
|
PB-02-004-046-001/11
(JANTIPUR)
|
2602004000NRG23230120230178050
|
24/01/2023
|
Pinku
|
2602004WL017524
|
Pinku
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210832
|
|
Pinku
|
()
|
|
99
|
MAJITHA-3
|
PB-02-004-046-001/11
(JANTIPUR)
|
2602004000NRG23230120230178051
|
24/01/2023
|
Pinku
|
2602004WL017524
|
Pinku
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259210831
|
|
Pinku
|
()
|
|
100
|
MAJITHA-3
|
PB-02-004-046-001/220
(JANTIPUR)
|
2602004000NRG23230120230178057
|
24/01/2023
|
Raspal singh
|
2602004WL017524
|
Raspal singh
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210835
|
|
Raspal singh
|
()
|
|
101
|
MAJITHA-3
|
PB-02-004-046-001/220
(JANTIPUR)
|
2602004000NRG23230120230178058
|
24/01/2023
|
Raspal singh
|
2602004WL017524
|
Raspal singh
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259210836
|
|
Raspal singh
|
()
|
|
102
|
MAJITHA-3
|
PB-02-004-046-001/223
(JANTIPUR)
|
2602004000NRG23230120230178059
|
24/01/2023
|
Kawal kaur
|
2602004WL017524
|
Kawal kaur
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210828
|
|
Kawal kaur
|
()
|
|
103
|
MAJITHA-3
|
PB-02-004-046-001/223
(JANTIPUR)
|
2602004000NRG23230120230178060
|
24/01/2023
|
Kawal kaur
|
2602004WL017524
|
Kawal kaur
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210829
|
|
Kawal kaur
|
()
|
|
104
|
MAJITHA-3
|
PB-02-004-046-001/68
(JANTIPUR)
|
2602004000NRG23230120230178069
|
24/01/2023
|
Chana singh
|
2602004WL017524
|
Chana singh
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259210840
|
|
Chana singh
|
()
|
|
105
|
MAJITHA-3
|
PB-02-004-046-001/68
(JANTIPUR)
|
2602004000NRG23230120230178070
|
24/01/2023
|
Chana singh
|
2602004WL017524
|
Chana singh
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210841
|
|
Chana singh
|
()
|
|
106
|
MAJITHA-3
|
PB-02-004-052-001/21
(KADRABAD)
|
2602004000NRG23230120230178113
|
24/01/2023
|
Ribca
|
2602004WL017532
|
Ribca
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210827
|
|
Ribca
|
()
|
|
107
|
MAJITHA-3
|
PB-02-004-052-001/30
(KADRABAD)
|
2602004000NRG23230120230178114
|
24/01/2023
|
Kuldeep Kaur
|
2602004WL017532
|
Kuldeep Kaur
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210834
|
|
Kuldeep Kaur
|
()
|
|
108
|
MAJITHA-3
|
PB-02-004-067-001/27
(KOTLI MALHIAL)
|
2602004000NRG23230120230178082
|
24/01/2023
|
Joginder Singh
|
2602004WL017527
|
Joginder Singh
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210922
|
|
Joginder Singh
|
()
|
|
109
|
MAJITHA-3
|
PB-02-004-067-001/5
(KOTLI MALHIAL)
|
2602004000NRG23240120230178616
|
24/01/2023
|
Dara singh
|
2602004WL017616
|
Dara singh
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259210925
|
|
Dara singh
|
()
|
|
110
|
MAJITHA-3
|
PB-02-004-067-001/94
(KOTLI MALHIAL)
|
2602004000NRG23230120230178120
|
24/01/2023
|
Daviander kaur
|
2602004WL017533
|
Daviander kaur
|
00354
|
PUNB0071100
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259210830
|
|
Daviander kaur
|
()
|
|
111
|
MAJITHA-3
|
PB-02-004-077-001/103
(MARARI KHURD)
|
2602004000NRG23240120230178651
|
24/01/2023
|
Darshan singh
|
2602004WL017623
|
Darshan singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210837
|
|
Darshan singh
|
()
|
|
112
|
MAJITHA-3
|
PB-02-004-079-001/122
(MUGOWAL)
|
2602004000NRG23240120230178804
|
24/01/2023
|
Monia
|
2602004WL017641
|
Monia
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210918
|
|
Monia
|
()
|
|
113
|
MAJITHA-3
|
PB-02-004-085-001/14
(PAKHAR PURA)
|
2602004000NRG23240120230178707
|
24/01/2023
|
Kiranbir Singh
|
2602004WL017631
|
Kiranbir Singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210923
|
|
Kiranbir Singh
|
()
|
|
114
|
MAJITHA-3
|
PB-02-004-085-001/17
(PAKHAR PURA)
|
2602004000NRG23240120230178708
|
24/01/2023
|
Mahinder
|
2602004WL017631
|
Mahinder
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210919
|
|
Mahinder
|
()
|
|
115
|
MAJITHA-3
|
PB-02-004-085-001/181
(PAKHAR PURA)
|
2602004000NRG23240120230178709
|
24/01/2023
|
Bachan Singh
|
2602004WL017631
|
Bachan Singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210839
|
|
Bachan Singh
|
()
|
|
116
|
MAJITHA-3
|
PB-02-004-085-001/209
(PAKHAR PURA)
|
2602004000NRG23240120230178710
|
24/01/2023
|
Manjit Kaur
|
2602004WL017631
|
Manjit Kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210915
|
|
Manjit Kaur
|
()
|
|
117
|
MAJITHA-3
|
PB-02-004-085-001/216
(PAKHAR PURA)
|
2602004000NRG23240120230178711
|
24/01/2023
|
Kinder kaur
|
2602004WL017631
|
Kinder kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210924
|
|
Kinder kaur
|
()
|
|
118
|
MAJITHA-3
|
PB-02-004-092-001/37
(RANGEELPURA)
|
2602004000NRG23230120230178185
|
24/01/2023
|
Sukhjinder kaur
|
2602004WL017540
|
Sukhjinder kaur
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210927
|
|
Sukhjinder kaur
|
()
|
|
119
|
MAJITHA-3
|
PB-02-004-092-001/40
(RANGEELPURA)
|
2602004000NRG23230120230178188
|
24/01/2023
|
Captain singh
|
2602004WL017540
|
Captain singh
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259210920
|
|
Captain singh
|
()
|
|
120
|
MAJITHA-3
|
PB-02-004-113-001/24
(Kadrabaad Khurd)
|
2602004000NRG23240120230178607
|
24/01/2023
|
Mani singh
|
2602004WL017615
|
Mani singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210838
|
|
Mani singh
|
()
|
|
121
|
MAJITHA-3
|
PB-02-004-113-001/29
(Kadrabaad Khurd)
|
2602004000NRG23240120230178714
|
24/01/2023
|
Inderjit Singh
|
2602004WL017631
|
Inderjit Singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210833
|
|
Inderjit Singh
|
()
|
|
122
|
MAJITHA-3
|
PB-02-004-113-001/29
(Kadrabaad Khurd)
|
2602004000NRG23240120230178713
|
24/01/2023
|
Pal singh
|
2602004WL017631
|
Pal singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210929
|
|
Pal singh
|
()
|
|
123
|
MAJITHA-3
|
PB-02-004-113-001/29
(Kadrabaad Khurd)
|
2602004000NRG23240120230178715
|
24/01/2023
|
Sarbjit singh
|
2602004WL017631
|
Sarbjit singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210926
|
|
Sarbjit singh
|
()
|
|
124
|
MAJITHA-3
|
PB-02-004-113-001/46
(Kadrabaad Khurd)
|
2602004000NRG23240120230178609
|
24/01/2023
|
Kulwant singh
|
2602004WL017615
|
Kulwant singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210842
|
|
Kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71628
|
71628
|
|
|
|
|
|
|
|
|
125
|
MAJITHA-3
|
PB-02-004-004-001/17
(AJAIB WALI)
|
2602004000NRG23240120230178548
|
24/01/2023
|
gurpreet singh
|
2602004WL017606
|
gurpreet singh
|
00354
|
PUNB0074000
|
4230
|
4230
|
Processed
|
31/01/2023
|
|
8259210935
|
|
gurpreet singh
|
()
|
|
126
|
MAJITHA-3
|
PB-02-004-023-001/76
(CHUGAWAN ROPOWALI)
|
2602003000NRG23230120230178160
|
24/01/2023
|
Gurpinder singh
|
2602003WL017539
|
Gurpinder singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210825
|
|
Gurpinder singh
|
()
|
|
127
|
MAJITHA-3
|
PB-02-004-036-001/131
(GOPALPURA)
|
2602004000NRG23230120230178244
|
24/01/2023
|
Sawarn singh
|
2602004WL017545
|
Sawarn singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210826
|
|
Sawarn singh
|
()
|
|
128
|
MAJITHA-3
|
PB-02-004-036-001/226
(GOPALPURA)
|
2602004000NRG23230120230178124
|
24/01/2023
|
Palakpreet Kaur
|
2602004WL017534
|
Palakpreet Kaur
|
00354
|
PUNB0074000
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210934
|
|
Palakpreet Kaur
|
()
|
|
129
|
MAJITHA-3
|
PB-02-004-036-001/8
(GOPALPURA)
|
2602004000NRG23230120230178265
|
24/01/2023
|
Shera
|
2602004WL017545
|
Shera
|
00354
|
PUNB0074000
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210931
|
|
Shera
|
()
|
|
130
|
MAJITHA-3
|
PB-02-004-056-001/28
(KATHUNANGAL)
|
2602004000NRG23230120230178139
|
24/01/2023
|
Raj
|
2602004WL017536
|
Raj
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210930
|
|
Raj
|
()
|
|
131
|
MAJITHA-3
|
PB-02-004-056-001/361
(KATHUNANGAL)
|
2602004000NRG23230120230178136
|
24/01/2023
|
Manpreet Kaur
|
2602004WL017535
|
Manpreet Kaur
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259210824
|
|
Manpreet Kaur
|
()
|
|
132
|
MAJITHA-3
|
PB-02-004-056-001/368
(KATHUNANGAL)
|
2602004000NRG23230120230178140
|
24/01/2023
|
Sofia devi
|
2602004WL017536
|
Sofia devi
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210933
|
|
Sofia devi
|
()
|
|
133
|
MAJITHA-3
|
PB-02-004-102-001/234
(TALWANDI DASONDA SINGH)
|
2602004000NRG23230120230178222
|
24/01/2023
|
Jasbir kaur
|
2602004WL017543
|
Jasbir kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210936
|
|
Jasbir kaur
|
()
|
|
134
|
MAJITHA-3
|
PB-02-004-102-001/261
(TALWANDI DASONDA SINGH)
|
2602004000NRG23230120230178227
|
24/01/2023
|
Rashpal singh
|
2602004WL017543
|
Rashpal singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210932
|
|
Rashpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
135
|
MAJITHA-3
|
PB-02-004-075-001/104
(MANGA SARAI)
|
2602004000NRG23230120230178206
|
24/01/2023
|
Rajbir kaur
|
2602004WL017542
|
Rajbir kaur
|
00354
|
PUNB0094200
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210937
|
|
Rajbir kaur
|
()
|
|
136
|
MAJITHA-3
|
PB-02-004-075-001/118
(MANGA SARAI)
|
2602004000NRG23230120230178207
|
24/01/2023
|
Inderjit singh
|
2602004WL017542
|
Inderjit singh
|
00354
|
PUNB0094200
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210823
|
|
Inderjit singh
|
()
|
|
137
|
MAJITHA-3
|
PB-02-004-075-001/160
(MANGA SARAI)
|
2602004000NRG23230120230178011
|
24/01/2023
|
Parmjit Kaur
|
2602004WL017520
|
Parmjit Kaur
|
00354
|
PUNB0094200
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210938
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
138
|
MAJITHA-3
|
PB-02-004-001-001/70
(ABADI VARPAL)
|
2602004000NRG23240120230178846
|
24/01/2023
|
davinder singh
|
2602004WL017648
|
davinder singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210939
|
|
davinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
139
|
MAJITHA-3
|
PB-02-004-012-001/217
(BHANGWAN)
|
2602004000NRG23240120230178552
|
24/01/2023
|
sandeep kaur
|
2602004WL017607
|
sandeep kaur
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210941
|
|
sandeep kaur
|
()
|
|
140
|
MAJITHA-3
|
PB-02-004-021-001/164
(CHANDE)
|
2602004000NRG23240120230178602
|
24/01/2023
|
Rajinder Singh
|
2602004WL017612
|
Rajinder Singh
|
00354
|
PUNB0145710
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8259210822
|
|
Rajinder Singh
|
()
|
|
141
|
MAJITHA-3
|
PB-02-004-034-001/159
(GALOWALI COLONY)
|
2602004000NRG23230120230178110
|
24/01/2023
|
Lakshmi
|
2602004WL017531
|
Lakshmi
|
00354
|
PUNB0145710
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210940
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
142
|
MAJITHA-3
|
PB-02-004-002-001/94
(ABDAL)
|
2602004000NRG23230120230178095
|
24/01/2023
|
Kulwinder Kaur
|
2602004WL017530
|
Kulwinder Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210949
|
|
Kulwinder Kaur
|
()
|
|
143
|
MAJITHA-3
|
PB-02-004-012-001/114
(BHANGWAN)
|
2602004000NRG23230120230178202
|
24/01/2023
|
Rajbir Kaur
|
2602004WL017542
|
Rajbir Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210959
|
|
Rajbir Kaur
|
()
|
|
144
|
MAJITHA-3
|
PB-02-004-012-001/124
(BHANGWAN)
|
2602004000NRG23240120230178577
|
24/01/2023
|
Gurmej singh
|
2602004WL017609
|
Gurmej singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210952
|
|
Gurmej singh
|
()
|
|
145
|
MAJITHA-3
|
PB-02-004-018-001/82
(BUDDHA THEH)
|
2602004000NRG23230120230178086
|
24/01/2023
|
Sarabjit kaur
|
2602004WL017528
|
Sarabjit kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259210946
|
|
Sarabjit kaur
|
()
|
|
146
|
MAJITHA-3
|
PB-02-004-019-001/88
(BURAJ NO ABAAD)
|
2602004000NRG23230120230178089
|
24/01/2023
|
Pinder kaur
|
2602004WL017529
|
Pinder kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210945
|
|
Pinder kaur
|
()
|
|
147
|
MAJITHA-3
|
PB-02-004-029-001/139
(DHADDE)
|
2602004000NRG23230120230178099
|
24/01/2023
|
Rajandeep Singh
|
2602004WL017530
|
Rajandeep Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210820
|
|
Rajandeep Singh
|
()
|
|
148
|
MAJITHA-3
|
PB-02-004-030-001/12
(DING NANGAL)
|
2602004000NRG23240120230178528
|
24/01/2023
|
Parkash singh
|
2602004WL017603
|
Parkash singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259210942
|
|
Parkash singh
|
()
|
|
149
|
MAJITHA-3
|
PB-02-004-059-001/32
(KOTE HIRDEY RAM)
|
2602004000NRG23240120230178629
|
24/01/2023
|
Rajinder singh
|
2602004WL017619
|
Rajinder singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210943
|
|
Rajinder singh
|
()
|
|
150
|
MAJITHA-3
|
PB-02-004-060-001/185
(KOTLA GUJJRAN)
|
2602004000NRG23230120230178237
|
24/01/2023
|
Rajpal kaur
|
2602004WL017544
|
Rajpal kaur
|
00354
|
PUNB0340900
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259210821
|
|
Rajpal kaur
|
()
|
|
151
|
MAJITHA-3
|
PB-02-004-060-001/2
(KOTLA GUJJRAN)
|
2602004000NRG23230120230178239
|
24/01/2023
|
Manjit Kaur
|
2602004WL017544
|
Manjit Kaur
|
00354
|
PUNB0340900
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259210944
|
|
Manjit Kaur
|
()
|
|
152
|
MAJITHA-3
|
PB-02-004-093-001/72
(RUMANA CHAK)
|
2602004000NRG23240120230178639
|
24/01/2023
|
Palwinder kaur
|
2602004WL017621
|
Palwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210957
|
|
Palwinder kaur
|
()
|
|
153
|
MAJITHA-3
|
PB-02-004-093-001/76
(RUMANA CHAK)
|
2602004000NRG23240120230178640
|
24/01/2023
|
Labh singh
|
2602004WL017621
|
Labh singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210958
|
|
Labh singh
|
()
|
|
154
|
MAJITHA-3
|
PB-02-004-107-001/34
(UMERPURA)
|
2602004000NRG23230120230178091
|
24/01/2023
|
Narinder singh
|
2602004WL017529
|
Narinder singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210819
|
|
Narinder singh
|
()
|
|
155
|
MAJITHA-3
|
PB-02-004-107-001/35
(UMERPURA)
|
2602004000NRG23230120230178092
|
24/01/2023
|
Rupinder singh
|
2602004WL017529
|
Rupinder singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210950
|
|
Rupinder singh
|
()
|
|
156
|
MAJITHA-3
|
PB-02-004-108-001/67
(VIRAM)
|
2602004000NRG23240120230178811
|
24/01/2023
|
Janak Raj
|
2602004WL017642
|
Janak Raj
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210955
|
|
Janak Raj
|
()
|
|
157
|
MAJITHA-3
|
PB-02-004-109-001/128
(WADALA VIRAM)
|
2602004000NRG23240120230178788
|
24/01/2023
|
Vijay Masih
|
2602004WL017640
|
Vijay Masih
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259210951
|
|
Vijay Masih
|
()
|
|
158
|
MAJITHA-3
|
PB-02-004-109-001/160
(WADALA VIRAM)
|
2602004000NRG23240120230178812
|
24/01/2023
|
prem singh
|
2602004WL017642
|
prem singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210947
|
|
prem singh
|
()
|
|
159
|
MAJITHA-3
|
PB-02-004-109-001/160
(WADALA VIRAM)
|
2602004000NRG23240120230178813
|
24/01/2023
|
prem singh
|
2602004WL017642
|
prem singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210948
|
|
prem singh
|
()
|
|
160
|
MAJITHA-3
|
PB-02-004-109-001/273
(WADALA VIRAM)
|
2602004000NRG23240120230178666
|
24/01/2023
|
Veena
|
2602004WL017625
|
Veena
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210817
|
|
Veena
|
()
|
|
161
|
MAJITHA-3
|
PB-02-004-109-001/288
(WADALA VIRAM)
|
2602004000NRG23240120230178796
|
24/01/2023
|
Satnam kaur
|
2602004WL017640
|
Satnam kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259210956
|
|
Satnam kaur
|
()
|
|
162
|
MAJITHA-3
|
PB-02-004-109-001/438
(WADALA VIRAM)
|
2602004000NRG23240120230178816
|
24/01/2023
|
prince gill
|
2602004WL017642
|
prince gill
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210954
|
|
prince gill
|
()
|
|
163
|
MAJITHA-3
|
PB-02-004-109-001/74
(WADALA VIRAM)
|
2602004000NRG23240120230178800
|
24/01/2023
|
Bawi
|
2602004WL017640
|
Bawi
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259210818
|
|
Bawi
|
()
|
|
164
|
MAJITHA-3
|
PB-02-004-112-001/7
(Pander Khurd)
|
2602004000NRG23240120230178821
|
24/01/2023
|
Gurdiyal singh
|
2602004WL017643
|
Gurdiyal singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259210953
|
|
Gurdiyal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
165
|
MAJITHA-3
|
PB-02-004-001-001/70
(ABADI VARPAL)
|
2602004000NRG23240120230178847
|
24/01/2023
|
narinder kaur
|
2602004WL017648
|
narinder kaur
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210757
|
|
narinder kaur
|
()
|
|
166
|
MAJITHA-3
|
PB-02-004-061-001/201
(KOTLA KHURD)
|
2602004000NRG23230120230178205
|
24/01/2023
|
Mandeep singh
|
2602004WL017542
|
Mandeep singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210746
|
|
Mandeep singh
|
()
|
|
167
|
MAJITHA-3
|
PB-02-004-081-001/123
(NAGKALAN)
|
2602004000NRG23230120230178021
|
24/01/2023
|
sonia
|
2602004WL017521
|
sonia
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210747
|
|
sonia
|
()
|
|
168
|
MAJITHA-3
|
PB-02-004-081-001/342
(NAGKALAN)
|
2602004000NRG23230120230178213
|
24/01/2023
|
Satnam singh
|
2602004WL017542
|
Satnam singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210749
|
|
Satnam singh
|
()
|
|
169
|
MAJITHA-3
|
PB-02-004-081-001/383
(NAGKALAN)
|
2602004000NRG23230120230178214
|
24/01/2023
|
Lakhbir singh
|
2602004WL017542
|
Lakhbir singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210813
|
|
Lakhbir singh
|
()
|
|
170
|
MAJITHA-3
|
PB-02-004-081-001/513
(NAGKALAN)
|
2602004000NRG23230120230178022
|
24/01/2023
|
Kishan
|
2602004WL017521
|
Kishan
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210752
|
|
Kishan
|
()
|
|
171
|
MAJITHA-3
|
PB-02-004-081-001/514
(NAGKALAN)
|
2602004000NRG23230120230178023
|
24/01/2023
|
Prabhdeep Singh
|
2602004WL017521
|
Prabhdeep Singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210755
|
|
Prabhdeep Singh
|
()
|
|
172
|
MAJITHA-3
|
PB-02-004-081-001/521
(NAGKALAN)
|
2602004000NRG23230120230178024
|
24/01/2023
|
Manjit kaur
|
2602004WL017521
|
Manjit kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210744
|
|
Manjit kaur
|
()
|
|
173
|
MAJITHA-3
|
PB-02-004-081-001/521
(NAGKALAN)
|
2602004000NRG23230120230178025
|
24/01/2023
|
Sadiya
|
2602004WL017521
|
Sadiya
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210753
|
|
Sadiya
|
()
|
|
174
|
MAJITHA-3
|
PB-02-004-081-001/523
(NAGKALAN)
|
2602004000NRG23240120230178653
|
24/01/2023
|
Harjit singh
|
2602004WL017623
|
Harjit singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210748
|
|
Harjit singh
|
()
|
|
175
|
MAJITHA-3
|
PB-02-004-081-001/525
(NAGKALAN)
|
2602004000NRG23240120230178655
|
24/01/2023
|
Aslam Masih
|
2602004WL017623
|
Aslam Masih
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210756
|
|
Aslam Masih
|
()
|
|
176
|
MAJITHA-3
|
PB-02-004-081-001/526
(NAGKALAN)
|
2602004000NRG23240120230178656
|
24/01/2023
|
Indrias
|
2602004WL017623
|
Indrias
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210751
|
|
Indrias
|
()
|
|
177
|
MAJITHA-3
|
PB-02-004-081-001/527
(NAGKALAN)
|
2602004000NRG23240120230178657
|
24/01/2023
|
John
|
2602004WL017623
|
John
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210754
|
|
John
|
()
|
|
178
|
MAJITHA-3
|
PB-02-004-081-001/528
(NAGKALAN)
|
2602004000NRG23240120230178658
|
24/01/2023
|
Ranjit Kaur
|
2602004WL017623
|
Ranjit Kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210745
|
|
Ranjit Kaur
|
()
|
|
179
|
MAJITHA-3
|
PB-02-004-081-001/72
(NAGKALAN)
|
2602004000NRG23230120230178026
|
24/01/2023
|
Anoop Singh
|
2602004WL017521
|
Anoop Singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210742
|
|
Anoop Singh
|
()
|
|
180
|
MAJITHA-3
|
PB-02-004-084-001/103
(NAGAL PANWAN)
|
2602004000NRG23230120230178039
|
24/01/2023
|
Ranjit kaur
|
2602004WL017523
|
Ranjit kaur
|
00354
|
PUNB0341500
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259210814
|
|
Ranjit kaur
|
()
|
|
181
|
MAJITHA-3
|
PB-02-004-084-001/119
(NAGAL PANWAN)
|
2602004000NRG23230120230178144
|
24/01/2023
|
Gurpreet singh
|
2602004WL017538
|
Gurpreet singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210750
|
|
Gurpreet singh
|
()
|
|
182
|
MAJITHA-3
|
PB-02-004-084-001/184
(NAGAL PANWAN)
|
2602004000NRG23230120230178147
|
24/01/2023
|
Kulwinder kaur
|
2602004WL017538
|
Kulwinder kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210743
|
|
Kulwinder kaur
|
()
|
|
183
|
MAJITHA-3
|
PB-02-004-084-001/186
(NAGAL PANWAN)
|
2602004000NRG23230120230178044
|
24/01/2023
|
Jaswinder kaur
|
2602004WL017523
|
Jaswinder kaur
|
00354
|
PUNB0341500
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259210812
|
|
Jaswinder kaur
|
()
|
|
184
|
MAJITHA-3
|
PB-02-004-084-001/250
(NAGAL PANWAN)
|
2602004000NRG23230120230178149
|
24/01/2023
|
Akash chand
|
2602004WL017538
|
Akash chand
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210815
|
|
Akash chand
|
()
|
|
185
|
MAJITHA-3
|
PB-02-004-084-001/266
(NAGAL PANWAN)
|
2602004000NRG23240120230178661
|
24/01/2023
|
Davinder kaur
|
2602004WL017623
|
Davinder kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210960
|
|
Davinder kaur
|
()
|
|
186
|
MAJITHA-3
|
PB-02-004-084-001/99
(NAGAL PANWAN)
|
2602004000NRG23230120230178157
|
24/01/2023
|
Ajy singh
|
2602004WL017538
|
Ajy singh
|
00354
|
PUNB0341500
|
3666
|
3666
|
Processed
|
31/01/2023
|
|
8259210816
|
|
Ajy singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77832
|
77832
|
|
|
|
|
|
|
|
|
187
|
MAJITHA-3
|
PB-02-004-028-001/5
(DARIKEY)
|
2602004000NRG23230120230178020
|
24/01/2023
|
Balraj
|
2602004WL017521
|
Balraj
|
00354
|
PUNB0751500
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259210811
|
|
Balraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
188
|
MAJITHA-3
|
PB-02-004-028-001/129
(DARIKEY)
|
2602004000NRG23230120230178018
|
24/01/2023
|
Krishna
|
2602004WL017521
|
Krishna
|
00354
|
PUNB0990700
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259210758
|
|
Krishna
|
()
|
|
189
|
MAJITHA-3
|
PB-02-004-032-001/211
(FATTUBHEELA)
|
2602004000NRG23230120230178074
|
24/01/2023
|
Gurnam singh
|
2602004WL017525
|
Gurnam singh
|
00354
|
PUNB0990700
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210762
|
|
Gurnam singh
|
()
|
|
190
|
MAJITHA-3
|
PB-02-004-040-001/117
(HADAYATPURA)
|
2602004000NRG23240120230178680
|
24/01/2023
|
Tarsem Singh
|
2602004WL017629
|
Tarsem Singh
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210759
|
|
Tarsem Singh
|
()
|
|
191
|
MAJITHA-3
|
PB-02-004-040-001/42
(HADAYATPURA)
|
2602004000NRG23240120230178693
|
24/01/2023
|
Kulwinder kaur
|
2602004WL017629
|
Kulwinder kaur
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210810
|
|
Kulwinder kaur
|
()
|
|
192
|
MAJITHA-3
|
PB-02-004-040-001/77
(HADAYATPURA)
|
2602004000NRG23240120230178599
|
24/01/2023
|
Bhubinder singh
|
2602004WL017611
|
Bhubinder singh
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210760
|
|
Bhubinder singh
|
()
|
|
193
|
MAJITHA-3
|
PB-02-004-059-001/33
(KOTE HIRDEY RAM)
|
2602004000NRG23240120230178630
|
24/01/2023
|
Harjinder singh
|
2602004WL017619
|
Harjinder singh
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210761
|
|
Harjinder singh
|
()
|
|
194
|
MAJITHA-3
|
PB-02-004-075-001/159
(MANGA SARAI)
|
2602004000NRG23230120230178208
|
24/01/2023
|
Charanjit Singh
|
2602004WL017542
|
Charanjit Singh
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210763
|
|
Charanjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
195
|
MAJITHA-3
|
PB-02-004-008-001/21
(BEGOWAL)
|
2602004000NRG23240120230178550
|
24/01/2023
|
Kiranbala
|
2602004WL017607
|
Kiranbala
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210804
|
|
MRS KIRAN BALA
|
()
|
|
196
|
MAJITHA-3
|
PB-02-004-038-001/84
(GUJJARPURA)
|
2602004000NRG23230120230178036
|
24/01/2023
|
Amrik Singh
|
2602004WL017522
|
Amrik Singh
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210805
|
|
MR AMRIK SINGH
|
()
|
|
197
|
MAJITHA-3
|
PB-02-004-049-001/25
(JHANDE)
|
2602004000NRG23230120230177776
|
24/01/2023
|
Rajuram
|
2602004WL017482
|
Rajuram
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210780
|
|
MR RAJU
|
()
|
|
198
|
MAJITHA-3
|
PB-02-004-081-001/524
(NAGKALAN)
|
2602004000NRG23240120230178654
|
24/01/2023
|
Vinson Masih
|
2602004WL017623
|
Vinson Masih
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210778
|
|
MR VILSAN
|
()
|
|
199
|
MAJITHA-3
|
PB-02-004-106-001/85
(THARIWAL)
|
2602004000NRG23240120230178665
|
24/01/2023
|
Dalbira
|
2602004WL017624
|
Dalbira
|
00415
|
SBIN0001287
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259210779
|
|
MR DALBIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
200
|
MAJITHA-3
|
PB-02-004-032-001/190
(FATTUBHEELA)
|
2602004000NRG23230120230178078
|
24/01/2023
|
Manjit kaur
|
2602004WL017526
|
Manjit kaur
|
00415
|
SBIN0007553
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259210793
|
|
MRS MANJIT KAUR
|
()
|
|
201
|
MAJITHA-3
|
PB-02-004-036-001/154
(GOPALPURA)
|
2602004000NRG23230120230178247
|
24/01/2023
|
Preet Kaur
|
2602004WL017545
|
Preet Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210795
|
|
MRS PREET KAUR
|
()
|
|
202
|
MAJITHA-3
|
PB-02-004-036-001/175
(GOPALPURA)
|
2602004000NRG23230120230178121
|
24/01/2023
|
Rajwinder kaur
|
2602004WL017534
|
Rajwinder kaur
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210790
|
|
MRS RAJWINDER KAUR
|
()
|
|
203
|
MAJITHA-3
|
PB-02-004-036-001/183
(GOPALPURA)
|
2602004000NRG23230120230178141
|
24/01/2023
|
Ram singh
|
2602004WL017537
|
Ram singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210791
|
|
MR NINDER KAUR
|
()
|
|
204
|
MAJITHA-3
|
PB-02-004-036-001/187
(GOPALPURA)
|
2602004000NRG23230120230178250
|
24/01/2023
|
Pooja
|
2602004WL017545
|
Pooja
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210794
|
|
MRS POOJA POOJA
|
()
|
|
205
|
MAJITHA-3
|
PB-02-004-036-001/222
(GOPALPURA)
|
2602004000NRG23230120230178142
|
24/01/2023
|
Gurmeet Singh
|
2602004WL017537
|
Gurmeet Singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210792
|
|
MR GURWANT SINGH UNG GURMEET SINGH
|
()
|
|
206
|
MAJITHA-3
|
PB-02-004-036-001/227
(GOPALPURA)
|
2602004000NRG23230120230178252
|
24/01/2023
|
Balwant Singh
|
2602004WL017545
|
Balwant Singh
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210781
|
|
MR BALWANT SINGH
|
()
|
|
207
|
MAJITHA-3
|
PB-02-004-036-001/59
(GOPALPURA)
|
2602004000NRG23230120230178259
|
24/01/2023
|
tilkraj
|
2602004WL017545
|
tilkraj
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210785
|
|
MR TILAK RAJ
|
()
|
|
208
|
MAJITHA-3
|
PB-02-004-061-001/103
(KOTLA KHURD)
|
2602003000NRG23230120230178163
|
24/01/2023
|
Harjinder singh
|
2602003WL017539
|
Harjinder singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210786
|
|
MR HARJINDER SINGH
|
()
|
|
209
|
MAJITHA-3
|
PB-02-004-061-001/11
(KOTLA KHURD)
|
2602003000NRG23230120230178164
|
24/01/2023
|
Khushi
|
2602003WL017539
|
Khushi
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210803
|
|
MISS KHUSHPREET KAUR UNG HARDEV SINGH
|
()
|
|
210
|
MAJITHA-3
|
PB-02-004-070-001/301
(LUDHAR)
|
2602004000NRG23240120230178802
|
24/01/2023
|
Balwinder singh
|
2602004WL017641
|
Balwinder singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210783
|
|
MR BALWINDER SINGH
|
()
|
|
211
|
MAJITHA-3
|
PB-02-004-070-001/301
(LUDHAR)
|
2602004000NRG23240120230178801
|
24/01/2023
|
Rupinder Kaur
|
2602004WL017641
|
Rupinder Kaur
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210784
|
|
MRS RUPINDER KAUR
|
()
|
|
212
|
MAJITHA-3
|
PB-02-004-102-001/208
(TALWANDI DASONDA SINGH)
|
2602004000NRG23230120230178220
|
24/01/2023
|
Manjit kaur
|
2602004WL017543
|
Manjit kaur
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210802
|
|
MRS MANJIT KAUR
|
()
|
|
213
|
MAJITHA-3
|
PB-02-004-102-001/214
(TALWANDI DASONDA SINGH)
|
2602004000NRG23230120230178221
|
24/01/2023
|
LAKHROOP kAUR
|
2602004WL017543
|
LAKHROOP kAUR
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210787
|
|
MRS LAKHROOP KAUR
|
()
|
|
214
|
MAJITHA-3
|
PB-02-004-102-001/370
(TALWANDI DASONDA SINGH)
|
2602004000NRG23230120230178231
|
24/01/2023
|
Davinder singh
|
2602004WL017543
|
Davinder singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210788
|
|
MR DAVINDER SINGH
|
()
|
|
215
|
MAJITHA-3
|
PB-02-004-102-001/371
(TALWANDI DASONDA SINGH)
|
2602004000NRG23230120230178232
|
24/01/2023
|
Kashmir Kaur
|
2602004WL017543
|
Kashmir Kaur
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210789
|
|
MRS KASHMIR KAUR
|
()
|
|
216
|
MAJITHA-3
|
PB-02-004-102-001/58
(TALWANDI DASONDA SINGH)
|
2602004000NRG23230120230178233
|
24/01/2023
|
Jasbir Singh
|
2602004WL017543
|
Jasbir Singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210782
|
|
MR JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
217
|
MAJITHA-3
|
PB-02-004-036-001/89
(GOPALPURA)
|
2602004000NRG23230120230178130
|
24/01/2023
|
Lakhwinder kaur
|
2602004WL017534
|
Lakhwinder kaur
|
00415
|
SBIN0011960
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259210796
|
|
MRS LAKHWINDER KAUR WO DALIP SINGH MOB 8
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
218
|
MAJITHA-3
|
PB-02-004-059-001/35
(KOTE HIRDEY RAM)
|
2602004000NRG23240120230178631
|
24/01/2023
|
Karanbir singh
|
2602004WL017619
|
Karanbir singh
|
00415
|
SBIN0051135
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259210797
|
|
MR KARANBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
219
|
MAJITHA-3
|
PB-02-004-038-001/8
(GUJJARPURA)
|
2602004000NRG23230120230178035
|
24/01/2023
|
Sukhdev Singh
|
2602004WL017522
|
Sukhdev Singh
|
00468
|
UBIN0931624
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259210798
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
566820
|
566820
|
|
|
|
|
|
|
|