Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:25 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_031122FTO_76444
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) 		2602004000NRG23311020220129163 03/11/2022 Baljit kaur 2602004WL012059 Baljit kaur 00032 UTIB0002337 3666 3666 Processed 15/11/2022 6454222153 Baljit kaur ()
SubTotal 3666 3666
2 MAJITHA-3 PB-02-004-012-001/17
(BHANGWAN) 		2602004000NRG23311020220129153 03/11/2022 Gagandeep singh 2602004WL012059 Gagandeep singh 00032 UTIB0002485 3948 3948 Processed 15/11/2022 6454222399 Gagandeep singh ()
3 MAJITHA-3 PB-02-004-014-001/197
(BHOMA) 		2602004000NRG23031120220131304 03/11/2022 Sukhwinder kaur 2602004WL012322 Sukhwinder kaur 00032 UTIB0002485 3948 3948 Processed 15/11/2022 6454222407 Sukhwinder kaur ()
SubTotal 7896 7896
4 MAJITHA-3 PB-02-004-026-001/161
(DADUPURA) 		2602004000NRG23311020220129303 03/11/2022 Gurpreet singh 2602004WL012070 Gurpreet singh 00045 BARB0DBMAJI 3948 3948 Processed 15/11/2022 6454222318 Gurpreet singh ()
5 MAJITHA-3 PB-02-004-026-001/163
(DADUPURA) 		2602004000NRG23311020220129304 03/11/2022 Akashdeep singh 2602004WL012070 Akashdeep singh 00045 BARB0DBMAJI 3948 3948 Processed 15/11/2022 6454222321 Akashdeep singh ()
6 MAJITHA-3 PB-02-004-026-001/164
(DADUPURA) 		2602004000NRG23311020220129305 03/11/2022 Manjit singh 2602004WL012070 Manjit singh 00045 BARB0DBMAJI 3948 3948 Processed 15/11/2022 6454222320 Manjit singh ()
7 MAJITHA-3 PB-02-004-026-001/165
(DADUPURA) 		2602004000NRG23311020220129306 03/11/2022 Jatinder singh 2602004WL012070 Jatinder singh 00045 BARB0DBMAJI 3948 3948 Processed 15/11/2022 6454222319 Jatinder singh ()
8 MAJITHA-3 PB-02-004-030-001/126
(DING NANGAL) 		2602004000NRG23031120220131303 03/11/2022 Harpreet Kaur 2602004WL012321 Harpreet Kaur 00045 BARB0DBMAJI 3384 3384 Processed 15/11/2022 6454222284 Harpreet Kaur ()
9 MAJITHA-3 PB-02-004-033-001/253
(GAKLOWALI) 		2602004000NRG23311020220129308 03/11/2022 Tarlachan singh 2602004WL012070 Tarlachan singh 00045 BARB0DBMAJI 3948 3948 Processed 15/11/2022 6454222290 Tarlachan singh ()
10 MAJITHA-3 PB-02-004-037-001/142
(GOSALJIMIDARIAN) 		2602004000NRG23311020220129604 03/11/2022 Anoop singh 2602004WL012111 Anoop singh 00045 BARB0DBMAJI 1974 1974 Processed 15/11/2022 6454222277 Anoop singh ()
11 MAJITHA-3 PB-02-004-041-001/116
(HAMJA) 		2602004000NRG23311020220129523 03/11/2022 Prem 2602004WL012094 Prem 00045 BARB0DBMAJI 564 564 Processed 15/11/2022 6454222291 Prem ()
12 MAJITHA-3 PB-02-004-043-001/4
(INAYATPURA) 		2602004000NRG23311020220129249 03/11/2022 Sukhwinder singh 2602004WL012067 Sukhwinder singh 00045 BARB0DBMAJI 3948 3948 Processed 15/11/2022 6454222282 Sukhwinder singh ()
13 MAJITHA-3 PB-02-004-043-001/6
(INAYATPURA) 		2602004000NRG23311020220129251 03/11/2022 Mukhtar singh 2602004WL012067 Mukhtar singh 00045 BARB0DBMAJI 3948 3948 Processed 15/11/2022 6454222281 Mukhtar singh ()
14 MAJITHA-3 PB-02-004-045-001/160
(JALALPUR) 		2602004000NRG23021120220130691 03/11/2022 Bindia 2602004WL012248 Bindia 00045 BARB0DBMAJI 1974 1974 Processed 15/11/2022 6454222325 Bindia ()
15 MAJITHA-3 PB-02-004-049-001/148
(JHANDE) 		2602004000NRG23011120220129742 03/11/2022 Balwinder kaur 2602004WL012135 Balwinder kaur 00045 BARB0DBMAJI 2820 2820 Processed 15/11/2022 6454222283 Balwinder kaur ()
16 MAJITHA-3 PB-02-004-059-001/36
(KOTE HIRDEY RAM) 		2602004000NRG23311020220129615 03/11/2022 Mannu singh 2602004WL012113 Mannu singh 00045 BARB0DBMAJI 1974 1974 Processed 15/11/2022 6454222323 Mannu singh ()
17 MAJITHA-3 PB-02-004-059-001/37
(KOTE HIRDEY RAM) 		2602004000NRG23311020220129616 03/11/2022 Ravinder singh 2602004WL012113 Ravinder singh 00045 BARB0DBMAJI 1974 1974 Processed 15/11/2022 6454222324 Ravinder singh ()
18 MAJITHA-3 PB-02-004-060-001/190
(KOTLA GUJJRAN) 		2602004000NRG23311020220129438 03/11/2022 Manjit singh 2602004WL012085 Manjit singh 00045 BARB0DBMAJI 3666 3666 Processed 15/11/2022 6454222285 Manjit singh ()
19 MAJITHA-3 PB-02-004-060-001/211
(KOTLA GUJJRAN) 		2602004000NRG23031120220131244 03/11/2022 Surjit kaur 2602004WL012316 Surjit kaur 00045 BARB0DBMAJI 2256 2256 Processed 15/11/2022 6454222286 Surjit kaur ()
20 MAJITHA-3 PB-02-004-060-001/220
(KOTLA GUJJRAN) 		2602004000NRG23311020220129253 03/11/2022 Jaskaran singh 2602004WL012067 Jaskaran singh 00045 BARB0DBMAJI 3948 3948 Processed 15/11/2022 6454222317 Jaskaran singh ()
21 MAJITHA-3 PB-02-004-064-001/125
(KOTLA SULTAN SINGH) 		2602004000NRG23291020220128245 03/11/2022 HARPREET KAUR 2602004WL011954 HARPREET KAUR 00045 BARB0DBMAJI 2538 2538 Processed 15/11/2022 6454222287 HARPREET KAUR ()
22 MAJITHA-3 PB-02-004-072-001/127
(MAHADI PURA) 		2602004000NRG23311020220129274 03/11/2022 Sukhcharan singh 2602004WL012067 Sukhcharan singh 00045 BARB0DBMAJI 3948 3948 Processed 15/11/2022 6454222280 Sukhcharan singh ()
23 MAJITHA-3 PB-02-004-084-001/183
(NAGAL PANWAN) 		2602004000NRG23311020220129319 03/11/2022 Sarabjit kaur 2602004WL012070 Sarabjit kaur 00045 BARB0DBMAJI 3948 3948 Processed 15/11/2022 6454222278 Sarabjit kaur ()
24 MAJITHA-3 PB-02-004-084-001/32
(NAGAL PANWAN) 		2602004000NRG23311020220129323 03/11/2022 Dalbir kaur 2602004WL012070 Dalbir kaur 00045 BARB0DBMAJI 3948 3948 Processed 15/11/2022 6454222279 Dalbir kaur ()
25 MAJITHA-3 PB-02-004-101-001/179
(SUPARIWIND) 		2602004000NRG23291020220128334 03/11/2022 Kuldeep singh 2602004WL011961 Kuldeep singh 00045 BARB0DBMAJI 3948 3948 Processed 15/11/2022 6454222289 Kuldeep singh ()
26 MAJITHA-3 PB-02-004-101-001/211
(SUPARIWIND) 		2602004000NRG23011120220129755 03/11/2022 Neelam 2602004WL012138 Neelam 00045 BARB0DBMAJI 1128 1128 Processed 15/11/2022 6454222288 Neelam ()
27 MAJITHA-3 PB-02-004-101-001/248
(SUPARIWIND) 		2602004000NRG23011120220129753 03/11/2022 Baljit kaur 2602004WL012137 Baljit kaur 00045 BARB0DBMAJI 1974 1974 Processed 15/11/2022 6454222322 Baljit kaur ()
28 MAJITHA-3 PB-02-004-105-001/485
(TARPAI) 		2602004000NRG23311020220129231 03/11/2022 Roji 2602004WL012063 Roji 00045 BARB0DBMAJI 3948 3948 Processed 15/11/2022 6454222326 Roji ()
SubTotal 77550 77550
29 MAJITHA-3 PB-02-004-014-001/201
(BHOMA) 		2602004000NRG23311020220129516 03/11/2022 davinder kaur 2602004WL012092 davinder kaur 00045 BARB0MAJAMR 282 282 Processed 15/11/2022 6454222328 davinder kaur ()
30 MAJITHA-3 PB-02-004-041-001/126
(HAMJA) 		2602004000NRG23311020220129525 03/11/2022 Sharfa 2602004WL012094 Sharfa 00045 BARB0MAJAMR 564 564 Processed 15/11/2022 6454222327 Sharfa ()
SubTotal 846 846
31 MAJITHA-3 PB-02-003-021-001/6
(DUDALLA) 		2602003000NRG23311020220129211 03/11/2022 TARLOK SINGH 2602003WL012060 TARLOK SINGH 00048 BKID0006311 1410 1410 Processed 15/11/2022 6454222374 TARLOK SINGH ()
32 MAJITHA-3 PB-02-004-002-001/283
(ABDAL) 		2602004000NRG23021120220130565 03/11/2022 Jaspal singh 2602004WL012223 Jaspal singh 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222372 Jaspal singh ()
33 MAJITHA-3 PB-02-004-015-001/121
(BHULLAR HAANS) 		2602004000NRG23301020220128335 03/11/2022 Kirandeep Kaur 2602004WL011962 Kirandeep Kaur 00048 BKID0006311 3948 3948 Processed 15/11/2022 6454222335 Kirandeep Kaur ()
34 MAJITHA-3 PB-02-004-015-001/32
(BHULLAR HAANS) 		2602004000NRG23301020220128336 03/11/2022 Manpreet Kaur 2602004WL011962 Manpreet Kaur 00048 BKID0006311 3948 3948 Processed 15/11/2022 6454222414 Manpreet Kaur ()
35 MAJITHA-3 PB-02-004-022-001/225
(CHAWINDA DEVI) 		2602004000NRG23311020220129157 03/11/2022 Amandeep singh 2602004WL012059 Amandeep singh 00048 BKID0006311 3948 3948 Processed 15/11/2022 6454222366 Amandeep singh ()
36 MAJITHA-3 PB-02-004-028-001/1
(DARIKEY) 		2602004000NRG23311020220129158 03/11/2022 Gurmeet Kaur 2602004WL012059 Gurmeet Kaur 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222420 Gurmeet Kaur ()
37 MAJITHA-3 PB-02-004-028-001/103
(DARIKEY) 		2602004000NRG23311020220129159 03/11/2022 Sonya 2602004WL012059 Sonya 00048 BKID0006311 2538 2538 Processed 15/11/2022 6454222422 Sonya ()
38 MAJITHA-3 PB-02-004-028-001/115
(DARIKEY) 		2602004000NRG23311020220129160 03/11/2022 Resham singh 2602004WL012059 Resham singh 00048 BKID0006311 3666 3666 Processed 15/11/2022 6454222386 Resham singh ()
39 MAJITHA-3 PB-02-004-028-001/119
(DARIKEY) 		2602004000NRG23311020220129161 03/11/2022 Judge singh 2602004WL012059 Judge singh 00048 BKID0006311 3666 3666 Processed 15/11/2022 6454222367 Judge singh ()
40 MAJITHA-3 PB-02-004-028-001/12
(DARIKEY) 		2602004000NRG23311020220129162 03/11/2022 Palwinder Kaur 2602004WL012059 Palwinder Kaur 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222426 Palwinder Kaur ()
41 MAJITHA-3 PB-02-004-028-001/132
(DARIKEY) 		2602004000NRG23311020220129165 03/11/2022 Ranjit kaur 2602004WL012059 Ranjit kaur 00048 BKID0006311 2538 2538 Processed 15/11/2022 6454222365 Ranjit kaur ()
42 MAJITHA-3 PB-02-004-028-001/140
(DARIKEY) 		2602004000NRG23311020220129166 03/11/2022 Kuldeep kaur 2602004WL012059 Kuldeep kaur 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222423 Kuldeep kaur ()
43 MAJITHA-3 PB-02-004-028-001/141
(DARIKEY) 		2602004000NRG23311020220129167 03/11/2022 Sukhdev singh 2602004WL012059 Sukhdev singh 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222375 Sukhdev singh ()
44 MAJITHA-3 PB-02-004-028-001/142
(DARIKEY) 		2602004000NRG23311020220129168 03/11/2022 Sukhdev Singh 2602004WL012059 Sukhdev Singh 00048 BKID0006311 2538 2538 Processed 15/11/2022 6454222368 Sukhdev Singh ()
45 MAJITHA-3 PB-02-004-028-001/29
(DARIKEY) 		2602004000NRG23311020220129171 03/11/2022 Sawinder Kaur 2602004WL012059 Sawinder Kaur 00048 BKID0006311 2538 2538 Processed 15/11/2022 6454222417 Sawinder Kaur ()
46 MAJITHA-3 PB-02-004-028-001/35
(DARIKEY) 		2602004000NRG23311020220129173 03/11/2022 Raju Singh 2602004WL012059 Raju Singh 00048 BKID0006311 1974 1974 Rejected 15/11/2022 6454222371 Account closed
47 MAJITHA-3 PB-02-004-028-001/41
(DARIKEY) 		2602004000NRG23311020220129174 03/11/2022 Sukhbir Singh 2602004WL012059 Sukhbir Singh 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222338 Sukhbir Singh ()
48 MAJITHA-3 PB-02-004-028-001/6
(DARIKEY) 		2602004000NRG23311020220129178 03/11/2022 Butta Singh 2602004WL012059 Butta Singh 00048 BKID0006311 2538 2538 Processed 15/11/2022 6454222373 Butta Singh ()
49 MAJITHA-3 PB-02-004-028-001/66
(DARIKEY) 		2602004000NRG23311020220129179 03/11/2022 Ajit Singh 2602004WL012059 Ajit Singh 00048 BKID0006311 2538 2538 Processed 15/11/2022 6454222331 Ajit Singh ()
50 MAJITHA-3 PB-02-004-028-001/7
(DARIKEY) 		2602004000NRG23311020220129180 03/11/2022 Veer Singh 2602004WL012059 Veer Singh 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222385 Veer Singh ()
51 MAJITHA-3 PB-02-004-028-001/76
(DARIKEY) 		2602004000NRG23311020220129181 03/11/2022 Narinder kaur 2602004WL012059 Narinder kaur 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222425 Narinder kaur ()
52 MAJITHA-3 PB-02-004-028-001/77
(DARIKEY) 		2602004000NRG23311020220129182 03/11/2022 Jagroop singh 2602004WL012059 Jagroop singh 00048 BKID0006311 2538 2538 Processed 15/11/2022 6454222421 Jagroop singh ()
53 MAJITHA-3 PB-02-004-028-001/8
(DARIKEY) 		2602004000NRG23311020220129184 03/11/2022 Balwinder Singh 2602004WL012059 Balwinder Singh 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222332 Balwinder Singh ()
54 MAJITHA-3 PB-02-004-028-001/85
(DARIKEY) 		2602004000NRG23311020220129185 03/11/2022 Kawaljit kaur 2602004WL012059 Kawaljit kaur 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222378 Kawaljit kaur ()
55 MAJITHA-3 PB-02-004-028-001/87
(DARIKEY) 		2602004000NRG23311020220129187 03/11/2022 Rewal singh 2602004WL012059 Rewal singh 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222370 Rewal singh ()
56 MAJITHA-3 PB-02-004-028-001/9
(DARIKEY) 		2602004000NRG23311020220129188 03/11/2022 Raj Kaur 2602004WL012059 Raj Kaur 00048 BKID0006311 2538 2538 Processed 15/11/2022 6454222369 Raj Kaur ()
57 MAJITHA-3 PB-02-004-028-001/90
(DARIKEY) 		2602004000NRG23311020220129189 03/11/2022 Jasbir kaur 2602004WL012059 Jasbir kaur 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222376 Jasbir kaur ()
58 MAJITHA-3 PB-02-004-029-001/1
(DHADDE) 		2602004000NRG23311020220128560 03/11/2022 Hira Singh 2602004WL011997 Hira Singh 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222388 Hira Singh ()
59 MAJITHA-3 PB-02-004-029-001/143
(DHADDE) 		2602004000NRG23301020220128339 03/11/2022 Amarjit Singh 2602004WL011962 Amarjit Singh 00048 BKID0006311 3948 3948 Processed 15/11/2022 6454222339 Amarjit Singh ()
60 MAJITHA-3 PB-02-004-029-001/95
(DHADDE) 		2602004000NRG23311020220128566 03/11/2022 Baldev singh 2602004WL011997 Baldev singh 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222387 Baldev singh ()
61 MAJITHA-3 PB-02-004-032-001/147
(FATTUBHEELA) 		2602004000NRG23311020220128554 03/11/2022 Jaspal singh 2602004WL011994 Jaspal singh 00048 BKID0006311 1692 1692 Processed 15/11/2022 6454222334 Jaspal singh ()
62 MAJITHA-3 PB-02-004-039-001/16
(HAANS) 		2602004000NRG23301020220128352 03/11/2022 Ranjit singh 2602004WL011963 Ranjit singh 00048 BKID0006311 2538 2538 Processed 15/11/2022 6454222337 Ranjit singh ()
63 MAJITHA-3 PB-02-004-039-001/40
(HAANS) 		2602004000NRG23301020220128355 03/11/2022 Kawaljit kaur 2602004WL011963 Kawaljit kaur 00048 BKID0006311 2538 2538 Processed 15/11/2022 6454222413 Kawaljit kaur ()
64 MAJITHA-3 PB-02-004-039-001/42
(HAANS) 		2602004000NRG23301020220128356 03/11/2022 Harpreet singh 2602004WL011963 Harpreet singh 00048 BKID0006311 2538 2538 Processed 15/11/2022 6454222427 Harpreet singh ()
65 MAJITHA-3 PB-02-004-039-001/48
(HAANS) 		2602004000NRG23301020220128358 03/11/2022 Mandeep kaur 2602004WL011963 Mandeep kaur 00048 BKID0006311 3384 3384 Processed 15/11/2022 6454222381 Mandeep kaur ()
66 MAJITHA-3 PB-02-004-039-001/50
(HAANS) 		2602004000NRG23301020220128340 03/11/2022 Satkar kaur 2602004WL011962 Satkar kaur 00048 BKID0006311 3948 3948 Processed 15/11/2022 6454222379 Satkar kaur ()
67 MAJITHA-3 PB-02-004-039-001/8
(HAANS) 		2602004000NRG23301020220128362 03/11/2022 Santokh singh 2602004WL011963 Santokh singh 00048 BKID0006311 2256 2256 Processed 15/11/2022 6454222424 Santokh singh ()
68 MAJITHA-3 PB-02-004-049-001/88
(JHANDE) 		2602004000NRG23011120220129749 03/11/2022 Amarjit Kaur 2602004WL012135 Amarjit Kaur 00048 BKID0006311 2820 2820 Processed 15/11/2022 6454222415 Amarjit Kaur ()
69 MAJITHA-3 PB-02-004-056-001/77
(KATHUNANGAL) 		2602004000NRG23021120220130587 03/11/2022 Bachno Kaur 2602004WL012227 Bachno Kaur 00048 BKID0006311 846 846 Processed 15/11/2022 6454222380 Bachno Kaur ()
70 MAJITHA-3 PB-02-004-059-001/27
(KOTE HIRDEY RAM) 		2602004000NRG23311020220129608 03/11/2022 Sawinder singh 2602004WL012113 Sawinder singh 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222377 Sawinder singh ()
71 MAJITHA-3 PB-02-004-059-001/30
(KOTE HIRDEY RAM) 		2602004000NRG23311020220129609 03/11/2022 Dessa singh 2602004WL012113 Dessa singh 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222333 Dessa singh ()
72 MAJITHA-3 PB-02-004-059-001/31
(KOTE HIRDEY RAM) 		2602004000NRG23311020220129611 03/11/2022 Giyan kaur 2602004WL012113 Giyan kaur 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222418 Giyan kaur ()
73 MAJITHA-3 PB-02-004-059-001/31
(KOTE HIRDEY RAM) 		2602004000NRG23311020220129610 03/11/2022 Kashmir singh 2602004WL012113 Kashmir singh 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222329 Kashmir singh ()
74 MAJITHA-3 PB-02-004-071-001/102
(MAAN) 		2602004000NRG23031120220131108 03/11/2022 Sawar Singh 2602004WL012298 Sawar Singh 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222431 Sawar Singh ()
75 MAJITHA-3 PB-02-004-071-001/103
(MAAN) 		2602004000NRG23031120220131109 03/11/2022 Lovepreet Singh 2602004WL012298 Lovepreet Singh 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222429 Lovepreet Singh ()
76 MAJITHA-3 PB-02-004-071-001/104
(MAAN) 		2602004000NRG23031120220131110 03/11/2022 Gurpreet singh 2602004WL012298 Gurpreet singh 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222430 Gurpreet singh ()
77 MAJITHA-3 PB-02-004-074-001/87
(MAJIWIND) 		2602004000NRG23021120220130622 03/11/2022 Harpreet singh 2602004WL012233 Harpreet singh 00048 BKID0006311 1974 1974 Processed 15/11/2022 6454222340 Harpreet singh ()
78 MAJITHA-3 PB-02-004-094-001/115
(RUPOWALI KALAN) 		2602004000NRG23311020220129465 03/11/2022 Dalbir Singh 2602004WL012089 Dalbir Singh 00048 BKID0006311 3948 3948 Processed 15/11/2022 6454222383 Dalbir Singh ()
79 MAJITHA-3 PB-02-004-094-001/155
(RUPOWALI KALAN) 		2602004000NRG23311020220129468 03/11/2022 Kuljit singh 2602004WL012089 Kuljit singh 00048 BKID0006311 3948 3948 Processed 15/11/2022 6454222416 Kuljit singh ()
80 MAJITHA-3 PB-02-004-094-001/166
(RUPOWALI KALAN) 		2602004000NRG23311020220129469 03/11/2022 Satnam singh 2602004WL012089 Satnam singh 00048 BKID0006311 3948 3948 Processed 15/11/2022 6454222419 Satnam singh ()
81 MAJITHA-3 PB-02-004-094-001/168
(RUPOWALI KALAN) 		2602004000NRG23311020220129470 03/11/2022 Manpreet kaur 2602004WL012089 Manpreet kaur 00048 BKID0006311 3948 3948 Processed 15/11/2022 6454222428 Manpreet kaur ()
82 MAJITHA-3 PB-02-004-094-001/212
(RUPOWALI KALAN) 		2602004000NRG23311020220129472 03/11/2022 Dhira singh 2602004WL012089 Dhira singh 00048 BKID0006311 3948 3948 Processed 15/11/2022 6454222336 Dhira singh ()
83 MAJITHA-3 PB-02-004-094-001/4
(RUPOWALI KALAN) 		2602004000NRG23311020220129476 03/11/2022 Surjit singh 2602004WL012089 Surjit singh 00048 BKID0006311 3948 3948 Processed 15/11/2022 6454222384 Surjit singh ()
84 MAJITHA-3 PB-02-004-094-001/55
(RUPOWALI KALAN) 		2602004000NRG23311020220129479 03/11/2022 Tarshem Singh 2602004WL012089 Tarshem Singh 00048 BKID0006311 3948 3948 Processed 15/11/2022 6454222330 Tarshem Singh ()
85 MAJITHA-3 PB-02-004-094-001/91
(RUPOWALI KALAN) 		2602004000NRG23311020220129483 03/11/2022 Sukhdev singh 2602004WL012089 Sukhdev singh 00048 BKID0006311 3948 3948 Processed 15/11/2022 6454222382 Sukhdev singh ()
SubTotal 144384 144384
86 MAJITHA-3 PB-02-004-002-001/135
(ABDAL) 		2602004000NRG23031120220131293 03/11/2022 Balwinder singh 2602004WL012320 Balwinder singh 00078 CNRB0003300 3948 3948 Processed 15/11/2022 6454222432 Balwinder singh ()
87 MAJITHA-3 PB-02-004-002-001/307
(ABDAL) 		2602004000NRG23031120220131296 03/11/2022 Harmukh singh 2602004WL012320 Harmukh singh 00078 CNRB0003300 3948 3948 Processed 15/11/2022 6454222433 Harmukh singh ()
SubTotal 7896 7896
88 MAJITHA-3 PB-02-004-026-001/193
(DADUPURA) 		2602004000NRG23011120220129731 03/11/2022 Baljinder kaur 2602004WL012132 Baljinder kaur 00078 CNRB0004602 564 564 Processed 15/11/2022 6454222448 Baljinder kaur ()
89 MAJITHA-3 PB-02-004-043-001/11
(INAYATPURA) 		2602004000NRG23311020220129248 03/11/2022 Sukhwant kaur 2602004WL012067 Sukhwant kaur 00078 CNRB0004602 2820 2820 Processed 15/11/2022 6454222443 Sukhwant kaur ()
90 MAJITHA-3 PB-02-004-047-002/128
(JETHUNANGAL) 		2602004000NRG23291020220128328 03/11/2022 Baljit kaur 2602004WL011961 Baljit kaur 00078 CNRB0004602 3948 3948 Processed 15/11/2022 6454222449 Baljit kaur ()
91 MAJITHA-3 PB-02-004-047-002/128
(JETHUNANGAL) 		2602004000NRG23011120220129737 03/11/2022 Baljit kaur 2602004WL012133 Baljit kaur 00078 CNRB0004602 1974 1974 Processed 15/11/2022 6454222450 Baljit kaur ()
92 MAJITHA-3 PB-02-004-060-001/22
(KOTLA GUJJRAN) 		2602004000NRG23031120220131245 03/11/2022 Rajwinder kaur 2602004WL012316 Rajwinder kaur 00078 CNRB0004602 3102 3102 Processed 15/11/2022 6454222445 Rajwinder kaur ()
93 MAJITHA-3 PB-02-004-060-001/85
(KOTLA GUJJRAN) 		2602004000NRG23031120220131249 03/11/2022 kulwinder kaur 2602004WL012316 kulwinder kaur 00078 CNRB0004602 3384 3384 Processed 15/11/2022 6454222451 kulwinder kaur ()
94 MAJITHA-3 PB-02-004-062-001/63
(KOTLA MAJHEWALA) 		2602004000NRG23311020220129292 03/11/2022 Dhillon 2602004WL012069 Dhillon 00078 CNRB0004602 3948 3948 Processed 15/11/2022 6454222444 Dhillon ()
95 MAJITHA-3 PB-02-004-073-001/15
(MAJITHA RURAL) 		2602004000NRG23311020220129276 03/11/2022 Baljinder k 2602004WL012067 Baljinder k 00078 CNRB0004602 3948 3948 Processed 15/11/2022 6454222436 Baljinder k ()
96 MAJITHA-3 PB-02-004-073-001/39
(MAJITHA RURAL) 		2602004000NRG23311020220129310 03/11/2022 Raj kaur 2602004WL012070 Raj kaur 00078 CNRB0004602 3948 3948 Processed 15/11/2022 6454222452 Raj kaur ()
97 MAJITHA-3 PB-02-004-081-001/359
(NAGKALAN) 		2602004000NRG23311020220129223 03/11/2022 Harjinder kaur 2602004WL012063 Harjinder kaur 00078 CNRB0004602 3948 3948 Processed 15/11/2022 6454222446 Harjinder kaur ()
98 MAJITHA-3 PB-02-004-084-001/140
(NAGAL PANWAN) 		2602004000NRG23031120220131253 03/11/2022 Guwinder kaur 2602004WL012317 Guwinder kaur 00078 CNRB0004602 3666 3666 Processed 15/11/2022 6454222455 Guwinder kaur ()
99 MAJITHA-3 PB-02-004-084-001/154
(NAGAL PANWAN) 		2602004000NRG23311020220129279 03/11/2022 Ninder kaur 2602004WL012067 Ninder kaur 00078 CNRB0004602 3948 3948 Processed 15/11/2022 6454222442 Ninder kaur ()
100 MAJITHA-3 PB-02-004-084-001/185
(NAGAL PANWAN) 		2602004000NRG23031120220131255 03/11/2022 Jagwant singh 2602004WL012317 Jagwant singh 00078 CNRB0004602 3666 3666 Processed 15/11/2022 6454222435 Jagwant singh ()
101 MAJITHA-3 PB-02-004-084-001/254
(NAGAL PANWAN) 		2602004000NRG23311020220129322 03/11/2022 Ajaypal singh 2602004WL012070 Ajaypal singh 00078 CNRB0004602 2820 2820 Processed 15/11/2022 6454222454 Ajaypal singh ()
102 MAJITHA-3 PB-02-004-084-001/264
(NAGAL PANWAN) 		2602004000NRG23031120220131257 03/11/2022 Sukhraj 2602004WL012317 Sukhraj 00078 CNRB0004602 3666 3666 Processed 15/11/2022 6454222434 Sukhraj ()
103 MAJITHA-3 PB-02-004-084-001/55
(NAGAL PANWAN) 		2602004000NRG23031120220131259 03/11/2022 Palwinder Kaur 2602004WL012317 Palwinder Kaur 00078 CNRB0004602 2538 2538 Processed 15/11/2022 6454222447 Palwinder Kaur ()
104 MAJITHA-3 PB-02-004-099-001/276
(SHAAMNAGAR) 		2602004000NRG23021120220130574 03/11/2022 jaspal singh 2602004WL012224 jaspal singh 00078 CNRB0004602 1974 1974 Processed 15/11/2022 6454222453 jaspal singh ()
SubTotal 53862 53862
105 MAJITHA-3 PB-02-004-049-001/123
(JHANDE) 		2602004000NRG23311020220128606 03/11/2022 Sukhbir singh 2602004WL011999 Sukhbir singh 00078 CNRB0018112 2820 2820 Processed 15/11/2022 6454222463 Sukhbir singh ()
106 MAJITHA-3 PB-02-004-066-001/196
(KOTLI DHOLEY SHAH) 		2602004000NRG23311020220128607 03/11/2022 Manpreet Singh 2602004WL011999 Manpreet Singh 00078 CNRB0018112 3948 3948 Processed 15/11/2022 6454222462 Manpreet Singh ()
107 MAJITHA-3 PB-02-004-067-001/125
(KOTLI MALHIAL) 		2602004000NRG23311020220128558 03/11/2022 Jasbir kaur 2602004WL011996 Jasbir kaur 00078 CNRB0018112 3384 3384 Processed 15/11/2022 6454222461 Jasbir kaur ()
108 MAJITHA-3 PB-02-004-067-001/132
(KOTLI MALHIAL) 		2602004000NRG23021120220130911 03/11/2022 Paramjit kaur 2602004WL012272 Paramjit kaur 00078 CNRB0018112 564 564 Processed 15/11/2022 6454222458 Paramjit kaur ()
109 MAJITHA-3 PB-02-004-067-001/81
(KOTLI MALHIAL) 		2602004000NRG23021120220130917 03/11/2022 Sarabjeet kaur 2602004WL012272 Sarabjeet kaur 00078 CNRB0018112 564 564 Processed 15/11/2022 6454222459 Sarabjeet kaur ()
110 MAJITHA-3 PB-02-004-069-001/182
(LEHRKA) 		2602004000NRG23021120220130920 03/11/2022 Roji 2602004WL012273 Roji 00078 CNRB0018112 564 564 Processed 15/11/2022 6454222457 Roji ()
111 MAJITHA-3 PB-02-004-079-001/108
(MUGOWAL) 		2602004000NRG23311020220128569 03/11/2022 Amrik kaur 2602004WL011997 Amrik kaur 00078 CNRB0018112 1974 1974 Processed 15/11/2022 6454222460 Amrik kaur ()
112 MAJITHA-3 PB-02-004-079-001/2
(MUGOWAL) 		2602004000NRG23311020220128574 03/11/2022 Atama singh 2602004WL011997 Atama singh 00078 CNRB0018112 1974 1974 Processed 15/11/2022 6454222456 Atama singh ()
SubTotal 15792 15792
113 MAJITHA-3 PB-02-004-050-001/216
(JIJEANNI) 		2602004000NRG23311020220129651 03/11/2022 paramjit kaur 2602004WL012119 paramjit kaur 00152 HDFC0002317 1974 1974 Processed 15/11/2022 6454222468 paramjit kaur ()
114 MAJITHA-3 PB-02-004-050-001/261
(JIJEANNI) 		2602004000NRG23021120220130561 03/11/2022 hardev singh 2602004WL012222 hardev singh 00152 HDFC0002317 3948 3948 Processed 15/11/2022 6454222466 hardev singh ()
115 MAJITHA-3 PB-02-004-054-001/1
(KALER MANGET) 		2602004000NRG23021120220130581 03/11/2022 nanak singh 2602004WL012226 nanak singh 00152 HDFC0002317 1410 1410 Processed 15/11/2022 6454222464 nanak singh ()
116 MAJITHA-3 PB-02-004-054-001/106
(KALER MANGET) 		2602004000NRG23021120220130582 03/11/2022 Bawa singh 2602004WL012226 Bawa singh 00152 HDFC0002317 1410 1410 Processed 15/11/2022 6454222465 Bawa singh ()
117 MAJITHA-3 PB-02-004-081-001/490
(NAGKALAN) 		2602004000NRG23311020220129230 03/11/2022 Gurbakhas singh 2602004WL012063 Gurbakhas singh 00152 HDFC0002317 3948 3948 Processed 15/11/2022 6454222469 Gurbakhas singh ()
118 MAJITHA-3 PB-02-004-082-001/205
(NAG KHURD) 		2602004000NRG23311020220129197 03/11/2022 Jaspal singh 2602004WL012059 Jaspal singh 00152 HDFC0002317 3948 3948 Processed 15/11/2022 6454222470 Jaspal singh ()
119 MAJITHA-3 PB-02-004-083-001/121
(NAG NAWAN) 		2602004000NRG23311020220129202 03/11/2022 Renu 2602004WL012059 Renu 00152 HDFC0002317 3948 3948 Processed 15/11/2022 6454222471 Renu ()
120 MAJITHA-3 PB-02-004-104-001/52
(TARGARH RAMPUR) 		2602004000NRG23311020220129643 03/11/2022 Gurpreet singh 2602004WL012116 Gurpreet singh 00152 HDFC0002317 282 282 Processed 15/11/2022 6454222467 Gurpreet singh ()
SubTotal 20868 20868
121 MAJITHA-3 PB-02-004-036-001/135
(GOPALPURA) 		2602004000NRG23311020220129288 03/11/2022 Surjit singh 2602004WL012069 Surjit singh 00152 HDFC0003379 3948 3948 Processed 15/11/2022 6454222473 Surjit singh ()
122 MAJITHA-3 PB-02-004-036-001/19
(GOPALPURA) 		2602004000NRG23311020220129220 03/11/2022 Jasbir kaur 2602004WL012062 Jasbir kaur 00152 HDFC0003379 3948 3948 Processed 15/11/2022 6454222476 Jasbir kaur ()
123 MAJITHA-3 PB-02-004-061-001/225
(KOTLA KHURD) 		2602004000NRG23311020220129257 03/11/2022 Baljinder singh 2602004WL012067 Baljinder singh 00152 HDFC0003379 1692 1692 Processed 15/11/2022 6454222475 Baljinder singh ()
124 MAJITHA-3 PB-02-004-061-001/81
(KOTLA KHURD) 		2602004000NRG23311020220129263 03/11/2022 sandeep kaur 2602004WL012067 sandeep kaur 00152 HDFC0003379 2820 2820 Processed 15/11/2022 6454222474 sandeep kaur ()
125 MAJITHA-3 PB-02-004-094-001/1
(RUPOWALI KALAN) 		2602004000NRG23311020220129464 03/11/2022 Balwinder Singh 2602004WL012089 Balwinder Singh 00152 HDFC0003379 3948 3948 Processed 15/11/2022 6454222472 Balwinder Singh ()
126 MAJITHA-3 PB-02-004-102-001/281
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129389 03/11/2022 Shamsher singh 2602004WL012082 Shamsher singh 00152 HDFC0003379 3948 3948 Processed 15/11/2022 6454222477 Shamsher singh ()
SubTotal 20304 20304
127 MAJITHA-3 PB-02-004-012-001/213
(BHANGWAN) 		2602004000NRG23311020220129299 03/11/2022 Manjit kaur 2602004WL012070 Manjit kaur 00152 HDFC0003392 3948 3948 Processed 15/11/2022 6454222478 Manjit kaur ()
SubTotal 3948 3948
128 MAJITHA-3 PB-02-004-084-001/111
(NAGAL PANWAN) 		2602004000NRG23031120220131251 03/11/2022 Sabjeet kaur 2602004WL012317 Sabjeet kaur 00168 ICIC0003570 2538 2538 Processed 15/11/2022 6454222479 Sabjeet kaur ()
SubTotal 2538 2538
129 MAJITHA-3 PB-02-004-019-001/130
(BURAJ NO ABAAD) 		2602004000NRG23311020220129586 03/11/2022 Jaswinder kaur 2602004WL012107 Jaswinder kaur 00176 IDIB000M572 1974 1974 Processed 15/11/2022 6454222564 Jaswinder kaur ()
130 MAJITHA-3 PB-02-004-019-001/33
(BURAJ NO ABAAD) 		2602004000NRG23311020220129594 03/11/2022 sarbjit kaur 2602004WL012108 sarbjit kaur 00176 IDIB000M572 1974 1974 Processed 15/11/2022 6454222572 sarbjit kaur ()
131 MAJITHA-3 PB-02-004-019-001/40
(BURAJ NO ABAAD) 		2602004000NRG23311020220129596 03/11/2022 Hardeep Singh 2602004WL012108 Hardeep Singh 00176 IDIB000M572 1974 1974 Processed 15/11/2022 6454222480 Hardeep Singh ()
132 MAJITHA-3 PB-02-004-026-001/194
(DADUPURA) 		2602004000NRG23011120220129732 03/11/2022 Manjit kaur 2602004WL012132 Manjit kaur 00176 IDIB000M572 564 564 Processed 15/11/2022 6454222603 Manjit kaur ()
133 MAJITHA-3 PB-02-004-034-001/155
(GALOWALI COLONY) 		2602004000NRG23311020220129244 03/11/2022 Heena 2602004WL012067 Heena 00176 IDIB000M572 3948 3948 Processed 15/11/2022 6454222566 Heena ()
134 MAJITHA-3 PB-02-004-047-002/128
(JETHUNANGAL) 		2602004000NRG23291020220128329 03/11/2022 Tajinder singh 2602004WL011961 Tajinder singh 00176 IDIB000M572 3948 3948 Processed 15/11/2022 6454222570 Tajinder singh ()
135 MAJITHA-3 PB-02-004-047-002/128
(JETHUNANGAL) 		2602004000NRG23011120220129738 03/11/2022 Tajinder singh 2602004WL012133 Tajinder singh 00176 IDIB000M572 1974 1974 Processed 15/11/2022 6454222569 Tajinder singh ()
136 MAJITHA-3 PB-02-004-060-001/150
(KOTLA GUJJRAN) 		2602004000NRG23031120220131239 03/11/2022 Sardul singh 2602004WL012316 Sardul singh 00176 IDIB000M572 1974 1974 Processed 15/11/2022 6454222575 Sardul singh ()
137 MAJITHA-3 PB-02-004-073-001/49
(MAJITHA RURAL) 		2602004000NRG23311020220129314 03/11/2022 Rajwinder kaur 2602004WL012070 Rajwinder kaur 00176 IDIB000M572 3948 3948 Processed 15/11/2022 6454222602 Rajwinder kaur ()
138 MAJITHA-3 PB-02-004-083-001/121
(NAG NAWAN) 		2602004000NRG23311020220129201 03/11/2022 Pooja 2602004WL012059 Pooja 00176 IDIB000M572 3948 3948 Processed 15/11/2022 6454222573 Pooja ()
139 MAJITHA-3 PB-02-004-084-001/198
(NAGAL PANWAN) 		2602004000NRG23311020220129457 03/11/2022 Jinder kaur 2602004WL012089 Jinder kaur 00176 IDIB000M572 3948 3948 Processed 15/11/2022 6454222574 Jinder kaur ()
140 MAJITHA-3 PB-02-004-084-001/265
(NAGAL PANWAN) 		2602004000NRG23021120220130567 03/11/2022 Suratpal singh 2602004WL012224 Suratpal singh 00176 IDIB000M572 1974 1974 Processed 15/11/2022 6454222568 Suratpal singh ()
141 MAJITHA-3 PB-02-004-084-001/38
(NAGAL PANWAN) 		2602004000NRG23031120220131258 03/11/2022 Sukhwinder kaur 2602004WL012317 Sukhwinder kaur 00176 IDIB000M572 2538 2538 Processed 15/11/2022 6454222601 Sukhwinder kaur ()
142 MAJITHA-3 PB-02-004-101-001/203
(SUPARIWIND) 		2602004000NRG23311020220129295 03/11/2022 Akash 2602004WL012069 Akash 00176 IDIB000M572 3948 3948 Processed 15/11/2022 6454222571 Akash ()
143 MAJITHA-3 PB-02-004-101-001/43
(SUPARIWIND) 		2602004000NRG23011120220129756 03/11/2022 Jinat 2602004WL012138 Jinat 00176 IDIB000M572 1128 1128 Processed 15/11/2022 6454222567 Jinat ()
144 MAJITHA-3 PB-02-004-105-001/486
(TARPAI) 		2602004000NRG23311020220129367 03/11/2022 Bika masih 2602004WL012079 Bika masih 00176 IDIB000M572 3948 3948 Processed 15/11/2022 6454222565 Bika masih ()
SubTotal 43710 43710
145 MAJITHA-3 PB-02-004-102-001/302
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129390 03/11/2022 Girbhej singh 2602004WL012082 Girbhej singh 00176 IDIB000V518 3948 3948 Processed 15/11/2022 6454222604 Girbhej singh ()
SubTotal 3948 3948
146 MAJITHA-3 PB-02-004-081-001/169
(NAGKALAN) 		2602004000NRG23311020220129358 03/11/2022 Rani 2602004WL012078 Rani 00177 IOBA0001559 1692 1692 Processed 15/11/2022 6454222605 Rani ()
SubTotal 1692 1692
147 MAJITHA-3 PB-02-004-011-001/137
(BHANGALI KHURD) 		2602004000NRG23311020220129239 03/11/2022 Gurpreet kaur 2602004WL012067 Gurpreet kaur 00349 PSIB0000451 3948 3948 Processed 15/11/2022 6454222610 Gurpreet kaur ()
148 MAJITHA-3 PB-02-004-011-001/160
(BHANGALI KHURD) 		2602004000NRG23311020220129241 03/11/2022 Simarjit kaur 2602004WL012067 Simarjit kaur 00349 PSIB0000451 3948 3948 Processed 15/11/2022 6454222711 Simarjit kaur ()
149 MAJITHA-3 PB-02-004-038-001/102
(GUJJARPURA) 		2602004000NRG23311020220129245 03/11/2022 Manjit kaur 2602004WL012067 Manjit kaur 00349 PSIB0000451 3948 3948 Processed 15/11/2022 6454222704 Manjit kaur ()
150 MAJITHA-3 PB-02-004-038-001/98
(GUJJARPURA) 		2602004000NRG23311020220129246 03/11/2022 Akashdeep singh 2602004WL012067 Akashdeep singh 00349 PSIB0000451 3948 3948 Processed 15/11/2022 6454222661 Akashdeep singh ()
151 MAJITHA-3 PB-02-004-038-001/99
(GUJJARPURA) 		2602004000NRG23311020220129247 03/11/2022 Manpreet kaur 2602004WL012067 Manpreet kaur 00349 PSIB0000451 3948 3948 Processed 15/11/2022 6454222611 Manpreet kaur ()
152 MAJITHA-3 PB-02-004-106-001/107
(THARIWAL) 		2602004000NRG23301020220128363 03/11/2022 Kamlesh 2602004WL011964 Kamlesh 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222663 Kamlesh ()
153 MAJITHA-3 PB-02-004-106-001/107
(THARIWAL) 		2602004000NRG23011120220129757 03/11/2022 Kamlesh 2602004WL012139 Kamlesh 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222662 Kamlesh ()
154 MAJITHA-3 PB-02-004-106-001/109
(THARIWAL) 		2602004000NRG23301020220128364 03/11/2022 Rimpi 2602004WL011964 Rimpi 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222612 Rimpi ()
155 MAJITHA-3 PB-02-004-106-001/109
(THARIWAL) 		2602004000NRG23011120220129758 03/11/2022 Rimpi 2602004WL012139 Rimpi 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222613 Rimpi ()
156 MAJITHA-3 PB-02-004-106-001/111
(THARIWAL) 		2602004000NRG23011120220129759 03/11/2022 Asha Rani 2602004WL012139 Asha Rani 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222619 Asha Rani ()
157 MAJITHA-3 PB-02-004-106-001/111
(THARIWAL) 		2602004000NRG23301020220128365 03/11/2022 Asha Rani 2602004WL011964 Asha Rani 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222618 Asha Rani ()
158 MAJITHA-3 PB-02-004-106-001/118
(THARIWAL) 		2602004000NRG23301020220128366 03/11/2022 Usha Rani 2602004WL011964 Usha Rani 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222657 Usha Rani ()
159 MAJITHA-3 PB-02-004-106-001/118
(THARIWAL) 		2602004000NRG23011120220129760 03/11/2022 Usha Rani 2602004WL012139 Usha Rani 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222656 Usha Rani ()
160 MAJITHA-3 PB-02-004-106-001/120
(THARIWAL) 		2602004000NRG23011120220129761 03/11/2022 Skina 2602004WL012139 Skina 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222665 Skina ()
161 MAJITHA-3 PB-02-004-106-001/120
(THARIWAL) 		2602004000NRG23301020220128367 03/11/2022 Skina 2602004WL011964 Skina 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222664 Skina ()
162 MAJITHA-3 PB-02-004-106-001/123
(THARIWAL) 		2602004000NRG23301020220128368 03/11/2022 sami 2602004WL011964 sami 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222669 sami ()
163 MAJITHA-3 PB-02-004-106-001/123
(THARIWAL) 		2602004000NRG23011120220129762 03/11/2022 sami 2602004WL012139 sami 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222670 sami ()
164 MAJITHA-3 PB-02-004-106-001/124
(THARIWAL) 		2602004000NRG23011120220129763 03/11/2022 Ranjit kaur 2602004WL012139 Ranjit kaur 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222651 Ranjit kaur ()
165 MAJITHA-3 PB-02-004-106-001/124
(THARIWAL) 		2602004000NRG23301020220128369 03/11/2022 Ranjit kaur 2602004WL011964 Ranjit kaur 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222625 Ranjit kaur ()
166 MAJITHA-3 PB-02-004-106-001/125
(THARIWAL) 		2602004000NRG23301020220128370 03/11/2022 Kala 2602004WL011964 Kala 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222653 Kala ()
167 MAJITHA-3 PB-02-004-106-001/125
(THARIWAL) 		2602004000NRG23011120220129764 03/11/2022 Kala 2602004WL012139 Kala 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222652 Kala ()
168 MAJITHA-3 PB-02-004-106-001/126
(THARIWAL) 		2602004000NRG23011120220129765 03/11/2022 Ladi 2602004WL012139 Ladi 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222667 Ladi ()
169 MAJITHA-3 PB-02-004-106-001/126
(THARIWAL) 		2602004000NRG23301020220128371 03/11/2022 Ladi 2602004WL011964 Ladi 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222668 Ladi ()
170 MAJITHA-3 PB-02-004-106-001/127
(THARIWAL) 		2602004000NRG23301020220128372 03/11/2022 Rakhal 2602004WL011964 Rakhal 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222617 Rakhal ()
171 MAJITHA-3 PB-02-004-106-001/127
(THARIWAL) 		2602004000NRG23011120220129766 03/11/2022 Rakhal 2602004WL012139 Rakhal 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222616 Rakhal ()
172 MAJITHA-3 PB-02-004-106-001/128
(THARIWAL) 		2602004000NRG23011120220129767 03/11/2022 Kashmir kaur 2602004WL012139 Kashmir kaur 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222674 Kashmir kaur ()
173 MAJITHA-3 PB-02-004-106-001/128
(THARIWAL) 		2602004000NRG23301020220128373 03/11/2022 Kashmir kaur 2602004WL011964 Kashmir kaur 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222673 Kashmir kaur ()
174 MAJITHA-3 PB-02-004-106-001/129
(THARIWAL) 		2602004000NRG23301020220128374 03/11/2022 Kiran 2602004WL011964 Kiran 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222654 Kiran ()
175 MAJITHA-3 PB-02-004-106-001/129
(THARIWAL) 		2602004000NRG23011120220129768 03/11/2022 Kiran 2602004WL012139 Kiran 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222655 Kiran ()
176 MAJITHA-3 PB-02-004-106-001/130
(THARIWAL) 		2602004000NRG23011120220129769 03/11/2022 Jita singh 2602004WL012139 Jita singh 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222660 Jita singh ()
177 MAJITHA-3 PB-02-004-106-001/130
(THARIWAL) 		2602004000NRG23301020220128375 03/11/2022 Jita singh 2602004WL011964 Jita singh 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222659 Jita singh ()
178 MAJITHA-3 PB-02-004-106-001/134
(THARIWAL) 		2602004000NRG23301020220128376 03/11/2022 Sawami 2602004WL011964 Sawami 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222624 Sawami ()
179 MAJITHA-3 PB-02-004-106-001/134
(THARIWAL) 		2602004000NRG23011120220129770 03/11/2022 Sawami 2602004WL012139 Sawami 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222623 Sawami ()
180 MAJITHA-3 PB-02-004-106-001/135
(THARIWAL) 		2602004000NRG23011120220129771 03/11/2022 Neetu 2602004WL012139 Neetu 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222621 Neetu ()
181 MAJITHA-3 PB-02-004-106-001/135
(THARIWAL) 		2602004000NRG23301020220128377 03/11/2022 Neetu 2602004WL011964 Neetu 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222622 Neetu ()
182 MAJITHA-3 PB-02-004-106-001/136
(THARIWAL) 		2602004000NRG23301020220128378 03/11/2022 Iqbal singh 2602004WL011964 Iqbal singh 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222672 Iqbal singh ()
183 MAJITHA-3 PB-02-004-106-001/136
(THARIWAL) 		2602004000NRG23011120220129772 03/11/2022 Iqbal singh 2602004WL012139 Iqbal singh 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222671 Iqbal singh ()
184 MAJITHA-3 PB-02-004-106-001/137
(THARIWAL) 		2602004000NRG23011120220129773 03/11/2022 Rupinderjit kaur 2602004WL012139 Rupinderjit kaur 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222675 Rupinderjit kaur ()
185 MAJITHA-3 PB-02-004-106-001/137
(THARIWAL) 		2602004000NRG23301020220128379 03/11/2022 Rupinderjit kaur 2602004WL011964 Rupinderjit kaur 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222701 Rupinderjit kaur ()
186 MAJITHA-3 PB-02-004-106-001/139
(THARIWAL) 		2602004000NRG23301020220128380 03/11/2022 Nimoo 2602004WL011964 Nimoo 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222607 Nimoo ()
187 MAJITHA-3 PB-02-004-106-001/139
(THARIWAL) 		2602004000NRG23011120220129774 03/11/2022 Nimoo 2602004WL012139 Nimoo 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222606 Nimoo ()
188 MAJITHA-3 PB-02-004-106-001/141
(THARIWAL) 		2602004000NRG23011120220129775 03/11/2022 Ramesh singh 2602004WL012139 Ramesh singh 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222708 Ramesh singh ()
189 MAJITHA-3 PB-02-004-106-001/141
(THARIWAL) 		2602004000NRG23301020220128381 03/11/2022 Ramesh singh 2602004WL011964 Ramesh singh 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222707 Ramesh singh ()
190 MAJITHA-3 PB-02-004-106-001/142
(THARIWAL) 		2602004000NRG23011120220129776 03/11/2022 Sukhwant kaur 2602004WL012139 Sukhwant kaur 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222666 Sukhwant kaur ()
191 MAJITHA-3 PB-02-004-106-001/156
(THARIWAL) 		2602004000NRG23011120220129778 03/11/2022 Jyoti 2602004WL012139 Jyoti 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222702 Jyoti ()
192 MAJITHA-3 PB-02-004-106-001/156
(THARIWAL) 		2602004000NRG23301020220128383 03/11/2022 Jyoti 2602004WL011964 Jyoti 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222703 Jyoti ()
193 MAJITHA-3 PB-02-004-106-001/157
(THARIWAL) 		2602004000NRG23301020220128384 03/11/2022 Dalbir kaur 2602004WL011964 Dalbir kaur 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222615 Dalbir kaur ()
194 MAJITHA-3 PB-02-004-106-001/157
(THARIWAL) 		2602004000NRG23011120220129779 03/11/2022 Dalbir kaur 2602004WL012139 Dalbir kaur 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222614 Dalbir kaur ()
195 MAJITHA-3 PB-02-004-106-001/158
(THARIWAL) 		2602004000NRG23011120220129780 03/11/2022 Sawinder singh 2602004WL012139 Sawinder singh 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222709 Sawinder singh ()
196 MAJITHA-3 PB-02-004-106-001/158
(THARIWAL) 		2602004000NRG23301020220128385 03/11/2022 Sawinder singh 2602004WL011964 Sawinder singh 00349 PSIB0000451 846 846 Processed 15/11/2022 6454222710 Sawinder singh ()
197 MAJITHA-3 PB-02-004-106-001/41
(THARIWAL) 		2602004000NRG23301020220128386 03/11/2022 Billo 2602004WL011964 Billo 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222705 Billo ()
198 MAJITHA-3 PB-02-004-106-001/41
(THARIWAL) 		2602004000NRG23011120220129781 03/11/2022 Billo 2602004WL012139 Billo 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222706 Billo ()
199 MAJITHA-3 PB-02-004-106-001/6
(THARIWAL) 		2602004000NRG23011120220129782 03/11/2022 Anayat singh 2602004WL012139 Anayat singh 00349 PSIB0000451 282 282 Processed 15/11/2022 6454222609 Anayat singh ()
200 MAJITHA-3 PB-02-004-106-001/6
(THARIWAL) 		2602004000NRG23301020220128387 03/11/2022 Anayat singh 2602004WL011964 Anayat singh 00349 PSIB0000451 846 846 Processed 15/11/2022 6454222608 Anayat singh ()
201 MAJITHA-3 PB-02-004-106-001/60
(THARIWAL) 		2602004000NRG23301020220128388 03/11/2022 Vijay kumar 2602004WL011964 Vijay kumar 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222658 Vijay kumar ()
202 MAJITHA-3 PB-02-004-106-001/73
(THARIWAL) 		2602004000NRG23301020220128389 03/11/2022 Kashmir kour 2602004WL011964 Kashmir kour 00349 PSIB0000451 564 564 Processed 15/11/2022 6454222620 Kashmir kour ()
SubTotal 42018 42018
203 MAJITHA-3 PB-02-004-008-001/133
(BEGOWAL) 		2602004000NRG23311020220129356 03/11/2022 Kuldeep singh 2602004WL012078 Kuldeep singh 00349 PSIB0000453 4230 4230 Processed 15/11/2022 6454222723 Kuldeep singh ()
204 MAJITHA-3 PB-02-004-008-001/146
(BEGOWAL) 		2602004000NRG23021120220130560 03/11/2022 Sukhdev singh 2602004WL012222 Sukhdev singh 00349 PSIB0000453 3948 3948 Processed 15/11/2022 6454222123 Sukhdev singh ()
205 MAJITHA-3 PB-02-004-050-001/262
(JIJEANNI) 		2602004000NRG23311020220129357 03/11/2022 joginder singh 2602004WL012078 joginder singh 00349 PSIB0000453 4230 4230 Processed 15/11/2022 6454222128 joginder singh ()
206 MAJITHA-3 PB-02-004-073-001/60
(MAJITHA RURAL) 		2602004000NRG23311020220129316 03/11/2022 Sagar 2602004WL012070 Sagar 00349 PSIB0000453 3948 3948 Processed 15/11/2022 6454222125 Sagar ()
207 MAJITHA-3 PB-02-004-099-001/218
(SHAAMNAGAR) 		2602004000NRG23021120220130571 03/11/2022 Kuldeep kaur 2602004WL012224 Kuldeep kaur 00349 PSIB0000453 1974 1974 Processed 15/11/2022 6454222121 Kuldeep kaur ()
208 MAJITHA-3 PB-02-004-099-001/231
(SHAAMNAGAR) 		2602004000NRG23021120220130578 03/11/2022 Harmanjot singh 2602004WL012225 Harmanjot singh 00349 PSIB0000453 1974 1974 Processed 15/11/2022 6454222724 Harmanjot singh ()
209 MAJITHA-3 PB-02-004-099-001/255
(SHAAMNAGAR) 		2602004000NRG23021120220130573 03/11/2022 Anthani 2602004WL012224 Anthani 00349 PSIB0000453 1974 1974 Processed 15/11/2022 6454222717 Anthani ()
210 MAJITHA-3 PB-02-004-099-001/277
(SHAAMNAGAR) 		2602004000NRG23021120220130575 03/11/2022 Jatinder Singh 2602004WL012224 Jatinder Singh 00349 PSIB0000453 1974 1974 Processed 15/11/2022 6454222119 Jatinder Singh ()
211 MAJITHA-3 PB-02-004-099-001/278
(SHAAMNAGAR) 		2602004000NRG23021120220130576 03/11/2022 Gurwinder singh 2602004WL012224 Gurwinder singh 00349 PSIB0000453 1974 1974 Processed 15/11/2022 6454222721 Gurwinder singh ()
212 MAJITHA-3 PB-02-004-099-001/279
(SHAAMNAGAR) 		2602004000NRG23021120220130577 03/11/2022 Manpreet Singh 2602004WL012224 Manpreet Singh 00349 PSIB0000453 1974 1974 Processed 15/11/2022 6454222120 Manpreet Singh ()
213 MAJITHA-3 PB-02-004-099-001/297
(SHAAMNAGAR) 		2602004000NRG23311020220129205 03/11/2022 Gaganpreet singh 2602004WL012059 Gaganpreet singh 00349 PSIB0000453 3948 3948 Processed 15/11/2022 6454222126 Gaganpreet singh ()
214 MAJITHA-3 PB-02-004-099-001/298
(SHAAMNAGAR) 		2602004000NRG23311020220129567 03/11/2022 mandeep singh 2602004WL012102 mandeep singh 00349 PSIB0000453 3948 3948 Processed 15/11/2022 6454222719 mandeep singh ()
215 MAJITHA-3 PB-02-004-099-001/298
(SHAAMNAGAR) 		2602004000NRG23311020220129568 03/11/2022 ramandeep kaur 2602004WL012102 ramandeep kaur 00349 PSIB0000453 3948 3948 Processed 15/11/2022 6454222124 ramandeep kaur ()
216 MAJITHA-3 PB-02-004-099-001/299
(SHAAMNAGAR) 		2602004000NRG23311020220129206 03/11/2022 Tarlok singh 2602004WL012059 Tarlok singh 00349 PSIB0000453 3948 3948 Processed 15/11/2022 6454222127 Tarlok singh ()
217 MAJITHA-3 PB-02-004-099-001/36
(SHAAMNAGAR) 		2602004000NRG23311020220129570 03/11/2022 Nirmal Kaur 2602004WL012102 Nirmal Kaur 00349 PSIB0000453 1128 1128 Processed 15/11/2022 6454222720 Nirmal Kaur ()
218 MAJITHA-3 PB-02-004-099-001/4
(SHAAMNAGAR) 		2602004000NRG23311020220129571 03/11/2022 Rajwinder Kaur 2602004WL012102 Rajwinder Kaur 00349 PSIB0000453 1410 1410 Processed 15/11/2022 6454222714 Rajwinder Kaur ()
219 MAJITHA-3 PB-02-004-099-001/43
(SHAAMNAGAR) 		2602004000NRG23311020220129572 03/11/2022 Sucha singh 2602004WL012102 Sucha singh 00349 PSIB0000453 1128 1128 Processed 15/11/2022 6454222715 Sucha singh ()
220 MAJITHA-3 PB-02-004-099-001/5
(SHAAMNAGAR) 		2602004000NRG23311020220129573 03/11/2022 Amarjeet kour 2602004WL012102 Amarjeet kour 00349 PSIB0000453 1128 1128 Processed 15/11/2022 6454222718 Amarjeet kour ()
221 MAJITHA-3 PB-02-004-099-001/58
(SHAAMNAGAR) 		2602004000NRG23311020220129576 03/11/2022 Sawinder kaur 2602004WL012102 Sawinder kaur 00349 PSIB0000453 1410 1410 Processed 15/11/2022 6454222722 Sawinder kaur ()
222 MAJITHA-3 PB-02-004-099-001/83
(SHAAMNAGAR) 		2602004000NRG23311020220129578 03/11/2022 Kaulwant Singh 2602004WL012102 Kaulwant Singh 00349 PSIB0000453 3948 3948 Processed 15/11/2022 6454222725 Kaulwant Singh ()
223 MAJITHA-3 PB-02-004-099-001/95
(SHAAMNAGAR) 		2602004000NRG23311020220129579 03/11/2022 Kiran Kaur 2602004WL012102 Kiran Kaur 00349 PSIB0000453 1410 1410 Processed 15/11/2022 6454222716 Kiran Kaur ()
224 MAJITHA-3 PB-02-004-104-001/62
(TARGARH RAMPUR) 		2602004000NRG23021120220130580 03/11/2022 Baljindr kaur 2602004WL012225 Baljindr kaur 00349 PSIB0000453 1974 1974 Processed 15/11/2022 6454222122 Baljindr kaur ()
225 MAJITHA-3 PB-02-004-106-001/84
(THARIWAL) 		2602004000NRG23301020220128390 03/11/2022 Yunas 2602004WL011964 Yunas 00349 PSIB0000453 564 564 Processed 15/11/2022 6454222713 Yunas ()
226 MAJITHA-3 PB-02-004-106-001/84
(THARIWAL) 		2602004000NRG23011120220129783 03/11/2022 Yunas 2602004WL012139 Yunas 00349 PSIB0000453 282 282 Processed 15/11/2022 6454222712 Yunas ()
SubTotal 58374 58374
227 MAJITHA-3 PB-02-004-086-001/131
(PANDHER) 		2602004000NRG23311020220129530 03/11/2022 Jagir singh 2602004WL012096 Jagir singh 00349 PSIB0000833 846 846 Processed 15/11/2022 6454222129 Jagir singh ()
SubTotal 846 846
228 MAJITHA-3 PB-02-004-019-001/129
(BURAJ NO ABAAD) 		2602004000NRG23311020220129582 03/11/2022 Rajwinder kaur 2602004WL012104 Rajwinder kaur 00349 PSIB0021074 1974 1974 Processed 15/11/2022 6454222137 Rajwinder kaur ()
229 MAJITHA-3 PB-02-004-050-001/253
(JIJEANNI) 		2602004000NRG23021120220130693 03/11/2022 Maninder singh 2602004WL012248 Maninder singh 00349 PSIB0021074 1974 1974 Processed 15/11/2022 6454222140 Maninder singh ()
230 MAJITHA-3 PB-02-004-050-001/254
(JIJEANNI) 		2602004000NRG23021120220130694 03/11/2022 Bhawan kaur 2602004WL012248 Bhawan kaur 00349 PSIB0021074 1974 1974 Processed 15/11/2022 6454222141 Bhawan kaur ()
231 MAJITHA-3 PB-02-004-054-001/155
(KALER MANGET) 		2602004000NRG23021120220130583 03/11/2022 Sarabjit kaur 2602004WL012226 Sarabjit kaur 00349 PSIB0021074 1410 1410 Processed 15/11/2022 6454222132 Sarabjit kaur ()
232 MAJITHA-3 PB-02-004-064-001/129
(KOTLA SULTAN SINGH) 		2602004000NRG23311020220128548 03/11/2022 BALJIT KAUR 2602004WL011992 BALJIT KAUR 00349 PSIB0021074 2820 2820 Processed 15/11/2022 6454222131 BALJIT KAUR ()
233 MAJITHA-3 PB-02-004-064-001/129
(KOTLA SULTAN SINGH) 		2602004000NRG23311020220128549 03/11/2022 DALBIR SINGH 2602004WL011992 DALBIR SINGH 00349 PSIB0021074 3102 3102 Processed 15/11/2022 6454222133 DALBIR SINGH ()
234 MAJITHA-3 PB-02-004-073-001/17
(MAJITHA RURAL) 		2602004000NRG23311020220129278 03/11/2022 avtar singh 2602004WL012067 avtar singh 00349 PSIB0021074 3948 3948 Processed 15/11/2022 6454222134 avtar singh ()
235 MAJITHA-3 PB-02-004-073-001/19
(MAJITHA RURAL) 		2602004000NRG23311020220129284 03/11/2022 Narinder Singh 2602004WL012068 Narinder Singh 00349 PSIB0021074 3384 3384 Processed 15/11/2022 6454222130 Narinder Singh ()
236 MAJITHA-3 PB-02-004-073-001/40
(MAJITHA RURAL) 		2602004000NRG23311020220129311 03/11/2022 Anu 2602004WL012070 Anu 00349 PSIB0021074 3948 3948 Processed 15/11/2022 6454222138 Anu ()
237 MAJITHA-3 PB-02-004-076-001/133
(MARARI KALAN) 		2602004000NRG23311020220129294 03/11/2022 Akashdeep singh 2602004WL012069 Akashdeep singh 00349 PSIB0021074 3948 3948 Processed 15/11/2022 6454222142 Akashdeep singh ()
238 MAJITHA-3 PB-02-004-084-001/202
(NAGAL PANWAN) 		2602004000NRG23311020220129321 03/11/2022 Amandeep kaur 2602004WL012070 Amandeep kaur 00349 PSIB0021074 3948 3948 Processed 15/11/2022 6454222135 Amandeep kaur ()
239 MAJITHA-3 PB-02-004-084-001/97
(NAGAL PANWAN) 		2602004000NRG23311020220129463 03/11/2022 Baljit kaur 2602004WL012089 Baljit kaur 00349 PSIB0021074 3948 3948 Processed 15/11/2022 6454222136 Baljit kaur ()
240 MAJITHA-3 PB-02-004-088-001/3
(QILLA) 		2602004000NRG23011120220129752 03/11/2022 Chaman lal 2602004WL012136 Chaman lal 00349 PSIB0021074 1974 1974 Processed 15/11/2022 6454222139 Chaman lal ()
SubTotal 38352 38352
241 MAJITHA-3 PB-02-004-001-001/86
(ABADI VARPAL) 		2602004000NRG23291020220128326 03/11/2022 Joti 2602004WL011961 Joti 00352 PUNB0PGB003 3948 3948 Processed 15/11/2022 6454222364 Joti ()
242 MAJITHA-3 PB-02-004-002-001/306
(ABDAL) 		2602004000NRG23031120220131295 03/11/2022 Jasbir kaur 2602004WL012320 Jasbir kaur 00352 PUNB0PGB003 3948 3948 Processed 15/11/2022 6454222404 Jasbir kaur ()
243 MAJITHA-3 PB-02-004-002-001/317
(ABDAL) 		2602004000NRG23031120220131297 03/11/2022 Kulwinder kaur 2602004WL012320 Kulwinder kaur 00352 PUNB0PGB003 3948 3948 Processed 15/11/2022 6454222218 Kulwinder kaur ()
244 MAJITHA-3 PB-02-004-002-001/318
(ABDAL) 		2602004000NRG23031120220131298 03/11/2022 Rajbir kaur 2602004WL012320 Rajbir kaur 00352 PUNB0PGB003 3948 3948 Processed 15/11/2022 6454222269 Rajbir kaur ()
245 MAJITHA-3 PB-02-004-002-001/319
(ABDAL) 		2602004000NRG23031120220131299 03/11/2022 Rajwant kaur 2602004WL012320 Rajwant kaur 00352 PUNB0PGB003 3948 3948 Processed 15/11/2022 6454222270 Rajwant kaur ()
246 MAJITHA-3 PB-02-004-018-001/152
(BUDDHA THEH) 		2602004000NRG23031120220131306 03/11/2022 Kulwinder kaur 2602004WL012322 Kulwinder kaur 00352 PUNB0PGB003 3948 3948 Processed 15/11/2022 6454222176 Kulwinder kaur ()
247 MAJITHA-3 PB-02-004-019-001/132
(BURAJ NO ABAAD) 		2602004000NRG23311020220129589 03/11/2022 Karanbir kaur 2602004WL012108 Karanbir kaur 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454222187 Karanbir kaur ()
248 MAJITHA-3 PB-02-004-019-001/29
(BURAJ NO ABAAD) 		2602004000NRG23311020220129592 03/11/2022 nider kaur 2602004WL012108 nider kaur 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454222729 nider kaur ()
249 MAJITHA-3 PB-02-004-028-001/59
(DARIKEY) 		2602004000NRG23311020220129177 03/11/2022 Harjit Singh 2602004WL012059 Harjit Singh 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454222689 Harjit Singh ()
250 MAJITHA-3 PB-02-004-039-001/5
(HAANS) 		2602004000NRG23301020220128360 03/11/2022 Raj kaur 2602004WL011963 Raj kaur 00352 PUNB0PGB003 2538 2538 Processed 15/11/2022 6454222440 Raj kaur ()
251 MAJITHA-3 PB-02-004-045-001/94
(JALALPUR) 		2602004000NRG23021120220130692 03/11/2022 Pooja 2602004WL012248 Pooja 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454222217 Pooja ()
252 MAJITHA-3 PB-02-004-046-001/192
(JANTIPUR) 		2602004000NRG23301020220128468 03/11/2022 Butta Singh 2602004WL011977 Butta Singh 00352 PUNB0PGB003 846 846 Processed 15/11/2022 6454222215 Butta Singh ()
253 MAJITHA-3 PB-02-004-046-001/20
(JANTIPUR) 		2602004000NRG23301020220128469 03/11/2022 Raveena 2602004WL011977 Raveena 00352 PUNB0PGB003 1128 1128 Processed 15/11/2022 6454222147 Raveena ()
254 MAJITHA-3 PB-02-004-046-001/224
(JANTIPUR) 		2602004000NRG23301020220128472 03/11/2022 Narinder kaur 2602004WL011977 Narinder kaur 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6454222232 Narinder kaur ()
255 MAJITHA-3 PB-02-004-046-001/225
(JANTIPUR) 		2602004000NRG23301020220128473 03/11/2022 Babli 2602004WL011977 Babli 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6454222233 Babli ()
256 MAJITHA-3 PB-02-004-046-001/94
(JANTIPUR) 		2602004000NRG23301020220128477 03/11/2022 Renu 2602004WL011977 Renu 00352 PUNB0PGB003 1128 1128 Processed 15/11/2022 6454222175 Renu ()
257 MAJITHA-3 PB-02-004-047-002/171
(JETHUNANGAL) 		2602004000NRG23291020220128330 03/11/2022 Sarabjit kaur 2602004WL011961 Sarabjit kaur 00352 PUNB0PGB003 3948 3948 Processed 15/11/2022 6454222188 Sarabjit kaur ()
258 MAJITHA-3 PB-02-004-049-001/122
(JHANDE) 		2602004000NRG23311020220128605 03/11/2022 Sarbjit Singh 2602004WL011999 Sarbjit Singh 00352 PUNB0PGB003 2820 2820 Processed 15/11/2022 6454222151 Sarbjit Singh ()
259 MAJITHA-3 PB-02-004-049-001/126
(JHANDE) 		2602004000NRG23011120220129740 03/11/2022 Amarjit 2602004WL012135 Amarjit 00352 PUNB0PGB003 2820 2820 Processed 15/11/2022 6454222157 Amarjit ()
260 MAJITHA-3 PB-02-004-049-001/13
(JHANDE) 		2602004000NRG23011120220129741 03/11/2022 Kashmir Singh 2602004WL012135 Kashmir Singh 00352 PUNB0PGB003 2820 2820 Processed 15/11/2022 6454222638 Kashmir Singh ()
261 MAJITHA-3 PB-02-004-049-001/152
(JHANDE) 		2602004000NRG23011120220129743 03/11/2022 Rajbir kaur 2602004WL012135 Rajbir kaur 00352 PUNB0PGB003 2820 2820 Processed 15/11/2022 6454222268 Rajbir kaur ()
262 MAJITHA-3 PB-02-004-049-001/42
(JHANDE) 		2602004000NRG23011120220129746 03/11/2022 Bir Kaur 2602004WL012135 Bir Kaur 00352 PUNB0PGB003 2820 2820 Processed 15/11/2022 6454222639 Bir Kaur ()
263 MAJITHA-3 PB-02-004-049-001/58
(JHANDE) 		2602004000NRG23011120220129747 03/11/2022 Bir Kaur 2602004WL012135 Bir Kaur 00352 PUNB0PGB003 2820 2820 Processed 15/11/2022 6454222637 Bir Kaur ()
264 MAJITHA-3 PB-02-004-049-001/94
(JHANDE) 		2602004000NRG23011120220129750 03/11/2022 Dalbir kaur 2602004WL012135 Dalbir kaur 00352 PUNB0PGB003 2820 2820 Processed 15/11/2022 6454222735 Dalbir kaur ()
265 MAJITHA-3 PB-02-004-054-001/23
(KALER MANGET) 		2602004000NRG23021120220130584 03/11/2022 Salwindersingh 2602004WL012226 Salwindersingh 00352 PUNB0PGB003 1410 1410 Processed 15/11/2022 6454222599 Salwindersingh ()
266 MAJITHA-3 PB-02-004-067-001/126
(KOTLI MALHIAL) 		2602004000NRG23311020220128559 03/11/2022 Amandeep kaur 2602004WL011996 Amandeep kaur 00352 PUNB0PGB003 3384 3384 Processed 15/11/2022 6454222355 Amandeep kaur ()
267 MAJITHA-3 PB-02-004-069-001/184
(LEHRKA) 		2602004000NRG23021120220130921 03/11/2022 Kiranjit Singh 2602004WL012273 Kiranjit Singh 00352 PUNB0PGB003 564 564 Processed 15/11/2022 6454222360 Kiranjit Singh ()
268 MAJITHA-3 PB-02-004-073-001/27
(MAJITHA RURAL) 		2602004000NRG23011120220129751 03/11/2022 Sucha singh 2602004WL012136 Sucha singh 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454222727 Sucha singh ()
269 MAJITHA-3 PB-02-004-073-001/27
(MAJITHA RURAL) 		2602004000NRG23291020220128333 03/11/2022 Sucha singh 2602004WL011961 Sucha singh 00352 PUNB0PGB003 3948 3948 Processed 15/11/2022 6454222726 Sucha singh ()
270 MAJITHA-3 PB-02-004-073-001/50
(MAJITHA RURAL) 		2602004000NRG23311020220129315 03/11/2022 parmjit kour 2602004WL012070 parmjit kour 00352 PUNB0PGB003 3948 3948 Processed 15/11/2022 6454222301 parmjit kour ()
271 MAJITHA-3 PB-02-004-079-001/115
(MUGOWAL) 		2602004000NRG23311020220128570 03/11/2022 Sarbjit kaur 2602004WL011997 Sarbjit kaur 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454222412 Sarbjit kaur ()
272 MAJITHA-3 PB-02-004-079-001/118
(MUGOWAL) 		2602004000NRG23311020220128571 03/11/2022 Baljit kaur 2602004WL011997 Baljit kaur 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454222437 Baljit kaur ()
273 MAJITHA-3 PB-02-004-079-001/119
(MUGOWAL) 		2602004000NRG23311020220128572 03/11/2022 Gurmeet kaur 2602004WL011997 Gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454222183 Gurmeet kaur ()
274 MAJITHA-3 PB-02-004-079-001/63
(MUGOWAL) 		2602004000NRG23311020220128578 03/11/2022 Kulwant kaur 2602004WL011997 Kulwant kaur 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454222438 Kulwant kaur ()
275 MAJITHA-3 PB-02-004-079-001/92
(MUGOWAL) 		2602004000NRG23311020220128580 03/11/2022 Kulwinder kaur 2602004WL011997 Kulwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454222184 Kulwinder kaur ()
276 MAJITHA-3 PB-02-004-085-001/154
(PAKHAR PURA) 		2602004000NRG23311020220128589 03/11/2022 Minder 2602004WL011998 Minder 00352 PUNB0PGB003 3948 3948 Processed 15/11/2022 6454222266 Minder ()
277 MAJITHA-3 PB-02-004-085-001/195
(PAKHAR PURA) 		2602004000NRG23311020220128594 03/11/2022 Rajia 2602004WL011998 Rajia 00352 PUNB0PGB003 3948 3948 Processed 15/11/2022 6454222305 Rajia ()
278 MAJITHA-3 PB-02-004-085-001/211
(PAKHAR PURA) 		2602004000NRG23311020220128599 03/11/2022 Paramjit kaur 2602004WL011998 Paramjit kaur 00352 PUNB0PGB003 3948 3948 Processed 15/11/2022 6454222228 Paramjit kaur ()
279 MAJITHA-3 PB-02-004-085-001/55
(PAKHAR PURA) 		2602004000NRG23311020220128604 03/11/2022 Ryakes Masih 2602004WL011998 Ryakes Masih 00352 PUNB0PGB003 2820 2820 Processed 15/11/2022 6454222306 Ryakes Masih ()
280 MAJITHA-3 PB-02-004-086-001/159
(PANDHER) 		2602004000NRG23311020220129534 03/11/2022 Kulwinder Kaur 2602004WL012096 Kulwinder Kaur 00352 PUNB0PGB003 846 846 Processed 15/11/2022 6454222304 Kulwinder Kaur ()
281 MAJITHA-3 PB-02-004-093-001/61
(RUMANA CHAK) 		2602004000NRG23311020220129557 03/11/2022 Santokh singh 2602004WL012101 Santokh singh 00352 PUNB0PGB003 3948 3948 Processed 15/11/2022 6454222731 Santokh singh ()
282 MAJITHA-3 PB-02-004-093-001/71
(RUMANA CHAK) 		2602004000NRG23311020220129558 03/11/2022 Rajbir kaur 2602004WL012101 Rajbir kaur 00352 PUNB0PGB003 3948 3948 Processed 15/11/2022 6454222737 Rajbir kaur ()
283 MAJITHA-3 PB-02-004-093-001/98
(RUMANA CHAK) 		2602004000NRG23311020220129559 03/11/2022 Baljinder kaur 2602004WL012101 Baljinder kaur 00352 PUNB0PGB003 3948 3948 Processed 15/11/2022 6454222194 Baljinder kaur ()
284 MAJITHA-3 PB-02-004-103-001/185
(TALWANDI KHUMAN) 		2602004000NRG23311020220128582 03/11/2022 Anju 2602004WL011997 Anju 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454222351 Anju ()
285 MAJITHA-3 PB-02-004-103-001/227
(TALWANDI KHUMAN) 		2602004000NRG23311020220128583 03/11/2022 Lovepreet Singh 2602004WL011997 Lovepreet Singh 00352 PUNB0PGB003 1974 1974 Processed 15/11/2022 6454222439 Lovepreet Singh ()
SubTotal 120696 120696
286 MAJITHA-3 PB-02-004-086-001/157
(PANDHER) 		2602004000NRG23311020220129533 03/11/2022 Rajbir Kaur 2602004WL012096 Rajbir Kaur 00354 PUNB0024610 846 846 Processed 15/11/2022 6454222143 Rajbir Kaur ()
SubTotal 846 846
287 MAJITHA-3 PB-02-004-086-001/144
(PANDHER) 		2602004000NRG23311020220129547 03/11/2022 Jasbir Kaur 2602004WL012097 Jasbir Kaur 00354 PUNB0065100 564 564 Processed 15/11/2022 6454222483 Jasbir Kaur ()
288 MAJITHA-3 PB-02-004-086-001/146
(PANDHER) 		2602004000NRG23311020220129531 03/11/2022 Gurwinder Kaur 2602004WL012096 Gurwinder Kaur 00354 PUNB0065100 846 846 Processed 15/11/2022 6454222482 Gurwinder Kaur ()
289 MAJITHA-3 PB-02-004-112-001/20
(Pander Khurd) 		2602004000NRG23311020220129528 03/11/2022 Sakkatar Singh 2602004WL012095 Sakkatar Singh 00354 PUNB0065100 564 564 Processed 15/11/2022 6454222481 Sakkatar Singh ()
SubTotal 1974 1974
290 MAJITHA-3 PB-02-004-002-001/227
(ABDAL) 		2602004000NRG23031120220131294 03/11/2022 Mandeep kaur 2602004WL012320 Mandeep kaur 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222503 Mandeep kaur ()
291 MAJITHA-3 PB-02-004-002-001/312
(ABDAL) 		2602004000NRG23011120220129739 03/11/2022 NARINDER KAUR 2602004WL012134 NARINDER KAUR 00354 PUNB0071100 1974 1974 Processed 15/11/2022 6454222490 NARINDER KAUR ()
292 MAJITHA-3 PB-02-004-011-001/138
(BHANGALI KHURD) 		2602004000NRG23311020220129240 03/11/2022 Amarjit kaur 2602004WL012067 Amarjit kaur 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222513 Amarjit kaur ()
293 MAJITHA-3 PB-02-004-011-001/161
(BHANGALI KHURD) 		2602004000NRG23311020220129242 03/11/2022 Gurmit singh 2602004WL012067 Gurmit singh 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222504 Gurmit singh ()
294 MAJITHA-3 PB-02-004-046-001/11
(JANTIPUR) 		2602004000NRG23301020220128464 03/11/2022 Pinku 2602004WL011977 Pinku 00354 PUNB0071100 1128 1128 Processed 15/11/2022 6454222499 Pinku ()
295 MAJITHA-3 PB-02-004-046-001/220
(JANTIPUR) 		2602004000NRG23301020220128470 03/11/2022 Raspal singh 2602004WL011977 Raspal singh 00354 PUNB0071100 846 846 Processed 15/11/2022 6454222496 Raspal singh ()
296 MAJITHA-3 PB-02-004-046-001/223
(JANTIPUR) 		2602004000NRG23301020220128471 03/11/2022 Kawal kaur 2602004WL011977 Kawal kaur 00354 PUNB0071100 1692 1692 Processed 15/11/2022 6454222511 Kawal kaur ()
297 MAJITHA-3 PB-02-004-046-001/68
(JANTIPUR) 		2602004000NRG23301020220128476 03/11/2022 Chana singh 2602004WL011977 Chana singh 00354 PUNB0071100 1128 1128 Processed 15/11/2022 6454222488 Chana singh ()
298 MAJITHA-3 PB-02-004-049-001/153
(JHANDE) 		2602004000NRG23011120220129744 03/11/2022 Raju singh 2602004WL012135 Raju singh 00354 PUNB0071100 2820 2820 Processed 15/11/2022 6454222495 Raju singh ()
299 MAJITHA-3 PB-02-004-049-001/70
(JHANDE) 		2602004000NRG23011120220129748 03/11/2022 harbhajan singh 2602004WL012135 harbhajan singh 00354 PUNB0071100 2820 2820 Processed 15/11/2022 6454222505 harbhajan singh ()
300 MAJITHA-3 PB-02-004-052-001/125
(KADRABAD) 		2602004000NRG23301020220128460 03/11/2022 Harbans kaur 2602004WL011974 Harbans kaur 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222525 Harbans kaur ()
301 MAJITHA-3 PB-02-004-052-001/127
(KADRABAD) 		2602004000NRG23301020220128461 03/11/2022 Charan kaur 2602004WL011974 Charan kaur 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222524 Charan kaur ()
302 MAJITHA-3 PB-02-004-066-001/217
(KOTLI DHOLEY SHAH) 		2602004000NRG23311020220128608 03/11/2022 Kuldeep singh 2602004WL011999 Kuldeep singh 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222509 Kuldeep singh ()
303 MAJITHA-3 PB-02-004-066-001/218
(KOTLI DHOLEY SHAH) 		2602004000NRG23311020220128609 03/11/2022 Gurinder singh 2602004WL011999 Gurinder singh 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222500 Gurinder singh ()
304 MAJITHA-3 PB-02-004-066-001/39
(KOTLI DHOLEY SHAH) 		2602004000NRG23311020220128610 03/11/2022 Jashanpreet Singh 2602004WL011999 Jashanpreet Singh 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222497 Jashanpreet Singh ()
305 MAJITHA-3 PB-02-004-067-001/12
(KOTLI MALHIAL) 		2602004000NRG23021120220130910 03/11/2022 Harjit kaur 2602004WL012272 Harjit kaur 00354 PUNB0071100 564 564 Processed 15/11/2022 6454222508 Harjit kaur ()
306 MAJITHA-3 PB-02-004-067-001/127
(KOTLI MALHIAL) 		2602004000NRG23301020220128462 03/11/2022 Sukhwinder kaur 2602004WL011975 Sukhwinder kaur 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222520 Sukhwinder kaur ()
307 MAJITHA-3 PB-02-004-067-001/149
(KOTLI MALHIAL) 		2602004000NRG23021120220130912 03/11/2022 Inderjit kaur 2602004WL012272 Inderjit kaur 00354 PUNB0071100 564 564 Processed 15/11/2022 6454222485 Inderjit kaur ()
308 MAJITHA-3 PB-02-004-067-001/162
(KOTLI MALHIAL) 		2602004000NRG23021120220130913 03/11/2022 Paramjit kaur 2602004WL012272 Paramjit kaur 00354 PUNB0071100 564 564 Processed 15/11/2022 6454222521 Paramjit kaur ()
309 MAJITHA-3 PB-02-004-067-001/94
(KOTLI MALHIAL) 		2602004000NRG23021120220130918 03/11/2022 Daviander kaur 2602004WL012272 Daviander kaur 00354 PUNB0071100 564 564 Processed 15/11/2022 6454222506 Daviander kaur ()
310 MAJITHA-3 PB-02-004-067-001/97
(KOTLI MALHIAL) 		2602004000NRG23021120220130919 03/11/2022 Balwinder singh 2602004WL012272 Balwinder singh 00354 PUNB0071100 564 564 Processed 15/11/2022 6454222519 Balwinder singh ()
311 MAJITHA-3 PB-02-004-069-001/158
(LEHRKA) 		2602004000NRG23021120220130563 03/11/2022 shamshersingh 2602004WL012222 shamshersingh 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222492 shamshersingh ()
312 MAJITHA-3 PB-02-004-069-001/195
(LEHRKA) 		2602004000NRG23021120220130922 03/11/2022 Prem singh 2602004WL012273 Prem singh 00354 PUNB0071100 564 564 Processed 15/11/2022 6454222489 Prem singh ()
313 MAJITHA-3 PB-02-004-069-001/52
(LEHRKA) 		2602004000NRG23021120220130564 03/11/2022 Fateh Singh 2602004WL012222 Fateh Singh 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222502 Fateh Singh ()
314 MAJITHA-3 PB-02-004-079-001/100
(MUGOWAL) 		2602004000NRG23311020220128567 03/11/2022 Gurmeet kaur 2602004WL011997 Gurmeet kaur 00354 PUNB0071100 1974 1974 Processed 15/11/2022 6454222486 Gurmeet kaur ()
315 MAJITHA-3 PB-02-004-079-001/102
(MUGOWAL) 		2602004000NRG23311020220128568 03/11/2022 Palwinder Singh 2602004WL011997 Palwinder Singh 00354 PUNB0071100 1974 1974 Processed 15/11/2022 6454222507 Palwinder Singh ()
316 MAJITHA-3 PB-02-004-079-001/104
(MUGOWAL) 		2602004000NRG23031120220131300 03/11/2022 sarjit kaur 2602004WL012320 sarjit kaur 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222501 sarjit kaur ()
317 MAJITHA-3 PB-02-004-079-001/14
(MUGOWAL) 		2602004000NRG23311020220128573 03/11/2022 Balwinderkaur 2602004WL011997 Balwinderkaur 00354 PUNB0071100 1974 1974 Processed 15/11/2022 6454222491 Balwinderkaur ()
318 MAJITHA-3 PB-02-004-079-001/47
(MUGOWAL) 		2602004000NRG23311020220128577 03/11/2022 gurmukh Singh 2602004WL011997 gurmukh Singh 00354 PUNB0071100 1974 1974 Processed 15/11/2022 6454222484 gurmukh Singh ()
319 MAJITHA-3 PB-02-004-079-001/99
(MUGOWAL) 		2602004000NRG23311020220128581 03/11/2022 Balwant singh 2602004WL011997 Balwant singh 00354 PUNB0071100 1974 1974 Processed 15/11/2022 6454222487 Balwant singh ()
320 MAJITHA-3 PB-02-004-085-001/143
(PAKHAR PURA) 		2602004000NRG23311020220128585 03/11/2022 Amritpal 2602004WL011998 Amritpal 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222510 Amritpal ()
321 MAJITHA-3 PB-02-004-085-001/157
(PAKHAR PURA) 		2602004000NRG23311020220128590 03/11/2022 Sarabjit 2602004WL011998 Sarabjit 00354 PUNB0071100 282 282 Processed 15/11/2022 6454222493 Sarabjit ()
322 MAJITHA-3 PB-02-004-085-001/174
(PAKHAR PURA) 		2602004000NRG23311020220128591 03/11/2022 Nittu 2602004WL011998 Nittu 00354 PUNB0071100 282 282 Processed 15/11/2022 6454222518 Nittu ()
323 MAJITHA-3 PB-02-004-085-001/186
(PAKHAR PURA) 		2602004000NRG23311020220128592 03/11/2022 Soma 2602004WL011998 Soma 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222517 Soma ()
324 MAJITHA-3 PB-02-004-085-001/194
(PAKHAR PURA) 		2602004000NRG23311020220128593 03/11/2022 Paso 2602004WL011998 Paso 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222498 Paso ()
325 MAJITHA-3 PB-02-004-085-001/20
(PAKHAR PURA) 		2602004000NRG23311020220128595 03/11/2022 Aman 2602004WL011998 Aman 00354 PUNB0071100 282 282 Processed 15/11/2022 6454222523 Aman ()
326 MAJITHA-3 PB-02-004-085-001/203
(PAKHAR PURA) 		2602004000NRG23311020220128596 03/11/2022 Vallet 2602004WL011998 Vallet 00354 PUNB0071100 282 282 Processed 15/11/2022 6454222515 Vallet ()
327 MAJITHA-3 PB-02-004-085-001/209
(PAKHAR PURA) 		2602004000NRG23311020220128597 03/11/2022 Manjit Kaur 2602004WL011998 Manjit Kaur 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222494 Manjit Kaur ()
328 MAJITHA-3 PB-02-004-085-001/210
(PAKHAR PURA) 		2602004000NRG23311020220128598 03/11/2022 Harjinder kaur 2602004WL011998 Harjinder kaur 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222522 Harjinder kaur ()
329 MAJITHA-3 PB-02-004-085-001/213
(PAKHAR PURA) 		2602004000NRG23311020220128600 03/11/2022 Sarabjit kaur 2602004WL011998 Sarabjit kaur 00354 PUNB0071100 282 282 Processed 15/11/2022 6454222514 Sarabjit kaur ()
330 MAJITHA-3 PB-02-004-085-001/214
(PAKHAR PURA) 		2602004000NRG23311020220128601 03/11/2022 Manjot kaur 2602004WL011998 Manjot kaur 00354 PUNB0071100 3948 3948 Processed 15/11/2022 6454222512 Manjot kaur ()
331 MAJITHA-3 PB-02-004-085-001/41
(PAKHAR PURA) 		2602004000NRG23311020220128602 03/11/2022 Surjit Kaur 2602004WL011998 Surjit Kaur 00354 PUNB0071100 282 282 Processed 15/11/2022 6454222516 Surjit Kaur ()
SubTotal 98418 98418
332 MAJITHA-3 PB-02-004-027-001/89
(DAILPURA) 		2602004000NRG23311020220128544 03/11/2022 Dipak 2602004WL011991 Dipak 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222539 Dipak ()
333 MAJITHA-3 PB-02-004-039-001/39
(HAANS) 		2602004000NRG23301020220128354 03/11/2022 Sucha singh 2602004WL011963 Sucha singh 00354 PUNB0074000 2256 2256 Processed 15/11/2022 6454222540 Sucha singh ()
334 MAJITHA-3 PB-02-004-049-001/32
(JHANDE) 		2602004000NRG23011120220129745 03/11/2022 Billa 2602004WL012135 Billa 00354 PUNB0074000 2820 2820 Processed 15/11/2022 6454222552 Billa ()
335 MAJITHA-3 PB-02-004-055-001/172
(KARNALA) 		2602004000NRG23311020220128545 03/11/2022 Sahil 2602004WL011991 Sahil 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222402 Sahil ()
336 MAJITHA-3 PB-02-004-055-001/173
(KARNALA) 		2602004000NRG23311020220128546 03/11/2022 Diljit 2602004WL011991 Diljit 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222559 Diljit ()
337 MAJITHA-3 PB-02-004-056-001/150
(KATHUNANGAL) 		2602004000NRG23021120220130592 03/11/2022 Paramjit Kaur 2602004WL012230 Paramjit Kaur 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222395 Paramjit Kaur ()
338 MAJITHA-3 PB-02-004-056-001/184
(KATHUNANGAL) 		2602004000NRG23021120220130550 03/11/2022 Shukla 2602004WL012221 Shukla 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222687 Shukla ()
339 MAJITHA-3 PB-02-004-056-001/203
(KATHUNANGAL) 		2602004000NRG23311020220129252 03/11/2022 Harjit Singh 2602004WL012067 Harjit Singh 00354 PUNB0074000 2256 2256 Processed 15/11/2022 6454222527 Harjit Singh ()
340 MAJITHA-3 PB-02-004-056-001/267
(KATHUNANGAL) 		2602004000NRG23021120220130552 03/11/2022 Preet Kaur 2602004WL012221 Preet Kaur 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222734 Preet Kaur ()
341 MAJITHA-3 PB-02-004-056-001/268
(KATHUNANGAL) 		2602004000NRG23021120220130595 03/11/2022 Sukwinder singh 2602004WL012230 Sukwinder singh 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222553 Sukwinder singh ()
342 MAJITHA-3 PB-02-004-056-001/270
(KATHUNANGAL) 		2602004000NRG23021120220130553 03/11/2022 Simran 2602004WL012221 Simran 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222739 Simran ()
343 MAJITHA-3 PB-02-004-056-001/299
(KATHUNANGAL) 		2602004000NRG23021120220130596 03/11/2022 Gurpreet singh 2602004WL012230 Gurpreet singh 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222750 Gurpreet singh ()
344 MAJITHA-3 PB-02-004-056-001/327
(KATHUNANGAL) 		2602004000NRG23301020220128341 03/11/2022 Lakhwinder Singh 2602004WL011962 Lakhwinder Singh 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222528 Lakhwinder Singh ()
345 MAJITHA-3 PB-02-004-056-001/328
(KATHUNANGAL) 		2602004000NRG23301020220128342 03/11/2022 Sainta 2602004WL011962 Sainta 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222537 Sainta ()
346 MAJITHA-3 PB-02-004-056-001/331
(KATHUNANGAL) 		2602004000NRG23021120220130597 03/11/2022 Lovepreet kaur 2602004WL012230 Lovepreet kaur 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222557 Lovepreet kaur ()
347 MAJITHA-3 PB-02-004-056-001/335
(KATHUNANGAL) 		2602004000NRG23301020220128343 03/11/2022 Tarsem Singh 2602004WL011962 Tarsem Singh 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222526 Tarsem Singh ()
348 MAJITHA-3 PB-02-004-056-001/336
(KATHUNANGAL) 		2602004000NRG23301020220128344 03/11/2022 Kirandeep Kaur 2602004WL011962 Kirandeep Kaur 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222551 Kirandeep Kaur ()
349 MAJITHA-3 PB-02-004-056-001/340
(KATHUNANGAL) 		2602004000NRG23301020220128345 03/11/2022 Harpreet Singh 2602004WL011962 Harpreet Singh 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222538 Harpreet Singh ()
350 MAJITHA-3 PB-02-004-056-001/342
(KATHUNANGAL) 		2602004000NRG23301020220128346 03/11/2022 Sukhdev Singh 2602004WL011962 Sukhdev Singh 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222349 Sukhdev Singh ()
351 MAJITHA-3 PB-02-004-056-001/343
(KATHUNANGAL) 		2602004000NRG23301020220128347 03/11/2022 Sonpreet Singh 2602004WL011962 Sonpreet Singh 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222350 Sonpreet Singh ()
352 MAJITHA-3 PB-02-004-056-001/348
(KATHUNANGAL) 		2602004000NRG23021120220130554 03/11/2022 Mansi rani 2602004WL012221 Mansi rani 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222357 Mansi rani ()
353 MAJITHA-3 PB-02-004-056-001/349
(KATHUNANGAL) 		2602004000NRG23021120220130555 03/11/2022 Joyti 2602004WL012221 Joyti 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222356 Joyti ()
354 MAJITHA-3 PB-02-004-056-001/356
(KATHUNANGAL) 		2602004000NRG23301020220128348 03/11/2022 Inderjit 2602004WL011962 Inderjit 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222389 Inderjit ()
355 MAJITHA-3 PB-02-004-056-001/359
(KATHUNANGAL) 		2602004000NRG23021120220130599 03/11/2022 Meena 2602004WL012230 Meena 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222561 Meena ()
356 MAJITHA-3 PB-02-004-056-001/362
(KATHUNANGAL) 		2602004000NRG23021120220130589 03/11/2022 Rajwinder Kaur 2602004WL012228 Rajwinder Kaur 00354 PUNB0074000 564 564 Processed 15/11/2022 6454222558 Rajwinder Kaur ()
357 MAJITHA-3 PB-02-004-056-001/368
(KATHUNANGAL) 		2602004000NRG23021120220130600 03/11/2022 Sofia devi 2602004WL012230 Sofia devi 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222191 Sofia devi ()
358 MAJITHA-3 PB-02-004-056-001/369
(KATHUNANGAL) 		2602004000NRG23021120220130601 03/11/2022 Amandeep Kaur 2602004WL012230 Amandeep Kaur 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222221 Amandeep Kaur ()
359 MAJITHA-3 PB-02-004-056-001/81
(KATHUNANGAL) 		2602004000NRG23021120220130562 03/11/2022 Kanti 2602004WL012222 Kanti 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222576 Kanti ()
360 MAJITHA-3 PB-02-004-071-001/100
(MAAN) 		2602004000NRG23311020220129195 03/11/2022 Lakhwinder singh 2602004WL012059 Lakhwinder singh 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222239 Lakhwinder singh ()
361 MAJITHA-3 PB-02-004-071-001/106
(MAAN) 		2602004000NRG23021120220130943 03/11/2022 Balwinder Singh 2602004WL012278 Balwinder Singh 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222263 Balwinder Singh ()
362 MAJITHA-3 PB-02-004-071-001/117
(MAAN) 		2602004000NRG23031120220131111 03/11/2022 Balwinder kaur 2602004WL012298 Balwinder kaur 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222542 Balwinder kaur ()
363 MAJITHA-3 PB-02-004-071-001/119
(MAAN) 		2602004000NRG23021120220130945 03/11/2022 Sharanjit kaur 2602004WL012278 Sharanjit kaur 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222347 Sharanjit kaur ()
364 MAJITHA-3 PB-02-004-071-001/120
(MAAN) 		2602004000NRG23021120220130946 03/11/2022 Sukhwinder kaur 2602004WL012278 Sukhwinder kaur 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222543 Sukhwinder kaur ()
365 MAJITHA-3 PB-02-004-071-001/121
(MAAN) 		2602004000NRG23021120220130947 03/11/2022 Major Singh 2602004WL012278 Major Singh 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222529 Major Singh ()
366 MAJITHA-3 PB-02-004-071-001/125
(MAAN) 		2602004000NRG23021120220130948 03/11/2022 Jasbir kaur 2602004WL012278 Jasbir kaur 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222534 Jasbir kaur ()
367 MAJITHA-3 PB-02-004-071-001/13
(MAAN) 		2602004000NRG23031120220131112 03/11/2022 MANGAL SINGH 2602004WL012298 MANGAL SINGH 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222560 MANGAL SINGH ()
368 MAJITHA-3 PB-02-004-071-001/16
(MAAN) 		2602004000NRG23301020220128534 03/11/2022 ajit singh 2602004WL011990 ajit singh 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222531 ajit singh ()
369 MAJITHA-3 PB-02-004-071-001/25
(MAAN) 		2602004000NRG23031120220131114 03/11/2022 Gurmit kaur 2602004WL012298 Gurmit kaur 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222556 Gurmit kaur ()
370 MAJITHA-3 PB-02-004-071-001/6
(MAAN) 		2602004000NRG23031120220131116 03/11/2022 Nirmal Singh 2602004WL012298 Nirmal Singh 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222590 Nirmal Singh ()
371 MAJITHA-3 PB-02-004-071-001/79
(MAAN) 		2602004000NRG23301020220128539 03/11/2022 tarsem singh 2602004WL011990 tarsem singh 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222530 tarsem singh ()
372 MAJITHA-3 PB-02-004-071-001/94
(MAAN) 		2602004000NRG23301020220128543 03/11/2022 Reeta 2602004WL011990 Reeta 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222536 Reeta ()
373 MAJITHA-3 PB-02-004-074-001/3
(MAJIWIND) 		2602004000NRG23021120220130608 03/11/2022 gurmeet kaur 2602004WL012231 gurmeet kaur 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222533 gurmeet kaur ()
374 MAJITHA-3 PB-02-004-074-001/4
(MAJIWIND) 		2602004000NRG23021120220130609 03/11/2022 Sarabjeet Singh 2602004WL012231 Sarabjeet Singh 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222219 Sarabjeet Singh ()
375 MAJITHA-3 PB-02-004-074-001/66
(MAJIWIND) 		2602004000NRG23021120220130617 03/11/2022 Avtar singh 2602004WL012233 Avtar singh 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222550 Avtar singh ()
376 MAJITHA-3 PB-02-004-074-001/82
(MAJIWIND) 		2602004000NRG23021120220130621 03/11/2022 Anju 2602004WL012233 Anju 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222555 Anju ()
377 MAJITHA-3 PB-02-004-074-001/96
(MAJIWIND) 		2602004000NRG23311020220129446 03/11/2022 Balraj Kaur 2602004WL012087 Balraj Kaur 00354 PUNB0074000 3666 3666 Processed 15/11/2022 6454222535 Balraj Kaur ()
378 MAJITHA-3 PB-02-004-087-001/161
(PATALPURI) 		2602004000NRG23311020220128547 03/11/2022 Gurdip 2602004WL011991 Gurdip 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222403 Gurdip ()
379 MAJITHA-3 PB-02-004-094-001/155
(RUPOWALI KALAN) 		2602004000NRG23311020220129447 03/11/2022 Parmjit kaur 2602004WL012088 Parmjit kaur 00354 PUNB0074000 3666 3666 Processed 15/11/2022 6454222548 Parmjit kaur ()
380 MAJITHA-3 PB-02-004-094-001/3
(RUPOWALI KALAN) 		2602004000NRG23311020220129449 03/11/2022 Manjit Kaur 2602004WL012088 Manjit Kaur 00354 PUNB0074000 3666 3666 Processed 15/11/2022 6454222587 Manjit Kaur ()
381 MAJITHA-3 PB-02-004-094-001/45
(RUPOWALI KALAN) 		2602004000NRG23311020220129450 03/11/2022 Lakhwinder Singh 2602004WL012088 Lakhwinder Singh 00354 PUNB0074000 3666 3666 Processed 15/11/2022 6454222586 Lakhwinder Singh ()
382 MAJITHA-3 PB-02-004-094-001/5
(RUPOWALI KALAN) 		2602004000NRG23311020220129477 03/11/2022 Sawarnkaur 2602004WL012089 Sawarnkaur 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222343 Sawarnkaur ()
383 MAJITHA-3 PB-02-004-094-001/52
(RUPOWALI KALAN) 		2602004000NRG23311020220129451 03/11/2022 Kashmir Singh 2602004WL012088 Kashmir Singh 00354 PUNB0074000 3666 3666 Processed 15/11/2022 6454222312 Kashmir Singh ()
384 MAJITHA-3 PB-02-004-094-001/57
(RUPOWALI KALAN) 		2602004000NRG23311020220129480 03/11/2022 Rajwinder Singh 2602004WL012089 Rajwinder Singh 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222238 Rajwinder Singh ()
385 MAJITHA-3 PB-02-004-094-001/64
(RUPOWALI KALAN) 		2602004000NRG23311020220129481 03/11/2022 joginder kour 2602004WL012089 joginder kour 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222600 joginder kour ()
386 MAJITHA-3 PB-02-004-094-001/75
(RUPOWALI KALAN) 		2602004000NRG23311020220129452 03/11/2022 Gurmeet 2602004WL012088 Gurmeet 00354 PUNB0074000 3666 3666 Processed 15/11/2022 6454222547 Gurmeet ()
387 MAJITHA-3 PB-02-004-094-001/8
(RUPOWALI KALAN) 		2602004000NRG23311020220129482 03/11/2022 Manjitkaur 2602004WL012089 Manjitkaur 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222636 Manjitkaur ()
388 MAJITHA-3 PB-02-004-094-001/89
(RUPOWALI KALAN) 		2602004000NRG23311020220129453 03/11/2022 Bhupinder Sngh 2602004WL012088 Bhupinder Sngh 00354 PUNB0074000 3666 3666 Processed 15/11/2022 6454222546 Bhupinder Sngh ()
389 MAJITHA-3 PB-02-004-102-001/127
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129424 03/11/2022 Lakhwinder singh 2602004WL012084 Lakhwinder singh 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222544 Lakhwinder singh ()
390 MAJITHA-3 PB-02-004-102-001/178
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129366 03/11/2022 parkash kaur 2602004WL012078 parkash kaur 00354 PUNB0074000 4230 4230 Processed 15/11/2022 6454222562 parkash kaur ()
391 MAJITHA-3 PB-02-004-102-001/19
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129430 03/11/2022 Prema 2602004WL012084 Prema 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222532 Prema ()
392 MAJITHA-3 PB-02-004-102-001/24
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129406 03/11/2022 Ravinder kour 2602004WL012083 Ravinder kour 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222541 Ravinder kour ()
393 MAJITHA-3 PB-02-004-102-001/262
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129408 03/11/2022 Parkash kaur 2602004WL012083 Parkash kaur 00354 PUNB0074000 3948 3948 Processed 15/11/2022 6454222563 Parkash kaur ()
394 MAJITHA-3 PB-02-004-102-001/268
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129410 03/11/2022 Rajinder singh 2602004WL012083 Rajinder singh 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222549 Rajinder singh ()
395 MAJITHA-3 PB-02-004-102-001/292
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129413 03/11/2022 Jagir kaur 2602004WL012083 Jagir kaur 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222248 Jagir kaur ()
396 MAJITHA-3 PB-02-004-102-001/68
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129399 03/11/2022 Harbans singh 2602004WL012082 Harbans singh 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222554 Harbans singh ()
397 MAJITHA-3 PB-02-004-102-001/76
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129400 03/11/2022 Surjit kaur 2602004WL012082 Surjit kaur 00354 PUNB0074000 1974 1974 Processed 15/11/2022 6454222545 Surjit kaur ()
SubTotal 191760 191760
398 MAJITHA-3 PB-02-004-081-001/460
(NAGKALAN) 		2602004000NRG23311020220129225 03/11/2022 Samoun masih 2602004WL012063 Samoun masih 00354 PUNB0090710 3948 3948 Processed 15/11/2022 6454222354 Samoun masih ()
SubTotal 3948 3948
399 MAJITHA-3 PB-02-004-075-001/118
(MANGA SARAI) 		2602004000NRG23311020220129439 03/11/2022 Inderjit singh 2602004WL012085 Inderjit singh 00354 PUNB0094200 3666 3666 Processed 15/11/2022 6454222155 Inderjit singh ()
400 MAJITHA-3 PB-02-004-102-001/362
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129393 03/11/2022 Rajwinder kaur 2602004WL012082 Rajwinder kaur 00354 PUNB0094200 1974 1974 Processed 15/11/2022 6454222392 Rajwinder kaur ()
SubTotal 5640 5640
401 MAJITHA-3 PB-02-003-021-001/20
(DUDALLA) 		2602003000NRG23311020220129208 03/11/2022 DIWAN SINGH 2602003WL012060 DIWAN SINGH 00354 PUNB0097810 1410 1410 Processed 15/11/2022 6454222578 DIWAN SINGH ()
402 MAJITHA-3 PB-02-003-021-001/65
(DUDALLA) 		2602003000NRG23311020220129212 03/11/2022 davinder singh 2602003WL012060 davinder singh 00354 PUNB0097810 1128 1128 Processed 15/11/2022 6454222579 davinder singh ()
SubTotal 2538 2538
403 MAJITHA-3 PB-02-004-060-001/133
(KOTLA GUJJRAN) 		2602004000NRG23031120220131238 03/11/2022 Lkhwinder kaur 2602004WL012316 Lkhwinder kaur 00354 PUNB0141300 1410 1410 Processed 15/11/2022 6454222699 Lkhwinder kaur ()
SubTotal 1410 1410
404 MAJITHA-3 PB-02-004-026-001/157
(DADUPURA) 		2602004000NRG23311020220129302 03/11/2022 Manjinder kaur 2602004WL012070 Manjinder kaur 00354 PUNB0145710 3948 3948 Processed 15/11/2022 6454222315 Manjinder kaur ()
405 MAJITHA-3 PB-02-004-042-001/127
(HARIYAN) 		2602004000NRG23311020220128552 03/11/2022 Harmesh kumar 2602004WL011993 Harmesh kumar 00354 PUNB0145710 3948 3948 Processed 15/11/2022 6454222640 Harmesh kumar ()
406 MAJITHA-3 PB-02-004-084-001/24
(NAGAL PANWAN) 		2602004000NRG23021120220130566 03/11/2022 PADARTH 2602004WL012224 PADARTH 00354 PUNB0145710 1974 1974 Processed 15/11/2022 6454222313 PADARTH ()
407 MAJITHA-3 PB-02-004-099-001/296
(SHAAMNAGAR) 		2602004000NRG23311020220129204 03/11/2022 Arshdeep singh 2602004WL012059 Arshdeep singh 00354 PUNB0145710 3948 3948 Processed 15/11/2022 6454222358 Arshdeep singh ()
SubTotal 13818 13818
408 MAJITHA-3 PB-02-004-094-001/214
(RUPOWALI KALAN) 		2602004000NRG23311020220129473 03/11/2022 Nimrata 2602004WL012089 Nimrata 00354 PUNB0157910 3948 3948 Processed 15/11/2022 6454222400 Nimrata ()
SubTotal 3948 3948
409 MAJITHA-3 PB-02-004-093-001/103
(RUMANA CHAK) 		2602004000NRG23311020220129556 03/11/2022 Raj kaur 2602004WL012101 Raj kaur 00354 PUNB0315600 3948 3948 Processed 15/11/2022 6454222303 Raj kaur ()
SubTotal 3948 3948
410 MAJITHA-3 PB-02-004-002-001/94
(ABDAL) 		2602004000NRG23311020220129152 03/11/2022 Kulwinder Kaur 2602004WL012059 Kulwinder Kaur 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222255 Kulwinder Kaur ()
411 MAJITHA-3 PB-02-004-012-001/172
(BHANGWAN) 		2602004000NRG23311020220129154 03/11/2022 Ravinder singh 2602004WL012059 Ravinder singh 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222199 Ravinder singh ()
412 MAJITHA-3 PB-02-004-012-001/212
(BHANGWAN) 		2602004000NRG23311020220129298 03/11/2022 Harmanpreet kaur 2602004WL012070 Harmanpreet kaur 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222363 Harmanpreet kaur ()
413 MAJITHA-3 PB-02-004-014-001/150
(BHOMA) 		2602004000NRG23311020220129513 03/11/2022 Mahinder kaur 2602004WL012092 Mahinder kaur 00354 PUNB0340900 282 282 Processed 15/11/2022 6454222694 Mahinder kaur ()
414 MAJITHA-3 PB-02-004-014-001/151
(BHOMA) 		2602004000NRG23311020220129514 03/11/2022 Sarbjit kaur 2602004WL012092 Sarbjit kaur 00354 PUNB0340900 282 282 Processed 15/11/2022 6454222693 Sarbjit kaur ()
415 MAJITHA-3 PB-02-004-014-001/158
(BHOMA) 		2602004000NRG23311020220129515 03/11/2022 Sarbjit singh 2602004WL012092 Sarbjit singh 00354 PUNB0340900 282 282 Processed 15/11/2022 6454222698 Sarbjit singh ()
416 MAJITHA-3 PB-02-004-014-001/205
(BHOMA) 		2602004000NRG23031120220131305 03/11/2022 Harwinder kaur 2602004WL012322 Harwinder kaur 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222235 Harwinder kaur ()
417 MAJITHA-3 PB-02-004-014-001/3
(BHOMA) 		2602004000NRG23311020220129517 03/11/2022 Charn kour 2602004WL012092 Charn kour 00354 PUNB0340900 282 282 Processed 15/11/2022 6454222695 Charn kour ()
418 MAJITHA-3 PB-02-004-019-001/131
(BURAJ NO ABAAD) 		2602004000NRG23311020220129585 03/11/2022 Sharanjit kaur 2602004WL012106 Sharanjit kaur 00354 PUNB0340900 1974 1974 Processed 15/11/2022 6454222391 Sharanjit kaur ()
419 MAJITHA-3 PB-02-004-019-001/133
(BURAJ NO ABAAD) 		2602004000NRG23311020220129590 03/11/2022 Sukhjinder singh 2602004WL012108 Sukhjinder singh 00354 PUNB0340900 1974 1974 Processed 15/11/2022 6454222185 Sukhjinder singh ()
420 MAJITHA-3 PB-02-004-019-001/21
(BURAJ NO ABAAD) 		2602004000NRG23311020220129591 03/11/2022 Mandeep singh 2602004WL012108 Mandeep singh 00354 PUNB0340900 1974 1974 Processed 15/11/2022 6454222186 Mandeep singh ()
421 MAJITHA-3 PB-02-004-019-001/42
(BURAJ NO ABAAD) 		2602004000NRG23311020220129584 03/11/2022 Harjeet kaur 2602004WL012105 Harjeet kaur 00354 PUNB0340900 1974 1974 Processed 15/11/2022 6454222222 Harjeet kaur ()
422 MAJITHA-3 PB-02-004-019-001/96
(BURAJ NO ABAAD) 		2602004000NRG23311020220129287 03/11/2022 Sukhwant 2602004WL012069 Sukhwant 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222198 Sukhwant ()
423 MAJITHA-3 PB-02-004-022-001/14
(CHAWINDA DEVI) 		2602004000NRG23311020220129156 03/11/2022 Surj 2602004WL012059 Surj 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222293 Surj ()
424 MAJITHA-3 PB-02-004-026-001/143
(DADUPURA) 		2602004000NRG23011120220129729 03/11/2022 Rupinder singh 2602004WL012132 Rupinder singh 00354 PUNB0340900 564 564 Processed 15/11/2022 6454222210 Rupinder singh ()
425 MAJITHA-3 PB-02-004-026-001/185
(DADUPURA) 		2602004000NRG23011120220129730 03/11/2022 Rajinder singh 2602004WL012132 Rajinder singh 00354 PUNB0340900 564 564 Processed 15/11/2022 6454222359 Rajinder singh ()
426 MAJITHA-3 PB-02-004-026-001/198
(DADUPURA) 		2602004000NRG23011120220129734 03/11/2022 Prabhjit kaur 2602004WL012132 Prabhjit kaur 00354 PUNB0340900 1410 1410 Processed 15/11/2022 6454222223 Prabhjit kaur ()
427 MAJITHA-3 PB-02-004-029-001/139
(DHADDE) 		2602004000NRG23311020220129194 03/11/2022 Rajandeep Singh 2602004WL012059 Rajandeep Singh 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222692 Rajandeep Singh ()
428 MAJITHA-3 PB-02-004-030-001/104
(DING NANGAL) 		2602004000NRG23311020220129521 03/11/2022 Pawandeep Kaur 2602004WL012094 Pawandeep Kaur 00354 PUNB0340900 564 564 Processed 15/11/2022 6454222201 Pawandeep Kaur ()
429 MAJITHA-3 PB-02-004-043-001/5
(INAYATPURA) 		2602004000NRG23311020220129250 03/11/2022 Lawdeep singh 2602004WL012067 Lawdeep singh 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222700 Lawdeep singh ()
430 MAJITHA-3 PB-02-004-047-002/10
(JETHUNANGAL) 		2602004000NRG23291020220128327 03/11/2022 DHARMINDER SINGH 2602004WL011961 DHARMINDER SINGH 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222167 DHARMINDER SINGH ()
431 MAJITHA-3 PB-02-004-047-002/10
(JETHUNANGAL) 		2602004000NRG23011120220129736 03/11/2022 DHARMINDER SINGH 2602004WL012133 DHARMINDER SINGH 00354 PUNB0340900 1974 1974 Processed 15/11/2022 6454222168 DHARMINDER SINGH ()
432 MAJITHA-3 PB-02-004-047-002/173
(JETHUNANGAL) 		2602004000NRG23291020220128331 03/11/2022 Gurwinder singh 2602004WL011961 Gurwinder singh 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222240 Gurwinder singh ()
433 MAJITHA-3 PB-02-004-050-001/255
(JIJEANNI) 		2602004000NRG23311020220129290 03/11/2022 Sandeep kaur 2602004WL012069 Sandeep kaur 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222361 Sandeep kaur ()
434 MAJITHA-3 PB-02-004-056-001/354
(KATHUNANGAL) 		2602004000NRG23021120220130598 03/11/2022 Harjit Kaur 2602004WL012230 Harjit Kaur 00354 PUNB0340900 1974 1974 Processed 15/11/2022 6454222396 Harjit Kaur ()
435 MAJITHA-3 PB-02-004-059-001/32
(KOTE HIRDEY RAM) 		2602004000NRG23311020220129612 03/11/2022 Rajinder singh 2602004WL012113 Rajinder singh 00354 PUNB0340900 1974 1974 Processed 15/11/2022 6454222245 Rajinder singh ()
436 MAJITHA-3 PB-02-004-060-001/18
(KOTLA GUJJRAN) 		2602004000NRG23031120220131241 03/11/2022 Sawinder Kuar 2602004WL012316 Sawinder Kuar 00354 PUNB0340900 3666 3666 Processed 15/11/2022 6454222591 Sawinder Kuar ()
437 MAJITHA-3 PB-02-004-060-001/185
(KOTLA GUJJRAN) 		2602003000NRG23311020220129217 03/11/2022 Gurmuk singh 2602003WL012060 Gurmuk singh 00354 PUNB0340900 3666 3666 Processed 15/11/2022 6454222593 Gurmuk singh ()
438 MAJITHA-3 PB-02-004-060-001/185
(KOTLA GUJJRAN) 		2602004000NRG23031120220131243 03/11/2022 Rajpal kaur 2602004WL012316 Rajpal kaur 00354 PUNB0340900 3666 3666 Processed 15/11/2022 6454222159 Rajpal kaur ()
439 MAJITHA-3 PB-02-004-060-001/259
(KOTLA GUJJRAN) 		2602004000NRG23031120220131247 03/11/2022 Amandeep kaur 2602004WL012316 Amandeep kaur 00354 PUNB0340900 846 846 Processed 15/11/2022 6454222253 Amandeep kaur ()
440 MAJITHA-3 PB-02-004-060-001/288
(KOTLA GUJJRAN) 		2602004000NRG23031120220131250 03/11/2022 Swaran kaur 2602004WL012317 Swaran kaur 00354 PUNB0340900 3384 3384 Processed 15/11/2022 6454222247 Swaran kaur ()
441 MAJITHA-3 PB-02-004-064-001/104
(KOTLA SULTAN SINGH) 		2602004000NRG23021120220130487 03/11/2022 Mukhtar Singh 2602004WL012214 Mukhtar Singh 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222163 Mukhtar Singh ()
442 MAJITHA-3 PB-02-004-064-001/125
(KOTLA SULTAN SINGH) 		2602004000NRG23291020220128246 03/11/2022 SARBJIT SINGH 2602004WL011954 SARBJIT SINGH 00354 PUNB0340900 2820 2820 Processed 15/11/2022 6454222397 SARBJIT SINGH ()
443 MAJITHA-3 PB-02-004-064-001/138
(KOTLA SULTAN SINGH) 		2602004000NRG23021120220130488 03/11/2022 PARVEEN KAUR 2602004WL012214 PARVEEN KAUR 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222401 PARVEEN KAUR ()
444 MAJITHA-3 PB-02-004-064-001/89
(KOTLA SULTAN SINGH) 		2602004000NRG23021120220130491 03/11/2022 Pargat singh 2602004WL012214 Pargat singh 00354 PUNB0340900 3666 3666 Processed 15/11/2022 6454222634 Pargat singh ()
445 MAJITHA-3 PB-02-004-064-001/96
(KOTLA SULTAN SINGH) 		2602004000NRG23311020220128551 03/11/2022 Beer singh 2602004WL011992 Beer singh 00354 PUNB0340900 2820 2820 Processed 15/11/2022 6454222747 Beer singh ()
446 MAJITHA-3 PB-02-004-064-001/97
(KOTLA SULTAN SINGH) 		2602004000NRG23021120220130492 03/11/2022 Sukwant singh 2602004WL012214 Sukwant singh 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222746 Sukwant singh ()
447 MAJITHA-3 PB-02-004-073-001/14
(MAJITHA RURAL) 		2602004000NRG23311020220129275 03/11/2022 Bharat Bhushan 2602004WL012067 Bharat Bhushan 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222641 Bharat Bhushan ()
448 MAJITHA-3 PB-02-004-073-001/16
(MAJITHA RURAL) 		2602004000NRG23311020220129277 03/11/2022 Lavjit singh 2602004WL012067 Lavjit singh 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222642 Lavjit singh ()
449 MAJITHA-3 PB-02-004-073-001/21
(MAJITHA RURAL) 		2602004000NRG23311020220129285 03/11/2022 Shimaedeep singh 2602004WL012068 Shimaedeep singh 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222697 Shimaedeep singh ()
450 MAJITHA-3 PB-02-004-073-001/37
(MAJITHA RURAL) 		2602004000NRG23311020220129286 03/11/2022 Karan 2602004WL012068 Karan 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222200 Karan ()
451 MAJITHA-3 PB-02-004-073-001/38
(MAJITHA RURAL) 		2602004000NRG23311020220129309 03/11/2022 Vijay kumar 2602004WL012070 Vijay kumar 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222197 Vijay kumar ()
452 MAJITHA-3 PB-02-004-073-001/42
(MAJITHA RURAL) 		2602004000NRG23311020220129312 03/11/2022 Ajay singh 2602004WL012070 Ajay singh 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222211 Ajay singh ()
453 MAJITHA-3 PB-02-004-081-001/92
(NAGKALAN) 		2602004000NRG23311020220129363 03/11/2022 Sucha singh 2602004WL012078 Sucha singh 00354 PUNB0340900 1974 1974 Processed 15/11/2022 6454222295 Sucha singh ()
454 MAJITHA-3 PB-02-004-084-001/113
(NAGAL PANWAN) 		2602004000NRG23031120220131252 03/11/2022 Ranjit kaur 2602004WL012317 Ranjit kaur 00354 PUNB0340900 3102 3102 Processed 15/11/2022 6454222645 Ranjit kaur ()
455 MAJITHA-3 PB-02-004-084-001/114
(NAGAL PANWAN) 		2602004000NRG23311020220129317 03/11/2022 Sukhwinder kaur 2602004WL012070 Sukhwinder kaur 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222644 Sukhwinder kaur ()
456 MAJITHA-3 PB-02-004-084-001/265
(NAGAL PANWAN) 		2602004000NRG23021120220130568 03/11/2022 Rajwinder Kaur 2602004WL012224 Rajwinder Kaur 00354 PUNB0340900 1974 1974 Processed 15/11/2022 6454222190 Rajwinder Kaur ()
457 MAJITHA-3 PB-02-004-084-001/28
(NAGAL PANWAN) 		2602004000NRG23021120220130569 03/11/2022 Prabhjot singh 2602004WL012224 Prabhjot singh 00354 PUNB0340900 1974 1974 Processed 15/11/2022 6454222234 Prabhjot singh ()
458 MAJITHA-3 PB-02-004-084-001/58
(NAGAL PANWAN) 		2602004000NRG23031120220131260 03/11/2022 Kuldeep kaur 2602004WL012317 Kuldeep kaur 00354 PUNB0340900 3102 3102 Processed 15/11/2022 6454222296 Kuldeep kaur ()
459 MAJITHA-3 PB-02-004-084-001/80
(NAGAL PANWAN) 		2602004000NRG23311020220129462 03/11/2022 Jeeto 2602004WL012089 Jeeto 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222196 Jeeto ()
460 MAJITHA-3 PB-02-004-084-001/81
(NAGAL PANWAN) 		2602004000NRG23311020220129283 03/11/2022 Sanamdeep singh 2602004WL012067 Sanamdeep singh 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222629 Sanamdeep singh ()
461 MAJITHA-3 PB-02-004-086-001/109
(PANDHER) 		2602004000NRG23311020220129529 03/11/2022 Balwinder Singh 2602004WL012096 Balwinder Singh 00354 PUNB0340900 846 846 Processed 15/11/2022 6454222212 Balwinder Singh ()
462 MAJITHA-3 PB-02-004-086-001/115
(PANDHER) 		2602004000NRG23311020220129540 03/11/2022 Kulwinder Kaur 2602004WL012097 Kulwinder Kaur 00354 PUNB0340900 846 846 Processed 15/11/2022 6454222202 Kulwinder Kaur ()
463 MAJITHA-3 PB-02-004-086-001/139
(PANDHER) 		2602004000NRG23311020220129544 03/11/2022 Paramjit Kaur 2602004WL012097 Paramjit Kaur 00354 PUNB0340900 846 846 Processed 15/11/2022 6454222203 Paramjit Kaur ()
464 MAJITHA-3 PB-02-004-086-001/153
(PANDHER) 		2602004000NRG23311020220129548 03/11/2022 Dessa Singh 2602004WL012097 Dessa Singh 00354 PUNB0340900 564 564 Processed 15/11/2022 6454222300 Dessa Singh ()
465 MAJITHA-3 PB-02-004-086-001/163
(PANDHER) 		2602004000NRG23311020220129536 03/11/2022 Gurjit Kaur 2602004WL012096 Gurjit Kaur 00354 PUNB0340900 846 846 Processed 15/11/2022 6454222393 Gurjit Kaur ()
466 MAJITHA-3 PB-02-004-086-001/166
(PANDHER) 		2602004000NRG23311020220129537 03/11/2022 harpreet kaur 2602004WL012096 harpreet kaur 00354 PUNB0340900 846 846 Processed 15/11/2022 6454222171 harpreet kaur ()
467 MAJITHA-3 PB-02-004-086-001/84
(PANDHER) 		2602004000NRG23311020220129538 03/11/2022 Paramjit Kaur 2602004WL012096 Paramjit Kaur 00354 PUNB0340900 846 846 Processed 15/11/2022 6454222678 Paramjit Kaur ()
468 MAJITHA-3 PB-02-004-099-001/235
(SHAAMNAGAR) 		2602004000NRG23311020220129203 03/11/2022 Niahan singh 2602004WL012059 Niahan singh 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222648 Niahan singh ()
469 MAJITHA-3 PB-02-004-101-001/204
(SUPARIWIND) 		2602004000NRG23311020220129296 03/11/2022 Mani singh 2602004WL012069 Mani singh 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222643 Mani singh ()
470 MAJITHA-3 PB-02-004-101-001/206
(SUPARIWIND) 		2602004000NRG23311020220129297 03/11/2022 Thomas 2602004WL012069 Thomas 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222696 Thomas ()
471 MAJITHA-3 PB-02-004-108-001/68
(VIRAM) 		2602004000NRG23311020220129554 03/11/2022 Sarabjit Kaur 2602004WL012099 Sarabjit Kaur 00354 PUNB0340900 1128 1128 Processed 15/11/2022 6454222362 Sarabjit Kaur ()
472 MAJITHA-3 PB-02-004-108-001/71
(VIRAM) 		2602004000NRG23031120220131308 03/11/2022 Simranjeet kaur 2602004WL012322 Simranjeet kaur 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222172 Simranjeet kaur ()
473 MAJITHA-3 PB-02-004-109-001/167
(WADALA VIRAM) 		2602004000NRG23031120220131309 03/11/2022 Kulwinder kaur 2602004WL012322 Kulwinder kaur 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222592 Kulwinder kaur ()
474 MAJITHA-3 PB-02-004-109-001/21
(WADALA VIRAM) 		2602004000NRG23311020220129518 03/11/2022 kawaljit kaur 2602004WL012093 kawaljit kaur 00354 PUNB0340900 1974 1974 Processed 15/11/2022 6454222598 kawaljit kaur ()
475 MAJITHA-3 PB-02-004-109-001/225
(WADALA VIRAM) 		2602004000NRG23311020220129519 03/11/2022 Sarabjit kaur 2602004WL012093 Sarabjit kaur 00354 PUNB0340900 1974 1974 Processed 15/11/2022 6454222154 Sarabjit kaur ()
476 MAJITHA-3 PB-02-004-109-001/252
(WADALA VIRAM) 		2602004000NRG23311020220129520 03/11/2022 Kuldeep singh 2602004WL012093 Kuldeep singh 00354 PUNB0340900 1974 1974 Processed 15/11/2022 6454222679 Kuldeep singh ()
477 MAJITHA-3 PB-02-004-109-001/271
(WADALA VIRAM) 		2602004000NRG23311020220129551 03/11/2022 Rajbir 2602004WL012098 Rajbir 00354 PUNB0340900 846 846 Processed 15/11/2022 6454222728 Rajbir ()
478 MAJITHA-3 PB-02-004-109-001/331
(WADALA VIRAM) 		2602004000NRG23311020220129552 03/11/2022 Roopa masih 2602004WL012098 Roopa masih 00354 PUNB0340900 846 846 Processed 15/11/2022 6454222748 Roopa masih ()
479 MAJITHA-3 PB-02-004-109-001/408
(WADALA VIRAM) 		2602004000NRG23031120220131310 03/11/2022 Pinki 2602004WL012322 Pinki 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222406 Pinki ()
480 MAJITHA-3 PB-02-004-109-001/410
(WADALA VIRAM) 		2602004000NRG23031120220131311 03/11/2022 Harpreet singh 2602004WL012322 Harpreet singh 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222409 Harpreet singh ()
481 MAJITHA-3 PB-02-004-109-001/411
(WADALA VIRAM) 		2602004000NRG23031120220131312 03/11/2022 Charan singh 2602004WL012322 Charan singh 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222411 Charan singh ()
482 MAJITHA-3 PB-02-004-109-001/413
(WADALA VIRAM) 		2602004000NRG23031120220131313 03/11/2022 Rajbir kaur 2602004WL012322 Rajbir kaur 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222410 Rajbir kaur ()
483 MAJITHA-3 PB-02-004-109-001/414
(WADALA VIRAM) 		2602004000NRG23031120220131314 03/11/2022 Lakhwinder kaur 2602004WL012322 Lakhwinder kaur 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222408 Lakhwinder kaur ()
484 MAJITHA-3 PB-02-004-109-001/416
(WADALA VIRAM) 		2602004000NRG23031120220131315 03/11/2022 Jagdeep Singh 2602004WL012322 Jagdeep Singh 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222173 Jagdeep Singh ()
485 MAJITHA-3 PB-02-004-109-001/417
(WADALA VIRAM) 		2602004000NRG23031120220131316 03/11/2022 Sukhjit singh 2602004WL012322 Sukhjit singh 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222181 Sukhjit singh ()
486 MAJITHA-3 PB-02-004-109-001/418
(WADALA VIRAM) 		2602004000NRG23031120220131317 03/11/2022 Lakhwinder kaur 2602004WL012322 Lakhwinder kaur 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222180 Lakhwinder kaur ()
487 MAJITHA-3 PB-02-004-109-001/419
(WADALA VIRAM) 		2602004000NRG23031120220131301 03/11/2022 Manjit Kaur 2602004WL012320 Manjit Kaur 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222192 Manjit Kaur ()
488 MAJITHA-3 PB-02-004-109-001/422
(WADALA VIRAM) 		2602004000NRG23031120220131302 03/11/2022 Sandeep kaur 2602004WL012320 Sandeep kaur 00354 PUNB0340900 3948 3948 Processed 15/11/2022 6454222231 Sandeep kaur ()
489 MAJITHA-3 PB-02-004-109-001/64
(WADALA VIRAM) 		2602004000NRG23311020220129553 03/11/2022 Ajit Singh 2602004WL012098 Ajit Singh 00354 PUNB0340900 1974 1974 Processed 15/11/2022 6454222681 Ajit Singh ()
490 MAJITHA-3 PB-02-004-112-001/15
(Pander Khurd) 		2602004000NRG23311020220129526 03/11/2022 Nirmal singh 2602004WL012095 Nirmal singh 00354 PUNB0340900 564 564 Processed 15/11/2022 6454222156 Nirmal singh ()
491 MAJITHA-3 PB-02-004-112-001/19
(Pander Khurd) 		2602004000NRG23311020220129527 03/11/2022 Sukhmanpreet Singh 2602004WL012095 Sukhmanpreet Singh 00354 PUNB0340900 564 564 Processed 15/11/2022 6454222193 Sukhmanpreet Singh ()
SubTotal 222216 222216
492 MAJITHA-3 PB-02-004-036-001/199
(GOPALPURA) 		2602004000NRG23311020220129289 03/11/2022 Gurjit kaur 2602004WL012069 Gurjit kaur 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222344 Gurjit kaur ()
493 MAJITHA-3 PB-02-004-037-001/112
(GOSALJIMIDARIAN) 		2602004000NRG23311020220129603 03/11/2022 Wassan singh 2602004WL012111 Wassan singh 00354 PUNB0341500 1974 1974 Processed 15/11/2022 6454222628 Wassan singh ()
494 MAJITHA-3 PB-02-004-060-001/226
(KOTLA GUJJRAN) 		2602004000NRG23031120220131246 03/11/2022 Anu 2602004WL012316 Anu 00354 PUNB0341500 3102 3102 Processed 15/11/2022 6454222161 Anu ()
495 MAJITHA-3 PB-02-004-060-001/295
(KOTLA GUJJRAN) 		2602004000NRG23311020220129291 03/11/2022 Harmandeep singh 2602004WL012069 Harmandeep singh 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222292 Harmandeep singh ()
496 MAJITHA-3 PB-02-004-073-001/44
(MAJITHA RURAL) 		2602004000NRG23311020220129313 03/11/2022 Soniya 2602004WL012070 Soniya 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222311 Soniya ()
497 MAJITHA-3 PB-02-004-081-001/162
(NAGKALAN) 		2602004000NRG23311020220129219 03/11/2022 Gurpreet 2602004WL012061 Gurpreet 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222179 Gurpreet ()
498 MAJITHA-3 PB-02-004-081-001/162
(NAGKALAN) 		2602004000NRG23311020220129218 03/11/2022 Sonu 2602004WL012061 Sonu 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222589 Sonu ()
499 MAJITHA-3 PB-02-004-081-001/230
(NAGKALAN) 		2602004000NRG23311020220129222 03/11/2022 Karanpreet singh 2602004WL012063 Karanpreet singh 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222352 Karanpreet singh ()
500 MAJITHA-3 PB-02-004-081-001/297
(NAGKALAN) 		2602004000NRG23311020220129360 03/11/2022 Sindi 2602004WL012078 Sindi 00354 PUNB0341500 1692 1692 Processed 15/11/2022 6454222626 Sindi ()
501 MAJITHA-3 PB-02-004-081-001/353
(NAGKALAN) 		2602004000NRG23311020220129361 03/11/2022 Rani 2602004WL012078 Rani 00354 PUNB0341500 4230 4230 Processed 15/11/2022 6454222686 Rani ()
502 MAJITHA-3 PB-02-004-081-001/459
(NAGKALAN) 		2602004000NRG23311020220129224 03/11/2022 Salamat masih 2602004WL012063 Salamat masih 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222244 Salamat masih ()
503 MAJITHA-3 PB-02-004-081-001/464
(NAGKALAN) 		2602004000NRG23311020220129226 03/11/2022 HARBANS SINGH 2602004WL012063 HARBANS SINGH 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222249 HARBANS SINGH ()
504 MAJITHA-3 PB-02-004-081-001/465
(NAGKALAN) 		2602004000NRG23311020220129227 03/11/2022 Kuldeep singh 2602004WL012063 Kuldeep singh 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222250 Kuldeep singh ()
505 MAJITHA-3 PB-02-004-081-001/466
(NAGKALAN) 		2602004000NRG23311020220129229 03/11/2022 Dilbag singh 2602004WL012063 Dilbag singh 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222225 Dilbag singh ()
506 MAJITHA-3 PB-02-004-081-001/466
(NAGKALAN) 		2602004000NRG23311020220129228 03/11/2022 Sarabjit kaur 2602004WL012063 Sarabjit kaur 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222353 Sarabjit kaur ()
507 MAJITHA-3 PB-02-004-081-001/507
(NAGKALAN) 		2602004000NRG23031120220131307 03/11/2022 Jagdish kaur 2602004WL012322 Jagdish kaur 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222174 Jagdish kaur ()
508 MAJITHA-3 PB-02-004-082-001/12
(NAG KHURD) 		2602004000NRG23311020220129364 03/11/2022 Surjit kaur 2602004WL012078 Surjit kaur 00354 PUNB0341500 4230 4230 Processed 15/11/2022 6454222584 Surjit kaur ()
509 MAJITHA-3 PB-02-004-082-001/140
(NAG KHURD) 		2602004000NRG23311020220129196 03/11/2022 Raman 2602004WL012059 Raman 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222299 Raman ()
510 MAJITHA-3 PB-02-004-082-001/5
(NAG KHURD) 		2602004000NRG23311020220129198 03/11/2022 Love 2602004WL012059 Love 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222251 Love ()
511 MAJITHA-3 PB-02-004-083-001/111
(NAG NAWAN) 		2602004000NRG23311020220129200 03/11/2022 Hardev singh 2602004WL012059 Hardev singh 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222224 Hardev singh ()
512 MAJITHA-3 PB-02-004-083-001/111
(NAG NAWAN) 		2602004000NRG23311020220129199 03/11/2022 Rimpi kaur 2602004WL012059 Rimpi kaur 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222145 Rimpi kaur ()
513 MAJITHA-3 PB-02-004-084-001/127
(NAGAL PANWAN) 		2602004000NRG23311020220129455 03/11/2022 Darshan kaur 2602004WL012089 Darshan kaur 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222688 Darshan kaur ()
514 MAJITHA-3 PB-02-004-084-001/152
(NAGAL PANWAN) 		2602004000NRG23311020220129456 03/11/2022 Kulwant kaur 2602004WL012089 Kulwant kaur 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222144 Kulwant kaur ()
515 MAJITHA-3 PB-02-004-084-001/18
(NAGAL PANWAN) 		2602004000NRG23311020220129318 03/11/2022 Sawinder kaur 2602004WL012070 Sawinder kaur 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222160 Sawinder kaur ()
516 MAJITHA-3 PB-02-004-084-001/184
(NAGAL PANWAN) 		2602004000NRG23311020220129320 03/11/2022 Kulwinder kaur 2602004WL012070 Kulwinder kaur 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222294 Kulwinder kaur ()
517 MAJITHA-3 PB-02-004-084-001/186
(NAGAL PANWAN) 		2602004000NRG23031120220131256 03/11/2022 Jaswinder kaur 2602004WL012317 Jaswinder kaur 00354 PUNB0341500 3102 3102 Processed 15/11/2022 6454222297 Jaswinder kaur ()
518 MAJITHA-3 PB-02-004-084-001/248
(NAGAL PANWAN) 		2602004000NRG23311020220129280 03/11/2022 Lakhwinder kaur 2602004WL012067 Lakhwinder kaur 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222342 Lakhwinder kaur ()
519 MAJITHA-3 PB-02-004-084-001/3
(NAGAL PANWAN) 		2602004000NRG23021120220130570 03/11/2022 Paramjeet kour 2602004WL012224 Paramjeet kour 00354 PUNB0341500 1410 1410 Processed 15/11/2022 6454222152 Paramjeet kour ()
520 MAJITHA-3 PB-02-004-084-001/40
(NAGAL PANWAN) 		2602004000NRG23311020220129459 03/11/2022 Baljit kaur 2602004WL012089 Baljit kaur 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222680 Baljit kaur ()
521 MAJITHA-3 PB-02-004-084-001/54
(NAGAL PANWAN) 		2602004000NRG23311020220129461 03/11/2022 Balbir Kaur 2602004WL012089 Balbir Kaur 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222682 Balbir Kaur ()
522 MAJITHA-3 PB-02-004-084-001/63
(NAGAL PANWAN) 		2602004000NRG23311020220129281 03/11/2022 ajay 2602004WL012067 ajay 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222241 ajay ()
523 MAJITHA-3 PB-02-004-084-001/68
(NAGAL PANWAN) 		2602004000NRG23311020220129282 03/11/2022 Khushwant singh 2602004WL012067 Khushwant singh 00354 PUNB0341500 3948 3948 Processed 15/11/2022 6454222627 Khushwant singh ()
524 MAJITHA-3 PB-02-004-084-001/93
(NAGAL PANWAN) 		2602004000NRG23311020220129325 03/11/2022 Nirmal singh 2602004WL012070 Nirmal singh 00354 PUNB0341500 2820 2820 Processed 15/11/2022 6454222635 Nirmal singh ()
SubTotal 121260 121260
525 MAJITHA-3 PB-02-004-094-001/185
(RUPOWALI KALAN) 		2602004000NRG23311020220129471 03/11/2022 Baldev singh 2602004WL012089 Baldev singh 00354 PUNB0497000 3948 3948 Processed 15/11/2022 6454222744 Baldev singh ()
SubTotal 3948 3948
526 MAJITHA-3 PB-02-004-028-001/5
(DARIKEY) 		2602004000NRG23311020220129175 03/11/2022 Balraj 2602004WL012059 Balraj 00354 PUNB0751500 3666 3666 Processed 15/11/2022 6454222314 Balraj ()
SubTotal 3666 3666
527 MAJITHA-3 PB-02-004-028-001/114
(DARIKEY) 		2602004000NRG23311020220129436 03/11/2022 Sulakhan singh 2602004WL012085 Sulakhan singh 00354 PUNB0990700 1974 1974 Processed 15/11/2022 6454222740 Sulakhan singh ()
528 MAJITHA-3 PB-02-004-028-001/129
(DARIKEY) 		2602004000NRG23311020220129164 03/11/2022 Krishna 2602004WL012059 Krishna 00354 PUNB0990700 3666 3666 Processed 15/11/2022 6454222216 Krishna ()
529 MAJITHA-3 PB-02-004-028-001/21
(DARIKEY) 		2602004000NRG23311020220129169 03/11/2022 Lakhwinder Kaur 2602004WL012059 Lakhwinder Kaur 00354 PUNB0990700 1974 1974 Processed 15/11/2022 6454222267 Lakhwinder Kaur ()
530 MAJITHA-3 PB-02-004-028-001/27
(DARIKEY) 		2602004000NRG23311020220129170 03/11/2022 Beer Singh 2602004WL012059 Beer Singh 00354 PUNB0990700 2538 2538 Processed 15/11/2022 6454222741 Beer Singh ()
531 MAJITHA-3 PB-02-004-028-001/34
(DARIKEY) 		2602004000NRG23311020220129172 03/11/2022 Amandeep Kaur 2602004WL012059 Amandeep Kaur 00354 PUNB0990700 2538 2538 Processed 15/11/2022 6454222594 Amandeep Kaur ()
532 MAJITHA-3 PB-02-004-028-001/55
(DARIKEY) 		2602004000NRG23311020220129176 03/11/2022 Manjit kaur 2602004WL012059 Manjit kaur 00354 PUNB0990700 1974 1974 Processed 15/11/2022 6454222597 Manjit kaur ()
533 MAJITHA-3 PB-02-004-028-001/79
(DARIKEY) 		2602004000NRG23311020220129183 03/11/2022 Gagandeep singh 2602004WL012059 Gagandeep singh 00354 PUNB0990700 1974 1974 Processed 15/11/2022 6454222595 Gagandeep singh ()
534 MAJITHA-3 PB-02-004-028-001/87
(DARIKEY) 		2602004000NRG23311020220129186 03/11/2022 Sukhwinder kaur 2602004WL012059 Sukhwinder kaur 00354 PUNB0990700 1974 1974 Processed 15/11/2022 6454222596 Sukhwinder kaur ()
535 MAJITHA-3 PB-02-004-028-001/96
(DARIKEY) 		2602004000NRG23311020220129192 03/11/2022 Rajinder kaur 2602004WL012059 Rajinder kaur 00354 PUNB0990700 1974 1974 Processed 15/11/2022 6454222162 Rajinder kaur ()
536 MAJITHA-3 PB-02-004-028-001/99
(DARIKEY) 		2602004000NRG23311020220129193 03/11/2022 Amandeep kaur 2602004WL012059 Amandeep kaur 00354 PUNB0990700 1974 1974 Processed 15/11/2022 6454222227 Amandeep kaur ()
537 MAJITHA-3 PB-02-004-029-001/113
(DHADDE) 		2602004000NRG23311020220128561 03/11/2022 Sukhdev Singh 2602004WL011997 Sukhdev Singh 00354 PUNB0990700 1974 1974 Processed 15/11/2022 6454222690 Sukhdev Singh ()
538 MAJITHA-3 PB-02-004-029-001/194
(DHADDE) 		2602004000NRG23311020220128562 03/11/2022 Sukhwinder kaur 2602004WL011997 Sukhwinder kaur 00354 PUNB0990700 1974 1974 Processed 15/11/2022 6454222262 Sukhwinder kaur ()
539 MAJITHA-3 PB-02-004-029-001/22
(DHADDE) 		2602004000NRG23311020220128563 03/11/2022 Amrik Kaur 2602004WL011997 Amrik Kaur 00354 PUNB0990700 1974 1974 Processed 15/11/2022 6454222683 Amrik Kaur ()
540 MAJITHA-3 PB-02-004-039-001/49
(HAANS) 		2602004000NRG23301020220128359 03/11/2022 Roshan lal 2602004WL011963 Roshan lal 00354 PUNB0990700 3948 3948 Processed 15/11/2022 6454222226 Roshan lal ()
541 MAJITHA-3 PB-02-004-059-001/33
(KOTE HIRDEY RAM) 		2602004000NRG23311020220129613 03/11/2022 Harjinder singh 2602004WL012113 Harjinder singh 00354 PUNB0990700 1974 1974 Processed 15/11/2022 6454222261 Harjinder singh ()
542 MAJITHA-3 PB-02-004-075-001/62
(MANGA SARAI) 		2602004000NRG23311020220129441 03/11/2022 Balwainder kaur 2602004WL012085 Balwainder kaur 00354 PUNB0990700 3666 3666 Processed 15/11/2022 6454222390 Balwainder kaur ()
SubTotal 38070 38070
543 MAJITHA-3 PB-02-004-012-001/44
(BHANGWAN) 		2602004000NRG23311020220129155 03/11/2022 Joban 2602004WL012059 Joban 00415 SBIN0001287 3948 3948 Processed 15/11/2022 6454222398 MASTER JOBAN SINGH ()
544 MAJITHA-3 PB-02-004-026-001/156
(DADUPURA) 		2602004000NRG23311020220129300 03/11/2022 Bhinder singh 2602004WL012070 Bhinder singh 00415 SBIN0001287 3948 3948 Processed 15/11/2022 6454222341 MR BHINDER SINGH ()
545 MAJITHA-3 PB-02-004-026-001/157
(DADUPURA) 		2602004000NRG23311020220129301 03/11/2022 Kawaljit singh 2602004WL012070 Kawaljit singh 00415 SBIN0001287 3948 3948 Processed 15/11/2022 6454222316 MR KAVALJIT SINGH ()
546 MAJITHA-3 PB-02-004-026-001/196
(DADUPURA) 		2602004000NRG23011120220129733 03/11/2022 Harjeet kaur 2602004WL012132 Harjeet kaur 00415 SBIN0001287 1410 1410 Processed 15/11/2022 6454222170 MS HARJIT KAUR ()
547 MAJITHA-3 PB-02-004-034-001/142
(GALOWALI COLONY) 		2602004000NRG23311020220129243 03/11/2022 Lajo devi 2602004WL012067 Lajo devi 00415 SBIN0001287 3948 3948 Processed 15/11/2022 6454222743 LAJO DEVI ()
548 MAJITHA-3 PB-02-004-041-001/122
(HAMJA) 		2602004000NRG23311020220129524 03/11/2022 Roma 2602004WL012094 Roma 00415 SBIN0001287 564 564 Processed 15/11/2022 6454222149 MRS ROMA ()
549 MAJITHA-3 PB-02-004-042-001/133
(HARIYAN) 		2602004000NRG23311020220128553 03/11/2022 Kirpal singh 2602004WL011993 Kirpal singh 00415 SBIN0001287 3948 3948 Processed 15/11/2022 6454222684 MR KIRPAL SINGH ()
550 MAJITHA-3 PB-02-004-047-002/174
(JETHUNANGAL) 		2602004000NRG23291020220128332 03/11/2022 Harpreet singh 2602004WL011961 Harpreet singh 00415 SBIN0001287 3948 3948 Processed 15/11/2022 6454222271 MR HARPREET SINGH ()
551 MAJITHA-3 PB-02-004-060-001/285
(KOTLA GUJJRAN) 		2602004000NRG23031120220131248 03/11/2022 Sukhdev singh 2602004WL012316 Sukhdev singh 00415 SBIN0001287 2820 2820 Processed 15/11/2022 6454222254 MR SUKHDEV SINGH SO TEJA SINGH ()
552 MAJITHA-3 PB-02-004-075-001/32
(MANGA SARAI) 		2602004000NRG23311020220129293 03/11/2022 Surjit 2602004WL012069 Surjit 00415 SBIN0001287 3948 3948 Processed 15/11/2022 6454222243 MR SURJIT SINGH ()
553 MAJITHA-3 PB-02-004-084-001/167
(NAGAL PANWAN) 		2602004000NRG23031120220131254 03/11/2022 Surjan Singh 2602004WL012317 Surjan Singh 00415 SBIN0001287 3384 3384 Processed 15/11/2022 6454222189 MR SURJAN SINGH ()
554 MAJITHA-3 PB-02-004-084-001/204
(NAGAL PANWAN) 		2602004000NRG23311020220129458 03/11/2022 Arun bala 2602004WL012089 Arun bala 00415 SBIN0001287 3948 3948 Processed 15/11/2022 6454222348 MR NARINDER NATH ()
555 MAJITHA-3 PB-02-004-106-001/154
(THARIWAL) 		2602004000NRG23301020220128382 03/11/2022 Love kaur 2602004WL011964 Love kaur 00415 SBIN0001287 564 564 Processed 15/11/2022 6454222178 MRS LOVE KAUR ()
556 MAJITHA-3 PB-02-004-106-001/154
(THARIWAL) 		2602004000NRG23011120220129777 03/11/2022 Love kaur 2602004WL012139 Love kaur 00415 SBIN0001287 282 282 Processed 15/11/2022 6454222177 MRS LOVE KAUR ()
557 MAJITHA-3 PB-02-004-106-001/85
(THARIWAL) 		2602004000NRG23011120220129784 03/11/2022 Dalbira 2602004WL012139 Dalbira 00415 SBIN0001287 282 282 Processed 15/11/2022 6454222733 MR DALBIRA ()
558 MAJITHA-3 PB-02-004-106-001/85
(THARIWAL) 		2602004000NRG23301020220128391 03/11/2022 Dalbira 2602004WL011964 Dalbira 00415 SBIN0001287 564 564 Processed 15/11/2022 6454222732 MR DALBIRA ()
559 MAJITHA-3 PB-02-004-106-001/95
(THARIWAL) 		2602004000NRG23301020220128392 03/11/2022 Sucha singh 2602004WL011964 Sucha singh 00415 SBIN0001287 564 564 Processed 15/11/2022 6454222169 MR SUCHA SINGH SO MOHAN SINGH ()
560 MAJITHA-3 PB-02-004-106-001/95
(THARIWAL) 		2602004000NRG23011120220129785 03/11/2022 Sucha singh 2602004WL012139 Sucha singh 00415 SBIN0001287 282 282 Processed 15/11/2022 6454222441 MR SUCHA SINGH SO MOHAN SINGH ()
SubTotal 42300 42300
561 MAJITHA-3 PB-02-004-032-001/190
(FATTUBHEELA) 		2602004000NRG23311020220128555 03/11/2022 Manjit kaur 2602004WL011994 Manjit kaur 00415 SBIN0007553 1692 1692 Processed 15/11/2022 6454222229 MRS MANJIT KAUR ()
562 MAJITHA-3 PB-02-004-036-001/218
(GOPALPURA) 		2602004000NRG23311020220129221 03/11/2022 Sukhwinder singh 2602004WL012062 Sukhwinder singh 00415 SBIN0007553 3948 3948 Processed 15/11/2022 6454222345 MR SUKHWINDER SINGH ()
563 MAJITHA-3 PB-02-004-061-001/100
(KOTLA KHURD) 		2602004000NRG23311020220129254 03/11/2022 Balkar singh 2602004WL012067 Balkar singh 00415 SBIN0007553 2256 2256 Processed 15/11/2022 6454222588 MR BALKAR SINGH ()
564 MAJITHA-3 PB-02-004-061-001/122
(KOTLA KHURD) 		2602004000NRG23311020220129255 03/11/2022 Surjit kaur 2602004WL012067 Surjit kaur 00415 SBIN0007553 1692 1692 Processed 15/11/2022 6454222742 MR MOHINDER SINGH ()
565 MAJITHA-3 PB-02-004-061-001/13
(KOTLA KHURD) 		2602004000NRG23311020220129256 03/11/2022 balwinder kaur 2602004WL012067 balwinder kaur 00415 SBIN0007553 3384 3384 Processed 15/11/2022 6454222272 MR ABHEJIT SINGH ()
566 MAJITHA-3 PB-02-004-061-001/143
(KOTLA KHURD) 		2602004000NRG23021120220130591 03/11/2022 Gouravpreet Singh 2602004WL012229 Gouravpreet Singh 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222236 MR GOURAVPREET SINGH ()
567 MAJITHA-3 PB-02-004-061-001/143
(KOTLA KHURD) 		2602004000NRG23021120220130590 03/11/2022 Kulwinder kaur 2602004WL012229 Kulwinder kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222745 MRS KULWINDER KAUR ()
568 MAJITHA-3 PB-02-004-061-001/61
(KOTLA KHURD) 		2602004000NRG23311020220129259 03/11/2022 sharn 2602004WL012067 sharn 00415 SBIN0007553 3384 3384 Processed 15/11/2022 6454222273 MR MANJOT SINGH UNG AVTAR SINGH ()
569 MAJITHA-3 PB-02-004-061-001/69
(KOTLA KHURD) 		2602004000NRG23311020220129260 03/11/2022 Jagtar singh 2602004WL012067 Jagtar singh 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222736 MR JAGTAR SINGH ()
570 MAJITHA-3 PB-02-004-061-001/76
(KOTLA KHURD) 		2602004000NRG23311020220129261 03/11/2022 Baljit Kaur 2602004WL012067 Baljit Kaur 00415 SBIN0007553 1692 1692 Processed 15/11/2022 6454222148 MRS BALJIT KAUR ()
571 MAJITHA-3 PB-02-004-061-001/80
(KOTLA KHURD) 		2602004000NRG23311020220129262 03/11/2022 parmjit kaur 2602004WL012067 parmjit kaur 00415 SBIN0007553 2256 2256 Processed 15/11/2022 6454222577 MRS PARAMJIT KAUR ()
572 MAJITHA-3 PB-02-004-061-001/85
(KOTLA KHURD) 		2602004000NRG23311020220129266 03/11/2022 Balwinder kaur 2602004WL012067 Balwinder kaur 00415 SBIN0007553 2538 2538 Processed 15/11/2022 6454222583 MRS BALWINDER KAUR ()
573 MAJITHA-3 PB-02-004-061-001/88
(KOTLA KHURD) 		2602004000NRG23311020220129269 03/11/2022 Raj kaur 2602004WL012067 Raj kaur 00415 SBIN0007553 3384 3384 Processed 15/11/2022 6454222582 MRS RAJ KAUR ()
574 MAJITHA-3 PB-02-004-061-001/94
(KOTLA KHURD) 		2602004000NRG23311020220129272 03/11/2022 Jagir singh 2602004WL012067 Jagir singh 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222581 MR JAGIR SINGH ()
575 MAJITHA-3 PB-02-004-074-001/11
(MAJIWIND) 		2602004000NRG23021120220130602 03/11/2022 Shamsher singh 2602004WL012231 Shamsher singh 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222158 MASTER SHAMSHER SINGH ()
576 MAJITHA-3 PB-02-004-074-001/15
(MAJIWIND) 		2602004000NRG23021120220130603 03/11/2022 kanta 2602004WL012231 kanta 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222631 MRS KANTA ()
577 MAJITHA-3 PB-02-004-074-001/16
(MAJIWIND) 		2602004000NRG23021120220130604 03/11/2022 mandeep kaur 2602004WL012231 mandeep kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222633 MISS PRIYANKA ()
578 MAJITHA-3 PB-02-004-074-001/29
(MAJIWIND) 		2602004000NRG23021120220130607 03/11/2022 Veri 2602004WL012231 Veri 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222580 MR VIRI ()
579 MAJITHA-3 PB-02-004-074-001/43
(MAJIWIND) 		2602004000NRG23021120220130610 03/11/2022 Rupinder kaurr 2602004WL012231 Rupinder kaurr 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222195 MRS RUPINDER KAUR ()
580 MAJITHA-3 PB-02-004-074-001/45
(MAJIWIND) 		2602004000NRG23021120220130611 03/11/2022 Kulwant kaur 2602004WL012231 Kulwant kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222632 MR KALWANT KAUR ()
581 MAJITHA-3 PB-02-004-074-001/61
(MAJIWIND) 		2602004000NRG23021120220130616 03/11/2022 Manpreet kaur 2602004WL012233 Manpreet kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222646 MISS MANPREET KAUR ()
582 MAJITHA-3 PB-02-004-074-001/69
(MAJIWIND) 		2602004000NRG23021120220130618 03/11/2022 Anjali 2602004WL012233 Anjali 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222220 MRS ANJALI WO RANJIT SINGH ()
583 MAJITHA-3 PB-02-004-074-001/7
(MAJIWIND) 		2602004000NRG23021120220130619 03/11/2022 kulbir kaur 2602004WL012233 kulbir kaur 00415 SBIN0007553 1128 1128 Processed 15/11/2022 6454222630 MRS KULBIR KAUR ()
584 MAJITHA-3 PB-02-004-074-001/8
(MAJIWIND) 		2602004000NRG23021120220130620 03/11/2022 kulwinder kaur 2602004WL012233 kulwinder kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222647 MRS KULWINDER KAUR ()
585 MAJITHA-3 PB-02-004-074-001/92
(MAJIWIND) 		2602004000NRG23021120220130623 03/11/2022 Vishaldeep 2602004WL012233 Vishaldeep 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222237 MR KARANDEEP KARANDEEP ()
586 MAJITHA-3 PB-02-004-075-001/58
(MANGA SARAI) 		2602004000NRG23311020220129440 03/11/2022 manji singh 2602004WL012085 manji singh 00415 SBIN0007553 3666 3666 Processed 15/11/2022 6454222585 MISS BALRAJ SINGH UNG MANJIT KAUR ()
587 MAJITHA-3 PB-02-004-102-001/117
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129422 03/11/2022 Harmesh Singh 2602004WL012084 Harmesh Singh 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222265 MR HARMESH SINGH ()
588 MAJITHA-3 PB-02-004-102-001/126
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129423 03/11/2022 NARINDER KAUR 2602004WL012084 NARINDER KAUR 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222738 MRS NARINDER KAUR ()
589 MAJITHA-3 PB-02-004-102-001/161
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129426 03/11/2022 Jagtar singh 2602004WL012084 Jagtar singh 00415 SBIN0007553 3948 3948 Processed 15/11/2022 6454222252 MR JAGTAR SINGH ()
590 MAJITHA-3 PB-02-004-102-001/17
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129427 03/11/2022 Kanso 2602004WL012084 Kanso 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222166 MRS KULWINDER KAUR ()
591 MAJITHA-3 PB-02-004-102-001/177
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129428 03/11/2022 balwinder kaur 2602004WL012084 balwinder kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222650 MRS BALWINDER KAUR ()
592 MAJITHA-3 PB-02-004-102-001/193
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129432 03/11/2022 KASHMIR KAUR 2602004WL012084 KASHMIR KAUR 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222730 MRS KASHMIR KAUR ()
593 MAJITHA-3 PB-02-004-102-001/20
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129434 03/11/2022 Jasbir kaur 2602004WL012084 Jasbir kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222749 MRS JASBIR KAUR ()
594 MAJITHA-3 PB-02-004-102-001/208
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129435 03/11/2022 Manjit kaur 2602004WL012084 Manjit kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222677 MRS MANJIT KAUR ()
595 MAJITHA-3 PB-02-004-102-001/220
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129403 03/11/2022 Palwinder Kaur 2602004WL012083 Palwinder Kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222259 MRS PALWINDER KAUR ()
596 MAJITHA-3 PB-02-004-102-001/238
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129404 03/11/2022 Gurmit kaur 2602004WL012083 Gurmit kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222676 MRS GURMIT KAUR ()
597 MAJITHA-3 PB-02-004-102-001/239
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129405 03/11/2022 Raj kaur 2602004WL012083 Raj kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222165 MR GAGANDEEP SINGH UNG RAJ KAUR ()
598 MAJITHA-3 PB-02-004-102-001/244
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129407 03/11/2022 Manpreet singh 2602004WL012083 Manpreet singh 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222164 MR MANPREET SINGH ()
599 MAJITHA-3 PB-02-004-102-001/253
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129388 03/11/2022 Kashmir kaur 2602004WL012082 Kashmir kaur 00415 SBIN0007553 3948 3948 Processed 15/11/2022 6454222691 MRS KASHMIR KAUR ()
600 MAJITHA-3 PB-02-004-102-001/266
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129409 03/11/2022 Karam singh 2602004WL012083 Karam singh 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222146 MR KARAM SINGH ()
601 MAJITHA-3 PB-02-004-102-001/269
(TALWANDI DASONDA SINGH) 		2602004000NRG23021120220130556 03/11/2022 Mangal singh 2602004WL012221 Mangal singh 00415 SBIN0007553 3948 3948 Processed 15/11/2022 6454222150 MR MANGAL SINGH ()
602 MAJITHA-3 PB-02-004-102-001/271
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129411 03/11/2022 Hardeep singh 2602004WL012083 Hardeep singh 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222405 MR HARDEEP SINGH ()
603 MAJITHA-3 PB-02-004-102-001/272
(TALWANDI DASONDA SINGH) 		2602004000NRG23021120220130557 03/11/2022 Akashdeep singh 2602004WL012221 Akashdeep singh 00415 SBIN0007553 3948 3948 Processed 15/11/2022 6454222213 MR AKASHDEEP SINGH ()
604 MAJITHA-3 PB-02-004-102-001/278
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129412 03/11/2022 Kawaljit kaur 2602004WL012083 Kawaljit kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222260 MRS KAWALJIT KAUR ()
605 MAJITHA-3 PB-02-004-102-001/298
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129414 03/11/2022 Manjit kaur 2602004WL012083 Manjit kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222258 MRS MANJIT KAUR ()
606 MAJITHA-3 PB-02-004-102-001/314
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129416 03/11/2022 Raj kaur 2602004WL012083 Raj kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222246 MRS RAJ KAUR ()
607 MAJITHA-3 PB-02-004-102-001/317
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129417 03/11/2022 Jagir kaur 2602004WL012083 Jagir kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222256 MRS JAGIR KAUR ()
608 MAJITHA-3 PB-02-004-102-001/322
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129418 03/11/2022 Paramjit kair 2602004WL012083 Paramjit kair 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222257 MRS PARAMJIT KAUR ()
609 MAJITHA-3 PB-02-004-102-001/341
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129419 03/11/2022 Lakhwinder kaur 2602004WL012083 Lakhwinder kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222308 MRS LAKHWINDER KAUR ()
610 MAJITHA-3 PB-02-004-102-001/348
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129420 03/11/2022 Prakash kaur 2602004WL012083 Prakash kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222307 MRS PARKASH KAUR ()
611 MAJITHA-3 PB-02-004-102-001/351
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129391 03/11/2022 Amarjit kaur 2602004WL012082 Amarjit kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222309 MRS AMARJEET KAUR ()
612 MAJITHA-3 PB-02-004-102-001/354
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129392 03/11/2022 Rajandeep kau 2602004WL012082 Rajandeep kau 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222346 MRS RAJANDEEP KAUR ()
613 MAJITHA-3 PB-02-004-102-001/369
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129394 03/11/2022 Sarabjit kaur 2602004WL012082 Sarabjit kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222275 MR SARABJIT KAUR ()
614 MAJITHA-3 PB-02-004-102-001/49
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129396 03/11/2022 harjinder kaur 2602004WL012082 harjinder kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222685 MR KOMALPREET KAUR UNG HARJINDER KAUR ()
615 MAJITHA-3 PB-02-004-102-001/50
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129397 03/11/2022 Balbir singh 2602004WL012082 Balbir singh 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222298 MR BALBIR SINGH ()
616 MAJITHA-3 PB-02-004-102-001/66
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129398 03/11/2022 sathya 2602004WL012082 sathya 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222274 MRS SATIA ()
617 MAJITHA-3 PB-02-004-102-001/81
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129401 03/11/2022 jagtar singh 2602004WL012082 jagtar singh 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222649 MR JAGTAR SINGH ()
618 MAJITHA-3 PB-02-004-102-001/91
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129402 03/11/2022 kulwant kaur 2602004WL012082 kulwant kaur 00415 SBIN0007553 1974 1974 Processed 15/11/2022 6454222242 MRS KULWANT KAUR ()
SubTotal 129720 129720
619 MAJITHA-3 PB-02-004-071-001/109
(MAAN) 		2602004000NRG23021120220130944 03/11/2022 Sukhdev Singh 2602004WL012278 Sukhdev Singh 00415 SBIN0011960 1974 1974 Processed 15/11/2022 6454222264 MR SUKHDEV SINGH ()
620 MAJITHA-3 PB-02-004-071-001/8
(MAAN) 		2602004000NRG23301020220128540 03/11/2022 Jasbir Kaur 2602004WL011990 Jasbir Kaur 00415 SBIN0011960 1974 1974 Processed 15/11/2022 6454222230 MRS JASBIR KAUR ()
SubTotal 3948 3948
621 MAJITHA-3 PB-02-004-059-001/35
(KOTE HIRDEY RAM) 		2602004000NRG23311020220129614 03/11/2022 Karanbir singh 2602004WL012113 Karanbir singh 00415 SBIN0051135 1974 1974 Processed 15/11/2022 6454222310 MR KARANBIR ()
SubTotal 1974 1974
622 MAJITHA-3 PB-02-004-102-001/191
(TALWANDI DASONDA SINGH) 		2602004000NRG23311020220129431 03/11/2022 RAJINDER SINGH 2602004WL012084 RAJINDER SINGH 00468 UBIN0566691 1974 1974 Processed 15/11/2022 6454222276 RAJINDER SINGH ()
SubTotal 1974 1974
623 MAJITHA-3 PB-02-004-086-001/127
(PANDHER) 		2602004000NRG23311020220129541 03/11/2022 Amandeep Kaur 2602004WL012097 Amandeep Kaur 00468 UBIN0566748 846 846 Processed 15/11/2022 6454222214 Amandeep Kaur ()
624 MAJITHA-3 PB-02-004-086-001/130
(PANDHER) 		2602004000NRG23311020220129542 03/11/2022 Vidia Kaur 2602004WL012097 Vidia Kaur 00468 UBIN0566748 846 846 Processed 15/11/2022 6454222207 Vidia Kaur ()
625 MAJITHA-3 PB-02-004-086-001/138
(PANDHER) 		2602004000NRG23311020220129543 03/11/2022 Raj 2602004WL012097 Raj 00468 UBIN0566748 846 846 Processed 15/11/2022 6454222208 Raj ()
626 MAJITHA-3 PB-02-004-086-001/142
(PANDHER) 		2602004000NRG23311020220129545 03/11/2022 Ninder Kaur 2602004WL012097 Ninder Kaur 00468 UBIN0566748 846 846 Processed 15/11/2022 6454222209 Ninder Kaur ()
627 MAJITHA-3 PB-02-004-086-001/143
(PANDHER) 		2602004000NRG23311020220129546 03/11/2022 Jasbir Kaur 2602004WL012097 Jasbir Kaur 00468 UBIN0566748 564 564 Processed 15/11/2022 6454222205 Jasbir Kaur ()
628 MAJITHA-3 PB-02-004-086-001/156
(PANDHER) 		2602004000NRG23311020220129532 03/11/2022 Manpreet Kaur 2602004WL012096 Manpreet Kaur 00468 UBIN0566748 846 846 Processed 15/11/2022 6454222302 Manpreet Kaur ()
629 MAJITHA-3 PB-02-004-086-001/161
(PANDHER) 		2602004000NRG23311020220129535 03/11/2022 Sukhwinder Kaur 2602004WL012096 Sukhwinder Kaur 00468 UBIN0566748 846 846 Processed 15/11/2022 6454222394 Sukhwinder Kaur ()
630 MAJITHA-3 PB-02-004-086-001/44
(PANDHER) 		2602004000NRG23311020220129549 03/11/2022 Sita 2602004WL012097 Sita 00468 UBIN0566748 564 564 Processed 15/11/2022 6454222204 Sita ()
631 MAJITHA-3 PB-02-004-086-001/96
(PANDHER) 		2602004000NRG23311020220129550 03/11/2022 Virpal Kaur 2602004WL012097 Virpal Kaur 00468 UBIN0566748 564 564 Processed 15/11/2022 6454222206 Virpal Kaur ()
632 MAJITHA-3 PB-02-004-086-001/97
(PANDHER) 		2602004000NRG23311020220129539 03/11/2022 mandeep kaur 2602004WL012096 mandeep kaur 00468 UBIN0566748 846 846 Processed 15/11/2022 6454222182 mandeep kaur ()
SubTotal 7614 7614
Total 1574124 1574124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_031122FTO_76444 AXIS BANK UTIB0002337 SAIDO LEHAL 3666
2 MAJITHA-3 PB2602004_031122FTO_76444 AXIS BANK UTIB0002485 BHOMA 7896
3 MAJITHA-3 PB2602004_031122FTO_76444 Bank of Baroda BARB0DBMAJI MAJITHA 77550
4 MAJITHA-3 PB2602004_031122FTO_76444 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 846
5 MAJITHA-3 PB2602004_031122FTO_76444 Bank of India BKID0006311 CHAWINDADEVI 144384
6 MAJITHA-3 PB2602004_031122FTO_76444 Canara Bank CNRB0003300 AMRITSAR VERKA 7896
7 MAJITHA-3 PB2602004_031122FTO_76444 Canara Bank CNRB0004602 Majitha 53862
8 MAJITHA-3 PB2602004_031122FTO_76444 Canara Bank CNRB0018112 JAINTIPUR 15792
9 MAJITHA-3 PB2602004_031122FTO_76444 HDFC HDFC0002317 MAJITHA 20868
10 MAJITHA-3 PB2602004_031122FTO_76444 HDFC HDFC0003379 Gopalpura 20304
11 MAJITHA-3 PB2602004_031122FTO_76444 HDFC HDFC0003392 NAUSHERA 3948
12 MAJITHA-3 PB2602004_031122FTO_76444 ICICI BANK ICIC0003570 MAJITHA 2538
13 MAJITHA-3 PB2602004_031122FTO_76444 Indian Bank IDIB000M572 MAJITHA 43710
14 MAJITHA-3 PB2602004_031122FTO_76444 Indian Bank IDIB000V518 VERKA ROAD 3948
15 MAJITHA-3 PB2602004_031122FTO_76444 Indian Overseas Bank IOBA0001559 AMRITSAR CANTONMENT 1692
16 MAJITHA-3 PB2602004_031122FTO_76444 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 42018
17 MAJITHA-3 PB2602004_031122FTO_76444 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 58374
18 MAJITHA-3 PB2602004_031122FTO_76444 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 846
19 MAJITHA-3 PB2602004_031122FTO_76444 Punjab & Sind Bank PSIB0021074 MAJITHA 38352
20 MAJITHA-3 PB2602004_031122FTO_76444 Punjab Gramin Bank PUNB0PGB003 jayantipur 2820
21 MAJITHA-3 PB2602004_031122FTO_76444 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 117876
22 MAJITHA-3 PB2602004_031122FTO_76444 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 846
23 MAJITHA-3 PB2602004_031122FTO_76444 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1974
24 MAJITHA-3 PB2602004_031122FTO_76444 Punjab National Bank PUNB0071100 JAINTIPUR 98418
25 MAJITHA-3 PB2602004_031122FTO_76444 Punjab National Bank PUNB0074000 KATHU NANGAL 191760
26 MAJITHA-3 PB2602004_031122FTO_76444 Punjab National Bank PUNB0090710 Amritsar Basant Avenue 3948
27 MAJITHA-3 PB2602004_031122FTO_76444 Punjab National Bank PUNB0094200 RASULPUR KALAN 5640
28 MAJITHA-3 PB2602004_031122FTO_76444 Punjab National Bank PUNB0097810 Nawanpind 2538
29 MAJITHA-3 PB2602004_031122FTO_76444 Punjab National Bank PUNB0141300 CHETANPURA 1410
30 MAJITHA-3 PB2602004_031122FTO_76444 Punjab National Bank PUNB0145710 Majitha 13818
31 MAJITHA-3 PB2602004_031122FTO_76444 Punjab National Bank PUNB0157910 Verka Dist Amritsar 3948
32 MAJITHA-3 PB2602004_031122FTO_76444 Punjab National Bank PUNB0315600 GHASITPUR 3948
33 MAJITHA-3 PB2602004_031122FTO_76444 Punjab National Bank PUNB0340900 WADALA VIRAM 222216
34 MAJITHA-3 PB2602004_031122FTO_76444 Punjab National Bank PUNB0341500 NAGKALAN 121260
35 MAJITHA-3 PB2602004_031122FTO_76444 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 3948
36 MAJITHA-3 PB2602004_031122FTO_76444 Punjab National Bank PUNB0751500 NEW AMRITSAR 3666
37 MAJITHA-3 PB2602004_031122FTO_76444 Punjab National Bank PUNB0990700 Chawinda Devi 38070
38 MAJITHA-3 PB2602004_031122FTO_76444 State Bank of India SBIN0001287 MAJITHA 42300
39 MAJITHA-3 PB2602004_031122FTO_76444 State Bank of India SBIN0007553 JETHUWAL 129720
40 MAJITHA-3 PB2602004_031122FTO_76444 State Bank of India SBIN0011960 VERKA AMRITSAR 3948
41 MAJITHA-3 PB2602004_031122FTO_76444 State Bank of India SBIN0051135 AMRITSAR 1974
42 MAJITHA-3 PB2602004_031122FTO_76444 Union Bank of India UBIN0566691 MEHTA 1974
43 MAJITHA-3 PB2602004_031122FTO_76444 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 7614

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