Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:59:29 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_160523FTO_10771
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-02-004-061-001/129
(KOTLA KHURD) 		2602004000NRG24150520230025015 16/05/2023 Surjan singh 2602004WL001861 Surjan singh 00032 UTIB0002026 1818 1818 Processed 24/05/2023 1819368794 Surjan singh ()
SubTotal 1818 1818
2 MAJITHA-3 PB-02-004-059-001/36
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016859 16/05/2023 Mannu singh 2602004WL001310 Mannu singh 00045 BARB0DBMAJI 606 606 Processed 24/05/2023 1819369032 Mannu singh ()
3 MAJITHA-3 PB-02-004-059-001/36
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016858 16/05/2023 Mannu singh 2602004WL001310 Mannu singh 00045 BARB0DBMAJI 1212 1212 Processed 24/05/2023 1819369030 Mannu singh ()
4 MAJITHA-3 PB-02-004-059-001/36
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016857 16/05/2023 Mannu singh 2602004WL001310 Mannu singh 00045 BARB0DBMAJI 303 303 Processed 24/05/2023 1819369031 Mannu singh ()
5 MAJITHA-3 PB-02-004-059-001/37
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016862 16/05/2023 Ravinder singh 2602004WL001310 Ravinder singh 00045 BARB0DBMAJI 303 303 Processed 24/05/2023 1819368900 Ravinder singh ()
6 MAJITHA-3 PB-02-004-059-001/37
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016861 16/05/2023 Ravinder singh 2602004WL001310 Ravinder singh 00045 BARB0DBMAJI 1212 1212 Processed 24/05/2023 1819368901 Ravinder singh ()
7 MAJITHA-3 PB-02-004-059-001/37
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016860 16/05/2023 Ravinder singh 2602004WL001310 Ravinder singh 00045 BARB0DBMAJI 303 303 Processed 24/05/2023 1819368899 Ravinder singh ()
8 MAJITHA-3 PB-02-004-060-001/211
(KOTLA GUJJRAN) 		2602004000NRG24260420230010859 16/05/2023 Surjit kaur 2602004WL000864 Surjit kaur 00045 BARB0DBMAJI 303 303 Processed 24/05/2023 1819368902 Surjit kaur ()
9 MAJITHA-3 PB-02-004-084-001/187
(NAGAL PANWAN) 		2602004000NRG24010520230013436 16/05/2023 Dhir kaur 2602004WL001055 Dhir kaur 00045 BARB0DBMAJI 4242 4242 Processed 24/05/2023 1819368926 Dhir kaur ()
10 MAJITHA-3 PB-02-004-109-001/443
(WADALA VIRAM) 		2602004000NRG24280420230011629 16/05/2023 Rupa Masih 2602004WL000906 Rupa Masih 00045 BARB0DBMAJI 1515 1515 Processed 24/05/2023 1819368951 Rupa Masih ()
11 MAJITHA-3 PB-02-004-109-001/443
(WADALA VIRAM) 		2602004000NRG24280420230011630 16/05/2023 Rupa Masih 2602004WL000906 Rupa Masih 00045 BARB0DBMAJI 1515 1515 Processed 24/05/2023 1819368952 Rupa Masih ()
12 MAJITHA-3 PB-02-004-114-001/40
(Gosel Nehar wala) 		2602004000NRG24140520230024372 16/05/2023 Jaskaranpreet singh 2602004WL001825 Jaskaranpreet singh 00045 BARB0DBMAJI 303 303 Processed 24/05/2023 1819369033 Jaskaranpreet singh ()
SubTotal 11817 11817
13 MAJITHA-3 PB-02-004-002-001/38
(ABDAL) 		2602004000NRG24150520230024992 16/05/2023 AMRIK SINGH 2602004WL001857 AMRIK SINGH 00048 BKID0006311 606 606 Processed 24/05/2023 1819369029 AMRIK SINGH ()
14 MAJITHA-3 PB-02-004-007-001/168
(BABOWAL) 		2602004000NRG24020520230015416 16/05/2023 Bakhsis singh 2602004WL001203 Bakhsis singh 00048 BKID0006311 1212 1212 Processed 24/05/2023 1819368828 Bakhsis singh ()
15 MAJITHA-3 PB-02-004-007-001/168
(BABOWAL) 		2602004000NRG24020520230015418 16/05/2023 Bakhsis singh 2602004WL001203 Bakhsis singh 00048 BKID0006311 1818 1818 Processed 24/05/2023 1819368827 Bakhsis singh ()
16 MAJITHA-3 PB-02-004-007-001/198
(BABOWAL) 		2602004000NRG24020520230015423 16/05/2023 Rajwinder Singh 2602004WL001203 Rajwinder Singh 00048 BKID0006311 1212 1212 Processed 24/05/2023 1819369005 Rajwinder Singh ()
17 MAJITHA-3 PB-02-004-007-001/198
(BABOWAL) 		2602004000NRG24020520230015422 16/05/2023 Rajwinder Singh 2602004WL001203 Rajwinder Singh 00048 BKID0006311 1818 1818 Processed 24/05/2023 1819369007 Rajwinder Singh ()
18 MAJITHA-3 PB-02-004-007-001/198
(BABOWAL) 		2602004000NRG24020520230015421 16/05/2023 Rajwinder Singh 2602004WL001203 Rajwinder Singh 00048 BKID0006311 303 303 Processed 24/05/2023 1819369006 Rajwinder Singh ()
19 MAJITHA-3 PB-02-004-015-001/98
(BHULLAR HAANS) 		2602004000NRG24040520230016564 16/05/2023 Baljit kaur 2602004WL001286 Baljit kaur 00048 BKID0006311 606 606 Processed 24/05/2023 1819368969 Baljit kaur ()
20 MAJITHA-3 PB-02-004-015-001/98
(BHULLAR HAANS) 		2602004000NRG24100520230021461 16/05/2023 Baljit kaur 2602004WL001612 Baljit kaur 00048 BKID0006311 606 606 Processed 24/05/2023 1819368970 Baljit kaur ()
21 MAJITHA-3 PB-02-004-015-001/98
(BHULLAR HAANS) 		2602004000NRG24020520230015393 16/05/2023 Baljit kaur 2602004WL001200 Baljit kaur 00048 BKID0006311 606 606 Processed 24/05/2023 1819368968 Baljit kaur ()
22 MAJITHA-3 PB-02-004-015-001/98
(BHULLAR HAANS) 		2602004000NRG24150520230025000 16/05/2023 Baljit kaur 2602004WL001858 Baljit kaur 00048 BKID0006311 303 303 Processed 24/05/2023 1819368971 Baljit kaur ()
23 MAJITHA-3 PB-02-004-022-001/194
(CHAWINDA DEVI) 		2602004000NRG24140520230024072 16/05/2023 Hardiyal singh 2602004WL001794 Hardiyal singh 00048 BKID0006311 1515 1515 Processed 24/05/2023 1819368811 Hardiyal singh ()
24 MAJITHA-3 PB-02-004-022-001/194
(CHAWINDA DEVI) 		2602004000NRG24080520230018759 16/05/2023 Hardiyal singh 2602004WL001437 Hardiyal singh 00048 BKID0006311 1515 1515 Processed 24/05/2023 1819368817 Hardiyal singh ()
25 MAJITHA-3 PB-02-004-022-001/210
(CHAWINDA DEVI) 		2602004000NRG24080520230018760 16/05/2023 Amarjit 2602004WL001437 Amarjit 00048 BKID0006311 1515 1515 Processed 24/05/2023 1819368781 Amarjit ()
26 MAJITHA-3 PB-02-004-022-001/210
(CHAWINDA DEVI) 		2602004000NRG24140520230024073 16/05/2023 Amarjit 2602004WL001794 Amarjit 00048 BKID0006311 909 909 Processed 24/05/2023 1819368782 Amarjit ()
27 MAJITHA-3 PB-02-004-032-001/151
(FATTUBHEELA) 		2602004000NRG24280420230012538 16/05/2023 Bachan singh 2602004WL000975 Bachan singh 00048 BKID0006311 606 606 Processed 24/05/2023 1819368983 Bachan singh ()
28 MAJITHA-3 PB-02-004-032-001/151
(FATTUBHEELA) 		2602004000NRG24010520230013150 16/05/2023 Bachan singh 2602004WL001028 Bachan singh 00048 BKID0006311 606 606 Processed 24/05/2023 1819368982 Bachan singh ()
29 MAJITHA-3 PB-02-004-032-001/165
(FATTUBHEELA) 		2602004000NRG24110520230022875 16/05/2023 Kawaljit kaur 2602004WL001711 Kawaljit kaur 00048 BKID0006311 909 909 Processed 24/05/2023 1819368791 Kawaljit kaur ()
30 MAJITHA-3 PB-02-004-032-001/165
(FATTUBHEELA) 		2602004000NRG24280420230012539 16/05/2023 Kawaljit kaur 2602004WL000975 Kawaljit kaur 00048 BKID0006311 303 303 Processed 24/05/2023 1819368789 Kawaljit kaur ()
31 MAJITHA-3 PB-02-004-032-001/165
(FATTUBHEELA) 		2602004000NRG24080520230018790 16/05/2023 Kawaljit kaur 2602004WL001439 Kawaljit kaur 00048 BKID0006311 606 606 Processed 24/05/2023 1819368793 Kawaljit kaur ()
32 MAJITHA-3 PB-02-004-032-001/165
(FATTUBHEELA) 		2602004000NRG24140520230024195 16/05/2023 Kawaljit kaur 2602004WL001810 Kawaljit kaur 00048 BKID0006311 909 909 Processed 24/05/2023 1819368790 Kawaljit kaur ()
33 MAJITHA-3 PB-02-004-032-001/216
(FATTUBHEELA) 		2602004000NRG24140520230024201 16/05/2023 Darshan kaur 2602004WL001810 Darshan kaur 00048 BKID0006311 909 909 Processed 24/05/2023 1819368964 Darshan kaur ()
34 MAJITHA-3 PB-02-004-032-001/216
(FATTUBHEELA) 		2602004000NRG24110520230022880 16/05/2023 Darshan kaur 2602004WL001711 Darshan kaur 00048 BKID0006311 300 300 Processed 24/05/2023 1819368961 Darshan kaur ()
35 MAJITHA-3 PB-02-004-032-001/216
(FATTUBHEELA) 		2602004000NRG24010520230013154 16/05/2023 Darshan kaur 2602004WL001028 Darshan kaur 00048 BKID0006311 909 909 Processed 24/05/2023 1819368959 Darshan kaur ()
36 MAJITHA-3 PB-02-004-032-001/216
(FATTUBHEELA) 		2602004000NRG24010520230013217 16/05/2023 Darshan kaur 2602004WL001034 Darshan kaur 00048 BKID0006311 909 909 Processed 24/05/2023 1819368960 Darshan kaur ()
37 MAJITHA-3 PB-02-004-032-001/216
(FATTUBHEELA) 		2602004000NRG24010520230013216 16/05/2023 Darshan kaur 2602004WL001034 Darshan kaur 00048 BKID0006311 606 606 Processed 24/05/2023 1819368963 Darshan kaur ()
38 MAJITHA-3 PB-02-004-032-001/216
(FATTUBHEELA) 		2602004000NRG24080520230018795 16/05/2023 Darshan kaur 2602004WL001439 Darshan kaur 00048 BKID0006311 606 606 Processed 24/05/2023 1819368962 Darshan kaur ()
39 MAJITHA-3 PB-02-004-032-001/217
(FATTUBHEELA) 		2602004000NRG24080520230018796 16/05/2023 Lakhinder kaur 2602004WL001439 Lakhinder kaur 00048 BKID0006311 909 909 Processed 24/05/2023 1819368957 Lakhinder kaur ()
40 MAJITHA-3 PB-02-004-032-001/217
(FATTUBHEELA) 		2602004000NRG24010520230013219 16/05/2023 Lakhinder kaur 2602004WL001034 Lakhinder kaur 00048 BKID0006311 606 606 Processed 24/05/2023 1819368956 Lakhinder kaur ()
41 MAJITHA-3 PB-02-004-032-001/217
(FATTUBHEELA) 		2602004000NRG24010520230013218 16/05/2023 Lakhinder kaur 2602004WL001034 Lakhinder kaur 00048 BKID0006311 909 909 Processed 24/05/2023 1819368955 Lakhinder kaur ()
42 MAJITHA-3 PB-02-004-032-001/217
(FATTUBHEELA) 		2602004000NRG24010520230013155 16/05/2023 Lakhinder kaur 2602004WL001028 Lakhinder kaur 00048 BKID0006311 909 909 Processed 24/05/2023 1819368954 Lakhinder kaur ()
43 MAJITHA-3 PB-02-004-032-001/217
(FATTUBHEELA) 		2602004000NRG24110520230022881 16/05/2023 Lakhinder kaur 2602004WL001711 Lakhinder kaur 00048 BKID0006311 300 300 Processed 24/05/2023 1819368953 Lakhinder kaur ()
44 MAJITHA-3 PB-02-004-032-001/217
(FATTUBHEELA) 		2602004000NRG24140520230024202 16/05/2023 Lakhinder kaur 2602004WL001810 Lakhinder kaur 00048 BKID0006311 909 909 Processed 24/05/2023 1819368958 Lakhinder kaur ()
45 MAJITHA-3 PB-02-004-032-001/218
(FATTUBHEELA) 		2602004000NRG24010520230013156 16/05/2023 Baiwinder kaur 2602004WL001028 Baiwinder kaur 00048 BKID0006311 909 909 Processed 24/05/2023 1819368788 Baiwinder kaur ()
46 MAJITHA-3 PB-02-004-032-001/218
(FATTUBHEELA) 		2602004000NRG24010520230013221 16/05/2023 Baiwinder kaur 2602004WL001034 Baiwinder kaur 00048 BKID0006311 909 909 Processed 24/05/2023 1819368787 Baiwinder kaur ()
47 MAJITHA-3 PB-02-004-032-001/218
(FATTUBHEELA) 		2602004000NRG24010520230013220 16/05/2023 Baiwinder kaur 2602004WL001034 Baiwinder kaur 00048 BKID0006311 909 909 Processed 24/05/2023 1819368783 Baiwinder kaur ()
48 MAJITHA-3 PB-02-004-032-001/51
(FATTUBHEELA) 		2602004000NRG24010520230013225 16/05/2023 Tarsem singh 2602004WL001034 Tarsem singh 00048 BKID0006311 909 909 Processed 24/05/2023 1819368849 Tarsem singh ()
49 MAJITHA-3 PB-02-004-032-001/51
(FATTUBHEELA) 		2602004000NRG24010520230013224 16/05/2023 Tarsem singh 2602004WL001034 Tarsem singh 00048 BKID0006311 909 909 Processed 24/05/2023 1819368850 Tarsem singh ()
50 MAJITHA-3 PB-02-004-032-001/51
(FATTUBHEELA) 		2602004000NRG24010520230013158 16/05/2023 Tarsem singh 2602004WL001028 Tarsem singh 00048 BKID0006311 200 200 Processed 24/05/2023 1819368841 Tarsem singh ()
51 MAJITHA-3 PB-02-004-032-001/51
(FATTUBHEELA) 		2602004000NRG24110520230022885 16/05/2023 Tarsem singh 2602004WL001711 Tarsem singh 00048 BKID0006311 600 600 Processed 24/05/2023 1819368840 Tarsem singh ()
52 MAJITHA-3 PB-02-004-032-001/51
(FATTUBHEELA) 		2602004000NRG24080520230018800 16/05/2023 Tarsem singh 2602004WL001439 Tarsem singh 00048 BKID0006311 1515 1515 Processed 24/05/2023 1819368851 Tarsem singh ()
53 MAJITHA-3 PB-02-004-032-001/51
(FATTUBHEELA) 		2602004000NRG24140520230024206 16/05/2023 Tarsem singh 2602004WL001810 Tarsem singh 00048 BKID0006311 909 909 Processed 24/05/2023 1819368856 Tarsem singh ()
54 MAJITHA-3 PB-02-004-032-001/97
(FATTUBHEELA) 		2602004000NRG24130520230023603 16/05/2023 Malkit kaur 2602004WL001762 Malkit kaur 00048 BKID0006311 2121 2121 Processed 24/05/2023 1819368829 Malkit kaur ()
55 MAJITHA-3 PB-02-004-032-001/97
(FATTUBHEELA) 		2602004000NRG24050520230017071 16/05/2023 Malkit kaur 2602004WL001321 Malkit kaur 00048 BKID0006311 3636 3636 Processed 24/05/2023 1819368838 Malkit kaur ()
56 MAJITHA-3 PB-02-004-059-001/27
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016836 16/05/2023 Sawinder singh 2602004WL001310 Sawinder singh 00048 BKID0006311 303 303 Processed 24/05/2023 1819368822 Sawinder singh ()
57 MAJITHA-3 PB-02-004-059-001/27
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016835 16/05/2023 Sawinder singh 2602004WL001310 Sawinder singh 00048 BKID0006311 606 606 Processed 24/05/2023 1819368821 Sawinder singh ()
58 MAJITHA-3 PB-02-004-059-001/27
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016834 16/05/2023 Sawinder singh 2602004WL001310 Sawinder singh 00048 BKID0006311 606 606 Processed 24/05/2023 1819368823 Sawinder singh ()
59 MAJITHA-3 PB-02-004-059-001/27
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016833 16/05/2023 Sawinder singh 2602004WL001310 Sawinder singh 00048 BKID0006311 1212 1212 Processed 24/05/2023 1819368826 Sawinder singh ()
60 MAJITHA-3 PB-02-004-059-001/27
(KOTE HIRDEY RAM) 		2602004000NRG24110520230022948 16/05/2023 Sawinder singh 2602004WL001717 Sawinder singh 00048 BKID0006311 1212 1212 Processed 24/05/2023 1819368818 Sawinder singh ()
61 MAJITHA-3 PB-02-004-059-001/30
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016838 16/05/2023 Dessa singh 2602004WL001310 Dessa singh 00048 BKID0006311 303 303 Processed 24/05/2023 1819368897 Dessa singh ()
62 MAJITHA-3 PB-02-004-059-001/30
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016837 16/05/2023 Dessa singh 2602004WL001310 Dessa singh 00048 BKID0006311 303 303 Processed 24/05/2023 1819368898 Dessa singh ()
63 MAJITHA-3 PB-02-004-059-001/31
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016846 16/05/2023 Giyan kaur 2602004WL001310 Giyan kaur 00048 BKID0006311 303 303 Processed 24/05/2023 1819368796 Giyan kaur ()
64 MAJITHA-3 PB-02-004-059-001/31
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016844 16/05/2023 Giyan kaur 2602004WL001310 Giyan kaur 00048 BKID0006311 606 606 Processed 24/05/2023 1819368810 Giyan kaur ()
65 MAJITHA-3 PB-02-004-059-001/31
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016842 16/05/2023 Giyan kaur 2602004WL001310 Giyan kaur 00048 BKID0006311 1212 1212 Processed 24/05/2023 1819368798 Giyan kaur ()
66 MAJITHA-3 PB-02-004-059-001/31
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016840 16/05/2023 Giyan kaur 2602004WL001310 Giyan kaur 00048 BKID0006311 606 606 Processed 24/05/2023 1819368797 Giyan kaur ()
67 MAJITHA-3 PB-02-004-059-001/31
(KOTE HIRDEY RAM) 		2602004000NRG24110520230022950 16/05/2023 Giyan kaur 2602004WL001717 Giyan kaur 00048 BKID0006311 1212 1212 Processed 24/05/2023 1819368795 Giyan kaur ()
68 MAJITHA-3 PB-02-004-059-001/38
(KOTE HIRDEY RAM) 		2602004000NRG24110520230022954 16/05/2023 Gurjit kaur 2602004WL001717 Gurjit kaur 00048 BKID0006311 1212 1212 Processed 24/05/2023 1819368966 Gurjit kaur ()
69 MAJITHA-3 PB-02-004-059-001/38
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016864 16/05/2023 Gurjit kaur 2602004WL001310 Gurjit kaur 00048 BKID0006311 303 303 Processed 24/05/2023 1819368967 Gurjit kaur ()
70 MAJITHA-3 PB-02-004-059-001/39
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016867 16/05/2023 Nirmal kaur 2602004WL001310 Nirmal kaur 00048 BKID0006311 606 606 Processed 24/05/2023 1819368864 Nirmal kaur ()
71 MAJITHA-3 PB-02-004-059-001/39
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016866 16/05/2023 Nirmal kaur 2602004WL001310 Nirmal kaur 00048 BKID0006311 303 303 Processed 24/05/2023 1819368863 Nirmal kaur ()
72 MAJITHA-3 PB-02-004-059-001/39
(KOTE HIRDEY RAM) 		2602004000NRG24110520230022955 16/05/2023 Nirmal kaur 2602004WL001717 Nirmal kaur 00048 BKID0006311 909 909 Processed 24/05/2023 1819368857 Nirmal kaur ()
73 MAJITHA-3 PB-02-004-059-001/42
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016872 16/05/2023 Prabjit kaur 2602004WL001310 Prabjit kaur 00048 BKID0006311 606 606 Processed 24/05/2023 1819368974 Prabjit kaur ()
74 MAJITHA-3 PB-02-004-059-001/42
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016871 16/05/2023 Prabjit kaur 2602004WL001310 Prabjit kaur 00048 BKID0006311 606 606 Processed 24/05/2023 1819368973 Prabjit kaur ()
75 MAJITHA-3 PB-02-004-059-001/42
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016870 16/05/2023 Prabjit kaur 2602004WL001310 Prabjit kaur 00048 BKID0006311 303 303 Processed 24/05/2023 1819368972 Prabjit kaur ()
76 MAJITHA-3 PB-02-004-059-001/42
(KOTE HIRDEY RAM) 		2602004000NRG24110520230022956 16/05/2023 Prabjit kaur 2602004WL001717 Prabjit kaur 00048 BKID0006311 1212 1212 Processed 24/05/2023 1819369000 Prabjit kaur ()
77 MAJITHA-3 PB-02-004-059-001/43
(KOTE HIRDEY RAM) 		2602004000NRG24110520230022957 16/05/2023 Pinky 2602004WL001717 Pinky 00048 BKID0006311 1212 1212 Processed 24/05/2023 1819369004 Pinky ()
78 MAJITHA-3 PB-02-004-059-001/43
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016875 16/05/2023 Pinky 2602004WL001310 Pinky 00048 BKID0006311 303 303 Processed 24/05/2023 1819369001 Pinky ()
79 MAJITHA-3 PB-02-004-059-001/43
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016874 16/05/2023 Pinky 2602004WL001310 Pinky 00048 BKID0006311 606 606 Processed 24/05/2023 1819369002 Pinky ()
80 MAJITHA-3 PB-02-004-059-001/43
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016873 16/05/2023 Pinky 2602004WL001310 Pinky 00048 BKID0006311 606 606 Processed 24/05/2023 1819369003 Pinky ()
81 MAJITHA-3 PB-02-004-059-001/44
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016878 16/05/2023 Parveen 2602004WL001310 Parveen 00048 BKID0006311 606 606 Processed 24/05/2023 1819369011 Parveen ()
82 MAJITHA-3 PB-02-004-059-001/44
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016877 16/05/2023 Parveen 2602004WL001310 Parveen 00048 BKID0006311 606 606 Processed 24/05/2023 1819369010 Parveen ()
83 MAJITHA-3 PB-02-004-059-001/44
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016876 16/05/2023 Parveen 2602004WL001310 Parveen 00048 BKID0006311 303 303 Processed 24/05/2023 1819369009 Parveen ()
84 MAJITHA-3 PB-02-004-059-001/44
(KOTE HIRDEY RAM) 		2602004000NRG24110520230022958 16/05/2023 Parveen 2602004WL001717 Parveen 00048 BKID0006311 1212 1212 Processed 24/05/2023 1819369012 Parveen ()
85 MAJITHA-3 PB-02-004-069-001/209
(LEHRKA) 		2602004000NRG24140520230024260 16/05/2023 Mukhtar singh 2602004WL001815 Mukhtar singh 00048 BKID0006311 303 303 Processed 24/05/2023 1819369008 Mukhtar singh ()
86 MAJITHA-3 PB-02-004-074-001/87
(MAJIWIND) 		2602004000NRG24140520230024087 16/05/2023 Harpreet singh 2602004WL001796 Harpreet singh 00048 BKID0006311 1212 1212 Processed 24/05/2023 1819368991 Harpreet singh ()
87 MAJITHA-3 PB-02-004-074-001/87
(MAJIWIND) 		2602004000NRG24300420230012977 16/05/2023 Harpreet singh 2602004WL001012 Harpreet singh 00048 BKID0006311 1818 1818 Processed 24/05/2023 1819368993 Harpreet singh ()
88 MAJITHA-3 PB-02-004-074-001/87
(MAJIWIND) 		2602004000NRG24070520230018258 16/05/2023 Harpreet singh 2602004WL001391 Harpreet singh 00048 BKID0006311 1212 1212 Processed 24/05/2023 1819368992 Harpreet singh ()
89 MAJITHA-3 PB-02-004-078-001/120
(MAIN PANDHER) 		2602004000NRG24020520230014148 16/05/2023 Dalip singh 2602004WL001100 Dalip singh 00048 BKID0006311 909 909 Processed 24/05/2023 1819368965 Dalip singh ()
90 MAJITHA-3 PB-02-004-078-001/59
(MAIN PANDHER) 		2602004000NRG24020520230014153 16/05/2023 Dalbir singh 2602004WL001100 Dalbir singh 00048 BKID0006311 606 606 Processed 24/05/2023 1819369013 Dalbir singh ()
91 MAJITHA-3 PB-02-004-078-001/59
(MAIN PANDHER) 		2602004000NRG24100520230021468 16/05/2023 Dalbir singh 2602004WL001613 Dalbir singh 00048 BKID0006311 1515 1515 Processed 24/05/2023 1819369015 Dalbir singh ()
92 MAJITHA-3 PB-02-004-078-001/59
(MAIN PANDHER) 		2602004000NRG24040520230016579 16/05/2023 Dalbir singh 2602004WL001288 Dalbir singh 00048 BKID0006311 909 909 Processed 24/05/2023 1819369014 Dalbir singh ()
SubTotal 69272 69272
93 MAJITHA-3 PB-02-004-025-001/113
(DADDIAN) 		2602004000NRG24080520230018783 16/05/2023 Amritpal singh 2602004WL001438 Amritpal singh 00078 CNRB0003550 606 606 Processed 24/05/2023 1819368780 Amritpal singh ()
94 MAJITHA-3 PB-02-004-025-001/113
(DADDIAN) 		2602004000NRG24080520230018782 16/05/2023 Amritpal singh 2602004WL001438 Amritpal singh 00078 CNRB0003550 2121 2121 Processed 24/05/2023 1819368779 Amritpal singh ()
SubTotal 2727 2727
95 MAJITHA-3 PB-02-004-019-001/138
(BURAJ NO ABAAD) 		2602004000NRG24110520230022940 16/05/2023 Gopal singh 2602004WL001716 Gopal singh 00078 CNRB0004602 606 606 Processed 24/05/2023 1819368778 Gopal singh ()
96 MAJITHA-3 PB-02-004-019-001/138
(BURAJ NO ABAAD) 		2602004000NRG24110520230022939 16/05/2023 Gopal singh 2602004WL001716 Gopal singh 00078 CNRB0004602 606 606 Processed 24/05/2023 1819368771 Gopal singh ()
97 MAJITHA-3 PB-02-004-025-001/111
(DADDIAN) 		2602004000NRG24080520230018781 16/05/2023 Gurjit Kaur 2602004WL001438 Gurjit Kaur 00078 CNRB0004602 2121 2121 Processed 24/05/2023 1819369018 Gurjit Kaur ()
98 MAJITHA-3 PB-02-004-030-001/12
(DING NANGAL) 		2602004000NRG24040520230016581 16/05/2023 Sukhwinder kaur 2602004WL001289 Sukhwinder kaur 00078 CNRB0004602 1515 1515 Processed 24/05/2023 1819368943 Sukhwinder kaur ()
99 MAJITHA-3 PB-02-004-030-001/12
(DING NANGAL) 		2602004000NRG24040520230016542 16/05/2023 Sukhwinder kaur 2602004WL001285 Sukhwinder kaur 00078 CNRB0004602 2121 2121 Processed 24/05/2023 1819368944 Sukhwinder kaur ()
100 MAJITHA-3 PB-02-004-060-001/12
(KOTLA GUJJRAN) 		2602004000NRG24240420230008041 16/05/2023 Taripta 2602004WL000650 Taripta 00078 CNRB0004602 303 303 Processed 24/05/2023 1819369017 Taripta ()
101 MAJITHA-3 PB-02-004-060-001/85
(KOTLA GUJJRAN) 		2602004000NRG24260420230010862 16/05/2023 kulwinder kaur 2602004WL000864 kulwinder kaur 00078 CNRB0004602 1818 1818 Processed 24/05/2023 1819368940 kulwinder kaur ()
102 MAJITHA-3 PB-02-004-084-001/164
(NAGAL PANWAN) 		2602004000NRG24010520230013433 16/05/2023 Mandeep kaur 2602004WL001055 Mandeep kaur 00078 CNRB0004602 4242 4242 Processed 24/05/2023 1819368765 Mandeep kaur ()
103 MAJITHA-3 PB-02-004-084-001/273
(NAGAL PANWAN) 		2602004000NRG24010520230013421 16/05/2023 Kuldeep Singh 2602004WL001054 Kuldeep Singh 00078 CNRB0004602 4242 4242 Processed 24/05/2023 1819369016 Kuldeep Singh ()
104 MAJITHA-3 PB-02-004-114-001/39
(Gosel Nehar wala) 		2602004000NRG24140520230024368 16/05/2023 Sarbjit singh 2602004WL001825 Sarbjit singh 00078 CNRB0004602 606 606 Processed 24/05/2023 1819368761 Sarbjit singh ()
105 MAJITHA-3 PB-02-004-114-001/39
(Gosel Nehar wala) 		2602004000NRG24140520230024366 16/05/2023 Sarbjit singh 2602004WL001825 Sarbjit singh 00078 CNRB0004602 1818 1818 Processed 24/05/2023 1819368760 Sarbjit singh ()
106 MAJITHA-3 PB-02-004-114-001/39
(Gosel Nehar wala) 		2602004000NRG24140520230024367 16/05/2023 Sarbjit singh 2602004WL001825 Sarbjit singh 00078 CNRB0004602 1212 1212 Processed 24/05/2023 1819368762 Sarbjit singh ()
SubTotal 21210 21210
107 MAJITHA-3 PB-02-004-002-001/323
(ABDAL) 		2602004000NRG24280420230012119 16/05/2023 Preet Kaur 2602004WL000946 Preet Kaur 00078 CNRB0018112 1510 1510 Processed 24/05/2023 1819369019 Preet Kaur ()
108 MAJITHA-3 PB-02-004-002-001/323
(ABDAL) 		2602004000NRG24020520230015384 16/05/2023 Preet Kaur 2602004WL001199 Preet Kaur 00078 CNRB0018112 909 909 Processed 24/05/2023 1819369020 Preet Kaur ()
109 MAJITHA-3 PB-02-004-066-001/216
(KOTLI DHOLEY SHAH) 		2602004000NRG24020520230014639 16/05/2023 Balwinder kaur 2602004WL001137 Balwinder kaur 00078 CNRB0018112 1212 1212 Processed 24/05/2023 1819368759 Balwinder kaur ()
110 MAJITHA-3 PB-02-004-066-001/226
(KOTLI DHOLEY SHAH) 		2602004000NRG24020520230014644 16/05/2023 Harbhajan kaur 2602004WL001137 Harbhajan kaur 00078 CNRB0018112 909 909 Processed 24/05/2023 1819369052 Harbhajan kaur ()
111 MAJITHA-3 PB-02-004-066-001/226
(KOTLI DHOLEY SHAH) 		2602004000NRG24090520230020203 16/05/2023 Harbhajan kaur 2602004WL001530 Harbhajan kaur 00078 CNRB0018112 1818 1818 Processed 24/05/2023 1819369050 Harbhajan kaur ()
112 MAJITHA-3 PB-02-004-066-001/226
(KOTLI DHOLEY SHAH) 		2602004000NRG24160520230025711 16/05/2023 Harbhajan kaur 2602004WL001915 Harbhajan kaur 00078 CNRB0018112 1818 1818 Processed 24/05/2023 1819369051 Harbhajan kaur ()
113 MAJITHA-3 PB-02-004-066-001/228
(KOTLI DHOLEY SHAH) 		2602004000NRG24160520230025712 16/05/2023 Ranjit kaur 2602004WL001915 Ranjit kaur 00078 CNRB0018112 1818 1818 Processed 24/05/2023 1819369054 Ranjit kaur ()
114 MAJITHA-3 PB-02-004-066-001/228
(KOTLI DHOLEY SHAH) 		2602004000NRG24090520230020204 16/05/2023 Ranjit kaur 2602004WL001530 Ranjit kaur 00078 CNRB0018112 1818 1818 Processed 24/05/2023 1819369053 Ranjit kaur ()
115 MAJITHA-3 PB-02-004-067-001/125
(KOTLI MALHIAL) 		2602004000NRG24020520230014143 16/05/2023 Jasbir kaur 2602004WL001099 Jasbir kaur 00078 CNRB0018112 1212 1212 Processed 24/05/2023 1819369226 Jasbir kaur ()
116 MAJITHA-3 PB-02-004-067-001/131
(KOTLI MALHIAL) 		2602004000NRG24010520230013214 16/05/2023 Gurpreet singh 2602004WL001033 Gurpreet singh 00078 CNRB0018112 300 300 Processed 24/05/2023 1819369049 Gurpreet singh ()
117 MAJITHA-3 PB-02-004-067-001/131
(KOTLI MALHIAL) 		2602004000NRG24110520230022938 16/05/2023 Gurpreet singh 2602004WL001715 Gurpreet singh 00078 CNRB0018112 606 606 Processed 24/05/2023 1819369023 Gurpreet singh ()
118 MAJITHA-3 PB-02-004-067-001/131
(KOTLI MALHIAL) 		2602004000NRG24080520230018916 16/05/2023 Gurpreet singh 2602004WL001446 Gurpreet singh 00078 CNRB0018112 1212 1212 Processed 24/05/2023 1819369021 Gurpreet singh ()
119 MAJITHA-3 PB-02-004-067-001/131
(KOTLI MALHIAL) 		2602004000NRG24140520230024258 16/05/2023 Gurpreet singh 2602004WL001814 Gurpreet singh 00078 CNRB0018112 606 606 Processed 24/05/2023 1819369022 Gurpreet singh ()
120 MAJITHA-3 PB-02-004-067-001/131
(KOTLI MALHIAL) 		2602004000NRG24280420230012594 16/05/2023 Gurpreet singh 2602004WL000979 Gurpreet singh 00078 CNRB0018112 909 909 Processed 24/05/2023 1819369024 Gurpreet singh ()
121 MAJITHA-3 PB-02-004-069-001/182
(LEHRKA) 		2602004000NRG24280420230012565 16/05/2023 Roji 2602004WL000978 Roji 00078 CNRB0018112 909 909 Processed 24/05/2023 1819368758 Roji ()
122 MAJITHA-3 PB-02-004-069-001/182
(LEHRKA) 		2602004000NRG24140520230024227 16/05/2023 Roji 2602004WL001813 Roji 00078 CNRB0018112 606 606 Processed 24/05/2023 1819368754 Roji ()
123 MAJITHA-3 PB-02-004-069-001/182
(LEHRKA) 		2602004000NRG24080520230018823 16/05/2023 Roji 2602004WL001443 Roji 00078 CNRB0018112 1515 1515 Processed 24/05/2023 1819368757 Roji ()
124 MAJITHA-3 PB-02-004-069-001/182
(LEHRKA) 		2602004000NRG24010520230013184 16/05/2023 Roji 2602004WL001031 Roji 00078 CNRB0018112 909 909 Processed 24/05/2023 1819368756 Roji ()
125 MAJITHA-3 PB-02-004-069-001/182
(LEHRKA) 		2602004000NRG24110520230022907 16/05/2023 Roji 2602004WL001714 Roji 00078 CNRB0018112 909 909 Processed 24/05/2023 1819368755 Roji ()
SubTotal 21505 21505
126 MAJITHA-3 PB-02-004-086-001/177
(PANDHER) 		2602004000NRG24030520230015461 16/05/2023 Mandeep Singh 2602004WL001208 Mandeep Singh 00152 HDFC0002182 2121 2121 Processed 24/05/2023 1819369056 Mandeep Singh ()
127 MAJITHA-3 PB-02-004-086-001/177
(PANDHER) 		2602004000NRG24030520230015460 16/05/2023 Mandeep Singh 2602004WL001208 Mandeep Singh 00152 HDFC0002182 2121 2121 Processed 24/05/2023 1819369055 Mandeep Singh ()
SubTotal 4242 4242
128 MAJITHA-3 PB-02-004-025-001/108
(DADDIAN) 		2602004000NRG24080520230018777 16/05/2023 Ranjit kaur 2602004WL001438 Ranjit kaur 00152 HDFC0002317 2121 2121 Processed 24/05/2023 1819369057 Ranjit kaur ()
129 MAJITHA-3 PB-02-004-025-001/108
(DADDIAN) 		2602004000NRG24080520230018778 16/05/2023 Ranjit kaur 2602004WL001438 Ranjit kaur 00152 HDFC0002317 606 606 Processed 24/05/2023 1819369058 Ranjit kaur ()
130 MAJITHA-3 PB-02-004-025-001/6
(DADDIAN) 		2602004000NRG24110520230022019 16/05/2023 Rajwinderkaur 2602004WL001653 Rajwinderkaur 00152 HDFC0002317 909 909 Processed 24/05/2023 1819368928 Rajwinderkaur ()
131 MAJITHA-3 PB-02-004-037-001/2
(GOSALJIMIDARIAN) 		2602004000NRG24140520230024358 16/05/2023 Raj Kaur 2602004WL001825 Raj Kaur 00152 HDFC0002317 303 303 Processed 24/05/2023 1819368927 Raj Kaur ()
132 MAJITHA-3 PB-02-004-090-001/18
(RAKHNAAG) 		2602004000NRG24110520230022022 16/05/2023 Vivek Bajapei 2602004WL001653 Vivek Bajapei 00152 HDFC0002317 909 909 Processed 24/05/2023 1819369059 Vivek Bajapei ()
SubTotal 4848 4848
133 MAJITHA-3 PB-02-004-059-001/45
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016881 16/05/2023 Sarabjit Kaur 2602004WL001310 Sarabjit Kaur 00152 HDFC0003250 303 303 Processed 24/05/2023 1819369063 Sarabjit Kaur ()
134 MAJITHA-3 PB-02-004-059-001/45
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016880 16/05/2023 Sarabjit Kaur 2602004WL001310 Sarabjit Kaur 00152 HDFC0003250 606 606 Processed 24/05/2023 1819369062 Sarabjit Kaur ()
135 MAJITHA-3 PB-02-004-059-001/45
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016879 16/05/2023 Sarabjit Kaur 2602004WL001310 Sarabjit Kaur 00152 HDFC0003250 606 606 Processed 24/05/2023 1819369061 Sarabjit Kaur ()
136 MAJITHA-3 PB-02-004-059-001/45
(KOTE HIRDEY RAM) 		2602004000NRG24110520230022959 16/05/2023 Sarabjit Kaur 2602004WL001717 Sarabjit Kaur 00152 HDFC0003250 1212 1212 Processed 24/05/2023 1819369060 Sarabjit Kaur ()
SubTotal 2727 2727
137 MAJITHA-3 PB-02-004-036-001/60
(GOPALPURA) 		2602004000NRG24030520230015763 16/05/2023 Surjit Kaur 2602004WL001227 Surjit Kaur 00152 HDFC0003379 303 303 Processed 24/05/2023 1819369222 Surjit Kaur ()
138 MAJITHA-3 PB-02-004-036-001/99
(GOPALPURA) 		2602004000NRG24030520230015771 16/05/2023 Shanti Devi 2602004WL001227 Shanti Devi 00152 HDFC0003379 4242 4242 Processed 24/05/2023 1819369214 Shanti Devi ()
139 MAJITHA-3 PB-02-004-061-001/96
(KOTLA KHURD) 		2602004000NRG24030520230015804 16/05/2023 Ranjit kaur 2602004WL001227 Ranjit kaur 00152 HDFC0003379 2121 2121 Processed 24/05/2023 1819369212 Ranjit kaur ()
SubTotal 6666 6666
140 MAJITHA-3 PB-02-004-069-001/199
(LEHRKA) 		2602004000NRG24090520230020189 16/05/2023 Manpreet singh 2602004WL001529 Manpreet singh 00152 HDFC0003390 1818 1818 Processed 24/05/2023 1819369066 Manpreet singh ()
141 MAJITHA-3 PB-02-004-069-001/199
(LEHRKA) 		2602004000NRG24020520230014144 16/05/2023 Manpreet singh 2602004WL001099 Manpreet singh 00152 HDFC0003390 1212 1212 Processed 24/05/2023 1819369065 Manpreet singh ()
142 MAJITHA-3 PB-02-004-069-001/199
(LEHRKA) 		2602004000NRG24160520230025720 16/05/2023 Manpreet singh 2602004WL001915 Manpreet singh 00152 HDFC0003390 1818 1818 Processed 24/05/2023 1819369064 Manpreet singh ()
SubTotal 4848 4848
143 MAJITHA-3 PB-02-004-019-001/142
(BURAJ NO ABAAD) 		2602004000NRG24110520230022946 16/05/2023 Arshpreet Singh 2602004WL001716 Arshpreet Singh 00176 IDIB000M572 909 909 Processed 24/05/2023 1819369068 Arshpreet Singh ()
144 MAJITHA-3 PB-02-004-019-001/142
(BURAJ NO ABAAD) 		2602004000NRG24110520230022945 16/05/2023 Arshpreet Singh 2602004WL001716 Arshpreet Singh 00176 IDIB000M572 909 909 Processed 24/05/2023 1819369067 Arshpreet Singh ()
145 MAJITHA-3 PB-02-004-025-001/106
(DADDIAN) 		2602004000NRG24080520230018776 16/05/2023 Ranjit kaur 2602004WL001438 Ranjit kaur 00176 IDIB000M572 2121 2121 Processed 24/05/2023 1819369070 Ranjit kaur ()
146 MAJITHA-3 PB-02-004-025-001/106
(DADDIAN) 		2602004000NRG24080520230018775 16/05/2023 Ranjit kaur 2602004WL001438 Ranjit kaur 00176 IDIB000M572 606 606 Processed 24/05/2023 1819369069 Ranjit kaur ()
147 MAJITHA-3 PB-02-004-042-001/126
(HARIYAN) 		2602004000NRG24130520230023608 16/05/2023 Jobanpreet kaur 2602004WL001762 Jobanpreet kaur 00176 IDIB000M572 3030 3030 Processed 24/05/2023 1819369203 Jobanpreet kaur ()
148 MAJITHA-3 PB-02-004-060-001/171
(KOTLA GUJJRAN) 		2602004000NRG24260420230010853 16/05/2023 Manjit kaur 2602004WL000864 Manjit kaur 00176 IDIB000M572 1818 1818 Processed 24/05/2023 1819369204 Manjit kaur ()
149 MAJITHA-3 PB-02-004-062-001/32
(KOTLA MAJHEWALA) 		2602004000NRG24250420230008929 16/05/2023 Rajinder Singh 2602004WL000729 Rajinder Singh 00176 IDIB000M572 1212 1212 Processed 24/05/2023 1819369210 Rajinder Singh ()
150 MAJITHA-3 PB-02-004-105-001/271
(TARPAI) 		2602004000NRG24240420230008596 16/05/2023 Arshad 2602004WL000696 Arshad 00176 IDIB000M572 1212 1212 Processed 24/05/2023 1819369205 Arshad ()
SubTotal 11817 11817
151 MAJITHA-3 PB-02-004-010-001/507
(BHANGALI) 		2602004000NRG24010520230013413 16/05/2023 Kulwinder kaur 2602004WL001053 Kulwinder kaur 00349 PSIB0000451 3636 3636 Processed 24/05/2023 1819369101 Kulwinder kaur ()
152 MAJITHA-3 PB-02-004-010-001/507
(BHANGALI) 		2602004000NRG24010520230013414 16/05/2023 Narinder singh 2602004WL001053 Narinder singh 00349 PSIB0000451 3636 3636 Processed 24/05/2023 1819369072 Narinder singh ()
153 MAJITHA-3 PB-02-004-010-001/566
(BHANGALI) 		2602004000NRG24110520230021933 16/05/2023 Jatinder Singh 2602004WL001646 Jatinder Singh 00349 PSIB0000451 1818 1818 Processed 24/05/2023 1819369105 Jatinder Singh ()
154 MAJITHA-3 PB-02-004-010-001/566
(BHANGALI) 		2602004000NRG24110520230021932 16/05/2023 Jatinder Singh 2602004WL001646 Jatinder Singh 00349 PSIB0000451 1818 1818 Processed 24/05/2023 1819369104 Jatinder Singh ()
155 MAJITHA-3 PB-02-004-010-001/569
(BHANGALI) 		2602004000NRG24010520230013415 16/05/2023 Kulwinder Kaur 2602004WL001053 Kulwinder Kaur 00349 PSIB0000451 3636 3636 Processed 24/05/2023 1819369071 Kulwinder Kaur ()
156 MAJITHA-3 PB-02-004-011-001/49
(BHANGALI KHURD) 		2602004000NRG24010520230013417 16/05/2023 Daljit Singh 2602004WL001053 Daljit Singh 00349 PSIB0000451 3636 3636 Processed 24/05/2023 1819369098 Daljit Singh ()
157 MAJITHA-3 PB-02-004-011-001/49
(BHANGALI KHURD) 		2602004000NRG24010520230013416 16/05/2023 Samarjit Kaur 2602004WL001053 Samarjit Kaur 00349 PSIB0000451 3636 3636 Processed 24/05/2023 1819369099 Samarjit Kaur ()
158 MAJITHA-3 PB-02-004-020-001/231
(CHAHOWALI) 		2602004000NRG24080520230018747 16/05/2023 Mandeep Singh 2602004WL001436 Mandeep Singh 00349 PSIB0000451 4242 4242 Processed 24/05/2023 1819369102 Mandeep Singh ()
159 MAJITHA-3 PB-02-004-020-001/233
(CHAHOWALI) 		2602004000NRG24080520230018749 16/05/2023 Baldev singh 2602004WL001436 Baldev singh 00349 PSIB0000451 4242 4242 Processed 24/05/2023 1819369103 Baldev singh ()
160 MAJITHA-3 PB-02-004-038-001/112
(GUJJARPURA) 		2602004000NRG24150520230025002 16/05/2023 Ravinder singh 2602004WL001859 Ravinder singh 00349 PSIB0000451 2121 2121 Processed 24/05/2023 1819369194 Ravinder singh ()
161 MAJITHA-3 PB-02-004-106-001/128
(THARIWAL) 		2602004000NRG24240420230008109 16/05/2023 Kashmir kaur 2602004WL000658 Kashmir kaur 00349 PSIB0000451 303 303 Processed 24/05/2023 1819369202 Kashmir kaur ()
162 MAJITHA-3 PB-02-004-106-001/73
(THARIWAL) 		2602004000NRG24240420230008112 16/05/2023 Kashmir kaur 2602004WL000658 Kashmir kaur 00349 PSIB0000451 303 303 Processed 24/05/2023 1819369100 Kashmir kaur ()
SubTotal 33027 33027
163 MAJITHA-3 PB-02-004-099-001/297
(SHAAMNAGAR) 		2602004000NRG24010520230013445 16/05/2023 Gaganpreet singh 2602004WL001056 Gaganpreet singh 00349 PSIB0000453 3636 3636 Processed 24/05/2023 1819369173 Gaganpreet singh ()
164 MAJITHA-3 PB-02-004-099-001/31
(SHAAMNAGAR) 		2602004000NRG24070520230018395 16/05/2023 Siso 2602004WL001399 Siso 00349 PSIB0000453 1212 1212 Processed 24/05/2023 1819369107 Siso ()
165 MAJITHA-3 PB-02-004-099-001/31
(SHAAMNAGAR) 		2602004000NRG24160520230025636 16/05/2023 Siso 2602004WL001911 Siso 00349 PSIB0000453 1515 1515 Processed 24/05/2023 1819369106 Siso ()
SubTotal 6363 6363
166 MAJITHA-3 PB-02-004-019-001/140
(BURAJ NO ABAAD) 		2602004000NRG24110520230022942 16/05/2023 Mandeep singh 2602004WL001716 Mandeep singh 00349 PSIB0021074 909 909 Processed 24/05/2023 1819369154 Mandeep singh ()
167 MAJITHA-3 PB-02-004-019-001/140
(BURAJ NO ABAAD) 		2602004000NRG24110520230022941 16/05/2023 Mandeep singh 2602004WL001716 Mandeep singh 00349 PSIB0021074 909 909 Processed 24/05/2023 1819369155 Mandeep singh ()
168 MAJITHA-3 PB-02-004-019-001/141
(BURAJ NO ABAAD) 		2602004000NRG24110520230022944 16/05/2023 Parkash singh 2602004WL001716 Parkash singh 00349 PSIB0021074 909 909 Processed 24/05/2023 1819369159 Parkash singh ()
169 MAJITHA-3 PB-02-004-019-001/141
(BURAJ NO ABAAD) 		2602004000NRG24110520230022943 16/05/2023 Parkash singh 2602004WL001716 Parkash singh 00349 PSIB0021074 909 909 Processed 24/05/2023 1819369172 Parkash singh ()
170 MAJITHA-3 PB-02-004-037-001/157
(GOSALJIMIDARIAN) 		2602004000NRG24140520230024352 16/05/2023 Sharanjeet kaur 2602004WL001825 Sharanjeet kaur 00349 PSIB0021074 1818 1818 Processed 24/05/2023 1819369114 Sharanjeet kaur ()
171 MAJITHA-3 PB-02-004-037-001/157
(GOSALJIMIDARIAN) 		2602004000NRG24140520230024353 16/05/2023 Sharanjeet kaur 2602004WL001825 Sharanjeet kaur 00349 PSIB0021074 1212 1212 Processed 24/05/2023 1819369113 Sharanjeet kaur ()
172 MAJITHA-3 PB-02-004-037-001/157
(GOSALJIMIDARIAN) 		2602004000NRG24140520230024354 16/05/2023 Sharanjeet kaur 2602004WL001825 Sharanjeet kaur 00349 PSIB0021074 909 909 Processed 24/05/2023 1819369115 Sharanjeet kaur ()
173 MAJITHA-3 PB-02-004-115-001/1
(Dharam Pura) 		2602004000NRG24080520230018925 16/05/2023 simarjit kaur 2602004WL001447 simarjit kaur 00349 PSIB0021074 1818 1818 Processed 24/05/2023 1819369112 simarjit kaur ()
174 MAJITHA-3 PB-02-004-115-001/1
(Dharam Pura) 		2602004000NRG24080520230018924 16/05/2023 simarjit kaur 2602004WL001447 simarjit kaur 00349 PSIB0021074 1515 1515 Processed 24/05/2023 1819369111 simarjit kaur ()
175 MAJITHA-3 PB-02-004-115-001/1
(Dharam Pura) 		2602004000NRG24080520230018923 16/05/2023 simarjit kaur 2602004WL001447 simarjit kaur 00349 PSIB0021074 1818 1818 Processed 24/05/2023 1819369110 simarjit kaur ()
176 MAJITHA-3 PB-02-004-115-001/1
(Dharam Pura) 		2602004000NRG24240420230008361 16/05/2023 simarjit kaur 2602004WL000675 simarjit kaur 00349 PSIB0021074 1515 1515 Processed 24/05/2023 1819369109 simarjit kaur ()
177 MAJITHA-3 PB-02-004-115-001/1
(Dharam Pura) 		2602004000NRG24240420230008362 16/05/2023 simarjit kaur 2602004WL000675 simarjit kaur 00349 PSIB0021074 1818 1818 Processed 24/05/2023 1819369108 simarjit kaur ()
SubTotal 16059 16059
178 MAJITHA-3 PB-02-004-006-001/162
(ATHWAL) 		2602004000NRG24250420230008899 16/05/2023 Ambe 2602004WL000723 Ambe 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819368984 Ambe ()
179 MAJITHA-3 PB-02-004-007-001/168
(BABOWAL) 		2602004000NRG24020520230015420 16/05/2023 Palwinder Kaur 2602004WL001203 Palwinder Kaur 00352 PUNB0PGB003 303 303 Processed 24/05/2023 1819369125 Palwinder Kaur ()
180 MAJITHA-3 PB-02-004-007-001/168
(BABOWAL) 		2602004000NRG24020520230015419 16/05/2023 Palwinder Kaur 2602004WL001203 Palwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819369123 Palwinder Kaur ()
181 MAJITHA-3 PB-02-004-007-001/168
(BABOWAL) 		2602004000NRG24020520230015417 16/05/2023 Palwinder Kaur 2602004WL001203 Palwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819369124 Palwinder Kaur ()
182 MAJITHA-3 PB-02-004-007-001/199
(BABOWAL) 		2602004000NRG24020520230015426 16/05/2023 Rajpreet Singh 2602004WL001203 Rajpreet Singh 00352 PUNB0PGB003 303 303 Processed 24/05/2023 1819369097 Rajpreet Singh ()
183 MAJITHA-3 PB-02-004-007-001/199
(BABOWAL) 		2602004000NRG24020520230015425 16/05/2023 Rajpreet Singh 2602004WL001203 Rajpreet Singh 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819369096 Rajpreet Singh ()
184 MAJITHA-3 PB-02-004-007-001/199
(BABOWAL) 		2602004000NRG24020520230015424 16/05/2023 Rajpreet Singh 2602004WL001203 Rajpreet Singh 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819369122 Rajpreet Singh ()
185 MAJITHA-3 PB-02-004-018-001/10
(BUDDHA THEH) 		2602004000NRG24300420230012986 16/05/2023 Harpinder Singh 2602004WL001015 Harpinder Singh 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819369036 Harpinder Singh ()
186 MAJITHA-3 PB-02-004-018-001/98
(BUDDHA THEH) 		2602004000NRG24300420230012991 16/05/2023 Dawinder singh 2602004WL001015 Dawinder singh 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819369035 Dawinder singh ()
187 MAJITHA-3 PB-02-004-025-001/79
(DADDIAN) 		2602004000NRG24110520230022020 16/05/2023 Nimo 2602004WL001653 Nimo 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819368839 Nimo ()
188 MAJITHA-3 PB-02-004-046-001/225
(JANTIPUR) 		2602004000NRG24110520230022892 16/05/2023 Babli 2602004WL001712 Babli 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819368861 Babli ()
189 MAJITHA-3 PB-02-004-046-001/225
(JANTIPUR) 		2602004000NRG24010520230013166 16/05/2023 Babli 2602004WL001029 Babli 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819368860 Babli ()
190 MAJITHA-3 PB-02-004-046-001/225
(JANTIPUR) 		2602004000NRG24080520230018806 16/05/2023 Babli 2602004WL001440 Babli 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819368858 Babli ()
191 MAJITHA-3 PB-02-004-046-001/225
(JANTIPUR) 		2602004000NRG24280420230012548 16/05/2023 Babli 2602004WL000976 Babli 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819368859 Babli ()
192 MAJITHA-3 PB-02-004-046-001/225
(JANTIPUR) 		2602004000NRG24140520230024212 16/05/2023 Babli 2602004WL001811 Babli 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819368862 Babli ()
193 MAJITHA-3 PB-02-004-049-001/135
(JHANDE) 		2602004000NRG24240420230008584 16/05/2023 Manjit kaur 2602004WL000694 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819368819 Manjit kaur ()
194 MAJITHA-3 PB-02-004-049-001/152
(JHANDE) 		2602004000NRG24240420230008585 16/05/2023 Rajbir kaur 2602004WL000694 Rajbir kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819369028 Rajbir kaur ()
195 MAJITHA-3 PB-02-004-052-001/131
(KADRABAD) 		2602004000NRG24140520230024246 16/05/2023 Asha 2602004WL001814 Asha 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819369078 Asha ()
196 MAJITHA-3 PB-02-004-052-001/131
(KADRABAD) 		2602004000NRG24080520230018904 16/05/2023 Asha 2602004WL001446 Asha 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819369075 Asha ()
197 MAJITHA-3 PB-02-004-052-001/131
(KADRABAD) 		2602004000NRG24280420230012582 16/05/2023 Asha 2602004WL000979 Asha 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819369079 Asha ()
198 MAJITHA-3 PB-02-004-052-001/131
(KADRABAD) 		2602004000NRG24110520230022926 16/05/2023 Asha 2602004WL001715 Asha 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819369074 Asha ()
199 MAJITHA-3 PB-02-004-052-001/131
(KADRABAD) 		2602004000NRG24010520230013229 16/05/2023 Asha 2602004WL001035 Asha 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819369077 Asha ()
200 MAJITHA-3 PB-02-004-052-001/131
(KADRABAD) 		2602004000NRG24010520230013209 16/05/2023 Asha 2602004WL001033 Asha 00352 PUNB0PGB003 300 300 Processed 24/05/2023 1819369076 Asha ()
201 MAJITHA-3 PB-02-004-066-001/200
(KOTLI DHOLEY SHAH) 		2602004000NRG24020520230014637 16/05/2023 Raj kaur 2602004WL001137 Raj kaur 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819368995 Raj kaur ()
202 MAJITHA-3 PB-02-004-066-001/222
(KOTLI DHOLEY SHAH) 		2602004000NRG24020520230014641 16/05/2023 Gurmeet kaur 2602004WL001137 Gurmeet kaur 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819368886 Gurmeet kaur ()
203 MAJITHA-3 PB-02-004-066-001/224
(KOTLI DHOLEY SHAH) 		2602004000NRG24020520230014642 16/05/2023 Rajwinder kaur 2602004WL001137 Rajwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819368867 Rajwinder kaur ()
204 MAJITHA-3 PB-02-004-066-001/225
(KOTLI DHOLEY SHAH) 		2602004000NRG24020520230014643 16/05/2023 Rimpi 2602004WL001137 Rimpi 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819369093 Rimpi ()
205 MAJITHA-3 PB-02-004-066-001/225
(KOTLI DHOLEY SHAH) 		2602004000NRG24160520230025710 16/05/2023 Rimpi 2602004WL001915 Rimpi 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819369094 Rimpi ()
206 MAJITHA-3 PB-02-004-066-001/225
(KOTLI DHOLEY SHAH) 		2602004000NRG24090520230020202 16/05/2023 Rimpi 2602004WL001530 Rimpi 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819369095 Rimpi ()
207 MAJITHA-3 PB-02-004-066-001/229
(KOTLI DHOLEY SHAH) 		2602004000NRG24090520230020205 16/05/2023 Sarabjit Kaur 2602004WL001530 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819369090 Sarabjit Kaur ()
208 MAJITHA-3 PB-02-004-066-001/229
(KOTLI DHOLEY SHAH) 		2602004000NRG24160520230025713 16/05/2023 Sarabjit Kaur 2602004WL001915 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 24/05/2023 1819369091 Sarabjit Kaur ()
209 MAJITHA-3 PB-02-004-069-001/201
(LEHRKA) 		2602004000NRG24280420230012569 16/05/2023 Santokh singh 2602004WL000978 Santokh singh 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819368889 Santokh singh ()
210 MAJITHA-3 PB-02-004-069-001/201
(LEHRKA) 		2602004000NRG24140520230024231 16/05/2023 Santokh singh 2602004WL001813 Santokh singh 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819368892 Santokh singh ()
211 MAJITHA-3 PB-02-004-069-001/201
(LEHRKA) 		2602004000NRG24010520230013188 16/05/2023 Santokh singh 2602004WL001031 Santokh singh 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819368890 Santokh singh ()
212 MAJITHA-3 PB-02-004-069-001/201
(LEHRKA) 		2602004000NRG24110520230022911 16/05/2023 Santokh singh 2602004WL001714 Santokh singh 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819368893 Santokh singh ()
213 MAJITHA-3 PB-02-004-069-001/201
(LEHRKA) 		2602004000NRG24080520230018826 16/05/2023 Santokh singh 2602004WL001443 Santokh singh 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819368891 Santokh singh ()
214 MAJITHA-3 PB-02-004-069-001/202
(LEHRKA) 		2602004000NRG24080520230018827 16/05/2023 mandeep singh 2602004WL001443 mandeep singh 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819368896 mandeep singh ()
215 MAJITHA-3 PB-02-004-069-001/202
(LEHRKA) 		2602004000NRG24110520230022912 16/05/2023 mandeep singh 2602004WL001714 mandeep singh 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819368894 mandeep singh ()
216 MAJITHA-3 PB-02-004-069-001/202
(LEHRKA) 		2602004000NRG24010520230013189 16/05/2023 mandeep singh 2602004WL001031 mandeep singh 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819369039 mandeep singh ()
217 MAJITHA-3 PB-02-004-069-001/202
(LEHRKA) 		2602004000NRG24140520230024232 16/05/2023 mandeep singh 2602004WL001813 mandeep singh 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819368895 mandeep singh ()
218 MAJITHA-3 PB-02-004-072-001/129
(MAHADI PURA) 		2602004000NRG24150520230024415 16/05/2023 harman singh 2602004WL001829 harman singh 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819368978 harman singh ()
219 MAJITHA-3 PB-02-004-078-001/121
(MAIN PANDHER) 		2602004000NRG24020520230014151 16/05/2023 Kashmir 2602004WL001100 Kashmir 00352 PUNB0PGB003 606 606 Rejected 24/05/2023 1819369080 No Such Account
220 MAJITHA-3 PB-02-004-078-001/121
(MAIN PANDHER) 		2602004000NRG24020520230014152 16/05/2023 Ranjit kaur 2602004WL001100 Ranjit kaur 00352 PUNB0PGB003 606 606 Rejected 24/05/2023 1819369082 No Such Account
221 MAJITHA-3 PB-02-004-078-001/70
(MAIN PANDHER) 		2602004000NRG24020520230014155 16/05/2023 Jaspal singh 2602004WL001100 Jaspal singh 00352 PUNB0PGB003 303 303 Rejected 24/05/2023 1819369081 No Such Account
222 MAJITHA-3 PB-02-004-085-001/217
(PAKHAR PURA) 		2602004000NRG24270420230011395 16/05/2023 Nancy 2602004WL000893 Nancy 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819369092 Nancy ()
223 MAJITHA-3 PB-02-004-086-001/159
(PANDHER) 		2602004000NRG24080520230018872 16/05/2023 Kulwinder Kaur 2602004WL001445 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819368994 Kulwinder Kaur ()
224 MAJITHA-3 PB-02-004-113-001/50
(Kadrabaad Khurd) 		2602004000NRG24140520230024220 16/05/2023 Paramjit kaur 2602004WL001812 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819369040 Paramjit kaur ()
225 MAJITHA-3 PB-02-004-113-001/50
(Kadrabaad Khurd) 		2602004000NRG24280420230012557 16/05/2023 Paramjit kaur 2602004WL000977 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819369043 Paramjit kaur ()
226 MAJITHA-3 PB-02-004-113-001/50
(Kadrabaad Khurd) 		2602004000NRG24010520230013176 16/05/2023 Paramjit kaur 2602004WL001030 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819369041 Paramjit kaur ()
227 MAJITHA-3 PB-02-004-113-001/50
(Kadrabaad Khurd) 		2602004000NRG24110520230022900 16/05/2023 Paramjit kaur 2602004WL001713 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819369044 Paramjit kaur ()
228 MAJITHA-3 PB-02-004-113-001/50
(Kadrabaad Khurd) 		2602004000NRG24080520230018816 16/05/2023 Paramjit kaur 2602004WL001441 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819369042 Paramjit kaur ()
229 MAJITHA-3 PB-02-004-114-001/31
(Gosel Nehar wala) 		2602004000NRG24140520230024365 16/05/2023 Gurpreet singh 2602004WL001825 Gurpreet singh 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819368980 Gurpreet singh ()
230 MAJITHA-3 PB-02-004-114-001/43
(Gosel Nehar wala) 		2602004000NRG24140520230024373 16/05/2023 Rupinder kaur 2602004WL001825 Rupinder kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819368987 Rupinder kaur ()
231 MAJITHA-3 PB-02-004-114-001/43
(Gosel Nehar wala) 		2602004000NRG24140520230024374 16/05/2023 Rupinder kaur 2602004WL001825 Rupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819368986 Rupinder kaur ()
232 MAJITHA-3 PB-02-004-114-001/43
(Gosel Nehar wala) 		2602004000NRG24140520230024375 16/05/2023 Rupinder kaur 2602004WL001825 Rupinder kaur 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819368988 Rupinder kaur ()
SubTotal 55143 55143
233 MAJITHA-3 PB-02-004-003-001/71
(ADDA JAYNTIPUR) 		2602004000NRG24240420230008577 16/05/2023 Raj kour 2602004WL000693 Raj kour 00354 PUNB0071100 1212 1212 Processed 24/05/2023 1819368907 Raj kour ()
234 MAJITHA-3 PB-02-004-003-001/71
(ADDA JAYNTIPUR) 		2602004000NRG24140520230024309 16/05/2023 Raj kour 2602004WL001821 Raj kour 00354 PUNB0071100 500 500 Processed 24/05/2023 1819369149 Raj kour ()
235 MAJITHA-3 PB-02-004-003-001/71
(ADDA JAYNTIPUR) 		2602004000NRG24020520230015373 16/05/2023 Raj kour 2602004WL001198 Raj kour 00354 PUNB0071100 1515 1515 Processed 24/05/2023 1819368909 Raj kour ()
236 MAJITHA-3 PB-02-004-003-001/71
(ADDA JAYNTIPUR) 		2602004000NRG24020520230015372 16/05/2023 Raj kour 2602004WL001198 Raj kour 00354 PUNB0071100 1212 1212 Processed 24/05/2023 1819369148 Raj kour ()
237 MAJITHA-3 PB-02-004-020-001/33
(CHAHOWALI) 		2602004000NRG24080520230018750 16/05/2023 Rattan Singh 2602004WL001436 Rattan Singh 00354 PUNB0071100 3939 3939 Processed 24/05/2023 1819369152 Rattan Singh ()
238 MAJITHA-3 PB-02-004-020-001/87
(CHAHOWALI) 		2602004000NRG24080520230018751 16/05/2023 Shital singh 2602004WL001436 Shital singh 00354 PUNB0071100 4242 4242 Processed 24/05/2023 1819368904 Shital singh ()
239 MAJITHA-3 PB-02-004-020-001/97
(CHAHOWALI) 		2602004000NRG24080520230018754 16/05/2023 Joga singh 2602004WL001436 Joga singh 00354 PUNB0071100 4242 4242 Processed 24/05/2023 1819368908 Joga singh ()
240 MAJITHA-3 PB-02-004-046-001/1
(JANTIPUR) 		2602004000NRG24110520230022887 16/05/2023 Vishal singh 2602004WL001712 Vishal singh 00354 PUNB0071100 606 606 Processed 24/05/2023 1819369131 Vishal singh ()
241 MAJITHA-3 PB-02-004-046-001/1
(JANTIPUR) 		2602004000NRG24140520230024208 16/05/2023 Vishal singh 2602004WL001811 Vishal singh 00354 PUNB0071100 606 606 Processed 24/05/2023 1819369132 Vishal singh ()
242 MAJITHA-3 PB-02-004-046-001/223
(JANTIPUR) 		2602004000NRG24140520230024210 16/05/2023 Kawal kaur 2602004WL001811 Kawal kaur 00354 PUNB0071100 909 909 Processed 24/05/2023 1819368911 Kawal kaur ()
243 MAJITHA-3 PB-02-004-046-001/223
(JANTIPUR) 		2602004000NRG24280420230012546 16/05/2023 Kawal kaur 2602004WL000976 Kawal kaur 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369157 Kawal kaur ()
244 MAJITHA-3 PB-02-004-046-001/223
(JANTIPUR) 		2602004000NRG24110520230022890 16/05/2023 Kawal kaur 2602004WL001712 Kawal kaur 00354 PUNB0071100 909 909 Processed 24/05/2023 1819368912 Kawal kaur ()
245 MAJITHA-3 PB-02-004-046-001/223
(JANTIPUR) 		2602004000NRG24010520230013164 16/05/2023 Kawal kaur 2602004WL001029 Kawal kaur 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369156 Kawal kaur ()
246 MAJITHA-3 PB-02-004-046-001/223
(JANTIPUR) 		2602004000NRG24080520230018804 16/05/2023 Kawal kaur 2602004WL001440 Kawal kaur 00354 PUNB0071100 1515 1515 Processed 24/05/2023 1819369158 Kawal kaur ()
247 MAJITHA-3 PB-02-004-046-001/229
(JANTIPUR) 		2602004000NRG24010520230013168 16/05/2023 Rajbir 2602004WL001029 Rajbir 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369200 Rajbir ()
248 MAJITHA-3 PB-02-004-046-001/229
(JANTIPUR) 		2602004000NRG24280420230012550 16/05/2023 Rajbir 2602004WL000976 Rajbir 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369199 Rajbir ()
249 MAJITHA-3 PB-02-004-052-001/113
(KADRABAD) 		2602004000NRG24280420230012580 16/05/2023 Manjit Kaur 2602004WL000979 Manjit Kaur 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369138 Manjit Kaur ()
250 MAJITHA-3 PB-02-004-052-001/113
(KADRABAD) 		2602004000NRG24140520230024244 16/05/2023 Manjit Kaur 2602004WL001814 Manjit Kaur 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369137 Manjit Kaur ()
251 MAJITHA-3 PB-02-004-052-001/113
(KADRABAD) 		2602004000NRG24080520230018902 16/05/2023 Manjit Kaur 2602004WL001446 Manjit Kaur 00354 PUNB0071100 1515 1515 Processed 24/05/2023 1819368905 Manjit Kaur ()
252 MAJITHA-3 PB-02-004-052-001/113
(KADRABAD) 		2602004000NRG24110520230022924 16/05/2023 Manjit Kaur 2602004WL001715 Manjit Kaur 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369134 Manjit Kaur ()
253 MAJITHA-3 PB-02-004-052-001/113
(KADRABAD) 		2602004000NRG24010520230013227 16/05/2023 Manjit Kaur 2602004WL001035 Manjit Kaur 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369136 Manjit Kaur ()
254 MAJITHA-3 PB-02-004-052-001/113
(KADRABAD) 		2602004000NRG24010520230013207 16/05/2023 Manjit Kaur 2602004WL001033 Manjit Kaur 00354 PUNB0071100 300 300 Processed 24/05/2023 1819369135 Manjit Kaur ()
255 MAJITHA-3 PB-02-004-052-001/129
(KADRABAD) 		2602004000NRG24010520230013208 16/05/2023 Gurmit kaur 2602004WL001033 Gurmit kaur 00354 PUNB0071100 300 300 Processed 24/05/2023 1819369144 Gurmit kaur ()
256 MAJITHA-3 PB-02-004-052-001/129
(KADRABAD) 		2602004000NRG24010520230013228 16/05/2023 Gurmit kaur 2602004WL001035 Gurmit kaur 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369143 Gurmit kaur ()
257 MAJITHA-3 PB-02-004-052-001/129
(KADRABAD) 		2602004000NRG24280420230012581 16/05/2023 Gurmit kaur 2602004WL000979 Gurmit kaur 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369145 Gurmit kaur ()
258 MAJITHA-3 PB-02-004-052-001/132
(KADRABAD) 		2602004000NRG24080520230018905 16/05/2023 Sai 2602004WL001446 Sai 00354 PUNB0071100 1515 1515 Processed 24/05/2023 1819369169 Sai ()
259 MAJITHA-3 PB-02-004-052-001/132
(KADRABAD) 		2602004000NRG24140520230024247 16/05/2023 Sai 2602004WL001814 Sai 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369168 Sai ()
260 MAJITHA-3 PB-02-004-052-001/132
(KADRABAD) 		2602004000NRG24010520230013210 16/05/2023 Sai 2602004WL001033 Sai 00354 PUNB0071100 300 300 Processed 24/05/2023 1819369167 Sai ()
261 MAJITHA-3 PB-02-004-052-001/132
(KADRABAD) 		2602004000NRG24110520230022927 16/05/2023 Sai 2602004WL001715 Sai 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369166 Sai ()
262 MAJITHA-3 PB-02-004-052-001/21
(KADRABAD) 		2602004000NRG24110520230022896 16/05/2023 Ribca 2602004WL001713 Ribca 00354 PUNB0071100 303 303 Processed 24/05/2023 1819369174 Ribca ()
263 MAJITHA-3 PB-02-004-052-001/21
(KADRABAD) 		2602004000NRG24010520230013170 16/05/2023 Ribca 2602004WL001030 Ribca 00354 PUNB0071100 909 909 Processed 24/05/2023 1819368915 Ribca ()
264 MAJITHA-3 PB-02-004-052-001/21
(KADRABAD) 		2602004000NRG24080520230018810 16/05/2023 Ribca 2602004WL001441 Ribca 00354 PUNB0071100 606 606 Processed 24/05/2023 1819368914 Ribca ()
265 MAJITHA-3 PB-02-004-052-001/41
(KADRABAD) 		2602004000NRG24080520230018906 16/05/2023 Balwinder singh 2602004WL001446 Balwinder singh 00354 PUNB0071100 1515 1515 Processed 24/05/2023 1819369186 Balwinder singh ()
266 MAJITHA-3 PB-02-004-052-001/41
(KADRABAD) 		2602004000NRG24110520230022928 16/05/2023 Balwinder singh 2602004WL001715 Balwinder singh 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369185 Balwinder singh ()
267 MAJITHA-3 PB-02-004-052-001/41
(KADRABAD) 		2602004000NRG24010520230013211 16/05/2023 Balwinder singh 2602004WL001033 Balwinder singh 00354 PUNB0071100 300 300 Processed 24/05/2023 1819369184 Balwinder singh ()
268 MAJITHA-3 PB-02-004-052-001/41
(KADRABAD) 		2602004000NRG24010520230013230 16/05/2023 Balwinder singh 2602004WL001035 Balwinder singh 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369187 Balwinder singh ()
269 MAJITHA-3 PB-02-004-052-001/41
(KADRABAD) 		2602004000NRG24140520230024248 16/05/2023 Balwinder singh 2602004WL001814 Balwinder singh 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369182 Balwinder singh ()
270 MAJITHA-3 PB-02-004-052-001/41
(KADRABAD) 		2602004000NRG24280420230012583 16/05/2023 Balwinder singh 2602004WL000979 Balwinder singh 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369183 Balwinder singh ()
271 MAJITHA-3 PB-02-004-052-001/45
(KADRABAD) 		2602004000NRG24280420230012585 16/05/2023 Pretam singh 2602004WL000979 Pretam singh 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369160 Pretam singh ()
272 MAJITHA-3 PB-02-004-052-001/45
(KADRABAD) 		2602004000NRG24140520230024250 16/05/2023 Pretam singh 2602004WL001814 Pretam singh 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369163 Pretam singh ()
273 MAJITHA-3 PB-02-004-052-001/45
(KADRABAD) 		2602004000NRG24010520230013232 16/05/2023 Pretam singh 2602004WL001035 Pretam singh 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369164 Pretam singh ()
274 MAJITHA-3 PB-02-004-052-001/45
(KADRABAD) 		2602004000NRG24010520230013213 16/05/2023 Pretam singh 2602004WL001033 Pretam singh 00354 PUNB0071100 200 200 Processed 24/05/2023 1819368913 Pretam singh ()
275 MAJITHA-3 PB-02-004-052-001/45
(KADRABAD) 		2602004000NRG24110520230022930 16/05/2023 Pretam singh 2602004WL001715 Pretam singh 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369161 Pretam singh ()
276 MAJITHA-3 PB-02-004-052-001/45
(KADRABAD) 		2602004000NRG24080520230018908 16/05/2023 Pretam singh 2602004WL001446 Pretam singh 00354 PUNB0071100 1515 1515 Processed 24/05/2023 1819369162 Pretam singh ()
277 MAJITHA-3 PB-02-004-052-001/56
(KADRABAD) 		2602004000NRG24080520230018911 16/05/2023 Salamat 2602004WL001446 Salamat 00354 PUNB0071100 1515 1515 Processed 24/05/2023 1819369192 Salamat ()
278 MAJITHA-3 PB-02-004-052-001/56
(KADRABAD) 		2602004000NRG24110520230022933 16/05/2023 Salamat 2602004WL001715 Salamat 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369190 Salamat ()
279 MAJITHA-3 PB-02-004-052-001/56
(KADRABAD) 		2602004000NRG24010520230013202 16/05/2023 Salamat 2602004WL001032 Salamat 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369189 Salamat ()
280 MAJITHA-3 PB-02-004-052-001/56
(KADRABAD) 		2602004000NRG24010520230013235 16/05/2023 Salamat 2602004WL001035 Salamat 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369188 Salamat ()
281 MAJITHA-3 PB-02-004-052-001/56
(KADRABAD) 		2602004000NRG24140520230024253 16/05/2023 Salamat 2602004WL001814 Salamat 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369193 Salamat ()
282 MAJITHA-3 PB-02-004-052-001/56
(KADRABAD) 		2602004000NRG24280420230012588 16/05/2023 Salamat 2602004WL000979 Salamat 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369191 Salamat ()
283 MAJITHA-3 PB-02-004-052-001/64
(KADRABAD) 		2602004000NRG24280420230012591 16/05/2023 Raj 2602004WL000979 Raj 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369170 Raj ()
284 MAJITHA-3 PB-02-004-052-001/64
(KADRABAD) 		2602004000NRG24010520230013205 16/05/2023 Raj 2602004WL001032 Raj 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369171 Raj ()
285 MAJITHA-3 PB-02-004-052-001/69
(KADRABAD) 		2602004000NRG24010520230013161 16/05/2023 Bihari lal 2602004WL001028 Bihari lal 00354 PUNB0071100 1212 1212 Processed 24/05/2023 1819369175 Bihari lal ()
286 MAJITHA-3 PB-02-004-052-001/72
(KADRABAD) 		2602004000NRG24110520230022937 16/05/2023 Nilam 2602004WL001715 Nilam 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369179 Nilam ()
287 MAJITHA-3 PB-02-004-052-001/72
(KADRABAD) 		2602004000NRG24010520230013206 16/05/2023 Nilam 2602004WL001032 Nilam 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369177 Nilam ()
288 MAJITHA-3 PB-02-004-052-001/72
(KADRABAD) 		2602004000NRG24080520230018915 16/05/2023 Nilam 2602004WL001446 Nilam 00354 PUNB0071100 1515 1515 Processed 24/05/2023 1819369180 Nilam ()
289 MAJITHA-3 PB-02-004-052-001/72
(KADRABAD) 		2602004000NRG24280420230012592 16/05/2023 Nilam 2602004WL000979 Nilam 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369178 Nilam ()
290 MAJITHA-3 PB-02-004-052-001/72
(KADRABAD) 		2602004000NRG24140520230024257 16/05/2023 Nilam 2602004WL001814 Nilam 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369181 Nilam ()
291 MAJITHA-3 PB-02-004-052-001/92
(KADRABAD) 		2602004000NRG24280420230012593 16/05/2023 Jita 2602004WL000979 Jita 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369146 Jita ()
292 MAJITHA-3 PB-02-004-066-001/103
(KOTLI DHOLEY SHAH) 		2602004000NRG24020520230014629 16/05/2023 Maan singh 2602004WL001137 Maan singh 00354 PUNB0071100 1515 1515 Processed 24/05/2023 1819369121 Maan singh ()
293 MAJITHA-3 PB-02-004-066-001/122
(KOTLI DHOLEY SHAH) 		2602004000NRG24020520230014631 16/05/2023 Jagir kaur 2602004WL001137 Jagir kaur 00354 PUNB0071100 1818 1818 Processed 24/05/2023 1819369147 Jagir kaur ()
294 MAJITHA-3 PB-02-004-066-001/227
(KOTLI DHOLEY SHAH) 		2602004000NRG24020520230014645 16/05/2023 Kashmir Kaur 2602004WL001137 Kashmir Kaur 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369120 Kashmir Kaur ()
295 MAJITHA-3 PB-02-004-066-001/230
(KOTLI DHOLEY SHAH) 		2602004000NRG24160520230025714 16/05/2023 Sarabjit kaur 2602004WL001915 Sarabjit kaur 00354 PUNB0071100 1818 1818 Processed 24/05/2023 1819369116 Sarabjit kaur ()
296 MAJITHA-3 PB-02-004-066-001/230
(KOTLI DHOLEY SHAH) 		2602004000NRG24090520230020206 16/05/2023 Sarabjit kaur 2602004WL001530 Sarabjit kaur 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369117 Sarabjit kaur ()
297 MAJITHA-3 PB-02-004-066-001/231
(KOTLI DHOLEY SHAH) 		2602004000NRG24090520230020207 16/05/2023 Lakhwinder kaur 2602004WL001530 Lakhwinder kaur 00354 PUNB0071100 1515 1515 Processed 24/05/2023 1819369118 Lakhwinder kaur ()
298 MAJITHA-3 PB-02-004-066-001/231
(KOTLI DHOLEY SHAH) 		2602004000NRG24160520230025715 16/05/2023 Lakhwinder kaur 2602004WL001915 Lakhwinder kaur 00354 PUNB0071100 1818 1818 Processed 24/05/2023 1819369119 Lakhwinder kaur ()
299 MAJITHA-3 PB-02-004-066-001/4
(KOTLI DHOLEY SHAH) 		2602004000NRG24160520230025717 16/05/2023 Sawinder singh 2602004WL001915 Sawinder singh 00354 PUNB0071100 1818 1818 Processed 24/05/2023 1819369198 Sawinder singh ()
300 MAJITHA-3 PB-02-004-066-001/4
(KOTLI DHOLEY SHAH) 		2602004000NRG24020520230014648 16/05/2023 Sawinder singh 2602004WL001137 Sawinder singh 00354 PUNB0071100 1818 1818 Processed 24/05/2023 1819369196 Sawinder singh ()
301 MAJITHA-3 PB-02-004-066-001/4
(KOTLI DHOLEY SHAH) 		2602004000NRG24090520230020210 16/05/2023 Sawinder singh 2602004WL001530 Sawinder singh 00354 PUNB0071100 1818 1818 Processed 24/05/2023 1819369197 Sawinder singh ()
302 MAJITHA-3 PB-02-004-069-001/200
(LEHRKA) 		2602004000NRG24010520230013187 16/05/2023 Mangal singh 2602004WL001031 Mangal singh 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369139 Mangal singh ()
303 MAJITHA-3 PB-02-004-069-001/200
(LEHRKA) 		2602004000NRG24280420230012568 16/05/2023 Mangal singh 2602004WL000978 Mangal singh 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369140 Mangal singh ()
304 MAJITHA-3 PB-02-004-069-001/52
(LEHRKA) 		2602004000NRG24050520230017073 16/05/2023 Fateh Singh 2602004WL001321 Fateh Singh 00354 PUNB0071100 2727 2727 Processed 24/05/2023 1819369141 Fateh Singh ()
305 MAJITHA-3 PB-02-004-085-001/137
(PAKHAR PURA) 		2602004000NRG24040520230016471 16/05/2023 Karnbir 2602004WL001278 Karnbir 00354 PUNB0071100 1212 1212 Processed 24/05/2023 1819369151 Karnbir ()
306 MAJITHA-3 PB-02-004-085-001/137
(PAKHAR PURA) 		2602004000NRG24130520230023841 16/05/2023 Karnbir 2602004WL001774 Karnbir 00354 PUNB0071100 303 303 Processed 24/05/2023 1819369150 Karnbir ()
307 MAJITHA-3 PB-02-004-085-001/209
(PAKHAR PURA) 		2602004000NRG24270420230011393 16/05/2023 Manjit Kaur 2602004WL000893 Manjit Kaur 00354 PUNB0071100 1818 1818 Processed 24/05/2023 1819369142 Manjit Kaur ()
308 MAJITHA-3 PB-02-004-085-001/209
(PAKHAR PURA) 		2602004000NRG24040520230016481 16/05/2023 Manjit Kaur 2602004WL001278 Manjit Kaur 00354 PUNB0071100 1212 1212 Processed 24/05/2023 1819369133 Manjit Kaur ()
309 MAJITHA-3 PB-02-004-085-001/213
(PAKHAR PURA) 		2602004000NRG24270420230011394 16/05/2023 Sarabjit kaur 2602004WL000893 Sarabjit kaur 00354 PUNB0071100 1515 1515 Processed 24/05/2023 1819369165 Sarabjit kaur ()
310 MAJITHA-3 PB-02-004-085-001/58
(PAKHAR PURA) 		2602004000NRG24130520230023851 16/05/2023 Satti 2602004WL001774 Satti 00354 PUNB0071100 1515 1515 Processed 24/05/2023 1819369195 Satti ()
311 MAJITHA-3 PB-02-004-085-001/58
(PAKHAR PURA) 		2602004000NRG24040520230016486 16/05/2023 Satti 2602004WL001278 Satti 00354 PUNB0071100 909 909 Processed 24/05/2023 1819368916 Satti ()
312 MAJITHA-3 PB-02-004-092-001/56
(RANGEELPURA) 		2602004000NRG24110520230021501 16/05/2023 jagjit singh 2602004WL001617 jagjit singh 00354 PUNB0071100 3939 3939 Processed 24/05/2023 1819368906 jagjit singh ()
313 MAJITHA-3 PB-02-004-103-001/155
(TALWANDI KHUMAN) 		2602004000NRG24130520230023671 16/05/2023 Paramjit kaur 2602004WL001762 Paramjit kaur 00354 PUNB0071100 2121 2121 Processed 24/05/2023 1819369201 Paramjit kaur ()
314 MAJITHA-3 PB-02-004-103-001/9
(TALWANDI KHUMAN) 		2602004000NRG24130520230023680 16/05/2023 Sarbjit kaur 2602004WL001762 Sarbjit kaur 00354 PUNB0071100 909 909 Processed 24/05/2023 1819368910 Sarbjit kaur ()
315 MAJITHA-3 PB-02-004-103-001/9
(TALWANDI KHUMAN) 		2602004000NRG24050520230017083 16/05/2023 Sarbjit kaur 2602004WL001321 Sarbjit kaur 00354 PUNB0071100 2424 2424 Processed 24/05/2023 1819369153 Sarbjit kaur ()
316 MAJITHA-3 PB-02-004-113-001/20
(Kadrabaad Khurd) 		2602004000NRG24140520230024218 16/05/2023 Surjit kaur 2602004WL001812 Surjit kaur 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369176 Surjit kaur ()
317 MAJITHA-3 PB-02-004-113-001/24
(Kadrabaad Khurd) 		2602004000NRG24280420230012556 16/05/2023 Mani singh 2602004WL000977 Mani singh 00354 PUNB0071100 909 909 Processed 24/05/2023 1819369130 Mani singh ()
318 MAJITHA-3 PB-02-004-113-001/24
(Kadrabaad Khurd) 		2602004000NRG24010520230013175 16/05/2023 Mani singh 2602004WL001030 Mani singh 00354 PUNB0071100 909 909 Processed 24/05/2023 1819368903 Mani singh ()
SubTotal 104920 104920
319 MAJITHA-3 PB-02-004-013-001/129
(BHOA FATEGHAR) 		2602004000NRG24130520230023682 16/05/2023 Sukhwinder kaur 2602004WL001763 Sukhwinder kaur 00354 PUNB0074000 606 606 Processed 24/05/2023 1819369215 Sukhwinder kaur ()
320 MAJITHA-3 PB-02-004-032-001/215
(FATTUBHEELA) 		2602004000NRG24280420230012544 16/05/2023 Kartor singh 2602004WL000975 Kartor singh 00354 PUNB0074000 909 909 Processed 24/05/2023 1819369208 Kartor singh ()
321 MAJITHA-3 PB-02-004-032-001/215
(FATTUBHEELA) 		2602004000NRG24010520230013215 16/05/2023 Kartor singh 2602004WL001034 Kartor singh 00354 PUNB0074000 909 909 Processed 24/05/2023 1819369209 Kartor singh ()
322 MAJITHA-3 PB-02-004-036-001/131
(GOPALPURA) 		2602004000NRG24030520230015747 16/05/2023 Sawarn singh 2602004WL001227 Sawarn singh 00354 PUNB0074000 3939 3939 Processed 24/05/2023 1819368917 Sawarn singh ()
323 MAJITHA-3 PB-02-004-049-001/32
(JHANDE) 		2602004000NRG24240420230008586 16/05/2023 Billa 2602004WL000694 Billa 00354 PUNB0074000 1212 1212 Processed 24/05/2023 1819368921 Billa ()
324 MAJITHA-3 PB-02-004-056-001/307
(KATHUNANGAL) 		2602004000NRG24050520230017095 16/05/2023 Neha 2602004WL001322 Neha 00354 PUNB0074000 3333 3333 Processed 24/05/2023 1819368922 Neha ()
325 MAJITHA-3 PB-02-004-056-001/307
(KATHUNANGAL) 		2602004000NRG24050520230017094 16/05/2023 Neha 2602004WL001322 Neha 00354 PUNB0074000 4242 4242 Processed 24/05/2023 1819369213 Neha ()
326 MAJITHA-3 PB-02-004-056-001/81
(KATHUNANGAL) 		2602004000NRG24050520230017097 16/05/2023 Kanti 2602004WL001322 Kanti 00354 PUNB0074000 4242 4242 Processed 24/05/2023 1819369216 Kanti ()
327 MAJITHA-3 PB-02-004-056-001/81
(KATHUNANGAL) 		2602004000NRG24050520230017096 16/05/2023 Kanti 2602004WL001322 Kanti 00354 PUNB0074000 3333 3333 Processed 24/05/2023 1819369217 Kanti ()
328 MAJITHA-3 PB-02-004-061-001/246
(KOTLA KHURD) 		2602004000NRG24150520230025024 16/05/2023 Rajbir Kaur 2602004WL001861 Rajbir Kaur 00354 PUNB0074000 1818 1818 Processed 24/05/2023 1819369211 Rajbir Kaur ()
329 MAJITHA-3 PB-02-004-061-001/25
(KOTLA KHURD) 		2602004000NRG24030520230015782 16/05/2023 Balwinderkaur 2602004WL001227 Balwinderkaur 00354 PUNB0074000 909 909 Processed 24/05/2023 1819368919 Balwinderkaur ()
330 MAJITHA-3 PB-02-004-063-001/18
(KOTLA SAIDAN) 		2602004000NRG24130520230023646 16/05/2023 Raj kaur 2602004WL001762 Raj kaur 00354 PUNB0074000 2727 2727 Processed 24/05/2023 1819369207 Raj kaur ()
331 MAJITHA-3 PB-02-004-063-001/81
(KOTLA SAIDAN) 		2602004000NRG24130520230023657 16/05/2023 Gurpreet Singh 2602004WL001762 Gurpreet Singh 00354 PUNB0074000 3030 3030 Processed 24/05/2023 1819368923 Gurpreet Singh ()
332 MAJITHA-3 PB-02-004-102-001/19
(TALWANDI DASONDA SINGH) 		2602004000NRG24010520230013424 16/05/2023 Prema 2602004WL001054 Prema 00354 PUNB0074000 4242 4242 Processed 24/05/2023 1819368918 Prema ()
333 MAJITHA-3 PB-02-004-102-001/236
(TALWANDI DASONDA SINGH) 		2602004000NRG24040520230016556 16/05/2023 Samreen kaur 2602004WL001285 Samreen kaur 00354 PUNB0074000 2121 2121 Processed 24/05/2023 1819369206 Samreen kaur ()
334 MAJITHA-3 PB-02-004-102-001/236
(TALWANDI DASONDA SINGH) 		2602004000NRG24040520230016596 16/05/2023 Samreen kaur 2602004WL001289 Samreen kaur 00354 PUNB0074000 1515 1515 Processed 24/05/2023 1819368920 Samreen kaur ()
SubTotal 39087 39087
335 MAJITHA-3 PB-02-004-025-001/124
(DADDIAN) 		2602004000NRG24030520230015811 16/05/2023 Paratap Singh 2602004WL001228 Paratap Singh 00354 PUNB0145710 1212 1212 Processed 24/05/2023 1819369220 Paratap Singh ()
336 MAJITHA-3 PB-02-004-025-001/124
(DADDIAN) 		2602004000NRG24030520230015810 16/05/2023 Paratap Singh 2602004WL001228 Paratap Singh 00354 PUNB0145710 1818 1818 Processed 24/05/2023 1819369219 Paratap Singh ()
337 MAJITHA-3 PB-02-004-025-001/124
(DADDIAN) 		2602004000NRG24110520230022024 16/05/2023 Paratap Singh 2602004WL001654 Paratap Singh 00354 PUNB0145710 1818 1818 Processed 24/05/2023 1819369218 Paratap Singh ()
338 MAJITHA-3 PB-02-004-060-001/207
(KOTLA GUJJRAN) 		2602004000NRG24070520230018414 16/05/2023 Gurmit kaur 2602004WL001401 Gurmit kaur 00354 PUNB0145710 606 606 Processed 24/05/2023 1819369221 Gurmit kaur ()
SubTotal 5454 5454
339 MAJITHA-3 PB-02-004-014-001/207
(BHOMA) 		2602004000NRG24080520230018739 16/05/2023 Mangta Singh 2602004WL001435 Mangta Singh 00354 PUNB0340900 909 909 Processed 24/05/2023 1819368772 Mangta Singh ()
340 MAJITHA-3 PB-02-004-014-001/207
(BHOMA) 		2602004000NRG24280420230011640 16/05/2023 Mangta Singh 2602004WL000908 Mangta Singh 00354 PUNB0340900 606 606 Processed 24/05/2023 1819368774 Mangta Singh ()
341 MAJITHA-3 PB-02-004-014-001/207
(BHOMA) 		2602004000NRG24080520230018738 16/05/2023 Mangta Singh 2602004WL001435 Mangta Singh 00354 PUNB0340900 1515 1515 Processed 24/05/2023 1819368773 Mangta Singh ()
342 MAJITHA-3 PB-02-004-017-001/117
(BOREWAL KANG) 		2602004000NRG24030520230016321 16/05/2023 sukhwinder singh 2602004WL001267 sukhwinder singh 00354 PUNB0340900 1515 1515 Processed 24/05/2023 1819368939 sukhwinder singh ()
343 MAJITHA-3 PB-02-004-019-001/88
(BURAJ NO ABAAD) 		2602004000NRG24110520230022947 16/05/2023 Pinder kaur 2602004WL001716 Pinder kaur 00354 PUNB0340900 909 909 Processed 24/05/2023 1819368935 Pinder kaur ()
344 MAJITHA-3 PB-02-004-025-001/102
(DADDIAN) 		2602004000NRG24110520230021976 16/05/2023 Jaspal singh 2602004WL001650 Jaspal singh 00354 PUNB0340900 2121 2121 Processed 24/05/2023 1819368763 Jaspal singh ()
345 MAJITHA-3 PB-02-004-025-001/102
(DADDIAN) 		2602004000NRG24110520230021975 16/05/2023 Jaspal singh 2602004WL001650 Jaspal singh 00354 PUNB0340900 2121 2121 Processed 24/05/2023 1819368764 Jaspal singh ()
346 MAJITHA-3 PB-02-004-025-001/116
(DADDIAN) 		2602004000NRG24110520230021982 16/05/2023 Arundeep singh 2602004WL001650 Arundeep singh 00354 PUNB0340900 2121 2121 Processed 24/05/2023 1819368936 Arundeep singh ()
347 MAJITHA-3 PB-02-004-025-001/116
(DADDIAN) 		2602004000NRG24110520230021981 16/05/2023 Arundeep singh 2602004WL001650 Arundeep singh 00354 PUNB0340900 2121 2121 Processed 24/05/2023 1819368937 Arundeep singh ()
348 MAJITHA-3 PB-02-004-030-001/3
(DING NANGAL) 		2602004000NRG24040520230016584 16/05/2023 Rajwinder Kaur 2602004WL001289 Rajwinder Kaur 00354 PUNB0340900 1515 1515 Processed 24/05/2023 1819368855 Rajwinder Kaur ()
349 MAJITHA-3 PB-02-004-030-001/3
(DING NANGAL) 		2602004000NRG24040520230016545 16/05/2023 Rajwinder Kaur 2602004WL001285 Rajwinder Kaur 00354 PUNB0340900 2121 2121 Processed 24/05/2023 1819368854 Rajwinder Kaur ()
350 MAJITHA-3 PB-02-004-030-001/6
(DING NANGAL) 		2602004000NRG24040520230016551 16/05/2023 Ajit singh 2602004WL001285 Ajit singh 00354 PUNB0340900 2121 2121 Processed 24/05/2023 1819368929 Ajit singh ()
351 MAJITHA-3 PB-02-004-030-001/6
(DING NANGAL) 		2602004000NRG24040520230016590 16/05/2023 Ajit singh 2602004WL001289 Ajit singh 00354 PUNB0340900 1515 1515 Processed 24/05/2023 1819368930 Ajit singh ()
352 MAJITHA-3 PB-02-004-030-001/75
(DING NANGAL) 		2602004000NRG24040520230016595 16/05/2023 Lovepreet kaur 2602004WL001289 Lovepreet kaur 00354 PUNB0340900 303 303 Processed 24/05/2023 1819368786 Lovepreet kaur ()
353 MAJITHA-3 PB-02-004-059-001/32
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016849 16/05/2023 Rajinder singh 2602004WL001310 Rajinder singh 00354 PUNB0340900 606 606 Processed 24/05/2023 1819368932 Rajinder singh ()
354 MAJITHA-3 PB-02-004-059-001/32
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016848 16/05/2023 Rajinder singh 2602004WL001310 Rajinder singh 00354 PUNB0340900 1212 1212 Processed 24/05/2023 1819368933 Rajinder singh ()
355 MAJITHA-3 PB-02-004-059-001/32
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016847 16/05/2023 Rajinder singh 2602004WL001310 Rajinder singh 00354 PUNB0340900 303 303 Processed 24/05/2023 1819368931 Rajinder singh ()
356 MAJITHA-3 PB-02-004-060-001/136
(KOTLA GUJJRAN) 		2602004000NRG24070520230018412 16/05/2023 Kulbir kaur 2602004WL001401 Kulbir kaur 00354 PUNB0340900 909 909 Processed 24/05/2023 1819368999 Kulbir kaur ()
357 MAJITHA-3 PB-02-004-060-001/136
(KOTLA GUJJRAN) 		2602004000NRG24240420230008043 16/05/2023 Kulbir kaur 2602004WL000650 Kulbir kaur 00354 PUNB0340900 303 303 Processed 24/05/2023 1819368998 Kulbir kaur ()
358 MAJITHA-3 PB-02-004-060-001/2
(KOTLA GUJJRAN) 		2602004000NRG24260420230010857 16/05/2023 Manjit kaur 2602004WL000864 Manjit kaur 00354 PUNB0340900 2121 2121 Processed 24/05/2023 1819368934 Manjit kaur ()
359 MAJITHA-3 PB-02-004-060-001/329
(KOTLA GUJJRAN) 		2602004000NRG24250420230008922 16/05/2023 Raghbir singh 2602004WL000727 Raghbir singh 00354 PUNB0340900 1515 1515 Processed 24/05/2023 1819368925 Raghbir singh ()
360 MAJITHA-3 PB-02-004-060-001/329
(KOTLA GUJJRAN) 		2602004000NRG24250420230008923 16/05/2023 Raghbir singh 2602004WL000727 Raghbir singh 00354 PUNB0340900 1212 1212 Processed 24/05/2023 1819369227 Raghbir singh ()
361 MAJITHA-3 PB-02-004-060-001/329
(KOTLA GUJJRAN) 		2602004000NRG24110520230022776 16/05/2023 Raghbir singh 2602004WL001701 Raghbir singh 00354 PUNB0340900 1212 1212 Processed 24/05/2023 1819369228 Raghbir singh ()
362 MAJITHA-3 PB-02-004-072-001/112
(MAHADI PURA) 		2602004000NRG24110520230022759 16/05/2023 Kulwant kaur 2602004WL001699 Kulwant kaur 00354 PUNB0340900 909 909 Processed 24/05/2023 1819369224 Kulwant kaur ()
363 MAJITHA-3 PB-02-004-072-001/112
(MAHADI PURA) 		2602004000NRG24250420230008904 16/05/2023 Kulwant kaur 2602004WL000725 Kulwant kaur 00354 PUNB0340900 1515 1515 Processed 24/05/2023 1819369223 Kulwant kaur ()
364 MAJITHA-3 PB-02-004-072-001/112
(MAHADI PURA) 		2602004000NRG24150520230024414 16/05/2023 Kulwant kaur 2602004WL001829 Kulwant kaur 00354 PUNB0340900 303 303 Processed 24/05/2023 1819368924 Kulwant kaur ()
365 MAJITHA-3 PB-02-004-072-001/95
(MAHADI PURA) 		2602004000NRG24250420230008913 16/05/2023 Kashmir singh 2602004WL000725 Kashmir singh 00354 PUNB0340900 1515 1515 Processed 24/05/2023 1819368776 Kashmir singh ()
366 MAJITHA-3 PB-02-004-072-001/95
(MAHADI PURA) 		2602004000NRG24110520230022766 16/05/2023 Kashmir singh 2602004WL001699 Kashmir singh 00354 PUNB0340900 606 606 Processed 24/05/2023 1819368775 Kashmir singh ()
367 MAJITHA-3 PB-02-004-086-001/166
(PANDHER) 		2602004000NRG24080520230018879 16/05/2023 harpreet kaur 2602004WL001445 harpreet kaur 00354 PUNB0340900 303 303 Processed 24/05/2023 1819369025 harpreet kaur ()
368 MAJITHA-3 PB-02-004-086-001/174
(PANDHER) 		2602004000NRG24080520230018887 16/05/2023 balwinder kaur 2602004WL001445 balwinder kaur 00354 PUNB0340900 303 303 Processed 24/05/2023 1819368866 balwinder kaur ()
369 MAJITHA-3 PB-02-004-086-001/174
(PANDHER) 		2602004000NRG24080520230018886 16/05/2023 balwinder kaur 2602004WL001445 balwinder kaur 00354 PUNB0340900 909 909 Processed 24/05/2023 1819368865 balwinder kaur ()
370 MAJITHA-3 PB-02-004-086-001/178
(PANDHER) 		2602004000NRG24080520230018892 16/05/2023 harpreet kaur 2602004WL001445 harpreet kaur 00354 PUNB0340900 1212 1212 Processed 24/05/2023 1819368885 harpreet kaur ()
371 MAJITHA-3 PB-02-004-086-001/178
(PANDHER) 		2602004000NRG24080520230018891 16/05/2023 harpreet kaur 2602004WL001445 harpreet kaur 00354 PUNB0340900 606 606 Processed 24/05/2023 1819368884 harpreet kaur ()
372 MAJITHA-3 PB-02-004-086-001/179
(PANDHER) 		2602004000NRG24080520230018893 16/05/2023 Baljit kaur 2602004WL001445 Baljit kaur 00354 PUNB0340900 606 606 Processed 24/05/2023 1819369225 Baljit kaur ()
373 MAJITHA-3 PB-02-004-109-001/390
(WADALA VIRAM) 		2602004000NRG24280420230011642 16/05/2023 Kashmir Singh 2602004WL000908 Kashmir Singh 00354 PUNB0340900 606 606 Processed 24/05/2023 1819368766 Kashmir Singh ()
374 MAJITHA-3 PB-02-004-109-001/390
(WADALA VIRAM) 		2602004000NRG24080520230018743 16/05/2023 Kashmir Singh 2602004WL001435 Kashmir Singh 00354 PUNB0340900 909 909 Processed 24/05/2023 1819368938 Kashmir Singh ()
375 MAJITHA-3 PB-02-004-109-001/390
(WADALA VIRAM) 		2602004000NRG24080520230018742 16/05/2023 Kashmir Singh 2602004WL001435 Kashmir Singh 00354 PUNB0340900 1515 1515 Processed 24/05/2023 1819368767 Kashmir Singh ()
376 MAJITHA-3 PB-02-004-109-001/444
(WADALA VIRAM) 		2602004000NRG24150520230025010 16/05/2023 gurjit singh 2602004WL001860 gurjit singh 00354 PUNB0340900 1818 1818 Processed 24/05/2023 1819369087 gurjit singh ()
377 MAJITHA-3 PB-02-004-109-001/444
(WADALA VIRAM) 		2602004000NRG24080520230018929 16/05/2023 gurjit singh 2602004WL001448 gurjit singh 00354 PUNB0340900 2121 2121 Processed 24/05/2023 1819369086 gurjit singh ()
378 MAJITHA-3 PB-02-004-109-001/444
(WADALA VIRAM) 		2602004000NRG24080520230018927 16/05/2023 gurjit singh 2602004WL001448 gurjit singh 00354 PUNB0340900 1818 1818 Processed 24/05/2023 1819369088 gurjit singh ()
379 MAJITHA-3 PB-02-004-109-001/444
(WADALA VIRAM) 		2602004000NRG24080520230018926 16/05/2023 ranjit kaur 2602004WL001448 ranjit kaur 00354 PUNB0340900 1818 1818 Processed 24/05/2023 1819368777 ranjit kaur ()
380 MAJITHA-3 PB-02-004-109-001/444
(WADALA VIRAM) 		2602004000NRG24080520230018928 16/05/2023 ranjit kaur 2602004WL001448 ranjit kaur 00354 PUNB0340900 2121 2121 Processed 24/05/2023 1819369085 ranjit kaur ()
381 MAJITHA-3 PB-02-004-109-001/444
(WADALA VIRAM) 		2602004000NRG24150520230025009 16/05/2023 ranjit kaur 2602004WL001860 ranjit kaur 00354 PUNB0340900 1818 1818 Processed 24/05/2023 1819369084 ranjit kaur ()
382 MAJITHA-3 PB-02-004-112-001/26
(Pander Khurd) 		2602004000NRG24240420230008355 16/05/2023 amrik singh 2602004WL000674 amrik singh 00354 PUNB0340900 2121 2121 Processed 24/05/2023 1819368881 amrik singh ()
383 MAJITHA-3 PB-02-004-112-001/26
(Pander Khurd) 		2602004000NRG24080520230018837 16/05/2023 amrik singh 2602004WL001444 amrik singh 00354 PUNB0340900 2121 2121 Processed 24/05/2023 1819368882 amrik singh ()
384 MAJITHA-3 PB-02-004-112-001/26
(Pander Khurd) 		2602004000NRG24030520230015458 16/05/2023 amrik singh 2602004WL001207 amrik singh 00354 PUNB0340900 1818 1818 Processed 24/05/2023 1819368883 amrik singh ()
385 MAJITHA-3 PB-02-004-112-001/26
(Pander Khurd) 		2602004000NRG24030520230015459 16/05/2023 mehakdeep kaur 2602004WL001207 mehakdeep kaur 00354 PUNB0340900 1818 1818 Processed 24/05/2023 1819368769 mehakdeep kaur ()
386 MAJITHA-3 PB-02-004-112-001/26
(Pander Khurd) 		2602004000NRG24080520230018838 16/05/2023 mehakdeep kaur 2602004WL001444 mehakdeep kaur 00354 PUNB0340900 2121 2121 Processed 24/05/2023 1819368770 mehakdeep kaur ()
387 MAJITHA-3 PB-02-004-112-001/26
(Pander Khurd) 		2602004000NRG24240420230008356 16/05/2023 mehakdeep kaur 2602004WL000674 mehakdeep kaur 00354 PUNB0340900 2121 2121 Processed 24/05/2023 1819368768 mehakdeep kaur ()
SubTotal 66357 66357
388 MAJITHA-3 PB-02-004-025-001/104
(DADDIAN) 		2602004000NRG24080520230018774 16/05/2023 Gursab singh 2602004WL001438 Gursab singh 00354 PUNB0341500 606 606 Processed 24/05/2023 1819368803 Gursab singh ()
389 MAJITHA-3 PB-02-004-025-001/104
(DADDIAN) 		2602004000NRG24080520230018773 16/05/2023 Gursab singh 2602004WL001438 Gursab singh 00354 PUNB0341500 2121 2121 Processed 24/05/2023 1819368802 Gursab singh ()
390 MAJITHA-3 PB-02-004-081-001/162
(NAGKALAN) 		2602004000NRG24130520230023662 16/05/2023 Sonu 2602004WL001762 Sonu 00354 PUNB0341500 2727 2727 Processed 24/05/2023 1819368784 Sonu ()
391 MAJITHA-3 PB-02-004-081-001/484
(NAGKALAN) 		2602004000NRG24030520230015813 16/05/2023 Harpreet singh 2602004WL001228 Harpreet singh 00354 PUNB0341500 1818 1818 Processed 24/05/2023 1819368842 Harpreet singh ()
392 MAJITHA-3 PB-02-004-081-001/484
(NAGKALAN) 		2602004000NRG24030520230015812 16/05/2023 Harpreet singh 2602004WL001228 Harpreet singh 00354 PUNB0341500 1212 1212 Processed 24/05/2023 1819368843 Harpreet singh ()
393 MAJITHA-3 PB-02-004-081-001/484
(NAGKALAN) 		2602004000NRG24110520230022025 16/05/2023 Harpreet singh 2602004WL001654 Harpreet singh 00354 PUNB0341500 1818 1818 Processed 24/05/2023 1819368996 Harpreet singh ()
394 MAJITHA-3 PB-02-004-082-001/127
(NAG KHURD) 		2602004000NRG24110520230022026 16/05/2023 jagir singh 2602004WL001654 jagir singh 00354 PUNB0341500 1818 1818 Processed 24/05/2023 1819368941 jagir singh ()
395 MAJITHA-3 PB-02-004-082-001/127
(NAG KHURD) 		2602004000NRG24030520230015815 16/05/2023 jagir singh 2602004WL001228 jagir singh 00354 PUNB0341500 1212 1212 Processed 24/05/2023 1819368945 jagir singh ()
396 MAJITHA-3 PB-02-004-082-001/127
(NAG KHURD) 		2602004000NRG24030520230015814 16/05/2023 jagir singh 2602004WL001228 jagir singh 00354 PUNB0341500 1818 1818 Processed 24/05/2023 1819368942 jagir singh ()
397 MAJITHA-3 PB-02-004-082-001/135
(NAG KHURD) 		2602004000NRG24030520230015817 16/05/2023 Dalbir singh 2602004WL001228 Dalbir singh 00354 PUNB0341500 1515 1515 Processed 24/05/2023 1819368949 Dalbir singh ()
398 MAJITHA-3 PB-02-004-082-001/135
(NAG KHURD) 		2602004000NRG24030520230015816 16/05/2023 Dalbir singh 2602004WL001228 Dalbir singh 00354 PUNB0341500 1212 1212 Processed 24/05/2023 1819368948 Dalbir singh ()
399 MAJITHA-3 PB-02-004-082-001/135
(NAG KHURD) 		2602004000NRG24110520230022027 16/05/2023 Dalbir singh 2602004WL001654 Dalbir singh 00354 PUNB0341500 1818 1818 Processed 24/05/2023 1819368950 Dalbir singh ()
400 MAJITHA-3 PB-02-004-082-001/141
(NAG KHURD) 		2602004000NRG24110520230022028 16/05/2023 Jaraj 2602004WL001654 Jaraj 00354 PUNB0341500 1818 1818 Processed 24/05/2023 1819368816 Jaraj ()
401 MAJITHA-3 PB-02-004-082-001/141
(NAG KHURD) 		2602004000NRG24030520230015819 16/05/2023 Jaraj 2602004WL001228 Jaraj 00354 PUNB0341500 1212 1212 Processed 24/05/2023 1819368814 Jaraj ()
402 MAJITHA-3 PB-02-004-082-001/141
(NAG KHURD) 		2602004000NRG24030520230015818 16/05/2023 Jaraj 2602004WL001228 Jaraj 00354 PUNB0341500 1818 1818 Processed 24/05/2023 1819368815 Jaraj ()
403 MAJITHA-3 PB-02-004-082-001/215
(NAG KHURD) 		2602004000NRG24030520230015822 16/05/2023 Surjit singh 2602004WL001228 Surjit singh 00354 PUNB0341500 1818 1818 Processed 24/05/2023 1819368833 Surjit singh ()
404 MAJITHA-3 PB-02-004-082-001/215
(NAG KHURD) 		2602004000NRG24030520230015820 16/05/2023 Surjit singh 2602004WL001228 Surjit singh 00354 PUNB0341500 1212 1212 Processed 24/05/2023 1819368834 Surjit singh ()
405 MAJITHA-3 PB-02-004-082-001/215
(NAG KHURD) 		2602004000NRG24110520230022029 16/05/2023 Surjit singh 2602004WL001654 Surjit singh 00354 PUNB0341500 1818 1818 Processed 24/05/2023 1819368832 Surjit singh ()
406 MAJITHA-3 PB-02-004-082-001/217
(NAG KHURD) 		2602004000NRG24110520230022032 16/05/2023 Ail Masih 2602004WL001654 Ail Masih 00354 PUNB0341500 1818 1818 Processed 24/05/2023 1819368837 Ail Masih ()
407 MAJITHA-3 PB-02-004-082-001/217
(NAG KHURD) 		2602004000NRG24030520230015826 16/05/2023 Ail Masih 2602004WL001228 Ail Masih 00354 PUNB0341500 1212 1212 Processed 24/05/2023 1819368835 Ail Masih ()
408 MAJITHA-3 PB-02-004-082-001/217
(NAG KHURD) 		2602004000NRG24030520230015827 16/05/2023 Ail Masih 2602004WL001228 Ail Masih 00354 PUNB0341500 1818 1818 Processed 24/05/2023 1819368836 Ail Masih ()
409 MAJITHA-3 PB-02-004-082-001/36
(NAG KHURD) 		2602004000NRG24030520230015829 16/05/2023 Darshana 2602004WL001228 Darshana 00354 PUNB0341500 1212 1212 Processed 24/05/2023 1819368981 Darshana ()
410 MAJITHA-3 PB-02-004-082-001/36
(NAG KHURD) 		2602004000NRG24030520230015828 16/05/2023 Darshana 2602004WL001228 Darshana 00354 PUNB0341500 1818 1818 Processed 24/05/2023 1819368812 Darshana ()
411 MAJITHA-3 PB-02-004-082-001/36
(NAG KHURD) 		2602004000NRG24110520230022033 16/05/2023 Darshana 2602004WL001654 Darshana 00354 PUNB0341500 1818 1818 Processed 24/05/2023 1819368813 Darshana ()
412 MAJITHA-3 PB-02-004-082-001/78
(NAG KHURD) 		2602004000NRG24110520230022034 16/05/2023 Lkhbir Chand 2602004WL001654 Lkhbir Chand 00354 PUNB0341500 1818 1818 Processed 24/05/2023 1819368979 Lkhbir Chand ()
413 MAJITHA-3 PB-02-004-082-001/78
(NAG KHURD) 		2602004000NRG24030520230015831 16/05/2023 Lkhbir Chand 2602004WL001228 Lkhbir Chand 00354 PUNB0341500 1818 1818 Processed 24/05/2023 1819368799 Lkhbir Chand ()
414 MAJITHA-3 PB-02-004-082-001/78
(NAG KHURD) 		2602004000NRG24030520230015830 16/05/2023 Lkhbir Chand 2602004WL001228 Lkhbir Chand 00354 PUNB0341500 1212 1212 Processed 24/05/2023 1819368800 Lkhbir Chand ()
415 MAJITHA-3 PB-02-004-084-001/165
(NAGAL PANWAN) 		2602004000NRG24010520230013434 16/05/2023 Ranjit singh 2602004WL001055 Ranjit singh 00354 PUNB0341500 4242 4242 Processed 24/05/2023 1819368801 Ranjit singh ()
416 MAJITHA-3 PB-02-004-084-001/176
(NAGAL PANWAN) 		2602004000NRG24010520230013435 16/05/2023 Manjit kaur 2602004WL001055 Manjit kaur 00354 PUNB0341500 4242 4242 Processed 24/05/2023 1819369037 Manjit kaur ()
417 MAJITHA-3 PB-02-004-084-001/250
(NAGAL PANWAN) 		2602004000NRG24010520230013439 16/05/2023 Akash chand 2602004WL001055 Akash chand 00354 PUNB0341500 3939 3939 Processed 24/05/2023 1819368997 Akash chand ()
418 MAJITHA-3 PB-02-004-100-001/288
(SOHIANKALAN) 		2602004000NRG24240420230008600 16/05/2023 Pal singh 2602004WL000697 Pal singh 00354 PUNB0341500 909 909 Processed 24/05/2023 1819369038 Pal singh ()
419 MAJITHA-3 PB-02-004-100-001/317
(SOHIANKALAN) 		2602004000NRG24240420230008605 16/05/2023 Karma 2602004WL000698 Karma 00354 PUNB0341500 303 303 Processed 24/05/2023 1819368876 Karma ()
SubTotal 57570 57570
420 MAJITHA-3 PB-02-004-062-001/61
(KOTLA MAJHEWALA) 		2602004000NRG24150520230024408 16/05/2023 Sarabjit singh 2602004WL001828 Sarabjit singh 00354 PUNB0984200 1212 1212 Rejected 24/05/2023 1819368877 No Such Account
421 MAJITHA-3 PB-02-004-062-001/61
(KOTLA MAJHEWALA) 		2602004000NRG24250420230008933 16/05/2023 Sarabjit singh 2602004WL000729 Sarabjit singh 00354 PUNB0984200 1212 1212 Rejected 24/05/2023 1819368878 No Such Account
SubTotal 2424 2424
422 MAJITHA-3 PB-02-004-015-001/98
(BHULLAR HAANS) 		2602004000NRG24020520230015392 16/05/2023 Ramanjit Singh 2602004WL001200 Ramanjit Singh 00354 PUNB0990700 1212 1212 Processed 24/05/2023 1819368831 Ramanjit Singh ()
423 MAJITHA-3 PB-02-004-032-001/211
(FATTUBHEELA) 		2602004000NRG24280420230012543 16/05/2023 Gurnam singh 2602004WL000975 Gurnam singh 00354 PUNB0990700 606 606 Processed 24/05/2023 1819369027 Gurnam singh ()
424 MAJITHA-3 PB-02-004-032-001/219
(FATTUBHEELA) 		2602004000NRG24080520230018798 16/05/2023 Sarwan kaur 2602004WL001439 Sarwan kaur 00354 PUNB0990700 606 606 Processed 24/05/2023 1819369089 Sarwan kaur ()
425 MAJITHA-3 PB-02-004-059-001/33
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016852 16/05/2023 Harjinder singh 2602004WL001310 Harjinder singh 00354 PUNB0990700 303 303 Processed 24/05/2023 1819368830 Harjinder singh ()
426 MAJITHA-3 PB-02-004-059-001/33
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016851 16/05/2023 Harjinder singh 2602004WL001310 Harjinder singh 00354 PUNB0990700 1212 1212 Processed 24/05/2023 1819368989 Harjinder singh ()
427 MAJITHA-3 PB-02-004-059-001/33
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016850 16/05/2023 Harjinder singh 2602004WL001310 Harjinder singh 00354 PUNB0990700 606 606 Processed 24/05/2023 1819368990 Harjinder singh ()
428 MAJITHA-3 PB-02-004-078-001/102
(MAIN PANDHER) 		2602004000NRG24040520230016575 16/05/2023 Sandeep Kaur 2602004WL001288 Sandeep Kaur 00354 PUNB0990700 909 909 Processed 24/05/2023 1819368804 Sandeep Kaur ()
429 MAJITHA-3 PB-02-004-078-001/102
(MAIN PANDHER) 		2602004000NRG24100520230021462 16/05/2023 Sandeep Kaur 2602004WL001613 Sandeep Kaur 00354 PUNB0990700 606 606 Processed 24/05/2023 1819368805 Sandeep Kaur ()
430 MAJITHA-3 PB-02-004-078-001/102
(MAIN PANDHER) 		2602004000NRG24020520230014146 16/05/2023 Sandeep Kaur 2602004WL001100 Sandeep Kaur 00354 PUNB0990700 909 909 Processed 24/05/2023 1819368806 Sandeep Kaur ()
431 MAJITHA-3 PB-02-004-078-001/102
(MAIN PANDHER) 		2602004000NRG24020520230014145 16/05/2023 Sandeep Kaur 2602004WL001100 Sandeep Kaur 00354 PUNB0990700 606 606 Processed 24/05/2023 1819368807 Sandeep Kaur ()
432 MAJITHA-3 PB-02-004-078-001/119
(MAIN PANDHER) 		2602004000NRG24020520230014147 16/05/2023 Kartar Singh 2602004WL001100 Kartar Singh 00354 PUNB0990700 909 909 Processed 24/05/2023 1819369073 Kartar Singh ()
433 MAJITHA-3 PB-02-004-078-001/120
(MAIN PANDHER) 		2602004000NRG24020520230014150 16/05/2023 Ranjit Kaur 2602004WL001100 Ranjit Kaur 00354 PUNB0990700 606 606 Processed 24/05/2023 1819369047 Ranjit Kaur ()
434 MAJITHA-3 PB-02-004-078-001/120
(MAIN PANDHER) 		2602004000NRG24020520230014149 16/05/2023 Ranjit Kaur 2602004WL001100 Ranjit Kaur 00354 PUNB0990700 909 909 Processed 24/05/2023 1819369048 Ranjit Kaur ()
SubTotal 9999 9999
435 MAJITHA-3 PB-02-004-113-001/54
(Kadrabaad Khurd) 		2602004000NRG24010520230013177 16/05/2023 Parkash singh 2602004WL001030 Parkash singh 00415 SBIN0000616 909 909 Processed 24/05/2023 1819368888 MR PARKASH SINGH ()
436 MAJITHA-3 PB-02-004-113-001/54
(Kadrabaad Khurd) 		2602004000NRG24280420230012558 16/05/2023 Parkash singh 2602004WL000977 Parkash singh 00415 SBIN0000616 606 606 Processed 24/05/2023 1819368887 MR PARKASH SINGH ()
SubTotal 1515 1515
437 MAJITHA-3 PB-02-004-025-001/105
(DADDIAN) 		2602004000NRG24110520230021978 16/05/2023 Amar singh 2602004WL001650 Amar singh 00415 SBIN0001287 2121 2121 Processed 24/05/2023 1819368808 MR AMAR SINGH ()
438 MAJITHA-3 PB-02-004-025-001/105
(DADDIAN) 		2602004000NRG24110520230021977 16/05/2023 Amar singh 2602004WL001650 Amar singh 00415 SBIN0001287 2121 2121 Processed 24/05/2023 1819368809 MR AMAR SINGH ()
439 MAJITHA-3 PB-02-004-025-001/6
(DADDIAN) 		2602004000NRG24110520230022018 16/05/2023 Narindersingh 2602004WL001653 Narindersingh 00415 SBIN0001287 909 909 Processed 24/05/2023 1819369126 MR NINDER SINGH ()
440 MAJITHA-3 PB-02-004-026-001/201
(DADUPURA) 		2602004000NRG24010520230013418 16/05/2023 Satnam Singh 2602004WL001054 Satnam Singh 00415 SBIN0001287 4242 4242 Processed 24/05/2023 1819368879 MR SATNAM SINGH ()
441 MAJITHA-3 PB-02-004-106-001/85
(THARIWAL) 		2602004000NRG24240420230008114 16/05/2023 Dalbira 2602004WL000658 Dalbira 00415 SBIN0001287 303 303 Processed 24/05/2023 1819368975 MR DALBIRA ()
SubTotal 9696 9696
442 MAJITHA-3 PB-02-004-032-001/190
(FATTUBHEELA) 		2602004000NRG24280420230012541 16/05/2023 Dawinder singh 2602004WL000975 Dawinder singh 00415 SBIN0007553 909 909 Processed 24/05/2023 1819369045 MR DAWINDER SINGH ()
443 MAJITHA-3 PB-02-004-032-001/190
(FATTUBHEELA) 		2602004000NRG24010520230013152 16/05/2023 Dawinder singh 2602004WL001028 Dawinder singh 00415 SBIN0007553 909 909 Processed 24/05/2023 1819369046 MR DAWINDER SINGH ()
444 MAJITHA-3 PB-02-004-036-001/180
(GOPALPURA) 		2602004000NRG24030520230015750 16/05/2023 Amarjit Kaur 2602004WL001227 Amarjit Kaur 00415 SBIN0007553 3939 3939 Processed 24/05/2023 1819368880 MRS AMARJIT KAUR ()
445 MAJITHA-3 PB-02-004-036-001/183
(GOPALPURA) 		2602004000NRG24030520230015751 16/05/2023 Ninder Kaur 2602004WL001227 Ninder Kaur 00415 SBIN0007553 2424 2424 Processed 24/05/2023 1819369083 MR NINDER KAUR ()
446 MAJITHA-3 PB-02-004-036-001/218
(GOPALPURA) 		2602004000NRG24030520230015755 16/05/2023 Sukhwinder singh 2602004WL001227 Sukhwinder singh 00415 SBIN0007553 2727 2727 Processed 24/05/2023 1819368848 MR SUKHWINDER SINGH ()
447 MAJITHA-3 PB-02-004-061-001/122
(KOTLA KHURD) 		2602004000NRG24030520230015777 16/05/2023 Surjit kaur 2602004WL001227 Surjit kaur 00415 SBIN0007553 3636 3636 Processed 24/05/2023 1819368792 MR MOHINDER SINGH ()
448 MAJITHA-3 PB-02-004-061-001/175
(KOTLA KHURD) 		2602004000NRG24150520230025021 16/05/2023 Bewi 2602004WL001861 Bewi 00415 SBIN0007553 1818 1818 Processed 24/05/2023 1819368977 MISS SIMRANJIT KAUR UNG BEVI ()
449 MAJITHA-3 PB-02-004-061-001/19
(KOTLA KHURD) 		2602004000NRG24030520230015778 16/05/2023 Sawinderkaur 2602004WL001227 Sawinderkaur 00415 SBIN0007553 1818 1818 Processed 24/05/2023 1819369034 MRS SAVINDER KAUR ()
450 MAJITHA-3 PB-02-004-061-001/33
(KOTLA KHURD) 		2602004000NRG24030520230015784 16/05/2023 Amandeep kaur 2602004WL001227 Amandeep kaur 00415 SBIN0007553 3333 3333 Processed 24/05/2023 1819368785 MRS AMANDEEP KAUR ()
451 MAJITHA-3 PB-02-004-061-001/62
(KOTLA KHURD) 		2602004000NRG24150520230025028 16/05/2023 mandeep kaur 2602004WL001861 mandeep kaur 00415 SBIN0007553 1818 1818 Processed 24/05/2023 1819368947 MS MANDEEP KAUR ()
452 MAJITHA-3 PB-02-004-061-001/69
(KOTLA KHURD) 		2602004000NRG24030520230015789 16/05/2023 Jagtar singh 2602004WL001227 Jagtar singh 00415 SBIN0007553 4242 4242 Processed 24/05/2023 1819368976 MR JAGTAR SINGH ()
453 MAJITHA-3 PB-02-004-061-001/85
(KOTLA KHURD) 		2602004000NRG24030520230015797 16/05/2023 Balwinder kaur 2602004WL001227 Balwinder kaur 00415 SBIN0007553 3939 3939 Processed 24/05/2023 1819368946 MRS BALWINDER KAUR ()
454 MAJITHA-3 PB-02-004-070-001/287
(LUDHAR) 		2602004000NRG24050520230017688 16/05/2023 Vandana 2602004WL001357 Vandana 00415 SBIN0007553 909 909 Processed 24/05/2023 1819368825 MS VANDANA ()
455 MAJITHA-3 PB-02-004-070-001/287
(LUDHAR) 		2602004000NRG24050520230017687 16/05/2023 Vandana 2602004WL001357 Vandana 00415 SBIN0007553 2121 2121 Processed 24/05/2023 1819368824 MS VANDANA ()
456 MAJITHA-3 PB-02-004-102-001/271
(TALWANDI DASONDA SINGH) 		2602004000NRG24010520230013453 16/05/2023 Hardeep singh 2602004WL001057 Hardeep singh 00415 SBIN0007553 2727 2727 Processed 24/05/2023 1819368852 MR HARDEEP SINGH ()
SubTotal 37269 37269
457 MAJITHA-3 PB-02-004-114-001/45
(Gosel Nehar wala) 		2602004000NRG24140520230024376 16/05/2023 Akashdeep 2602004WL001825 Akashdeep 00415 SBIN0011902 606 606 Processed 24/05/2023 1819369128 MR AKASHDEEP SINGH ()
458 MAJITHA-3 PB-02-004-114-001/45
(Gosel Nehar wala) 		2602004000NRG24140520230024377 16/05/2023 Akashdeep 2602004WL001825 Akashdeep 00415 SBIN0011902 1515 1515 Processed 24/05/2023 1819369127 MR AKASHDEEP SINGH ()
459 MAJITHA-3 PB-02-004-114-001/45
(Gosel Nehar wala) 		2602004000NRG24140520230024378 16/05/2023 Akashdeep 2602004WL001825 Akashdeep 00415 SBIN0011902 1212 1212 Processed 24/05/2023 1819369129 MR AKASHDEEP SINGH ()
SubTotal 3333 3333
460 MAJITHA-3 PB-02-004-036-001/89
(GOPALPURA) 		2602004000NRG24030520230015767 16/05/2023 Lakhwinder kaur 2602004WL001227 Lakhwinder kaur 00415 SBIN0011960 3333 3333 Processed 24/05/2023 1819368820 MRS LAKHWINDER KAUR WO DALIP SINGH MOB 8 ()
SubTotal 3333 3333
461 MAJITHA-3 PB-02-004-059-001/35
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016856 16/05/2023 Karanbir singh 2602004WL001310 Karanbir singh 00415 SBIN0051135 303 303 Processed 24/05/2023 1819368844 MR KARANBIR ()
462 MAJITHA-3 PB-02-004-059-001/35
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016855 16/05/2023 Karanbir singh 2602004WL001310 Karanbir singh 00415 SBIN0051135 1212 1212 Processed 24/05/2023 1819368846 MR KARANBIR ()
463 MAJITHA-3 PB-02-004-059-001/35
(KOTE HIRDEY RAM) 		2602004000NRG24040520230016854 16/05/2023 Karanbir singh 2602004WL001310 Karanbir singh 00415 SBIN0051135 606 606 Processed 24/05/2023 1819368845 MR KARANBIR ()
464 MAJITHA-3 PB-02-004-059-001/35
(KOTE HIRDEY RAM) 		2602004000NRG24110520230022952 16/05/2023 Karanbir singh 2602004WL001717 Karanbir singh 00415 SBIN0051135 303 303 Processed 24/05/2023 1819368847 MR KARANBIR ()
SubTotal 2424 2424
465 MAJITHA-3 PB-02-004-086-001/142
(PANDHER) 		2602004000NRG24080520230018861 16/05/2023 Ninder Kaur 2602004WL001445 Ninder Kaur 00468 UBIN0566748 303 303 Processed 24/05/2023 1819368985 Ninder Kaur ()
466 MAJITHA-3 PB-02-004-086-001/143
(PANDHER) 		2602004000NRG24080520230018864 16/05/2023 harjit kaur 2602004WL001445 harjit kaur 00468 UBIN0566748 303 303 Processed 24/05/2023 1819368870 harjit kaur ()
467 MAJITHA-3 PB-02-004-086-001/143
(PANDHER) 		2602004000NRG24080520230018863 16/05/2023 harjit kaur 2602004WL001445 harjit kaur 00468 UBIN0566748 606 606 Processed 24/05/2023 1819368869 harjit kaur ()
468 MAJITHA-3 PB-02-004-086-001/143
(PANDHER) 		2602004000NRG24080520230018862 16/05/2023 harjit kaur 2602004WL001445 harjit kaur 00468 UBIN0566748 606 606 Processed 24/05/2023 1819368868 harjit kaur ()
469 MAJITHA-3 PB-02-004-086-001/161
(PANDHER) 		2602004000NRG24080520230018874 16/05/2023 sandeep kumar 2602004WL001445 sandeep kumar 00468 UBIN0566748 606 606 Processed 24/05/2023 1819369026 sandeep kumar ()
470 MAJITHA-3 PB-02-004-086-001/176
(PANDHER) 		2602004000NRG24080520230018890 16/05/2023 Kamaljit Kaur 2602004WL001445 Kamaljit Kaur 00468 UBIN0566748 909 909 Processed 24/05/2023 1819368875 Kamaljit Kaur ()
471 MAJITHA-3 PB-02-004-086-001/176
(PANDHER) 		2602004000NRG24080520230018889 16/05/2023 Kamaljit Kaur 2602004WL001445 Kamaljit Kaur 00468 UBIN0566748 303 303 Processed 24/05/2023 1819368874 Kamaljit Kaur ()
472 MAJITHA-3 PB-02-004-086-001/176
(PANDHER) 		2602004000NRG24080520230018888 16/05/2023 Kamaljit Kaur 2602004WL001445 Kamaljit Kaur 00468 UBIN0566748 606 606 Processed 24/05/2023 1819368871 Kamaljit Kaur ()
473 MAJITHA-3 PB-02-004-086-001/176
(PANDHER) 		2602004000NRG24030520230015468 16/05/2023 Kamaljit Kaur 2602004WL001209 Kamaljit Kaur 00468 UBIN0566748 303 303 Processed 24/05/2023 1819368873 Kamaljit Kaur ()
474 MAJITHA-3 PB-02-004-086-001/176
(PANDHER) 		2602004000NRG24030520230015467 16/05/2023 Kamaljit Kaur 2602004WL001209 Kamaljit Kaur 00468 UBIN0566748 909 909 Processed 24/05/2023 1819368872 Kamaljit Kaur ()
SubTotal 5454 5454
475 MAJITHA-3 PB-02-004-110-001/60
(WARIYAM NANGAL) 		2602004000NRG24260420230010864 16/05/2023 Soomnath 2602004WL000864 Soomnath 00468 UBIN0921254 303 303 Processed 24/05/2023 1819368853 Soomnath ()
SubTotal 303 303
Total 623227 623227

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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_160523FTO_10771 AXIS BANK UTIB0002026 Majitha 1818
2 MAJITHA-3 PB2602004_160523FTO_10771 Bank of Baroda BARB0DBMAJI MAJITHA 11817
3 MAJITHA-3 PB2602004_160523FTO_10771 Bank of India BKID0006311 CHAWINDADEVI 69272
4 MAJITHA-3 PB2602004_160523FTO_10771 Canara Bank CNRB0003550 S M E BR,AMRITSAR 2727
5 MAJITHA-3 PB2602004_160523FTO_10771 Canara Bank CNRB0004602 Majitha 21210
6 MAJITHA-3 PB2602004_160523FTO_10771 Canara Bank CNRB0018112 JAINTIPUR 21505
7 MAJITHA-3 PB2602004_160523FTO_10771 HDFC HDFC0002182 FATHEGARH CHURIAN 4242
8 MAJITHA-3 PB2602004_160523FTO_10771 HDFC HDFC0002317 MAJITHA 4848
9 MAJITHA-3 PB2602004_160523FTO_10771 HDFC HDFC0003250 chaminda devi 2727
10 MAJITHA-3 PB2602004_160523FTO_10771 HDFC HDFC0003379 Gopalpura 6666
11 MAJITHA-3 PB2602004_160523FTO_10771 HDFC HDFC0003390 Pakharpura 4848
12 MAJITHA-3 PB2602004_160523FTO_10771 Indian Bank IDIB000M572 MAJITHA 11817
13 MAJITHA-3 PB2602004_160523FTO_10771 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 33027
14 MAJITHA-3 PB2602004_160523FTO_10771 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 6363
15 MAJITHA-3 PB2602004_160523FTO_10771 Punjab & Sind Bank PSIB0021074 MAJITHA 16059
16 MAJITHA-3 PB2602004_160523FTO_10771 Punjab Gramin Bank PUNB0PGB003 Majitha 909
17 MAJITHA-3 PB2602004_160523FTO_10771 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 54234
18 MAJITHA-3 PB2602004_160523FTO_10771 Punjab National Bank PUNB0071100 JAINTIPUR 104920
19 MAJITHA-3 PB2602004_160523FTO_10771 Punjab National Bank PUNB0074000 KATHU NANGAL 39087
20 MAJITHA-3 PB2602004_160523FTO_10771 Punjab National Bank PUNB0145710 Majitha 5454
21 MAJITHA-3 PB2602004_160523FTO_10771 Punjab National Bank PUNB0340900 WADALA VIRAM 66357
22 MAJITHA-3 PB2602004_160523FTO_10771 Punjab National Bank PUNB0341500 NAGKALAN 57570
23 MAJITHA-3 PB2602004_160523FTO_10771 Punjab National Bank PUNB0984200 Wahab Wala 2424
24 MAJITHA-3 PB2602004_160523FTO_10771 Punjab National Bank PUNB0990700 Chawinda Devi 9999
25 MAJITHA-3 PB2602004_160523FTO_10771 State Bank of India SBIN0000616 BATALA 1515
26 MAJITHA-3 PB2602004_160523FTO_10771 State Bank of India SBIN0001287 MAJITHA 9696
27 MAJITHA-3 PB2602004_160523FTO_10771 State Bank of India SBIN0007553 JETHUWAL 37269
28 MAJITHA-3 PB2602004_160523FTO_10771 State Bank of India SBIN0011902 FATEHGARH CHURIAN 3333
29 MAJITHA-3 PB2602004_160523FTO_10771 State Bank of India SBIN0011960 VERKA AMRITSAR 3333
30 MAJITHA-3 PB2602004_160523FTO_10771 State Bank of India SBIN0051135 AMRITSAR 2424
31 MAJITHA-3 PB2602004_160523FTO_10771 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 5454
32 MAJITHA-3 PB2602004_160523FTO_10771 Union Bank of India UBIN0921254 AMRITSAR-CITYCENTRE 303

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