Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:07:09 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_270922FTO_61370
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-02-004-013-001/173
(BHOA FATEGHAR) 		2602004000NRG23260920220100634 27/09/2022 Manjit Kaur 2602004WL009347 Manjit Kaur 00032 UTIB0002026 3948 3948 Processed 26/10/2022 5937652467 Manjit Kaur ()
2 MAJITHA-3 PB-02-004-019-001/73
(BURAJ NO ABAAD) 		2602004000NRG23250920220099715 27/09/2022 Ajit singh 2602004WL009267 Ajit singh 00032 UTIB0002026 1974 1974 Processed 26/10/2022 5937652590 Ajit singh ()
3 MAJITHA-3 PB-02-004-104-001/45
(TARGARH RAMPUR) 		2602004000NRG23260920220100529 27/09/2022 Avtar singh 2602004WL009335 Avtar singh 00032 UTIB0002026 564 564 Processed 26/10/2022 5937652535 Avtar singh ()
SubTotal 6486 6486
4 MAJITHA-3 PB-02-004-014-001/148
(BHOMA) 		2602004000NRG23240920220099562 27/09/2022 Navneet kaur 2602004WL009250 Navneet kaur 00032 UTIB0002485 1128 1128 Processed 26/10/2022 5937652655 Navneet kaur ()
5 MAJITHA-3 PB-02-004-014-001/168
(BHOMA) 		2602004000NRG23240920220099565 27/09/2022 Moti lal 2602004WL009250 Moti lal 00032 UTIB0002485 1128 1128 Processed 26/10/2022 5937652733 Moti lal ()
SubTotal 2256 2256
6 MAJITHA-3 PB-02-004-006-001/133
(ATHWAL) 		2602004000NRG23270920220101503 27/09/2022 Sukhwinder Singh 2602004WL009426 Sukhwinder Singh 00045 BARB0DBMAJI 1410 1410 Processed 26/10/2022 5937652688 Sukhwinder Singh ()
7 MAJITHA-3 PB-02-004-041-001/116
(HAMJA) 		2602004000NRG23240920220099578 27/09/2022 Prem 2602004WL009251 Prem 00045 BARB0DBMAJI 1128 1128 Processed 26/10/2022 5937652691 Prem ()
8 MAJITHA-3 PB-02-004-042-001/174
(HARIYAN) 		2602004000NRG23260920220100229 27/09/2022 Rashpal singh 2602004WL009311 Rashpal singh 00045 BARB0DBMAJI 1692 1692 Processed 26/10/2022 5937652539 Rashpal singh ()
9 MAJITHA-3 PB-02-004-045-001/160
(JALALPUR) 		2602004000NRG23260920220100522 27/09/2022 Bindia 2602004WL009333 Bindia 00045 BARB0DBMAJI 1974 1974 Processed 26/10/2022 5937652548 Bindia ()
10 MAJITHA-3 PB-02-004-047-002/170
(JETHUNANGAL) 		2602004000NRG23270920220101393 27/09/2022 Kuldeep kaur 2602004WL009416 Kuldeep kaur 00045 BARB0DBMAJI 1974 1974 Processed 26/10/2022 5937652542 Kuldeep kaur ()
11 MAJITHA-3 PB-02-004-049-001/148
(JHANDE) 		2602004000NRG23270920220101459 27/09/2022 Balwinder kaur 2602004WL009422 Balwinder kaur 00045 BARB0DBMAJI 1974 1974 Processed 26/10/2022 5937652546 Balwinder kaur ()
12 MAJITHA-3 PB-02-004-059-001/36
(KOTE HIRDEY RAM) 		2602004000NRG23260920220100515 27/09/2022 Mannu singh 2602004WL009332 Mannu singh 00045 BARB0DBMAJI 3948 3948 Processed 26/10/2022 5937652547 Mannu singh ()
13 MAJITHA-3 PB-02-004-059-001/37
(KOTE HIRDEY RAM) 		2602004000NRG23260920220100516 27/09/2022 Ravinder singh 2602004WL009332 Ravinder singh 00045 BARB0DBMAJI 3948 3948 Processed 26/10/2022 5937652687 Ravinder singh ()
14 MAJITHA-3 PB-02-004-088-001/23
(QILLA) 		2602004000NRG23270920220101413 27/09/2022 Jagiro 2602004WL009418 Jagiro 00045 BARB0DBMAJI 1974 1974 Processed 26/10/2022 5937652543 Jagiro ()
15 MAJITHA-3 PB-02-004-088-001/30
(QILLA) 		2602004000NRG23270920220101418 27/09/2022 Parmjit 2602004WL009419 Parmjit 00045 BARB0DBMAJI 1410 1410 Processed 26/10/2022 5937652541 Parmjit ()
16 MAJITHA-3 PB-02-004-088-001/5
(QILLA) 		2602004000NRG23270920220101419 27/09/2022 Raj 2602004WL009419 Raj 00045 BARB0DBMAJI 1410 1410 Processed 26/10/2022 5937652536 Raj ()
17 MAJITHA-3 PB-02-004-091-001/166
(RAM DIWALI HINDUAN) 		2602004000NRG23260920220100520 27/09/2022 Maninder singh 2602004WL009332 Maninder singh 00045 BARB0DBMAJI 3948 3948 Processed 26/10/2022 5937652549 Maninder singh ()
18 MAJITHA-3 PB-02-004-101-001/106
(SUPARIWIND) 		2602004000NRG23260920220100667 27/09/2022 Surjit Kaur 2602004WL009350 Surjit Kaur 00045 BARB0DBMAJI 1410 1410 Processed 26/10/2022 5937652537 Surjit Kaur ()
19 MAJITHA-3 PB-02-004-101-001/207
(SUPARIWIND) 		2602004000NRG23260920220100674 27/09/2022 Kanta 2602004WL009350 Kanta 00045 BARB0DBMAJI 1410 1410 Processed 26/10/2022 5937652692 Kanta ()
20 MAJITHA-3 PB-02-004-101-001/211
(SUPARIWIND) 		2602004000NRG23270920220101422 27/09/2022 Neelam 2602004WL009419 Neelam 00045 BARB0DBMAJI 1410 1410 Processed 26/10/2022 5937652690 Neelam ()
21 MAJITHA-3 PB-02-004-101-001/235
(SUPARIWIND) 		2602004000NRG23260920220100675 27/09/2022 Sanu 2602004WL009350 Sanu 00045 BARB0DBMAJI 1410 1410 Processed 26/10/2022 5937652695 Sanu ()
22 MAJITHA-3 PB-02-004-101-001/248
(SUPARIWIND) 		2602004000NRG23270920220101425 27/09/2022 Baljit kaur 2602004WL009419 Baljit kaur 00045 BARB0DBMAJI 1410 1410 Processed 26/10/2022 5937652696 Baljit kaur ()
23 MAJITHA-3 PB-02-004-101-001/41
(SUPARIWIND) 		2602004000NRG23270920220101427 27/09/2022 Pashy 2602004WL009419 Pashy 00045 BARB0DBMAJI 1410 1410 Processed 26/10/2022 5937652538 Pashy ()
24 MAJITHA-3 PB-02-004-101-001/83
(SUPARIWIND) 		2602004000NRG23260920220100702 27/09/2022 Rani 2602004WL009352 Rani 00045 BARB0DBMAJI 1974 1974 Processed 26/10/2022 5937652540 Rani ()
25 MAJITHA-3 PB-02-004-105-001/195
(TARPAI) 		2602004000NRG23270920220101477 27/09/2022 Parveen kaur 2602004WL009423 Parveen kaur 00045 BARB0DBMAJI 1410 1410 Processed 26/10/2022 5937652694 Parveen kaur ()
SubTotal 38634 38634
26 MAJITHA-3 PB-02-004-014-001/201
(BHOMA) 		2602004000NRG23240920220099570 27/09/2022 davinder kaur 2602004WL009250 davinder kaur 00045 BARB0MAJAMR 1128 1128 Processed 26/10/2022 5937652693 davinder kaur ()
27 MAJITHA-3 PB-02-004-041-001/126
(HAMJA) 		2602004000NRG23240920220099580 27/09/2022 Sharfa 2602004WL009251 Sharfa 00045 BARB0MAJAMR 1128 1128 Processed 26/10/2022 5937652545 Sharfa ()
SubTotal 2256 2256
28 MAJITHA-3 PB-02-004-002-001/189
(ABDAL) 		2602004000NRG23260920220100617 27/09/2022 Sarabjit kaur 2602004WL009346 Sarabjit kaur 00048 BKID0006311 564 564 Processed 26/10/2022 5937652544 Sarabjit kaur ()
29 MAJITHA-3 PB-02-004-002-001/270
(ABDAL) 		2602004000NRG23260920220100621 27/09/2022 Mahinder singh 2602004WL009346 Mahinder singh 00048 BKID0006311 564 564 Processed 26/10/2022 5937652756 Mahinder singh ()
30 MAJITHA-3 PB-02-004-002-001/74
(ABDAL) 		2602004000NRG23260920220100626 27/09/2022 Kashmir singh 2602004WL009346 Kashmir singh 00048 BKID0006311 2538 2538 Processed 26/10/2022 5937652699 Kashmir singh ()
31 MAJITHA-3 PB-02-004-005-001/135
(ALKARE) 		2602004000NRG23260920220100792 27/09/2022 Sarbjit singh 2602004WL009360 Sarbjit singh 00048 BKID0006311 1128 1128 Processed 26/10/2022 5937652764 Sarbjit singh ()
32 MAJITHA-3 PB-02-004-022-001/230
(CHAWINDA DEVI) 		2602004000NRG23250920220099721 27/09/2022 Guljar 2602004WL009268 Guljar 00048 BKID0006311 1974 1974 Processed 26/10/2022 5937652774 Guljar ()
33 MAJITHA-3 PB-02-004-022-001/242
(CHAWINDA DEVI) 		2602004000NRG23250920220099722 27/09/2022 Hanif 2602004WL009268 Hanif 00048 BKID0006311 1974 1974 Processed 26/10/2022 5937652775 Hanif ()
34 MAJITHA-3 PB-02-004-029-001/10
(DHADDE) 		2602004000NRG23270920220101530 27/09/2022 Harbans Singh 2602004WL009429 Harbans Singh 00048 BKID0006311 282 282 Processed 26/10/2022 5937652700 Harbans Singh ()
35 MAJITHA-3 PB-02-004-029-001/219
(DHADDE) 		2602004000NRG23270920220101540 27/09/2022 Jaswant Singh 2602004WL009429 Jaswant Singh 00048 BKID0006311 3384 3384 Processed 26/10/2022 5937652772 Jaswant Singh ()
36 MAJITHA-3 PB-02-004-029-001/220
(DHADDE) 		2602004000NRG23270920220101541 27/09/2022 Jawraj Singh 2602004WL009429 Jawraj Singh 00048 BKID0006311 3948 3948 Processed 26/10/2022 5937652767 Jawraj Singh ()
37 MAJITHA-3 PB-02-004-029-001/41
(DHADDE) 		2602004000NRG23270920220101542 27/09/2022 Jasbir singh 2602004WL009429 Jasbir singh 00048 BKID0006311 282 282 Processed 26/10/2022 5937652776 Jasbir singh ()
38 MAJITHA-3 PB-02-004-029-001/54
(DHADDE) 		2602004000NRG23270920220101544 27/09/2022 pinder Singh 2602004WL009429 pinder Singh 00048 BKID0006311 3666 3666 Processed 26/10/2022 5937652768 pinder Singh ()
39 MAJITHA-3 PB-02-004-029-001/88
(DHADDE) 		2602004000NRG23270920220101546 27/09/2022 amar singh 2602004WL009429 amar singh 00048 BKID0006311 564 564 Processed 26/10/2022 5937652771 amar singh ()
40 MAJITHA-3 PB-02-004-049-001/39
(JHANDE) 		2602004000NRG23270920220101462 27/09/2022 Harpreetkaur 2602004WL009422 Harpreetkaur 00048 BKID0006311 1974 1974 Processed 26/10/2022 5937652702 Harpreetkaur ()
41 MAJITHA-3 PB-02-004-049-001/88
(JHANDE) 		2602004000NRG23270920220101438 27/09/2022 Amarjit Kaur 2602004WL009420 Amarjit Kaur 00048 BKID0006311 1974 1974 Processed 26/10/2022 5937652701 Amarjit Kaur ()
42 MAJITHA-3 PB-02-004-053-001/49
(KAIRONANGAL) 		2602004000NRG23260920220100636 27/09/2022 Inderjit Singh 2602004WL009347 Inderjit Singh 00048 BKID0006311 2820 2820 Processed 26/10/2022 5937652698 Inderjit Singh ()
43 MAJITHA-3 PB-02-004-053-001/61
(KAIRONANGAL) 		2602004000NRG23260920220100638 27/09/2022 Chanchal singh 2602004WL009347 Chanchal singh 00048 BKID0006311 2820 2820 Processed 26/10/2022 5937652697 Chanchal singh ()
44 MAJITHA-3 PB-02-004-053-001/67
(KAIRONANGAL) 		2602004000NRG23260920220100639 27/09/2022 Bimla 2602004WL009347 Bimla 00048 BKID0006311 2820 2820 Processed 26/10/2022 5937652766 Bimla ()
45 MAJITHA-3 PB-02-004-053-001/89
(KAIRONANGAL) 		2602004000NRG23260920220100644 27/09/2022 Jyoti 2602004WL009347 Jyoti 00048 BKID0006311 2820 2820 Processed 26/10/2022 5937652765 Jyoti ()
46 MAJITHA-3 PB-02-004-056-001/77
(KATHUNANGAL) 		2602004000NRG23250920220099646 27/09/2022 Bachno Kaur 2602004WL009261 Bachno Kaur 00048 BKID0006311 3948 3948 Processed 26/10/2022 5937652770 Bachno Kaur ()
47 MAJITHA-3 PB-02-004-059-001/38
(KOTE HIRDEY RAM) 		2602004000NRG23260920220100517 27/09/2022 Samsher singh 2602004WL009332 Samsher singh 00048 BKID0006311 3948 3948 Processed 26/10/2022 5937652769 Samsher singh ()
48 MAJITHA-3 PB-02-004-059-001/39
(KOTE HIRDEY RAM) 		2602004000NRG23260920220100518 27/09/2022 Nirmal kaur 2602004WL009332 Nirmal kaur 00048 BKID0006311 3948 3948 Processed 26/10/2022 5937652689 Nirmal kaur ()
49 MAJITHA-3 PB-02-004-071-001/102
(MAAN) 		2602004000NRG23250920220099671 27/09/2022 Sawar Singh 2602004WL009263 Sawar Singh 00048 BKID0006311 564 564 Processed 26/10/2022 5937652428 Sawar Singh ()
50 MAJITHA-3 PB-02-004-071-001/103
(MAAN) 		2602004000NRG23250920220099672 27/09/2022 Lovepreet Singh 2602004WL009263 Lovepreet Singh 00048 BKID0006311 282 282 Processed 26/10/2022 5937652762 Lovepreet Singh ()
51 MAJITHA-3 PB-02-004-071-001/104
(MAAN) 		2602004000NRG23250920220099673 27/09/2022 Gurpreet singh 2602004WL009263 Gurpreet singh 00048 BKID0006311 564 564 Processed 26/10/2022 5937652763 Gurpreet singh ()
52 MAJITHA-3 PB-02-004-078-001/1
(MAIN PANDHER) 		2602004000NRG23260920220100774 27/09/2022 Balwinder kour 2602004WL009359 Balwinder kour 00048 BKID0006311 2256 2256 Processed 26/10/2022 5937652753 Balwinder kour ()
53 MAJITHA-3 PB-02-004-078-001/36
(MAIN PANDHER) 		2602004000NRG23260920220100776 27/09/2022 Palwinder kaur 2602004WL009359 Palwinder kaur 00048 BKID0006311 2256 2256 Processed 26/10/2022 5937652390 Palwinder kaur ()
54 MAJITHA-3 PB-02-004-078-001/50
(MAIN PANDHER) 		2602004000NRG23260920220100778 27/09/2022 Joginder kaur 2602004WL009359 Joginder kaur 00048 BKID0006311 2256 2256 Processed 26/10/2022 5937652757 Joginder kaur ()
55 MAJITHA-3 PB-02-004-078-001/59
(MAIN PANDHER) 		2602004000NRG23260920220100779 27/09/2022 Dalbir singh 2602004WL009359 Dalbir singh 00048 BKID0006311 282 282 Processed 26/10/2022 5937652760 Dalbir singh ()
56 MAJITHA-3 PB-02-004-078-001/73
(MAIN PANDHER) 		2602004000NRG23260920220100782 27/09/2022 Rupinder kaur 2602004WL009359 Rupinder kaur 00048 BKID0006311 2256 2256 Processed 26/10/2022 5937652754 Rupinder kaur ()
57 MAJITHA-3 PB-02-004-078-001/77
(MAIN PANDHER) 		2602004000NRG23260920220100784 27/09/2022 kulwinder kaur 2602004WL009359 kulwinder kaur 00048 BKID0006311 2256 2256 Processed 26/10/2022 5937652755 kulwinder kaur ()
58 MAJITHA-3 PB-02-004-078-001/83
(MAIN PANDHER) 		2602004000NRG23260920220100785 27/09/2022 Sukhwant kaur 2602004WL009359 Sukhwant kaur 00048 BKID0006311 1410 1410 Processed 26/10/2022 5937652758 Sukhwant kaur ()
59 MAJITHA-3 PB-02-004-078-001/85
(MAIN PANDHER) 		2602004000NRG23260920220100786 27/09/2022 Desa Singh 2602004WL009359 Desa Singh 00048 BKID0006311 2256 2256 Processed 26/10/2022 5937652777 Desa Singh ()
60 MAJITHA-3 PB-02-004-078-001/88
(MAIN PANDHER) 		2602004000NRG23260920220100787 27/09/2022 Arjun singh 2602004WL009359 Arjun singh 00048 BKID0006311 2256 2256 Processed 26/10/2022 5937652759 Arjun singh ()
61 MAJITHA-3 PB-02-004-078-001/94
(MAIN PANDHER) 		2602004000NRG23260920220100789 27/09/2022 Nishan singh 2602004WL009359 Nishan singh 00048 BKID0006311 2256 2256 Processed 26/10/2022 5937652761 Nishan singh ()
62 MAJITHA-3 PB-02-004-091-001/176
(RAM DIWALI HINDUAN) 		2602004000NRG23260920220100521 27/09/2022 Sumanpreet kaur 2602004WL009332 Sumanpreet kaur 00048 BKID0006311 3948 3948 Processed 26/10/2022 5937652773 Sumanpreet kaur ()
SubTotal 73038 73038
63 MAJITHA-3 PB-02-004-042-001/182
(HARIYAN) 		2602004000NRG23260920220100230 27/09/2022 Monika 2602004WL009311 Monika 00078 CNRB0004602 1410 1410 Processed 26/10/2022 5937652437 Monika ()
64 MAJITHA-3 PB-02-004-042-001/30
(HARIYAN) 		2602004000NRG23260920220100234 27/09/2022 Manjit kaur 2602004WL009311 Manjit kaur 00078 CNRB0004602 1128 1128 Processed 26/10/2022 5937652402 Manjit kaur ()
65 MAJITHA-3 PB-02-004-047-002/128
(JETHUNANGAL) 		2602004000NRG23270920220101392 27/09/2022 Baljit kaur 2602004WL009416 Baljit kaur 00078 CNRB0004602 1974 1974 Processed 26/10/2022 5937652405 Baljit kaur ()
66 MAJITHA-3 PB-02-004-060-001/124
(KOTLA GUJJRAN) 		2602004000NRG23240920220099425 27/09/2022 Mehar singh 2602004WL009232 Mehar singh 00078 CNRB0004602 1974 1974 Processed 26/10/2022 5937652416 Mehar singh ()
67 MAJITHA-3 PB-02-004-101-001/226
(SUPARIWIND) 		2602004000NRG23270920220101423 27/09/2022 Seero 2602004WL009419 Seero 00078 CNRB0004602 1410 1410 Processed 26/10/2022 5937652430 Seero ()
SubTotal 7896 7896
68 MAJITHA-3 PB-02-004-052-001/27
(KADRABAD) 		2602004000NRG23240920220099107 27/09/2022 Kasmiro 2602004WL009209 Kasmiro 00078 CNRB0018112 1974 1974 Processed 26/10/2022 5937652440 Kasmiro ()
69 MAJITHA-3 PB-02-004-067-001/161
(KOTLI MALHIAL) 		2602004000NRG23260920220100002 27/09/2022 Balwinder kaur 2602004WL009288 Balwinder kaur 00078 CNRB0018112 1692 1692 Processed 26/10/2022 5937652446 Balwinder kaur ()
70 MAJITHA-3 PB-02-004-079-001/108
(MUGOWAL) 		2602004000NRG23240920220099410 27/09/2022 Amrik kaur 2602004WL009231 Amrik kaur 00078 CNRB0018112 1410 1410 Processed 26/10/2022 5937652431 Amrik kaur ()
71 MAJITHA-3 PB-02-004-079-001/40
(MUGOWAL) 		2602004000NRG23240920220099548 27/09/2022 Paramjit kaur 2602004WL009247 Paramjit kaur 00078 CNRB0018112 2820 2820 Processed 26/10/2022 5937652425 Paramjit kaur ()
SubTotal 7896 7896
72 MAJITHA-3 PB-02-004-089-001/51
(RAKH BHANGAWAN) 		2602004000NRG23260920220100849 27/09/2022 Kawaljit Kaur 2602004WL009367 Kawaljit Kaur 00089 CBIN0281299 564 564 Processed 26/10/2022 5937652427 Kawaljit Kaur ()
SubTotal 564 564
73 MAJITHA-3 PB-02-004-053-001/82
(KAIRONANGAL) 		2602004000NRG23260920220100642 27/09/2022 Avtar singh 2602004WL009347 Avtar singh 00152 HDFC0001822 3948 3948 Processed 26/10/2022 5937652395 Avtar singh ()
SubTotal 3948 3948
74 MAJITHA-3 PB-02-004-050-001/216
(JIJEANNI) 		2602004000NRG23250920220099729 27/09/2022 paramjit kaur 2602004WL009269 paramjit kaur 00152 HDFC0002317 1974 1974 Processed 26/10/2022 5937652414 paramjit kaur ()
75 MAJITHA-3 PB-02-004-101-001/198
(SUPARIWIND) 		2602004000NRG23260920220100673 27/09/2022 Amarjit 2602004WL009350 Amarjit 00152 HDFC0002317 1410 1410 Processed 26/10/2022 5937652444 Amarjit ()
76 MAJITHA-3 PB-02-004-101-001/244
(SUPARIWIND) 		2602004000NRG23260920220100676 27/09/2022 Raj 2602004WL009350 Raj 00152 HDFC0002317 1410 1410 Processed 26/10/2022 5937652438 Raj ()
77 MAJITHA-3 PB-02-004-101-001/247
(SUPARIWIND) 		2602004000NRG23270920220101424 27/09/2022 Maninder kaur 2602004WL009419 Maninder kaur 00152 HDFC0002317 1410 1410 Processed 26/10/2022 5937652449 Maninder kaur ()
SubTotal 6204 6204
78 MAJITHA-3 PB-02-004-036-001/169
(GOPALPURA) 		2602004000NRG23250920220099652 27/09/2022 Gurjit singh 2602004WL009262 Gurjit singh 00152 HDFC0003379 1692 1692 Processed 26/10/2022 5937652404 Gurjit singh ()
79 MAJITHA-3 PB-02-004-036-001/204
(GOPALPURA) 		2602004000NRG23250920220099657 27/09/2022 Kirandeep Kaur 2602004WL009262 Kirandeep Kaur 00152 HDFC0003379 1128 1128 Processed 26/10/2022 5937652448 Kirandeep Kaur ()
80 MAJITHA-3 PB-02-004-036-001/45
(GOPALPURA) 		2602004000NRG23250920220099664 27/09/2022 Rajbir Kaur 2602004WL009262 Rajbir Kaur 00152 HDFC0003379 1410 1410 Processed 26/10/2022 5937652447 Rajbir Kaur ()
81 MAJITHA-3 PB-02-004-036-001/48
(GOPALPURA) 		2602004000NRG23250920220099665 27/09/2022 Charan Singh 2602004WL009262 Charan Singh 00152 HDFC0003379 3948 3948 Processed 26/10/2022 5937652391 Charan Singh ()
82 MAJITHA-3 PB-02-004-036-001/99
(GOPALPURA) 		2602004000NRG23250920220099670 27/09/2022 Shanti Devi 2602004WL009262 Shanti Devi 00152 HDFC0003379 1692 1692 Processed 26/10/2022 5937652445 Shanti Devi ()
SubTotal 9870 9870
83 MAJITHA-3 PB-02-004-090-001/17
(RAKHNAAG) 		2602004000NRG23260920220100615 27/09/2022 Baldev Singh 2602004WL009345 Baldev Singh 00152 HDFC0003392 2820 2820 Processed 26/10/2022 5937652432 Baldev Singh ()
SubTotal 2820 2820
84 MAJITHA-3 PB-02-004-017-001/60
(BOREWAL KANG) 		2602004000NRG23260920220100651 27/09/2022 Manpreet Kaur 2602004WL009348 Manpreet Kaur 00176 IDIB000M572 3948 3948 Processed 26/10/2022 5937652413 Manpreet Kaur ()
85 MAJITHA-3 PB-02-004-019-001/102
(BURAJ NO ABAAD) 		2602004000NRG23250920220099705 27/09/2022 Navdeep singh 2602004WL009267 Navdeep singh 00176 IDIB000M572 282 282 Processed 26/10/2022 5937652424 Navdeep singh ()
86 MAJITHA-3 PB-02-004-042-001/126
(HARIYAN) 		2602004000NRG23260920220100224 27/09/2022 Jobanpreet kaur 2602004WL009311 Jobanpreet kaur 00176 IDIB000M572 1128 1128 Processed 26/10/2022 5937652397 Jobanpreet kaur ()
87 MAJITHA-3 PB-02-004-042-001/131
(HARIYAN) 		2602004000NRG23260920220100225 27/09/2022 Kulwinder Kaur 2602004WL009311 Kulwinder Kaur 00176 IDIB000M572 1410 1410 Processed 26/10/2022 5937652399 Kulwinder Kaur ()
88 MAJITHA-3 PB-02-004-042-001/188
(HARIYAN) 		2602004000NRG23260920220100232 27/09/2022 Sandeep Kaur 2602004WL009311 Sandeep Kaur 00176 IDIB000M572 1128 1128 Processed 26/10/2022 5937652451 Sandeep Kaur ()
89 MAJITHA-3 PB-02-004-047-002/109
(JETHUNANGAL) 		2602004000NRG23270920220101389 27/09/2022 Joginder singh 2602004WL009416 Joginder singh 00176 IDIB000M572 1974 1974 Processed 26/10/2022 5937652396 Joginder singh ()
90 MAJITHA-3 PB-02-004-047-002/31
(JETHUNANGAL) 		2602004000NRG23270920220101394 27/09/2022 Charan kaur 2602004WL009416 Charan kaur 00176 IDIB000M572 1974 1974 Processed 26/10/2022 5937652441 Charan kaur ()
91 MAJITHA-3 PB-02-004-088-001/10
(QILLA) 		2602004000NRG23270920220101414 27/09/2022 Asha 2602004WL009419 Asha 00176 IDIB000M572 1410 1410 Processed 26/10/2022 5937652415 Asha ()
92 MAJITHA-3 PB-02-004-088-001/20
(QILLA) 		2602004000NRG23270920220101415 27/09/2022 Prema 2602004WL009419 Prema 00176 IDIB000M572 1410 1410 Processed 26/10/2022 5937652429 Prema ()
93 MAJITHA-3 PB-02-004-101-001/134
(SUPARIWIND) 		2602004000NRG23260920220100669 27/09/2022 Vinna 2602004WL009350 Vinna 00176 IDIB000M572 1410 1410 Processed 26/10/2022 5937652407 Vinna ()
94 MAJITHA-3 PB-02-004-101-001/183
(SUPARIWIND) 		2602004000NRG23260920220100672 27/09/2022 Mandeep kaur 2602004WL009350 Mandeep kaur 00176 IDIB000M572 1410 1410 Processed 26/10/2022 5937652393 Mandeep kaur ()
95 MAJITHA-3 PB-02-004-101-001/43
(SUPARIWIND) 		2602004000NRG23260920220100701 27/09/2022 Jinat 2602004WL009352 Jinat 00176 IDIB000M572 1974 1974 Processed 26/10/2022 5937652406 Jinat ()
SubTotal 19458 19458
96 MAJITHA-3 PB-02-004-076-001/10
(MARARI KALAN) 		2602004000NRG23250920220099600 27/09/2022 Dalbir kaur 2602004WL009257 Dalbir kaur 00349 PSIB0000451 282 282 Processed 26/10/2022 5937652400 Dalbir kaur ()
97 MAJITHA-3 PB-02-004-076-001/104
(MARARI KALAN) 		2602004000NRG23250920220099601 27/09/2022 kewaljit Singh 2602004WL009257 kewaljit Singh 00349 PSIB0000451 282 282 Processed 26/10/2022 5937652421 kewaljit Singh ()
98 MAJITHA-3 PB-02-004-076-001/128
(MARARI KALAN) 		2602004000NRG23250920220099603 27/09/2022 Manjit Kaur 2602004WL009257 Manjit Kaur 00349 PSIB0000451 282 282 Processed 26/10/2022 5937652442 Manjit Kaur ()
99 MAJITHA-3 PB-02-004-076-001/131
(MARARI KALAN) 		2602004000NRG23250920220099606 27/09/2022 Jaspal kaur 2602004WL009257 Jaspal kaur 00349 PSIB0000451 282 282 Processed 26/10/2022 5937652443 Jaspal kaur ()
100 MAJITHA-3 PB-02-004-076-001/57
(MARARI KALAN) 		2602004000NRG23250920220099607 27/09/2022 Amarjit kaur 2602004WL009257 Amarjit kaur 00349 PSIB0000451 282 282 Processed 26/10/2022 5937652410 Amarjit kaur ()
101 MAJITHA-3 PB-02-004-076-001/72
(MARARI KALAN) 		2602004000NRG23250920220099608 27/09/2022 Sarabjit kaur 2602004WL009257 Sarabjit kaur 00349 PSIB0000451 282 282 Processed 26/10/2022 5937652408 Sarabjit kaur ()
102 MAJITHA-3 PB-02-004-076-001/74
(MARARI KALAN) 		2602004000NRG23250920220099609 27/09/2022 Pinky 2602004WL009257 Pinky 00349 PSIB0000451 282 282 Processed 26/10/2022 5937652401 Pinky ()
103 MAJITHA-3 PB-02-004-076-001/82
(MARARI KALAN) 		2602004000NRG23250920220099610 27/09/2022 Kulwant kaur 2602004WL009257 Kulwant kaur 00349 PSIB0000451 282 282 Processed 26/10/2022 5937652409 Kulwant kaur ()
104 MAJITHA-3 PB-02-004-076-001/94
(MARARI KALAN) 		2602004000NRG23250920220099612 27/09/2022 Lakhwinder kaur 2602004WL009257 Lakhwinder kaur 00349 PSIB0000451 282 282 Processed 26/10/2022 5937652419 Lakhwinder kaur ()
105 MAJITHA-3 PB-02-004-076-001/97
(MARARI KALAN) 		2602004000NRG23250920220099613 27/09/2022 Harjit kaur 2602004WL009257 Harjit kaur 00349 PSIB0000451 282 282 Processed 26/10/2022 5937652420 Harjit kaur ()
106 MAJITHA-3 PB-02-004-077-001/13
(MARARI KHURD) 		2602004000NRG23260920220100158 27/09/2022 Rajbir 2602004WL009303 Rajbir 00349 PSIB0000451 3948 3948 Processed 26/10/2022 5937652453 Rajbir ()
107 MAJITHA-3 PB-02-004-077-001/21
(MARARI KHURD) 		2602004000NRG23260920220100160 27/09/2022 Jogindra 2602004WL009303 Jogindra 00349 PSIB0000451 3948 3948 Processed 26/10/2022 5937652452 Jogindra ()
108 MAJITHA-3 PB-02-004-077-001/56
(MARARI KHURD) 		2602004000NRG23260920220100161 27/09/2022 Kulwinder kaur 2602004WL009303 Kulwinder kaur 00349 PSIB0000451 3948 3948 Processed 26/10/2022 5937652403 Kulwinder kaur ()
109 MAJITHA-3 PB-02-004-077-001/86
(MARARI KHURD) 		2602004000NRG23260920220100162 27/09/2022 Satpal singh 2602004WL009303 Satpal singh 00349 PSIB0000451 3948 3948 Processed 26/10/2022 5937652411 Satpal singh ()
SubTotal 18612 18612
110 MAJITHA-3 PB-02-004-008-001/249
(BEGOWAL) 		2602004000NRG23270920220101407 27/09/2022 Monohar singh 2602004WL009417 Monohar singh 00349 PSIB0000453 1692 1692 Processed 26/10/2022 5937652418 Monohar singh ()
111 MAJITHA-3 PB-02-004-008-001/251
(BEGOWAL) 		2602004000NRG23270920220101408 27/09/2022 Mukhtar Singh 2602004WL009417 Mukhtar Singh 00349 PSIB0000453 1692 1692 Processed 26/10/2022 5937652417 Mukhtar Singh ()
112 MAJITHA-3 PB-02-004-008-001/317
(BEGOWAL) 		2602004000NRG23270920220101409 27/09/2022 Rasham singh 2602004WL009417 Rasham singh 00349 PSIB0000453 1692 1692 Processed 26/10/2022 5937652454 Rasham singh ()
113 MAJITHA-3 PB-02-004-017-001/106
(BOREWAL KANG) 		2602004000NRG23260920220100648 27/09/2022 Jobanjit Singh 2602004WL009348 Jobanjit Singh 00349 PSIB0000453 3948 3948 Processed 26/10/2022 5937652434 Jobanjit Singh ()
114 MAJITHA-3 PB-02-004-017-001/107
(BOREWAL KANG) 		2602004000NRG23260920220100649 27/09/2022 Binder kaur 2602004WL009348 Binder kaur 00349 PSIB0000453 3948 3948 Processed 26/10/2022 5937652433 Binder kaur ()
115 MAJITHA-3 PB-02-004-017-001/69
(BOREWAL KANG) 		2602004000NRG23260920220100652 27/09/2022 Mangal singh 2602004WL009348 Mangal singh 00349 PSIB0000453 3948 3948 Processed 26/10/2022 5937652392 Mangal singh ()
116 MAJITHA-3 PB-02-004-017-001/99
(BOREWAL KANG) 		2602004000NRG23260920220100655 27/09/2022 Gurmit Kaur 2602004WL009348 Gurmit Kaur 00349 PSIB0000453 3948 3948 Processed 26/10/2022 5937652435 Gurmit Kaur ()
117 MAJITHA-3 PB-02-004-076-001/11
(MARARI KALAN) 		2602004000NRG23250920220099602 27/09/2022 Bachitar singh 2602004WL009257 Bachitar singh 00349 PSIB0000453 282 282 Processed 26/10/2022 5937652394 Bachitar singh ()
118 MAJITHA-3 PB-02-004-104-001/51
(TARGARH RAMPUR) 		2602004000NRG23260920220100531 27/09/2022 Jagir Singh 2602004WL009335 Jagir Singh 00349 PSIB0000453 282 282 Processed 26/10/2022 5937652412 Jagir Singh ()
119 MAJITHA-3 PB-02-004-104-001/56
(TARGARH RAMPUR) 		2602004000NRG23260920220100532 27/09/2022 Manjit kaur 2602004WL009335 Manjit kaur 00349 PSIB0000453 564 564 Processed 26/10/2022 5937652426 Manjit kaur ()
SubTotal 21996 21996
120 MAJITHA-3 PB-02-004-076-001/93
(MARARI KALAN) 		2602004000NRG23250920220099611 27/09/2022 Balwinder Kaur 2602004WL009257 Balwinder Kaur 00349 PSIB0000531 282 282 Processed 26/10/2022 5937652422 Balwinder Kaur ()
SubTotal 282 282
121 MAJITHA-3 PB-02-004-017-001/102
(BOREWAL KANG) 		2602004000NRG23260920220100647 27/09/2022 Raman Kaur 2602004WL009348 Raman Kaur 00349 PSIB0021074 3948 3948 Processed 26/10/2022 5937652436 Raman Kaur ()
122 MAJITHA-3 PB-02-004-019-001/126
(BURAJ NO ABAAD) 		2602004000NRG23250920220099708 27/09/2022 Surinder singh 2602004WL009267 Surinder singh 00349 PSIB0021074 1974 1974 Processed 26/10/2022 5937652523 Surinder singh ()
123 MAJITHA-3 PB-02-004-019-001/129
(BURAJ NO ABAAD) 		2602004000NRG23250920220099709 27/09/2022 Rajwinder kaur 2602004WL009267 Rajwinder kaur 00349 PSIB0021074 282 282 Processed 26/10/2022 5937652439 Rajwinder kaur ()
124 MAJITHA-3 PB-02-004-050-001/253
(JIJEANNI) 		2602004000NRG23260920220100524 27/09/2022 Maninder singh 2602004WL009333 Maninder singh 00349 PSIB0021074 1974 1974 Processed 26/10/2022 5937652725 Maninder singh ()
125 MAJITHA-3 PB-02-004-050-001/254
(JIJEANNI) 		2602004000NRG23260920220100525 27/09/2022 Bhawan kaur 2602004WL009333 Bhawan kaur 00349 PSIB0021074 1974 1974 Processed 26/10/2022 5937652726 Bhawan kaur ()
126 MAJITHA-3 PB-02-004-084-001/82
(NAGAL PANWAN) 		2602004000NRG23260920220100665 27/09/2022 Paramjit kaur 2602004WL009349 Paramjit kaur 00349 PSIB0021074 3948 3948 Processed 26/10/2022 5937652398 Paramjit kaur ()
127 MAJITHA-3 PB-02-004-088-001/25
(QILLA) 		2602004000NRG23270920220101416 27/09/2022 Rimpy 2602004WL009419 Rimpy 00349 PSIB0021074 1410 1410 Processed 26/10/2022 5937652423 Rimpy ()
128 MAJITHA-3 PB-02-004-088-001/3
(QILLA) 		2602004000NRG23270920220101417 27/09/2022 Chaman lal 2602004WL009419 Chaman lal 00349 PSIB0021074 1410 1410 Processed 26/10/2022 5937652450 Chaman lal ()
SubTotal 16920 16920
129 MAJITHA-3 PB-02-004-002-001/21
(ABDAL) 		2602004000NRG23260920220100618 27/09/2022 Shindo 2602004WL009346 Shindo 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937652611 Shindo ()
130 MAJITHA-3 PB-02-004-002-001/32
(ABDAL) 		2602004000NRG23260920220100623 27/09/2022 JAGIR KAUR 2602004WL009346 JAGIR KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937652618 JAGIR KAUR ()
131 MAJITHA-3 PB-02-004-002-001/57
(ABDAL) 		2602004000NRG23260920220100624 27/09/2022 Balwinder kaur 2602004WL009346 Balwinder kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937652620 Balwinder kaur ()
132 MAJITHA-3 PB-02-004-002-001/58
(ABDAL) 		2602004000NRG23260920220100625 27/09/2022 Amarjit Kaur 2602004WL009346 Amarjit Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937652619 Amarjit Kaur ()
133 MAJITHA-3 PB-02-004-005-001/43
(ALKARE) 		2602004000NRG23260920220100794 27/09/2022 Ajit singh 2602004WL009360 Ajit singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652682 Ajit singh ()
134 MAJITHA-3 PB-02-004-006-001/77
(ATHWAL) 		2602004000NRG23270920220101412 27/09/2022 Bhagwant singh 2602004WL009418 Bhagwant singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652626 Bhagwant singh ()
135 MAJITHA-3 PB-02-004-013-001/171
(BHOA FATEGHAR) 		2602004000NRG23260920220100633 27/09/2022 Sharanjit kaur 2602004WL009347 Sharanjit kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5937652752 Sharanjit kaur ()
136 MAJITHA-3 PB-02-004-018-001/66
(BUDDHA THEH) 		2602004000NRG23260920220100527 27/09/2022 Joginder singh 2602004WL009334 Joginder singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5937652749 Joginder singh ()
137 MAJITHA-3 PB-02-004-019-001/108
(BURAJ NO ABAAD) 		2602004000NRG23250920220099706 27/09/2022 Rajinder singh 2602004WL009267 Rajinder singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652469 Rajinder singh ()
138 MAJITHA-3 PB-02-004-019-001/29
(BURAJ NO ABAAD) 		2602004000NRG23250920220099713 27/09/2022 nider kaur 2602004WL009267 nider kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652660 nider kaur ()
139 MAJITHA-3 PB-02-004-019-001/73
(BURAJ NO ABAAD) 		2602004000NRG23250920220099716 27/09/2022 Arwinder kaur 2602004WL009267 Arwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652595 Arwinder kaur ()
140 MAJITHA-3 PB-02-004-041-001/112
(HAMJA) 		2602004000NRG23240920220099577 27/09/2022 Bittu 2602004WL009251 Bittu 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937652738 Bittu ()
141 MAJITHA-3 PB-02-004-042-001/184
(HARIYAN) 		2602004000NRG23260920220100231 27/09/2022 Sarabjit Kaur 2602004WL009311 Sarabjit Kaur 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5937652679 No Such Account
142 MAJITHA-3 PB-02-004-045-001/94
(JALALPUR) 		2602004000NRG23260920220100523 27/09/2022 Pooja 2602004WL009333 Pooja 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652748 Pooja ()
143 MAJITHA-3 PB-02-004-049-001/1
(JHANDE) 		2602004000NRG23270920220101429 27/09/2022 KAMLA 2602004WL009420 KAMLA 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652584 KAMLA ()
144 MAJITHA-3 PB-02-004-049-001/111
(JHANDE) 		2602004000NRG23270920220101430 27/09/2022 Jasbir kaur 2602004WL009420 Jasbir kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652665 Jasbir kaur ()
145 MAJITHA-3 PB-02-004-049-001/114
(JHANDE) 		2602004000NRG23270920220101431 27/09/2022 Raj kumri 2602004WL009420 Raj kumri 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937652664 Raj kumri ()
146 MAJITHA-3 PB-02-004-049-001/116
(JHANDE) 		2602004000NRG23260920220100627 27/09/2022 Dalbir Singh 2602004WL009346 Dalbir Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652663 Dalbir Singh ()
147 MAJITHA-3 PB-02-004-049-001/117
(JHANDE) 		2602004000NRG23270920220101457 27/09/2022 Tersem singh 2602004WL009422 Tersem singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652666 Tersem singh ()
148 MAJITHA-3 PB-02-004-049-001/13
(JHANDE) 		2602004000NRG23270920220101432 27/09/2022 Kashmir Singh 2602004WL009420 Kashmir Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652587 Kashmir Singh ()
149 MAJITHA-3 PB-02-004-049-001/135
(JHANDE) 		2602004000NRG23270920220101458 27/09/2022 Manjit kaur 2602004WL009422 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937652747 Manjit kaur ()
150 MAJITHA-3 PB-02-004-049-001/18
(JHANDE) 		2602004000NRG23270920220101433 27/09/2022 Mangal singh 2602004WL009420 Mangal singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937652670 Mangal singh ()
151 MAJITHA-3 PB-02-004-049-001/56
(JHANDE) 		2602004000NRG23270920220101464 27/09/2022 Sandeep Kaur 2602004WL009422 Sandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652583 Sandeep Kaur ()
152 MAJITHA-3 PB-02-004-049-001/58
(JHANDE) 		2602004000NRG23270920220101434 27/09/2022 Bir Kaur 2602004WL009420 Bir Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652585 Bir Kaur ()
153 MAJITHA-3 PB-02-004-049-001/62
(JHANDE) 		2602004000NRG23270920220101465 27/09/2022 Roop kaur 2602004WL009422 Roop kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652597 Roop kaur ()
154 MAJITHA-3 PB-02-004-049-001/76
(JHANDE) 		2602004000NRG23270920220101436 27/09/2022 Bir singh 2602004WL009420 Bir singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652671 Bir singh ()
155 MAJITHA-3 PB-02-004-049-001/8
(JHANDE) 		2602004000NRG23270920220101467 27/09/2022 Ninderkaur 2602004WL009422 Ninderkaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652586 Ninderkaur ()
156 MAJITHA-3 PB-02-004-049-001/86
(JHANDE) 		2602004000NRG23270920220101437 27/09/2022 Sharanjit kaur 2602004WL009420 Sharanjit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652669 Sharanjit kaur ()
157 MAJITHA-3 PB-02-004-049-001/9
(JHANDE) 		2602004000NRG23270920220101439 27/09/2022 Kulwantkaur 2602004WL009420 Kulwantkaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652735 Kulwantkaur ()
158 MAJITHA-3 PB-02-004-049-001/93
(JHANDE) 		2602004000NRG23270920220101468 27/09/2022 Baljit kaur 2602004WL009422 Baljit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652582 Baljit kaur ()
159 MAJITHA-3 PB-02-004-049-001/94
(JHANDE) 		2602004000NRG23270920220101440 27/09/2022 Dalbir kaur 2602004WL009420 Dalbir kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652667 Dalbir kaur ()
160 MAJITHA-3 PB-02-004-050-001/258
(JIJEANNI) 		2602004000NRG23250920220099730 27/09/2022 Manjit kaur 2602004WL009269 Manjit kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937652606 Manjit kaur ()
161 MAJITHA-3 PB-02-004-050-001/260
(JIJEANNI) 		2602004000NRG23250920220099731 27/09/2022 Shabnampreet kaur 2602004WL009269 Shabnampreet kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937652684 Shabnampreet kaur ()
162 MAJITHA-3 PB-02-004-052-001/108
(KADRABAD) 		2602004000NRG23260920220099985 27/09/2022 Joti 2602004WL009286 Joti 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937652746 Joti ()
163 MAJITHA-3 PB-02-004-069-001/114
(LEHRKA) 		2602004000NRG23260920220099995 27/09/2022 Sarbjit kaur 2602004WL009287 Sarbjit kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937652613 Sarbjit kaur ()
164 MAJITHA-3 PB-02-004-078-001/70
(MAIN PANDHER) 		2602004000NRG23260920220100781 27/09/2022 Harjit Kaur 2602004WL009359 Harjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937652591 Harjit Kaur ()
165 MAJITHA-3 PB-02-004-079-001/105
(MUGOWAL) 		2602004000NRG23240920220099409 27/09/2022 kuldeep singh 2602004WL009231 kuldeep singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652745 kuldeep singh ()
166 MAJITHA-3 PB-02-004-079-001/109
(MUGOWAL) 		2602004000NRG23240920220099547 27/09/2022 Kawaljit kaur 2602004WL009247 Kawaljit kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937652481 Kawaljit kaur ()
167 MAJITHA-3 PB-02-004-079-001/112
(MUGOWAL) 		2602004000NRG23240920220099411 27/09/2022 Charan kaur 2602004WL009231 Charan kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652552 Charan kaur ()
168 MAJITHA-3 PB-02-004-079-001/115
(MUGOWAL) 		2602004000NRG23240920220099412 27/09/2022 Sarbjit kaur 2602004WL009231 Sarbjit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652612 Sarbjit kaur ()
169 MAJITHA-3 PB-02-004-079-001/118
(MUGOWAL) 		2602004000NRG23240920220099414 27/09/2022 Baljit kaur 2602004WL009231 Baljit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652615 Baljit kaur ()
170 MAJITHA-3 PB-02-004-079-001/119
(MUGOWAL) 		2602004000NRG23240920220099415 27/09/2022 Gurmeet kaur 2602004WL009231 Gurmeet kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652680 Gurmeet kaur ()
171 MAJITHA-3 PB-02-004-079-001/3
(MUGOWAL) 		2602004000NRG23240920220099417 27/09/2022 Jagirkaur 2602004WL009231 Jagirkaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652602 Jagirkaur ()
172 MAJITHA-3 PB-02-004-079-001/92
(MUGOWAL) 		2602004000NRG23240920220099405 27/09/2022 Kulwinder kaur 2602004WL009230 Kulwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937652681 Kulwinder kaur ()
173 MAJITHA-3 PB-02-004-079-001/94
(MUGOWAL) 		2602004000NRG23240920220099423 27/09/2022 Dilbag singh 2602004WL009231 Dilbag singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652601 Dilbag singh ()
174 MAJITHA-3 PB-02-004-085-001/154
(PAKHAR PURA) 		2602004000NRG23250920220099593 27/09/2022 Minder 2602004WL009256 Minder 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652472 Minder ()
175 MAJITHA-3 PB-02-004-085-001/189
(PAKHAR PURA) 		2602004000NRG23250920220099597 27/09/2022 Kawaljit kaur 2602004WL009256 Kawaljit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652468 Kawaljit kaur ()
176 MAJITHA-3 PB-02-004-093-001/61
(RUMANA CHAK) 		2602004000NRG23240920220099536 27/09/2022 Santokh singh 2602004WL009244 Santokh singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652661 Santokh singh ()
177 MAJITHA-3 PB-02-004-093-001/71
(RUMANA CHAK) 		2602004000NRG23240920220099537 27/09/2022 Rajbir kaur 2602004WL009244 Rajbir kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937652675 Rajbir kaur ()
178 MAJITHA-3 PB-02-004-101-001/70
(SUPARIWIND) 		2602004000NRG23270920220101428 27/09/2022 Kanti 2602004WL009419 Kanti 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652676 Kanti ()
179 MAJITHA-3 PB-02-004-104-001/49
(TARGARH RAMPUR) 		2602004000NRG23260920220100530 27/09/2022 Surjit Singh 2602004WL009335 Surjit Singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937652734 Surjit Singh ()
180 MAJITHA-3 PB-02-004-105-001/106
(TARPAI) 		2602004000NRG23270920220101472 27/09/2022 amarjit kaur 2602004WL009423 amarjit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652654 amarjit kaur ()
181 MAJITHA-3 PB-02-004-105-001/111
(TARPAI) 		2602004000NRG23270920220101473 27/09/2022 geeta 2602004WL009423 geeta 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652685 geeta ()
182 MAJITHA-3 PB-02-004-105-001/13
(TARPAI) 		2602004000NRG23270920220101474 27/09/2022 Ninder 2602004WL009423 Ninder 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652672 Ninder ()
183 MAJITHA-3 PB-02-004-105-001/146
(TARPAI) 		2602004000NRG23270920220101475 27/09/2022 Ajit singh 2602004WL009423 Ajit singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652729 Ajit singh ()
184 MAJITHA-3 PB-02-004-105-001/189
(TARPAI) 		2602004000NRG23270920220101476 27/09/2022 Sukhwinderkaur 2602004WL009423 Sukhwinderkaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652653 Sukhwinderkaur ()
185 MAJITHA-3 PB-02-004-105-001/229
(TARPAI) 		2602004000NRG23270920220101479 27/09/2022 Baljit kaur 2602004WL009423 Baljit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652533 Baljit kaur ()
186 MAJITHA-3 PB-02-004-105-001/248
(TARPAI) 		2602004000NRG23270920220101480 27/09/2022 Jaswinder kaur 2602004WL009423 Jaswinder kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652534 Jaswinder kaur ()
187 MAJITHA-3 PB-02-004-105-001/274
(TARPAI) 		2602004000NRG23260920220100703 27/09/2022 Parkash 2602004WL009353 Parkash 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652728 Parkash ()
188 MAJITHA-3 PB-02-004-105-001/293
(TARPAI) 		2602004000NRG23260920220100704 27/09/2022 Jagtar singh 2602004WL009353 Jagtar singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937652732 Jagtar singh ()
189 MAJITHA-3 PB-02-004-105-001/377
(TARPAI) 		2602004000NRG23270920220101481 27/09/2022 Harmesh singh 2602004WL009423 Harmesh singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652623 Harmesh singh ()
190 MAJITHA-3 PB-02-004-105-001/377
(TARPAI) 		2602004000NRG23270920220101482 27/09/2022 Manisha 2602004WL009423 Manisha 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652625 Manisha ()
191 MAJITHA-3 PB-02-004-105-001/501
(TARPAI) 		2602004000NRG23270920220101484 27/09/2022 Dilbag singh 2602004WL009423 Dilbag singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652624 Dilbag singh ()
192 MAJITHA-3 PB-02-004-105-001/55
(TARPAI) 		2602004000NRG23270920220101485 27/09/2022 Waris Masih 2602004WL009423 Waris Masih 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937652683 Waris Masih ()
SubTotal 107160 107160
193 MAJITHA-3 PB-02-004-049-001/70
(JHANDE) 		2602004000NRG23270920220101435 27/09/2022 harbhajan singh 2602004WL009420 harbhajan singh 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652504 harbhajan singh ()
194 MAJITHA-3 PB-02-004-052-001/103
(KADRABAD) 		2602004000NRG23240920220099103 27/09/2022 Lakhwinder singh 2602004WL009209 Lakhwinder singh 00354 PUNB0071100 1692 1692 Processed 26/10/2022 5937652574 Lakhwinder singh ()
195 MAJITHA-3 PB-02-004-052-001/112
(KADRABAD) 		2602004000NRG23260920220099986 27/09/2022 Manjit kumari 2602004WL009286 Manjit kumari 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652640 Manjit kumari ()
196 MAJITHA-3 PB-02-004-052-001/113
(KADRABAD) 		2602004000NRG23240920220099104 27/09/2022 Manjit Kaur 2602004WL009209 Manjit Kaur 00354 PUNB0071100 1692 1692 Processed 26/10/2022 5937652641 Manjit Kaur ()
197 MAJITHA-3 PB-02-004-052-001/114
(KADRABAD) 		2602004000NRG23260920220099987 27/09/2022 Abo 2602004WL009286 Abo 00354 PUNB0071100 1128 1128 Processed 26/10/2022 5937652714 Abo ()
198 MAJITHA-3 PB-02-004-052-001/116
(KADRABAD) 		2602004000NRG23240920220099105 27/09/2022 Pamma 2602004WL009209 Pamma 00354 PUNB0071100 3666 3666 Processed 26/10/2022 5937652722 Pamma ()
199 MAJITHA-3 PB-02-004-052-001/25
(KADRABAD) 		2602004000NRG23240920220099106 27/09/2022 Harmesh 2602004WL009209 Harmesh 00354 PUNB0071100 1410 1410 Processed 26/10/2022 5937652510 Harmesh ()
200 MAJITHA-3 PB-02-004-052-001/38
(KADRABAD) 		2602004000NRG23240920220099108 27/09/2022 Paramjit kaur 2602004WL009209 Paramjit kaur 00354 PUNB0071100 1410 1410 Processed 26/10/2022 5937652527 Paramjit kaur ()
201 MAJITHA-3 PB-02-004-052-001/4
(KADRABAD) 		2602004000NRG23240920220099109 27/09/2022 Bevi 2602004WL009209 Bevi 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652526 Bevi ()
202 MAJITHA-3 PB-02-004-052-001/41
(KADRABAD) 		2602004000NRG23240920220099110 27/09/2022 Balwinder singh 2602004WL009209 Balwinder singh 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652495 Balwinder singh ()
203 MAJITHA-3 PB-02-004-052-001/44
(KADRABAD) 		2602004000NRG23260920220099989 27/09/2022 Tarsem lal 2602004WL009286 Tarsem lal 00354 PUNB0071100 1128 1128 Processed 26/10/2022 5937652462 Tarsem lal ()
204 MAJITHA-3 PB-02-004-052-001/45
(KADRABAD) 		2602004000NRG23270920220101297 27/09/2022 Pretam singh 2602004WL009407 Pretam singh 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652487 Pretam singh ()
205 MAJITHA-3 PB-02-004-052-001/47
(KADRABAD) 		2602004000NRG23270920220101298 27/09/2022 Kawaljit kaur 2602004WL009407 Kawaljit kaur 00354 PUNB0071100 3666 3666 Processed 26/10/2022 5937652490 Kawaljit kaur ()
206 MAJITHA-3 PB-02-004-052-001/52
(KADRABAD) 		2602004000NRG23240920220099111 27/09/2022 Joga 2602004WL009209 Joga 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652509 Joga ()
207 MAJITHA-3 PB-02-004-052-001/53
(KADRABAD) 		2602004000NRG23270920220101299 27/09/2022 Ninder 2602004WL009407 Ninder 00354 PUNB0071100 1410 1410 Processed 26/10/2022 5937652493 Ninder ()
208 MAJITHA-3 PB-02-004-052-001/55
(KADRABAD) 		2602004000NRG23270920220101300 27/09/2022 Tarsem lal 2602004WL009407 Tarsem lal 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652521 Tarsem lal ()
209 MAJITHA-3 PB-02-004-052-001/56
(KADRABAD) 		2602004000NRG23240920220099112 27/09/2022 Salamat 2602004WL009209 Salamat 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652496 Salamat ()
210 MAJITHA-3 PB-02-004-052-001/58
(KADRABAD) 		2602004000NRG23270920220101301 27/09/2022 Baljit kaur 2602004WL009407 Baljit kaur 00354 PUNB0071100 2820 2820 Processed 26/10/2022 5937652489 Baljit kaur ()
211 MAJITHA-3 PB-02-004-052-001/60
(KADRABAD) 		2602004000NRG23260920220099990 27/09/2022 Satti 2602004WL009286 Satti 00354 PUNB0071100 1692 1692 Processed 26/10/2022 5937652497 Satti ()
212 MAJITHA-3 PB-02-004-052-001/61
(KADRABAD) 		2602004000NRG23270920220101302 27/09/2022 Pinki 2602004WL009407 Pinki 00354 PUNB0071100 3102 3102 Processed 26/10/2022 5937652463 Pinki ()
213 MAJITHA-3 PB-02-004-052-001/62
(KADRABAD) 		2602004000NRG23270920220101303 27/09/2022 Reeta 2602004WL009407 Reeta 00354 PUNB0071100 1692 1692 Processed 26/10/2022 5937652464 Reeta ()
214 MAJITHA-3 PB-02-004-052-001/63
(KADRABAD) 		2602004000NRG23260920220099991 27/09/2022 Sonu 2602004WL009286 Sonu 00354 PUNB0071100 1410 1410 Processed 26/10/2022 5937652486 Sonu ()
215 MAJITHA-3 PB-02-004-052-001/64
(KADRABAD) 		2602004000NRG23240920220099113 27/09/2022 Raj 2602004WL009209 Raj 00354 PUNB0071100 1410 1410 Processed 26/10/2022 5937652492 Raj ()
216 MAJITHA-3 PB-02-004-052-001/68
(KADRABAD) 		2602004000NRG23240920220099114 27/09/2022 Naji singh 2602004WL009209 Naji singh 00354 PUNB0071100 3666 3666 Processed 26/10/2022 5937652488 Naji singh ()
217 MAJITHA-3 PB-02-004-052-001/71
(KADRABAD) 		2602004000NRG23260920220099992 27/09/2022 Harwinder singh 2602004WL009286 Harwinder singh 00354 PUNB0071100 564 564 Processed 26/10/2022 5937652498 Harwinder singh ()
218 MAJITHA-3 PB-02-004-052-001/72
(KADRABAD) 		2602004000NRG23270920220101304 27/09/2022 Nilam 2602004WL009407 Nilam 00354 PUNB0071100 2820 2820 Processed 26/10/2022 5937652494 Nilam ()
219 MAJITHA-3 PB-02-004-052-001/73
(KADRABAD) 		2602004000NRG23260920220099993 27/09/2022 Gurwinder 2602004WL009286 Gurwinder 00354 PUNB0071100 1410 1410 Processed 26/10/2022 5937652491 Gurwinder ()
220 MAJITHA-3 PB-02-004-052-001/91
(KADRABAD) 		2602004000NRG23260920220099994 27/09/2022 Manjit kaur 2602004WL009286 Manjit kaur 00354 PUNB0071100 1410 1410 Processed 26/10/2022 5937652507 Manjit kaur ()
221 MAJITHA-3 PB-02-004-052-001/92
(KADRABAD) 		2602004000NRG23240920220099115 27/09/2022 Jita 2602004WL009209 Jita 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652499 Jita ()
222 MAJITHA-3 PB-02-004-067-001/115
(KOTLI MALHIAL) 		2602004000NRG23240920220099186 27/09/2022 Jaspal singh 2602004WL009215 Jaspal singh 00354 PUNB0071100 1692 1692 Processed 26/10/2022 5937652566 Jaspal singh ()
223 MAJITHA-3 PB-02-004-067-001/134
(KOTLI MALHIAL) 		2602004000NRG23260920220100000 27/09/2022 Gurmeet Singh 2602004WL009288 Gurmeet Singh 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652515 Gurmeet Singh ()
224 MAJITHA-3 PB-02-004-067-001/153
(KOTLI MALHIAL) 		2602004000NRG23260920220100001 27/09/2022 Rani 2602004WL009288 Rani 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652516 Rani ()
225 MAJITHA-3 PB-02-004-067-001/27
(KOTLI MALHIAL) 		2602004000NRG23260920220100003 27/09/2022 Joginder Singh 2602004WL009288 Joginder Singh 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652708 Joginder Singh ()
226 MAJITHA-3 PB-02-004-067-001/60
(KOTLI MALHIAL) 		2602004000NRG23240920220099192 27/09/2022 Sardool Singh 2602004WL009215 Sardool Singh 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652560 Sardool Singh ()
227 MAJITHA-3 PB-02-004-067-001/77
(KOTLI MALHIAL) 		2602004000NRG23240920220099195 27/09/2022 Surjit singh 2602004WL009215 Surjit singh 00354 PUNB0071100 1692 1692 Processed 26/10/2022 5937652460 Surjit singh ()
228 MAJITHA-3 PB-02-004-067-001/82
(KOTLI MALHIAL) 		2602004000NRG23260920220100008 27/09/2022 Kashmir singh 2602004WL009288 Kashmir singh 00354 PUNB0071100 1410 1410 Processed 26/10/2022 5937652554 Kashmir singh ()
229 MAJITHA-3 PB-02-004-067-001/94
(KOTLI MALHIAL) 		2602004000NRG23240920220099199 27/09/2022 Daviander kaur 2602004WL009215 Daviander kaur 00354 PUNB0071100 1692 1692 Processed 26/10/2022 5937652557 Daviander kaur ()
230 MAJITHA-3 PB-02-004-067-001/97
(KOTLI MALHIAL) 		2602004000NRG23260920220100009 27/09/2022 Balwinder singh 2602004WL009288 Balwinder singh 00354 PUNB0071100 1410 1410 Processed 26/10/2022 5937652569 Balwinder singh ()
231 MAJITHA-3 PB-02-004-079-001/100
(MUGOWAL) 		2602004000NRG23240920220099407 27/09/2022 Gurmeet kaur 2602004WL009231 Gurmeet kaur 00354 PUNB0071100 1410 1410 Processed 26/10/2022 5937652636 Gurmeet kaur ()
232 MAJITHA-3 PB-02-004-079-001/102
(MUGOWAL) 		2602004000NRG23240920220099408 27/09/2022 Palwinder Singh 2602004WL009231 Palwinder Singh 00354 PUNB0071100 1410 1410 Processed 26/10/2022 5937652709 Palwinder Singh ()
233 MAJITHA-3 PB-02-004-079-001/116
(MUGOWAL) 		2602004000NRG23240920220099413 27/09/2022 Parveen kaur 2602004WL009231 Parveen kaur 00354 PUNB0071100 1410 1410 Processed 26/10/2022 5937652518 Parveen kaur ()
234 MAJITHA-3 PB-02-004-079-001/14
(MUGOWAL) 		2602004000NRG23240920220099416 27/09/2022 Balwinderkaur 2602004WL009231 Balwinderkaur 00354 PUNB0071100 1410 1410 Processed 26/10/2022 5937652457 Balwinderkaur ()
235 MAJITHA-3 PB-02-004-079-001/47
(MUGOWAL) 		2602004000NRG23240920220099420 27/09/2022 gurmukh Singh 2602004WL009231 gurmukh Singh 00354 PUNB0071100 1410 1410 Processed 26/10/2022 5937652459 gurmukh Singh ()
236 MAJITHA-3 PB-02-004-079-001/87
(MUGOWAL) 		2602004000NRG23240920220099422 27/09/2022 Bachitar singh 2602004WL009231 Bachitar singh 00354 PUNB0071100 2820 2820 Processed 26/10/2022 5937652461 Bachitar singh ()
237 MAJITHA-3 PB-02-004-079-001/99
(MUGOWAL) 		2602004000NRG23240920220099424 27/09/2022 Balwant singh 2602004WL009231 Balwant singh 00354 PUNB0071100 1410 1410 Processed 26/10/2022 5937652628 Balwant singh ()
238 MAJITHA-3 PB-02-004-085-001/157
(PAKHAR PURA) 		2602004000NRG23250920220099594 27/09/2022 Sarabjit 2602004WL009256 Sarabjit 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652706 Sarabjit ()
239 MAJITHA-3 PB-02-004-085-001/174
(PAKHAR PURA) 		2602004000NRG23250920220099595 27/09/2022 Nittu 2602004WL009256 Nittu 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652575 Nittu ()
240 MAJITHA-3 PB-02-004-085-001/186
(PAKHAR PURA) 		2602004000NRG23250920220099596 27/09/2022 Soma 2602004WL009256 Soma 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652707 Soma ()
241 MAJITHA-3 PB-02-004-085-001/203
(PAKHAR PURA) 		2602004000NRG23250920220099598 27/09/2022 Vallet 2602004WL009256 Vallet 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652720 Vallet ()
242 MAJITHA-3 PB-02-004-085-001/209
(PAKHAR PURA) 		2602004000NRG23250920220099599 27/09/2022 Manjit Kaur 2602004WL009256 Manjit Kaur 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5937652517 Manjit Kaur ()
243 MAJITHA-3 PB-02-004-097-001/115
(SEHANWALI) 		2602004000NRG23240920220099406 27/09/2022 Palwinder kaur 2602004WL009230 Palwinder kaur 00354 PUNB0071100 2820 2820 Processed 26/10/2022 5937652525 Palwinder kaur ()
SubTotal 96726 96726
244 MAJITHA-3 PB-02-004-002-001/126
(ABDAL) 		2602004000NRG23260920220100616 27/09/2022 Sawinder Kaur 2602004WL009346 Sawinder Kaur 00354 PUNB0074000 2256 2256 Processed 26/10/2022 5937652576 Sawinder Kaur ()
245 MAJITHA-3 PB-02-004-004-001/31
(AJAIB WALI) 		2602004000NRG23260920220100217 27/09/2022 Manjinder Kaur 2602004WL009311 Manjinder Kaur 00354 PUNB0074000 1974 1974 Processed 26/10/2022 5937652503 Manjinder Kaur ()
246 MAJITHA-3 PB-02-004-004-001/78
(AJAIB WALI) 		2602004000NRG23260920220100219 27/09/2022 charan kaur 2602004WL009311 charan kaur 00354 PUNB0074000 1974 1974 Processed 26/10/2022 5937652458 charan kaur ()
247 MAJITHA-3 PB-02-004-005-001/129
(ALKARE) 		2602004000NRG23260920220100790 27/09/2022 Gurdev Singh 2602004WL009360 Gurdev Singh 00354 PUNB0074000 1974 1974 Processed 26/10/2022 5937652519 Gurdev Singh ()
248 MAJITHA-3 PB-02-004-005-001/133
(ALKARE) 		2602004000NRG23260920220100791 27/09/2022 Baljit kaur 2602004WL009360 Baljit kaur 00354 PUNB0074000 1410 1410 Processed 26/10/2022 5937652524 Baljit kaur ()
249 MAJITHA-3 PB-02-004-005-001/143
(ALKARE) 		2602004000NRG23260920220100793 27/09/2022 Parmjit singh 2602004WL009360 Parmjit singh 00354 PUNB0074000 1692 1692 Processed 26/10/2022 5937652520 Parmjit singh ()
250 MAJITHA-3 PB-02-004-036-001/141
(GOPALPURA) 		2602004000NRG23250920220099648 27/09/2022 Hardev Singh 2602004WL009262 Hardev Singh 00354 PUNB0074000 1128 1128 Processed 26/10/2022 5937652634 Hardev Singh ()
251 MAJITHA-3 PB-02-004-036-001/156
(GOPALPURA) 		2602004000NRG23250920220099650 27/09/2022 Sukhwinder singh 2602004WL009262 Sukhwinder singh 00354 PUNB0074000 282 282 Processed 26/10/2022 5937652721 Sukhwinder singh ()
252 MAJITHA-3 PB-02-004-036-001/180
(GOPALPURA) 		2602004000NRG23250920220099653 27/09/2022 Kirpal singh 2602004WL009262 Kirpal singh 00354 PUNB0074000 1692 1692 Processed 26/10/2022 5937652715 Kirpal singh ()
253 MAJITHA-3 PB-02-004-036-001/191
(GOPALPURA) 		2602004000NRG23250920220099655 27/09/2022 Balwinder kaur 2602004WL009262 Balwinder kaur 00354 PUNB0074000 1692 1692 Processed 26/10/2022 5937652571 Balwinder kaur ()
254 MAJITHA-3 PB-02-004-036-001/36
(GOPALPURA) 		2602004000NRG23250920220099662 27/09/2022 Baljit Singh 2602004WL009262 Baljit Singh 00354 PUNB0074000 282 282 Processed 26/10/2022 5937652508 Baljit Singh ()
255 MAJITHA-3 PB-02-004-049-001/32
(JHANDE) 		2602004000NRG23270920220101460 27/09/2022 Billa 2602004WL009422 Billa 00354 PUNB0074000 1974 1974 Processed 26/10/2022 5937652713 Billa ()
256 MAJITHA-3 PB-02-004-049-001/35
(JHANDE) 		2602004000NRG23270920220101461 27/09/2022 Joginderkaur 2602004WL009422 Joginderkaur 00354 PUNB0074000 1974 1974 Processed 26/10/2022 5937652506 Joginderkaur ()
257 MAJITHA-3 PB-02-004-049-001/95
(JHANDE) 		2602004000NRG23270920220101469 27/09/2022 Ninder kaur 2602004WL009422 Ninder kaur 00354 PUNB0074000 1974 1974 Processed 26/10/2022 5937652505 Ninder kaur ()
258 MAJITHA-3 PB-02-004-056-001/188
(KATHUNANGAL) 		2602004000NRG23250920220099642 27/09/2022 Darshan lal 2602004WL009261 Darshan lal 00354 PUNB0074000 1692 1692 Processed 26/10/2022 5937652572 Darshan lal ()
259 MAJITHA-3 PB-02-004-056-001/364
(KATHUNANGAL) 		2602004000NRG23250920220099643 27/09/2022 Gian kaur 2602004WL009261 Gian kaur 00354 PUNB0074000 2820 2820 Processed 26/10/2022 5937652511 Gian kaur ()
260 MAJITHA-3 PB-02-004-056-001/366
(KATHUNANGAL) 		2602004000NRG23250920220099644 27/09/2022 Joga Singh 2602004WL009261 Joga Singh 00354 PUNB0074000 1974 1974 Processed 26/10/2022 5937652528 Joga Singh ()
261 MAJITHA-3 PB-02-004-071-001/106
(MAAN) 		2602004000NRG23250920220099674 27/09/2022 Balwinder Singh 2602004WL009263 Balwinder Singh 00354 PUNB0074000 282 282 Processed 26/10/2022 5937652711 Balwinder Singh ()
262 MAJITHA-3 PB-02-004-071-001/110
(MAAN) 		2602004000NRG23250920220099676 27/09/2022 Partap singh 2602004WL009263 Partap singh 00354 PUNB0074000 564 564 Processed 26/10/2022 5937652710 Partap singh ()
263 MAJITHA-3 PB-02-004-071-001/121
(MAAN) 		2602004000NRG23250920220099678 27/09/2022 Major Singh 2602004WL009263 Major Singh 00354 PUNB0074000 564 564 Processed 26/10/2022 5937652723 Major Singh ()
264 MAJITHA-3 PB-02-004-071-001/16
(MAAN) 		2602004000NRG23250920220099679 27/09/2022 ajit singh 2602004WL009263 ajit singh 00354 PUNB0074000 564 564 Processed 26/10/2022 5937652456 ajit singh ()
SubTotal 30738 30738
265 MAJITHA-3 PB-02-004-022-001/217
(CHAWINDA DEVI) 		2602004000NRG23250920220099720 27/09/2022 Sukhwinder singh 2602004WL009268 Sukhwinder singh 00354 PUNB0094200 1974 1974 Processed 26/10/2022 5937652643 Sukhwinder singh ()
SubTotal 1974 1974
266 MAJITHA-3 PB-02-004-089-001/44
(RAKH BHANGAWAN) 		2602004000NRG23260920220100848 27/09/2022 Kajal 2602004WL009367 Kajal 00354 PUNB0132300 564 564 Processed 26/10/2022 5937652635 Kajal ()
SubTotal 564 564
267 MAJITHA-3 PB-02-004-017-001/9
(BOREWAL KANG) 		2602004000NRG23260920220100653 27/09/2022 parmjeet kaur 2602004WL009348 parmjeet kaur 00354 PUNB0145710 3948 3948 Processed 26/10/2022 5937652719 parmjeet kaur ()
268 MAJITHA-3 PB-02-004-019-001/116
(BURAJ NO ABAAD) 		2602004000NRG23250920220099707 27/09/2022 Malkiat singh 2602004WL009267 Malkiat singh 00354 PUNB0145710 282 282 Processed 26/10/2022 5937652718 Malkiat singh ()
269 MAJITHA-3 PB-02-004-060-001/207
(KOTLA GUJJRAN) 		2602004000NRG23240920220099429 27/09/2022 Vishal singh 2602004WL009232 Vishal singh 00354 PUNB0145710 1974 1974 Processed 26/10/2022 5937652513 Vishal singh ()
270 MAJITHA-3 PB-02-004-084-001/191
(NAGAL PANWAN) 		2602004000NRG23260920220100661 27/09/2022 Hardeep singh 2602004WL009349 Hardeep singh 00354 PUNB0145710 3948 3948 Processed 26/10/2022 5937652717 Hardeep singh ()
SubTotal 10152 10152
271 MAJITHA-3 PB-02-004-093-001/103
(RUMANA CHAK) 		2602004000NRG23240920220099528 27/09/2022 Raj kaur 2602004WL009244 Raj kaur 00354 PUNB0315600 1410 1410 Processed 26/10/2022 5937652716 Raj kaur ()
SubTotal 1410 1410
272 MAJITHA-3 PB-02-004-002-001/94
(ABDAL) 		2602004000NRG23260920220100511 27/09/2022 Kulwinder Kaur 2602004WL009332 Kulwinder Kaur 00354 PUNB0340900 3948 3948 Processed 26/10/2022 5937652705 Kulwinder Kaur ()
273 MAJITHA-3 PB-02-004-012-001/115
(BHANGWAN) 		2602004000NRG23260920220101282 27/09/2022 Jeevan singh 2602004WL009406 Jeevan singh 00354 PUNB0340900 1410 1410 Processed 26/10/2022 5937652500 Jeevan singh ()
274 MAJITHA-3 PB-02-004-012-001/116
(BHANGWAN) 		2602004000NRG23260920220101283 27/09/2022 Tersem singh 2602004WL009406 Tersem singh 00354 PUNB0340900 1410 1410 Processed 26/10/2022 5937652659 Tersem singh ()
275 MAJITHA-3 PB-02-004-012-001/123
(BHANGWAN) 		2602004000NRG23260920220101284 27/09/2022 Harbhajan singh 2602004WL009406 Harbhajan singh 00354 PUNB0340900 1410 1410 Processed 26/10/2022 5937652564 Harbhajan singh ()
276 MAJITHA-3 PB-02-004-012-001/124
(BHANGWAN) 		2602004000NRG23260920220101285 27/09/2022 Gurmej singh 2602004WL009406 Gurmej singh 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5937652565 Gurmej singh ()
277 MAJITHA-3 PB-02-004-012-001/149
(BHANGWAN) 		2602004000NRG23260920220101286 27/09/2022 Amandeep kaur 2602004WL009406 Amandeep kaur 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5937652650 Amandeep kaur ()
278 MAJITHA-3 PB-02-004-012-001/181
(BHANGWAN) 		2602004000NRG23260920220101287 27/09/2022 Manpreet kaur 2602004WL009406 Manpreet kaur 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5937652645 Manpreet kaur ()
279 MAJITHA-3 PB-02-004-012-001/182
(BHANGWAN) 		2602004000NRG23260920220101288 27/09/2022 Sharnjit kaur 2602004WL009406 Sharnjit kaur 00354 PUNB0340900 1410 1410 Processed 26/10/2022 5937652648 Sharnjit kaur ()
280 MAJITHA-3 PB-02-004-012-001/188
(BHANGWAN) 		2602004000NRG23260920220101289 27/09/2022 Rajwinder kaur 2602004WL009406 Rajwinder kaur 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5937652647 Rajwinder kaur ()
281 MAJITHA-3 PB-02-004-012-001/193
(BHANGWAN) 		2602004000NRG23260920220101290 27/09/2022 Kajal Kaur 2602004WL009406 Kajal Kaur 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5937652651 Kajal Kaur ()
282 MAJITHA-3 PB-02-004-012-001/214
(BHANGWAN) 		2602004000NRG23260920220101291 27/09/2022 Kulwinder kaur 2602004WL009406 Kulwinder kaur 00354 PUNB0340900 1410 1410 Processed 26/10/2022 5937652514 Kulwinder kaur ()
283 MAJITHA-3 PB-02-004-012-001/6
(BHANGWAN) 		2602004000NRG23260920220101292 27/09/2022 Balkar Singh 2602004WL009406 Balkar Singh 00354 PUNB0340900 1410 1410 Processed 26/10/2022 5937652501 Balkar Singh ()
284 MAJITHA-3 PB-02-004-012-001/69
(BHANGWAN) 		2602004000NRG23260920220101293 27/09/2022 Bholi 2602004WL009406 Bholi 00354 PUNB0340900 1410 1410 Processed 26/10/2022 5937652644 Bholi ()
285 MAJITHA-3 PB-02-004-012-001/79
(BHANGWAN) 		2602004000NRG23260920220101294 27/09/2022 Sarbjit kaur 2602004WL009406 Sarbjit kaur 00354 PUNB0340900 1410 1410 Processed 26/10/2022 5937652652 Sarbjit kaur ()
286 MAJITHA-3 PB-02-004-012-001/94
(BHANGWAN) 		2602004000NRG23260920220101295 27/09/2022 Rajbir kaur 2602004WL009406 Rajbir kaur 00354 PUNB0340900 1410 1410 Processed 26/10/2022 5937652646 Rajbir kaur ()
287 MAJITHA-3 PB-02-004-012-001/98
(BHANGWAN) 		2602004000NRG23260920220101296 27/09/2022 Mandeep kaur 2602004WL009406 Mandeep kaur 00354 PUNB0340900 1410 1410 Processed 26/10/2022 5937652649 Mandeep kaur ()
288 MAJITHA-3 PB-02-004-013-001/170
(BHOA FATEGHAR) 		2602004000NRG23260920220100632 27/09/2022 Sukhpreet Kaur 2602004WL009347 Sukhpreet Kaur 00354 PUNB0340900 3948 3948 Processed 26/10/2022 5937652703 Sukhpreet Kaur ()
289 MAJITHA-3 PB-02-004-014-001/111
(BHOMA) 		2602004000NRG23240920220099559 27/09/2022 Kuldeep Kaur 2602004WL009250 Kuldeep Kaur 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5937652743 Kuldeep Kaur ()
290 MAJITHA-3 PB-02-004-014-001/12
(BHOMA) 		2602004000NRG23240920220099560 27/09/2022 Kuljit kaur 2602004WL009250 Kuljit kaur 00354 PUNB0340900 564 564 Processed 26/10/2022 5937652559 Kuljit kaur ()
291 MAJITHA-3 PB-02-004-014-001/145
(BHOMA) 		2602004000NRG23240920220099561 27/09/2022 Gurmit kaur 2602004WL009250 Gurmit kaur 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5937652562 Gurmit kaur ()
292 MAJITHA-3 PB-02-004-014-001/150
(BHOMA) 		2602004000NRG23240920220099563 27/09/2022 Mahinder kaur 2602004WL009250 Mahinder kaur 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5937652561 Mahinder kaur ()
293 MAJITHA-3 PB-02-004-014-001/158
(BHOMA) 		2602004000NRG23240920220099564 27/09/2022 Sarbjit singh 2602004WL009250 Sarbjit singh 00354 PUNB0340900 846 846 Processed 26/10/2022 5937652568 Sarbjit singh ()
294 MAJITHA-3 PB-02-004-014-001/2
(BHOMA) 		2602004000NRG23240920220099568 27/09/2022 Balwinder kour 2602004WL009250 Balwinder kour 00354 PUNB0340900 564 564 Processed 26/10/2022 5937652600 Balwinder kour ()
295 MAJITHA-3 PB-02-004-014-001/2
(BHOMA) 		2602004000NRG23240920220099567 27/09/2022 Sukhwant singh 2602004WL009250 Sukhwant singh 00354 PUNB0340900 564 564 Processed 26/10/2022 5937652599 Sukhwant singh ()
296 MAJITHA-3 PB-02-004-014-001/3
(BHOMA) 		2602004000NRG23240920220099571 27/09/2022 Charn kour 2602004WL009250 Charn kour 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5937652598 Charn kour ()
297 MAJITHA-3 PB-02-004-017-001/108
(BOREWAL KANG) 		2602004000NRG23260920220100650 27/09/2022 Kirpal singh 2602004WL009348 Kirpal singh 00354 PUNB0340900 3948 3948 Processed 26/10/2022 5937652724 Kirpal singh ()
298 MAJITHA-3 PB-02-004-017-001/97
(BOREWAL KANG) 		2602004000NRG23260920220100654 27/09/2022 Raj Kaur 2602004WL009348 Raj Kaur 00354 PUNB0340900 3948 3948 Processed 26/10/2022 5937652478 Raj Kaur ()
299 MAJITHA-3 PB-02-004-018-001/105
(BUDDHA THEH) 		2602004000NRG23250920220099683 27/09/2022 Sawinder kaur 2602004WL009264 Sawinder kaur 00354 PUNB0340900 282 282 Processed 26/10/2022 5937652737 Sawinder kaur ()
300 MAJITHA-3 PB-02-004-018-001/113
(BUDDHA THEH) 		2602004000NRG23250920220099689 27/09/2022 Manjit kaur 2602004WL009265 Manjit kaur 00354 PUNB0340900 282 282 Processed 26/10/2022 5937652632 Manjit kaur ()
301 MAJITHA-3 PB-02-004-018-001/116
(BUDDHA THEH) 		2602004000NRG23250920220099684 27/09/2022 Veer kaur 2602004WL009264 Veer kaur 00354 PUNB0340900 282 282 Processed 26/10/2022 5937652740 Veer kaur ()
302 MAJITHA-3 PB-02-004-018-001/119
(BUDDHA THEH) 		2602004000NRG23250920220099685 27/09/2022 Jasbir kaur 2602004WL009264 Jasbir kaur 00354 PUNB0340900 282 282 Processed 26/10/2022 5937652631 Jasbir kaur ()
303 MAJITHA-3 PB-02-004-018-001/130
(BUDDHA THEH) 		2602004000NRG23250920220099686 27/09/2022 Amarjit kaur 2602004WL009264 Amarjit kaur 00354 PUNB0340900 282 282 Processed 26/10/2022 5937652633 Amarjit kaur ()
304 MAJITHA-3 PB-02-004-018-001/131
(BUDDHA THEH) 		2602004000NRG23250920220099687 27/09/2022 Rulda singh 2602004WL009264 Rulda singh 00354 PUNB0340900 282 282 Processed 26/10/2022 5937652630 Rulda singh ()
305 MAJITHA-3 PB-02-004-018-001/146
(BUDDHA THEH) 		2602004000NRG23250920220099688 27/09/2022 Partap singh 2602004WL009264 Partap singh 00354 PUNB0340900 282 282 Processed 26/10/2022 5937652712 Partap singh ()
306 MAJITHA-3 PB-02-004-018-001/65
(BUDDHA THEH) 		2602004000NRG23260920220100526 27/09/2022 Ravinder singh 2602004WL009334 Ravinder singh 00354 PUNB0340900 3948 3948 Processed 26/10/2022 5937652577 Ravinder singh ()
307 MAJITHA-3 PB-02-004-018-001/79
(BUDDHA THEH) 		2602004000NRG23250920220099690 27/09/2022 Jarnail singh 2602004WL009265 Jarnail singh 00354 PUNB0340900 564 564 Processed 26/10/2022 5937652555 Jarnail singh ()
308 MAJITHA-3 PB-02-004-018-001/92
(BUDDHA THEH) 		2602004000NRG23250920220099691 27/09/2022 Manjit kaur 2602004WL009265 Manjit kaur 00354 PUNB0340900 564 564 Processed 26/10/2022 5937652741 Manjit kaur ()
309 MAJITHA-3 PB-02-004-021-001/151
(CHANDE) 		2602004000NRG23270920220101488 27/09/2022 Rani 2602004WL009424 Rani 00354 PUNB0340900 3102 3102 Processed 26/10/2022 5937652727 Rani ()
310 MAJITHA-3 PB-02-004-021-001/171
(CHANDE) 		2602004000NRG23270920220101490 27/09/2022 Gurmit Kaur 2602004WL009424 Gurmit Kaur 00354 PUNB0340900 3102 3102 Processed 26/10/2022 5937652512 Gurmit Kaur ()
311 MAJITHA-3 PB-02-004-021-001/183
(CHANDE) 		2602004000NRG23270920220101491 27/09/2022 Manjit Kaur 2602004WL009424 Manjit Kaur 00354 PUNB0340900 2538 2538 Processed 26/10/2022 5937652627 Manjit Kaur ()
312 MAJITHA-3 PB-02-004-022-001/198
(CHAWINDA DEVI) 		2602004000NRG23250920220099719 27/09/2022 Bindia 2602004WL009268 Bindia 00354 PUNB0340900 1974 1974 Processed 26/10/2022 5937652639 Bindia ()
313 MAJITHA-3 PB-02-004-029-001/139
(DHADDE) 		2602004000NRG23260920220100512 27/09/2022 Rajandeep Singh 2602004WL009332 Rajandeep Singh 00354 PUNB0340900 3948 3948 Processed 26/10/2022 5937652558 Rajandeep Singh ()
314 MAJITHA-3 PB-02-004-030-001/104
(DING NANGAL) 		2602004000NRG23240920220099574 27/09/2022 Pawandeep Kaur 2602004WL009251 Pawandeep Kaur 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5937652642 Pawandeep Kaur ()
315 MAJITHA-3 PB-02-004-030-001/97
(DING NANGAL) 		2602004000NRG23240920220099576 27/09/2022 Harpreet singh 2602004WL009251 Harpreet singh 00354 PUNB0340900 2256 2256 Processed 26/10/2022 5937652736 Harpreet singh ()
316 MAJITHA-3 PB-02-004-042-001/163
(HARIYAN) 		2602004000NRG23260920220100227 27/09/2022 Guljar Singh 2602004WL009311 Guljar Singh 00354 PUNB0340900 1410 1410 Processed 26/10/2022 5937652638 Guljar Singh ()
317 MAJITHA-3 PB-02-004-042-001/24
(HARIYAN) 		2602004000NRG23260920220100233 27/09/2022 Gurdeep Kaur 2602004WL009311 Gurdeep Kaur 00354 PUNB0340900 1410 1410 Processed 26/10/2022 5937652529 Gurdeep Kaur ()
318 MAJITHA-3 PB-02-004-047-002/116
(JETHUNANGAL) 		2602004000NRG23270920220101390 27/09/2022 Kuljit Kuar 2602004WL009416 Kuljit Kuar 00354 PUNB0340900 1974 1974 Processed 26/10/2022 5937652594 Kuljit Kuar ()
319 MAJITHA-3 PB-02-004-050-001/124
(JIJEANNI) 		2602004000NRG23250920220099728 27/09/2022 Sukhwinder Kaur 2602004WL009269 Sukhwinder Kaur 00354 PUNB0340900 282 282 Processed 26/10/2022 5937652455 Sukhwinder Kaur ()
320 MAJITHA-3 PB-02-004-059-001/32
(KOTE HIRDEY RAM) 		2602004000NRG23260920220100513 27/09/2022 Rajinder singh 2602004WL009332 Rajinder singh 00354 PUNB0340900 3948 3948 Processed 26/10/2022 5937652704 Rajinder singh ()
321 MAJITHA-3 PB-02-004-060-001/2
(KOTLA GUJJRAN) 		2602004000NRG23240920220099427 27/09/2022 Manjit kaur 2602004WL009232 Manjit kaur 00354 PUNB0340900 1974 1974 Processed 26/10/2022 5937652522 Manjit kaur ()
322 MAJITHA-3 PB-02-004-060-001/205
(KOTLA GUJJRAN) 		2602004000NRG23240920220099428 27/09/2022 Bholan 2602004WL009232 Bholan 00354 PUNB0340900 2256 2256 Processed 26/10/2022 5937652637 Bholan ()
323 MAJITHA-3 PB-02-004-089-001/1
(RAKH BHANGAWAN) 		2602004000NRG23260920220100846 27/09/2022 Lakhwinder Kaur 2602004WL009367 Lakhwinder Kaur 00354 PUNB0340900 564 564 Processed 26/10/2022 5937652470 Lakhwinder Kaur ()
324 MAJITHA-3 PB-02-004-089-001/42
(RAKH BHANGAWAN) 		2602004000NRG23260920220100847 27/09/2022 Gurmej singh 2602004WL009367 Gurmej singh 00354 PUNB0340900 564 564 Processed 26/10/2022 5937652567 Gurmej singh ()
325 MAJITHA-3 PB-02-004-093-001/19
(RUMANA CHAK) 		2602004000NRG23240920220099529 27/09/2022 bishan singh 2602004WL009244 bishan singh 00354 PUNB0340900 1410 1410 Processed 26/10/2022 5937652502 bishan singh ()
326 MAJITHA-3 PB-02-004-093-001/20
(RUMANA CHAK) 		2602004000NRG23240920220099530 27/09/2022 Sonia 2602004WL009244 Sonia 00354 PUNB0340900 1410 1410 Processed 26/10/2022 5937652608 Sonia ()
327 MAJITHA-3 PB-02-004-093-001/72
(RUMANA CHAK) 		2602004000NRG23240920220099538 27/09/2022 Palwinder kaur 2602004WL009244 Palwinder kaur 00354 PUNB0340900 1410 1410 Processed 26/10/2022 5937652673 Palwinder kaur ()
328 MAJITHA-3 PB-02-004-093-001/76
(RUMANA CHAK) 		2602004000NRG23240920220099539 27/09/2022 Labh singh 2602004WL009244 Labh singh 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5937652674 Labh singh ()
329 MAJITHA-3 PB-02-004-099-001/251
(SHAAMNAGAR) 		2602004000NRG23260920220100646 27/09/2022 Kulwant kaur 2602004WL009347 Kulwant kaur 00354 PUNB0340900 3948 3948 Processed 26/10/2022 5937652563 Kulwant kaur ()
330 MAJITHA-3 PB-02-004-105-001/480
(TARPAI) 		2602004000NRG23270920220101483 27/09/2022 Jaswant kaur 2602004WL009423 Jaswant kaur 00354 PUNB0340900 1410 1410 Processed 26/10/2022 5937652616 Jaswant kaur ()
331 MAJITHA-3 PB-02-004-109-001/205
(WADALA VIRAM) 		2602004000NRG23260920220100844 27/09/2022 Veero 2602004WL009366 Veero 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5937652656 Veero ()
332 MAJITHA-3 PB-02-004-109-001/21
(WADALA VIRAM) 		2602004000NRG23240920220099572 27/09/2022 kawaljit kaur 2602004WL009250 kawaljit kaur 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5937652578 kawaljit kaur ()
333 MAJITHA-3 PB-02-004-109-001/217
(WADALA VIRAM) 		2602004000NRG23260920220100845 27/09/2022 Hardeep Kaur 2602004WL009366 Hardeep Kaur 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5937652579 Hardeep Kaur ()
334 MAJITHA-3 PB-02-004-109-001/280
(WADALA VIRAM) 		2602004000NRG23260920220100840 27/09/2022 Najira 2602004WL009365 Najira 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5937652570 Najira ()
335 MAJITHA-3 PB-02-004-109-001/296
(WADALA VIRAM) 		2602004000NRG23240920220099581 27/09/2022 Balwinder kaur 2602004WL009251 Balwinder kaur 00354 PUNB0340900 1974 1974 Processed 26/10/2022 5937652573 Balwinder kaur ()
336 MAJITHA-3 PB-02-004-109-001/343
(WADALA VIRAM) 		2602004000NRG23260920220100842 27/09/2022 Manjit kaur 2602004WL009365 Manjit kaur 00354 PUNB0340900 846 846 Processed 26/10/2022 5937652629 Manjit kaur ()
337 MAJITHA-3 PB-02-004-109-001/48
(WADALA VIRAM) 		2602004000NRG23260920220100843 27/09/2022 Shilla 2602004WL009365 Shilla 00354 PUNB0340900 846 846 Processed 26/10/2022 5937652622 Shilla ()
338 MAJITHA-3 PB-02-004-109-001/64
(WADALA VIRAM) 		2602004000NRG23240920220099573 27/09/2022 Ajit Singh 2602004WL009250 Ajit Singh 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5937652556 Ajit Singh ()
SubTotal 102084 102084
339 MAJITHA-3 PB-02-004-013-001/161
(BHOA FATEGHAR) 		2602004000NRG23260920220100629 27/09/2022 Kashmir Kaur 2602004WL009347 Kashmir Kaur 00354 PUNB0341500 3948 3948 Processed 26/10/2022 5937652751 Kashmir Kaur ()
340 MAJITHA-3 PB-02-004-013-001/163
(BHOA FATEGHAR) 		2602004000NRG23260920220100630 27/09/2022 Mamta Kaur 2602004WL009347 Mamta Kaur 00354 PUNB0341500 3948 3948 Processed 26/10/2022 5937652750 Mamta Kaur ()
341 MAJITHA-3 PB-02-004-081-001/356
(NAGKALAN) 		2602004000NRG23270920220101501 27/09/2022 Sukhwinder Singh 2602004WL009425 Sukhwinder Singh 00354 PUNB0341500 2820 2820 Processed 26/10/2022 5937652596 Sukhwinder Singh ()
342 MAJITHA-3 PB-02-004-081-001/484
(NAGKALAN) 		2602004000NRG23260920220100656 27/09/2022 Harpreet singh 2602004WL009349 Harpreet singh 00354 PUNB0341500 3948 3948 Processed 26/10/2022 5937652476 Harpreet singh ()
343 MAJITHA-3 PB-02-004-081-001/495
(NAGKALAN) 		2602004000NRG23260920220100657 27/09/2022 Salamat masih 2602004WL009349 Salamat masih 00354 PUNB0341500 3948 3948 Processed 26/10/2022 5937652484 Salamat masih ()
344 MAJITHA-3 PB-02-004-081-001/496
(NAGKALAN) 		2602004000NRG23260920220100659 27/09/2022 Pardeep masih 2602004WL009349 Pardeep masih 00354 PUNB0341500 3948 3948 Processed 26/10/2022 5937652485 Pardeep masih ()
345 MAJITHA-3 PB-02-004-081-001/508
(NAGKALAN) 		2602004000NRG23260920220100660 27/09/2022 Kala Singh 2602004WL009349 Kala Singh 00354 PUNB0341500 3948 3948 Processed 26/10/2022 5937652678 Kala Singh ()
346 MAJITHA-3 PB-02-004-084-001/197
(NAGAL PANWAN) 		2602004000NRG23260920220100662 27/09/2022 Jagir Singh 2602004WL009349 Jagir Singh 00354 PUNB0341500 3948 3948 Processed 26/10/2022 5937652479 Jagir Singh ()
347 MAJITHA-3 PB-02-004-084-001/252
(NAGAL PANWAN) 		2602004000NRG23260920220100664 27/09/2022 Kawaljit kaur 2602004WL009349 Kawaljit kaur 00354 PUNB0341500 3948 3948 Processed 26/10/2022 5937652551 Kawaljit kaur ()
348 MAJITHA-3 PB-02-004-090-001/11
(RAKHNAAG) 		2602004000NRG23260920220100614 27/09/2022 Ranjit Singh Gill 2602004WL009345 Ranjit Singh Gill 00354 PUNB0341500 2820 2820 Processed 26/10/2022 5937652744 Ranjit Singh Gill ()
SubTotal 37224 37224
349 MAJITHA-3 PB-02-004-014-001/199
(BHOMA) 		2602004000NRG23240920220099566 27/09/2022 ranjit kaur 2602004WL009250 ranjit kaur 00354 PUNB0349000 1128 1128 Processed 26/10/2022 5937652609 ranjit kaur ()
350 MAJITHA-3 PB-02-004-014-001/200
(BHOMA) 		2602004000NRG23240920220099569 27/09/2022 harbhinder kaur 2602004WL009250 harbhinder kaur 00354 PUNB0349000 1128 1128 Processed 26/10/2022 5937652610 harbhinder kaur ()
SubTotal 2256 2256
351 MAJITHA-3 PB-02-004-002-001/212
(ABDAL) 		2602004000NRG23260920220100619 27/09/2022 Mahinder singh 2602004WL009346 Mahinder singh 00354 PUNB0350100 846 846 Processed 26/10/2022 5937652580 Mahinder singh ()
SubTotal 846 846
352 MAJITHA-3 PB-02-004-002-001/265
(ABDAL) 		2602004000NRG23260920220100620 27/09/2022 Ranjit singh 2602004WL009346 Ranjit singh 00354 PUNB0990700 3948 3948 Processed 26/10/2022 5937652657 Ranjit singh ()
353 MAJITHA-3 PB-02-004-002-001/316
(ABDAL) 		2602004000NRG23260920220100622 27/09/2022 Angrej Singh 2602004WL009346 Angrej Singh 00354 PUNB0990700 846 846 Processed 26/10/2022 5937652617 Angrej Singh ()
354 MAJITHA-3 PB-02-004-029-001/122
(DHADDE) 		2602004000NRG23270920220101532 27/09/2022 Sarbjit singh 2602004WL009429 Sarbjit singh 00354 PUNB0990700 3384 3384 Processed 26/10/2022 5937652604 Sarbjit singh ()
355 MAJITHA-3 PB-02-004-029-001/155
(DHADDE) 		2602004000NRG23270920220101538 27/09/2022 Balwinder singh 2602004WL009429 Balwinder singh 00354 PUNB0990700 282 282 Processed 26/10/2022 5937652605 Balwinder singh ()
356 MAJITHA-3 PB-02-004-029-001/208
(DHADDE) 		2602004000NRG23270920220101539 27/09/2022 Atinderpal singh 2602004WL009429 Atinderpal singh 00354 PUNB0990700 1410 1410 Processed 26/10/2022 5937652553 Atinderpal singh ()
357 MAJITHA-3 PB-02-004-029-001/51
(DHADDE) 		2602004000NRG23270920220101543 27/09/2022 Swinder singh 2602004WL009429 Swinder singh 00354 PUNB0990700 1410 1410 Processed 26/10/2022 5937652592 Swinder singh ()
358 MAJITHA-3 PB-02-004-049-001/4
(JHANDE) 		2602004000NRG23270920220101463 27/09/2022 Manjit kaur 2602004WL009422 Manjit kaur 00354 PUNB0990700 1974 1974 Processed 26/10/2022 5937652668 Manjit kaur ()
359 MAJITHA-3 PB-02-004-049-001/69
(JHANDE) 		2602004000NRG23270920220101466 27/09/2022 Raj Kaur 2602004WL009422 Raj Kaur 00354 PUNB0990700 846 846 Processed 26/10/2022 5937652662 Raj Kaur ()
360 MAJITHA-3 PB-02-004-053-001/88
(KAIRONANGAL) 		2602004000NRG23260920220100643 27/09/2022 Baljit Singh 2602004WL009347 Baljit Singh 00354 PUNB0990700 2820 2820 Processed 26/10/2022 5937652475 Baljit Singh ()
361 MAJITHA-3 PB-02-004-078-001/102
(MAIN PANDHER) 		2602004000NRG23260920220100775 27/09/2022 Sandeep Kaur 2602004WL009359 Sandeep Kaur 00354 PUNB0990700 2256 2256 Processed 26/10/2022 5937652742 Sandeep Kaur ()
362 MAJITHA-3 PB-02-004-078-001/63
(MAIN PANDHER) 		2602004000NRG23260920220100780 27/09/2022 Jasbir kaur 2602004WL009359 Jasbir kaur 00354 PUNB0990700 2256 2256 Processed 26/10/2022 5937652730 Jasbir kaur ()
363 MAJITHA-3 PB-02-004-078-001/76
(MAIN PANDHER) 		2602004000NRG23260920220100783 27/09/2022 Balwinder kaur 2602004WL009359 Balwinder kaur 00354 PUNB0990700 2256 2256 Processed 26/10/2022 5937652593 Balwinder kaur ()
364 MAJITHA-3 PB-02-004-078-001/89
(MAIN PANDHER) 		2602004000NRG23260920220100788 27/09/2022 Ajit singh 2602004WL009359 Ajit singh 00354 PUNB0990700 2256 2256 Processed 26/10/2022 5937652731 Ajit singh ()
SubTotal 25944 25944
365 MAJITHA-3 PB-02-004-081-001/495
(NAGKALAN) 		2602004000NRG23260920220100658 27/09/2022 Anita 2602004WL009349 Anita 00415 SBIN0000748 3948 3948 Processed 26/10/2022 5937652550 MISS ANITA ()
SubTotal 3948 3948
366 MAJITHA-3 PB-02-004-008-001/187
(BEGOWAL) 		2602004000NRG23270920220101405 27/09/2022 Harpreet singh 2602004WL009417 Harpreet singh 00415 SBIN0001287 1692 1692 Processed 26/10/2022 5937652482 MR HARPREET SINGH ()
367 MAJITHA-3 PB-02-004-008-001/217
(BEGOWAL) 		2602004000NRG23270920220101406 27/09/2022 Manpreet singh 2602004WL009417 Manpreet singh 00415 SBIN0001287 1692 1692 Processed 26/10/2022 5937652658 MR MANPREET SINGH SO JOGINDER SINGH ()
368 MAJITHA-3 PB-02-004-013-001/164
(BHOA FATEGHAR) 		2602004000NRG23260920220100631 27/09/2022 Kuldip Kaur 2602004WL009347 Kuldip Kaur 00415 SBIN0001287 3948 3948 Processed 26/10/2022 5937652465 MR NAVDEEP SINGH ()
369 MAJITHA-3 PB-02-004-041-001/122
(HAMJA) 		2602004000NRG23240920220099579 27/09/2022 Roma 2602004WL009251 Roma 00415 SBIN0001287 1128 1128 Processed 26/10/2022 5937652739 MRS ROMA ()
370 MAJITHA-3 PB-02-004-042-001/145
(HARIYAN) 		2602004000NRG23260920220100226 27/09/2022 Bir singh 2602004WL009311 Bir singh 00415 SBIN0001287 1974 1974 Processed 26/10/2022 5937652677 MR BEER SINGH ()
371 MAJITHA-3 PB-02-004-049-001/25
(JHANDE) 		2602004000NRG23260920220100628 27/09/2022 Rajuram 2602004WL009346 Rajuram 00415 SBIN0001287 1410 1410 Processed 26/10/2022 5937652621 MR RAJU ()
372 MAJITHA-3 PB-02-004-076-001/129
(MARARI KALAN) 		2602004000NRG23250920220099604 27/09/2022 Dalbir Kaur 2602004WL009257 Dalbir Kaur 00415 SBIN0001287 282 282 Processed 26/10/2022 5937652607 MRS DALBIR KAUR ()
373 MAJITHA-3 PB-02-004-084-001/115
(NAGAL PANWAN) 		2602004000NRG23260920220100645 27/09/2022 Puneet kaur 2602004WL009347 Puneet kaur 00415 SBIN0001287 3948 3948 Processed 26/10/2022 5937652589 MISS PUNEET KAUR ()
374 MAJITHA-3 PB-02-004-084-001/197
(NAGAL PANWAN) 		2602004000NRG23260920220100663 27/09/2022 Narinder Kaur 2602004WL009349 Narinder Kaur 00415 SBIN0001287 3948 3948 Processed 26/10/2022 5937652480 MRS NARINDER KAUR ()
375 MAJITHA-3 PB-02-004-088-001/9
(QILLA) 		2602004000NRG23270920220101420 27/09/2022 Gagandep kaur 2602004WL009419 Gagandep kaur 00415 SBIN0001287 1410 1410 Processed 26/10/2022 5937652473 MRS GAGANDEEP KAUR ()
376 MAJITHA-3 PB-02-004-101-001/249
(SUPARIWIND) 		2602004000NRG23270920220101426 27/09/2022 Paramjit 2602004WL009419 Paramjit 00415 SBIN0001287 1410 1410 Processed 26/10/2022 5937652686 MR PARAMJEET KAUR ()
SubTotal 22842 22842
377 MAJITHA-3 PB-02-004-036-001/142
(GOPALPURA) 		2602004000NRG23250920220099649 27/09/2022 Soma 2602004WL009262 Soma 00415 SBIN0007553 1692 1692 Processed 26/10/2022 5937652581 MRS SOMA A ()
378 MAJITHA-3 PB-02-004-036-001/161
(GOPALPURA) 		2602004000NRG23250920220099651 27/09/2022 Dalbir kaur 2602004WL009262 Dalbir kaur 00415 SBIN0007553 1128 1128 Processed 26/10/2022 5937652588 MRS DALBIR KAUR ()
379 MAJITHA-3 PB-02-004-036-001/183
(GOPALPURA) 		2602004000NRG23250920220099654 27/09/2022 Ram singh 2602004WL009262 Ram singh 00415 SBIN0007553 1692 1692 Processed 26/10/2022 5937652483 MR NINDER KAUR ()
380 MAJITHA-3 PB-02-004-036-001/214
(GOPALPURA) 		2602004000NRG23250920220099659 27/09/2022 Gurjit kaur 2602004WL009262 Gurjit kaur 00415 SBIN0007553 1974 1974 Processed 26/10/2022 5937652474 MRS GURJEET KAUR ()
381 MAJITHA-3 PB-02-004-036-001/222
(GOPALPURA) 		2602004000NRG23250920220099661 27/09/2022 Gurmeet Singh 2602004WL009262 Gurmeet Singh 00415 SBIN0007553 3948 3948 Processed 26/10/2022 5937652614 MR GURWANT SINGH UNG GURMEET SINGH ()
382 MAJITHA-3 PB-02-004-036-001/59
(GOPALPURA) 		2602004000NRG23250920220099667 27/09/2022 tilkraj 2602004WL009262 tilkraj 00415 SBIN0007553 1410 1410 Processed 26/10/2022 5937652532 MR TILAK RAJ ()
383 MAJITHA-3 PB-02-004-061-001/85
(KOTLA KHURD) 		2602004000NRG23270920220101496 27/09/2022 Balwinder kaur 2602004WL009425 Balwinder kaur 00415 SBIN0007553 2820 2820 Processed 26/10/2022 5937652531 MRS BALWINDER KAUR ()
384 MAJITHA-3 PB-02-004-061-001/90
(KOTLA KHURD) 		2602004000NRG23270920220101499 27/09/2022 anju bala 2602004WL009425 anju bala 00415 SBIN0007553 2820 2820 Processed 26/10/2022 5937652530 MRS ANJU BALA ()
SubTotal 17484 17484
385 MAJITHA-3 PB-02-004-071-001/109
(MAAN) 		2602004000NRG23250920220099675 27/09/2022 Sukhdev Singh 2602004WL009263 Sukhdev Singh 00415 SBIN0011960 564 564 Processed 26/10/2022 5937652471 MR SUKHDEV SINGH ()
SubTotal 564 564
386 MAJITHA-3 PB-02-004-059-001/40
(KOTE HIRDEY RAM) 		2602004000NRG23260920220100519 27/09/2022 Gulaab singh 2602004WL009332 Gulaab singh 00415 SBIN0050062 3948 3948 Processed 26/10/2022 5937652603 MR GULAB SINGH ()
SubTotal 3948 3948
387 MAJITHA-3 PB-02-004-059-001/35
(KOTE HIRDEY RAM) 		2602004000NRG23260920220100514 27/09/2022 Karanbir singh 2602004WL009332 Karanbir singh 00415 SBIN0051135 3948 3948 Processed 26/10/2022 5937652477 MR KARANBIR ()
SubTotal 3948 3948
388 MAJITHA-3 PB-02-004-022-001/189
(CHAWINDA DEVI) 		2602004000NRG23250920220099718 27/09/2022 Lubhaya 2602004WL009268 Lubhaya 00468 UBIN0544124 282 282 Processed 26/10/2022 5937652466 Lubhaya ()
SubTotal 282 282
Total 709230 709230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_270922FTO_61370 AXIS BANK UTIB0002026 Majitha 6486
2 MAJITHA-3 PB2602004_270922FTO_61370 AXIS BANK UTIB0002485 BHOMA 2256
3 MAJITHA-3 PB2602004_270922FTO_61370 Bank of Baroda BARB0DBMAJI MAJITHA 38634
4 MAJITHA-3 PB2602004_270922FTO_61370 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 2256
5 MAJITHA-3 PB2602004_270922FTO_61370 Bank of India BKID0006311 CHAWINDADEVI 73038
6 MAJITHA-3 PB2602004_270922FTO_61370 Canara Bank CNRB0004602 Majitha 7896
7 MAJITHA-3 PB2602004_270922FTO_61370 Canara Bank CNRB0018112 JAINTIPUR 7896
8 MAJITHA-3 PB2602004_270922FTO_61370 Central Bank Of India CBIN0281299 SHARIFPURA, AMRITSAR 564
9 MAJITHA-3 PB2602004_270922FTO_61370 HDFC HDFC0001822 BATALA ROAD - AMRITSAR 3948
10 MAJITHA-3 PB2602004_270922FTO_61370 HDFC HDFC0002317 MAJITHA 6204
11 MAJITHA-3 PB2602004_270922FTO_61370 HDFC HDFC0003379 Gopalpura 9870
12 MAJITHA-3 PB2602004_270922FTO_61370 HDFC HDFC0003392 NAUSHERA 2820
13 MAJITHA-3 PB2602004_270922FTO_61370 Indian Bank IDIB000M572 MAJITHA 19458
14 MAJITHA-3 PB2602004_270922FTO_61370 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 18612
15 MAJITHA-3 PB2602004_270922FTO_61370 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 21996
16 MAJITHA-3 PB2602004_270922FTO_61370 Punjab & Sind Bank PSIB0000531 N.K. ROAD, PATIALA, PUNJAB 282
17 MAJITHA-3 PB2602004_270922FTO_61370 Punjab & Sind Bank PSIB0021074 MAJITHA 16920
18 MAJITHA-3 PB2602004_270922FTO_61370 Punjab Gramin Bank PUNB0PGB003 jayantipur 1974
19 MAJITHA-3 PB2602004_270922FTO_61370 Punjab Gramin Bank PUNB0PGB003 Majitha 1410
20 MAJITHA-3 PB2602004_270922FTO_61370 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 103776
21 MAJITHA-3 PB2602004_270922FTO_61370 Punjab National Bank PUNB0071100 JAINTIPUR 96726
22 MAJITHA-3 PB2602004_270922FTO_61370 Punjab National Bank PUNB0074000 KATHU NANGAL 30738
23 MAJITHA-3 PB2602004_270922FTO_61370 Punjab National Bank PUNB0094200 RASULPUR KALAN 1974
24 MAJITHA-3 PB2602004_270922FTO_61370 Punjab National Bank PUNB0132300 BHALLAPIND 564
25 MAJITHA-3 PB2602004_270922FTO_61370 Punjab National Bank PUNB0145710 Majitha 10152
26 MAJITHA-3 PB2602004_270922FTO_61370 Punjab National Bank PUNB0315600 GHASITPUR 1410
27 MAJITHA-3 PB2602004_270922FTO_61370 Punjab National Bank PUNB0340900 WADALA VIRAM 102084
28 MAJITHA-3 PB2602004_270922FTO_61370 Punjab National Bank PUNB0341500 NAGKALAN 37224
29 MAJITHA-3 PB2602004_270922FTO_61370 Punjab National Bank PUNB0349000 DHILWAN 2256
30 MAJITHA-3 PB2602004_270922FTO_61370 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 846
31 MAJITHA-3 PB2602004_270922FTO_61370 Punjab National Bank PUNB0990700 Chawinda Devi 25944
32 MAJITHA-3 PB2602004_270922FTO_61370 State Bank of India SBIN0000748 GOPAL NAGAR, AMRITSAR 3948
33 MAJITHA-3 PB2602004_270922FTO_61370 State Bank of India SBIN0001287 MAJITHA 22842
34 MAJITHA-3 PB2602004_270922FTO_61370 State Bank of India SBIN0007553 JETHUWAL 17484
35 MAJITHA-3 PB2602004_270922FTO_61370 State Bank of India SBIN0011960 VERKA AMRITSAR 564
36 MAJITHA-3 PB2602004_270922FTO_61370 State Bank of India SBIN0050062 AMRITSAR MAIN MUKERJI MARG 3948
37 MAJITHA-3 PB2602004_270922FTO_61370 State Bank of India SBIN0051135 AMRITSAR 3948
38 MAJITHA-3 PB2602004_270922FTO_61370 Union Bank of India UBIN0544124 BHUMBLI 282

Download In Excel