Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:24 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_081222FTO_88611
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJITHA-3 PB-02-004-019-001/134
(BURAJ NO ABAAD) 		2602004000NRG23041220220146982 08/12/2022 Harinder singh 2602004WL014232 Harinder singh 00032 UTIB0002026 1974 1974 Processed 14/12/2022 7207003091 Harinder singh ()
2 MAJITHA-3 PB-02-004-019-001/135
(BURAJ NO ABAAD) 		2602004000NRG23041220220146983 08/12/2022 Herry singh 2602004WL014232 Herry singh 00032 UTIB0002026 1974 1974 Processed 14/12/2022 7207003092 Herry singh ()
SubTotal 3948 3948
3 MAJITHA-3 PB-02-004-080-001/33
(MUKANDPURA) 		2602004000NRG23081220220148637 08/12/2022 Dalbir singh 2602004WL014421 Dalbir singh 00032 UTIB0002337 1974 1974 Processed 14/12/2022 7207003093 Dalbir singh ()
SubTotal 1974 1974
4 MAJITHA-3 PB-02-004-033-001/299
(GAKLOWALI) 		2602004000NRG23051220220147910 08/12/2022 Bhupinder Singh 2602004WL014332 Bhupinder Singh 00045 BARB0DBMAJI 1128 1128 Processed 14/12/2022 7207002928 Bhupinder Singh ()
5 MAJITHA-3 PB-02-004-042-001/174
(HARIYAN) 		2602004000NRG23081220220148765 08/12/2022 Rashpal singh 2602004WL014443 Rashpal singh 00045 BARB0DBMAJI 282 282 Processed 14/12/2022 7207002925 Rashpal singh ()
6 MAJITHA-3 PB-02-004-047-002/170
(JETHUNANGAL) 		2602004000NRG23051220220147108 08/12/2022 Kuldeep kaur 2602004WL014244 Kuldeep kaur 00045 BARB0DBMAJI 1128 1128 Processed 14/12/2022 7207002926 Kuldeep kaur ()
7 MAJITHA-3 PB-02-004-060-001/190
(KOTLA GUJJRAN) 		2602004000NRG23041220220146653 08/12/2022 Manjit singh 2602004WL014205 Manjit singh 00045 BARB0DBMAJI 1128 1128 Processed 14/12/2022 7207002930 Manjit singh ()
8 MAJITHA-3 PB-02-004-060-001/211
(KOTLA GUJJRAN) 		2602004000NRG23041220220146654 08/12/2022 Surjit kaur 2602004WL014205 Surjit kaur 00045 BARB0DBMAJI 846 846 Processed 14/12/2022 7207002931 Surjit kaur ()
9 MAJITHA-3 PB-02-004-072-001/186
(MAHADI PURA) 		2602004000NRG23051220220147926 08/12/2022 Pooja 2602004WL014333 Pooja 00045 BARB0DBMAJI 846 846 Processed 14/12/2022 7207002932 Pooja ()
10 MAJITHA-3 PB-02-004-084-001/174
(NAGAL PANWAN) 		2602004000NRG23051220220147927 08/12/2022 Komalpreet kaur 2602004WL014333 Komalpreet kaur 00045 BARB0DBMAJI 846 846 Processed 14/12/2022 7207002934 Komalpreet kaur ()
11 MAJITHA-3 PB-02-004-084-001/4
(NAGAL PANWAN) 		2602004000NRG23051220220147930 08/12/2022 Price 2602004WL014333 Price 00045 BARB0DBMAJI 846 846 Processed 14/12/2022 7207002973 Price ()
12 MAJITHA-3 PB-02-004-084-001/72
(NAGAL PANWAN) 		2602004000NRG23051220220147931 08/12/2022 Jatinder singh 2602004WL014333 Jatinder singh 00045 BARB0DBMAJI 846 846 Processed 14/12/2022 7207002927 Jatinder singh ()
13 MAJITHA-3 PB-02-004-089-001/44
(RAKH BHANGAWAN) 		2602004000NRG23061220220148218 08/12/2022 Rawinder singh 2602004WL014377 Rawinder singh 00045 BARB0DBMAJI 1680 1680 Processed 14/12/2022 7207002929 Rawinder singh ()
14 MAJITHA-3 PB-02-004-089-001/8
(RAKH BHANGAWAN) 		2602004000NRG23061220220148223 08/12/2022 Bhupinder singh 2602004WL014377 Bhupinder singh 00045 BARB0DBMAJI 1680 1680 Processed 14/12/2022 7207002924 Bhupinder singh ()
15 MAJITHA-3 PB-02-004-091-001/166
(RAM DIWALI HINDUAN) 		2602004000NRG23041220220146976 08/12/2022 Maninder singh 2602004WL014231 Maninder singh 00045 BARB0DBMAJI 1974 1974 Processed 14/12/2022 7207002933 Maninder singh ()
SubTotal 13230 13230
16 MAJITHA-3 PB-02-004-002-001/283
(ABDAL) 		2602004000NRG23081220220148645 08/12/2022 Jaspal singh 2602004WL014423 Jaspal singh 00048 BKID0006311 1974 1974 Processed 14/12/2022 7207002950 Jaspal singh ()
17 MAJITHA-3 PB-02-004-005-001/135
(ALKARE) 		2602004000NRG23061220220148050 08/12/2022 Sarbjit singh 2602004WL014356 Sarbjit singh 00048 BKID0006311 564 564 Processed 14/12/2022 7207002996 Sarbjit singh ()
18 MAJITHA-3 PB-02-004-005-001/35
(ALKARE) 		2602004000NRG23061220220148051 08/12/2022 Gurmit kaur 2602004WL014356 Gurmit kaur 00048 BKID0006311 564 564 Processed 14/12/2022 7207002989 Gurmit kaur ()
19 MAJITHA-3 PB-02-004-022-001/254
(CHAWINDA DEVI) 		2602004000NRG23041220220146991 08/12/2022 Harjit kaur 2602004WL014234 Harjit kaur 00048 BKID0006311 1974 1974 Processed 14/12/2022 7207003060 Harjit kaur ()
20 MAJITHA-3 PB-02-004-032-001/1
(FATTUBHEELA) 		2602004000NRG23061220220148247 08/12/2022 Karter Singh 2602004WL014383 Karter Singh 00048 BKID0006311 1692 1692 Processed 14/12/2022 7207003056 Karter Singh ()
21 MAJITHA-3 PB-02-004-032-001/147
(FATTUBHEELA) 		2602004000NRG23061220220148248 08/12/2022 Jaspal singh 2602004WL014383 Jaspal singh 00048 BKID0006311 1692 1692 Processed 14/12/2022 7207002991 Jaspal singh ()
22 MAJITHA-3 PB-02-004-032-001/150
(FATTUBHEELA) 		2602004000NRG23061220220148249 08/12/2022 Bakhsish singh 2602004WL014383 Bakhsish singh 00048 BKID0006311 1692 1692 Processed 14/12/2022 7207003054 Bakhsish singh ()
23 MAJITHA-3 PB-02-004-032-001/151
(FATTUBHEELA) 		2602004000NRG23061220220148250 08/12/2022 Bachan singh 2602004WL014383 Bachan singh 00048 BKID0006311 1692 1692 Processed 14/12/2022 7207003050 Bachan singh ()
24 MAJITHA-3 PB-02-004-032-001/51
(FATTUBHEELA) 		2602004000NRG23061220220148255 08/12/2022 Tarsem singh 2602004WL014383 Tarsem singh 00048 BKID0006311 1692 1692 Processed 14/12/2022 7207002990 Tarsem singh ()
25 MAJITHA-3 PB-02-004-039-001/18
(HAANS) 		2602004000NRG23041220220146996 08/12/2022 Tara Singh 2602004WL014235 Tara Singh 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207002995 Tara Singh ()
26 MAJITHA-3 PB-02-004-039-001/29
(HAANS) 		2602004000NRG23041220220146997 08/12/2022 Dhir singh 2602004WL014235 Dhir singh 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207003055 Dhir singh ()
27 MAJITHA-3 PB-02-004-039-001/50
(HAANS) 		2602004000NRG23041220220146998 08/12/2022 Satkar kaur 2602004WL014235 Satkar kaur 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207003048 Satkar kaur ()
28 MAJITHA-3 PB-02-004-078-001/118
(MAIN PANDHER) 		2602004000NRG23081220220148625 08/12/2022 Pramjit kaur 2602004WL014421 Pramjit kaur 00048 BKID0006311 282 282 Processed 14/12/2022 7207002994 Pramjit kaur ()
29 MAJITHA-3 PB-02-004-078-001/22
(MAIN PANDHER) 		2602004000NRG23081220220148626 08/12/2022 Harjit kaur 2602004WL014421 Harjit kaur 00048 BKID0006311 282 282 Processed 14/12/2022 7207002992 Harjit kaur ()
30 MAJITHA-3 PB-02-004-078-001/30
(MAIN PANDHER) 		2602004000NRG23081220220148627 08/12/2022 Dalbir kaur 2602004WL014421 Dalbir kaur 00048 BKID0006311 282 282 Processed 14/12/2022 7207003052 Dalbir kaur ()
31 MAJITHA-3 PB-02-004-078-001/78
(MAIN PANDHER) 		2602004000NRG23081220220148628 08/12/2022 raj kaur 2602004WL014421 raj kaur 00048 BKID0006311 282 282 Processed 14/12/2022 7207003058 raj kaur ()
32 MAJITHA-3 PB-02-004-078-001/81
(MAIN PANDHER) 		2602004000NRG23081220220148629 08/12/2022 Joginder kaur 2602004WL014421 Joginder kaur 00048 BKID0006311 282 282 Processed 14/12/2022 7207002988 Joginder kaur ()
33 MAJITHA-3 PB-02-004-078-001/82
(MAIN PANDHER) 		2602004000NRG23081220220148630 08/12/2022 rajwinder kaur 2602004WL014421 rajwinder kaur 00048 BKID0006311 282 282 Processed 14/12/2022 7207003059 rajwinder kaur ()
34 MAJITHA-3 PB-02-004-078-001/93
(MAIN PANDHER) 		2602004000NRG23081220220148632 08/12/2022 Sarbjit Kaur 2602004WL014421 Sarbjit Kaur 00048 BKID0006311 282 282 Processed 14/12/2022 7207002993 Sarbjit Kaur ()
35 MAJITHA-3 PB-02-004-091-001/147
(RAM DIWALI HINDUAN) 		2602004000NRG23041220220146973 08/12/2022 Kasmeero 2602004WL014231 Kasmeero 00048 BKID0006311 1974 1974 Processed 14/12/2022 7207003049 Kasmeero ()
36 MAJITHA-3 PB-02-004-091-001/157
(RAM DIWALI HINDUAN) 		2602004000NRG23041220220146974 08/12/2022 Harjinder singh 2602004WL014231 Harjinder singh 00048 BKID0006311 1974 1974 Processed 14/12/2022 7207002951 Harjinder singh ()
37 MAJITHA-3 PB-02-004-091-001/157
(RAM DIWALI HINDUAN) 		2602004000NRG23041220220146975 08/12/2022 Sandeep kaur 2602004WL014231 Sandeep kaur 00048 BKID0006311 1974 1974 Processed 14/12/2022 7207003047 Sandeep kaur ()
38 MAJITHA-3 PB-02-004-091-001/175
(RAM DIWALI HINDUAN) 		2602004000NRG23041220220146978 08/12/2022 Akashdeep singh 2602004WL014231 Akashdeep singh 00048 BKID0006311 1974 1974 Processed 14/12/2022 7207003051 Akashdeep singh ()
39 MAJITHA-3 PB-02-004-091-001/175
(RAM DIWALI HINDUAN) 		2602004000NRG23041220220146979 08/12/2022 Lovepreet singh 2602004WL014231 Lovepreet singh 00048 BKID0006311 1974 1974 Processed 14/12/2022 7207003057 Lovepreet singh ()
40 MAJITHA-3 PB-02-004-110-001/106
(WARIYAM NANGAL) 		2602004000NRG23081220220148656 08/12/2022 Harjit kaur 2602004WL014427 Harjit kaur 00048 BKID0006311 1974 1974 Processed 14/12/2022 7207003053 Harjit kaur ()
41 MAJITHA-3 PB-02-004-110-001/106
(WARIYAM NANGAL) 		2602004000NRG23081220220148657 08/12/2022 Mukhtar singh 2602004WL014427 Mukhtar singh 00048 BKID0006311 1974 1974 Processed 14/12/2022 7207003046 Mukhtar singh ()
42 MAJITHA-3 PB-02-004-110-001/140
(WARIYAM NANGAL) 		2602004000NRG23081220220148658 08/12/2022 Santhok singh 2602004WL014427 Santhok singh 00048 BKID0006311 1974 1974 Processed 14/12/2022 7207003061 Santhok singh ()
SubTotal 43146 43146
43 MAJITHA-3 PB-02-004-025-001/113
(DADDIAN) 		2602004000NRG23081220220148661 08/12/2022 Amritpal singh 2602004WL014428 Amritpal singh 00078 CNRB0003550 3948 3948 Processed 14/12/2022 7207003063 Amritpal singh ()
SubTotal 3948 3948
44 MAJITHA-3 PB-02-004-006-001/165
(ATHWAL) 		2602004000NRG23021220220146311 08/12/2022 Rattan Singh 2602004WL014165 Rattan Singh 00078 CNRB0004602 2256 2256 Processed 14/12/2022 7207003095 Rattan Singh ()
45 MAJITHA-3 PB-02-004-006-001/172
(ATHWAL) 		2602004000NRG23021220220146312 08/12/2022 Lakhwinder Kaur 2602004WL014165 Lakhwinder Kaur 00078 CNRB0004602 2256 2256 Processed 14/12/2022 7207003069 Lakhwinder Kaur ()
46 MAJITHA-3 PB-02-004-014-001/180
(BHOMA) 		2602004000NRG23041220220146647 08/12/2022 Sukhpreet kaur 2602004WL014204 Sukhpreet kaur 00078 CNRB0004602 3948 3948 Processed 14/12/2022 7207003067 Sukhpreet kaur ()
47 MAJITHA-3 PB-02-004-060-001/22
(KOTLA GUJJRAN) 		2602004000NRG23041220220146655 08/12/2022 Rajwinder kaur 2602004WL014205 Rajwinder kaur 00078 CNRB0004602 1128 1128 Processed 14/12/2022 7207003066 Rajwinder kaur ()
48 MAJITHA-3 PB-02-004-084-001/140
(NAGAL PANWAN) 		2602004000NRG23031220220146578 08/12/2022 Guwinder kaur 2602004WL014194 Guwinder kaur 00078 CNRB0004602 2256 2256 Processed 14/12/2022 7207002949 Guwinder kaur ()
49 MAJITHA-3 PB-02-004-084-001/185
(NAGAL PANWAN) 		2602004000NRG23031220220146580 08/12/2022 Jagwant singh 2602004WL014194 Jagwant singh 00078 CNRB0004602 2256 2256 Processed 14/12/2022 7207003065 Jagwant singh ()
50 MAJITHA-3 PB-02-004-084-001/264
(NAGAL PANWAN) 		2602004000NRG23031220220146583 08/12/2022 Sukhraj 2602004WL014194 Sukhraj 00078 CNRB0004602 3102 3102 Processed 14/12/2022 7207003064 Sukhraj ()
51 MAJITHA-3 PB-02-004-084-001/55
(NAGAL PANWAN) 		2602004000NRG23031220220146585 08/12/2022 Palwinder Kaur 2602004WL014194 Palwinder Kaur 00078 CNRB0004602 846 846 Processed 14/12/2022 7207003068 Palwinder Kaur ()
SubTotal 18048 18048
52 MAJITHA-3 PB-02-004-067-001/161
(KOTLI MALHIAL) 		2602004000NRG23071220220148616 08/12/2022 Balwinder kaur 2602004WL014418 Balwinder kaur 00078 CNRB0018112 282 282 Processed 14/12/2022 7207003096 Balwinder kaur ()
53 MAJITHA-3 PB-02-004-067-001/81
(KOTLI MALHIAL) 		2602004000NRG23071220220148621 08/12/2022 Sarabjeet kaur 2602004WL014418 Sarabjeet kaur 00078 CNRB0018112 282 282 Processed 14/12/2022 7207003097 Sarabjeet kaur ()
SubTotal 564 564
54 MAJITHA-3 PB-02-004-089-001/51
(RAKH BHANGAWAN) 		2602004000NRG23061220220148222 08/12/2022 Kawaljit Kaur 2602004WL014377 Kawaljit Kaur 00089 CBIN0281299 1680 1680 Processed 14/12/2022 7207003062 Kawaljit Kaur ()
SubTotal 1680 1680
55 MAJITHA-3 PB-02-004-025-001/119
(DADDIAN) 		2602004000NRG23081220220148662 08/12/2022 Gursewak singh 2602004WL014428 Gursewak singh 00152 HDFC0002317 3948 3948 Processed 14/12/2022 7207002948 Gursewak singh ()
56 MAJITHA-3 PB-02-004-025-001/122
(DADDIAN) 		2602004000NRG23081220220148663 08/12/2022 Jasbir kaur 2602004WL014428 Jasbir kaur 00152 HDFC0002317 564 564 Processed 14/12/2022 7207003100 Jasbir kaur ()
57 MAJITHA-3 PB-02-004-025-001/45
(DADDIAN) 		2602004000NRG23081220220148665 08/12/2022 Ranjitkaur 2602004WL014428 Ranjitkaur 00152 HDFC0002317 564 564 Processed 14/12/2022 7207003104 Ranjitkaur ()
58 MAJITHA-3 PB-02-004-025-001/49
(DADDIAN) 		2602004000NRG23081220220148667 08/12/2022 Raj 2602004WL014428 Raj 00152 HDFC0002317 564 564 Processed 14/12/2022 7207003102 Raj ()
59 MAJITHA-3 PB-02-004-025-001/59
(DADDIAN) 		2602004000NRG23081220220148668 08/12/2022 Manjit Kaur 2602004WL014428 Manjit Kaur 00152 HDFC0002317 564 564 Processed 14/12/2022 7207003103 Manjit Kaur ()
60 MAJITHA-3 PB-02-004-025-001/6
(DADDIAN) 		2602004000NRG23081220220148669 08/12/2022 Rajwinderkaur 2602004WL014428 Rajwinderkaur 00152 HDFC0002317 564 564 Processed 14/12/2022 7207003099 Rajwinderkaur ()
61 MAJITHA-3 PB-02-004-025-001/80
(DADDIAN) 		2602004000NRG23081220220148671 08/12/2022 Baljit Kaur 2602004WL014428 Baljit Kaur 00152 HDFC0002317 564 564 Processed 14/12/2022 7207003101 Baljit Kaur ()
62 MAJITHA-3 PB-02-004-033-001/256
(GAKLOWALI) 		2602004000NRG23061220220148069 08/12/2022 Avtar singh 2602004WL014359 Avtar singh 00152 HDFC0002317 3384 3384 Processed 14/12/2022 7207003098 Avtar singh ()
SubTotal 10716 10716
63 MAJITHA-3 PB-02-004-022-001/256
(CHAWINDA DEVI) 		2602004000NRG23041220220146993 08/12/2022 Varinder Singh 2602004WL014234 Varinder Singh 00152 HDFC0003250 1974 1974 Processed 14/12/2022 7207003105 Varinder Singh ()
SubTotal 1974 1974
64 MAJITHA-3 PB-02-004-036-001/204
(GOPALPURA) 		2602004000NRG23081220220148650 08/12/2022 Kirandeep Kaur 2602004WL014425 Kirandeep Kaur 00152 HDFC0003379 846 846 Processed 14/12/2022 7207003106 Kirandeep Kaur ()
65 MAJITHA-3 PB-02-004-036-001/48
(GOPALPURA) 		2602004000NRG23071220220148575 08/12/2022 Charan Singh 2602004WL014413 Charan Singh 00152 HDFC0003379 1692 1692 Processed 14/12/2022 7207002947 Charan Singh ()
SubTotal 2538 2538
66 MAJITHA-3 PB-02-004-033-001/300
(GAKLOWALI) 		2602004000NRG23041220220146649 08/12/2022 Harbhej Singh 2602004WL014204 Harbhej Singh 00168 ICIC0003570 3948 3948 Processed 14/12/2022 7207003108 Harbhej Singh ()
67 MAJITHA-3 PB-02-004-084-001/111
(NAGAL PANWAN) 		2602004000NRG23031220220146576 08/12/2022 Sabjeet kaur 2602004WL014194 Sabjeet kaur 00168 ICIC0003570 846 846 Processed 14/12/2022 7207003107 Sabjeet kaur ()
SubTotal 4794 4794
68 MAJITHA-3 PB-02-004-019-001/102
(BURAJ NO ABAAD) 		2602004000NRG23041220220146981 08/12/2022 Navdeep singh 2602004WL014232 Navdeep singh 00176 IDIB000M572 282 282 Processed 14/12/2022 7207003111 Navdeep singh ()
69 MAJITHA-3 PB-02-004-025-001/106
(DADDIAN) 		2602004000NRG23081220220148660 08/12/2022 Ranjit kaur 2602004WL014428 Ranjit kaur 00176 IDIB000M572 3948 3948 Processed 14/12/2022 7207003115 Ranjit kaur ()
70 MAJITHA-3 PB-02-004-047-002/101
(JETHUNANGAL) 		2602004000NRG23051220220147102 08/12/2022 Satnam Singh 2602004WL014244 Satnam Singh 00176 IDIB000M572 1128 1128 Processed 14/12/2022 7207003109 Satnam Singh ()
71 MAJITHA-3 PB-02-004-047-002/107
(JETHUNANGAL) 		2602004000NRG23051220220147103 08/12/2022 Kashmir kaur 2602004WL014244 Kashmir kaur 00176 IDIB000M572 1128 1128 Processed 14/12/2022 7207003113 Kashmir kaur ()
72 MAJITHA-3 PB-02-004-047-002/129
(JETHUNANGAL) 		2602004000NRG23051220220147106 08/12/2022 Manjit kaur 2602004WL014244 Manjit kaur 00176 IDIB000M572 1128 1128 Processed 14/12/2022 7207003112 Manjit kaur ()
73 MAJITHA-3 PB-02-004-047-002/51
(JETHUNANGAL) 		2602004000NRG23051220220147114 08/12/2022 Kulwinder kaur 2602004WL014244 Kulwinder kaur 00176 IDIB000M572 1128 1128 Processed 14/12/2022 7207003110 Kulwinder kaur ()
74 MAJITHA-3 PB-02-004-047-002/93
(JETHUNANGAL) 		2602004000NRG23051220220147116 08/12/2022 Binder kaur 2602004WL014244 Binder kaur 00176 IDIB000M572 1128 1128 Processed 14/12/2022 7207003114 Binder kaur ()
75 MAJITHA-3 PB-02-004-084-001/38
(NAGAL PANWAN) 		2602004000NRG23031220220146584 08/12/2022 Sukhwinder kaur 2602004WL014194 Sukhwinder kaur 00176 IDIB000M572 846 846 Processed 14/12/2022 7207003116 Sukhwinder kaur ()
SubTotal 10716 10716
76 MAJITHA-3 PB-02-004-011-001/156
(BHANGALI KHURD) 		2602004000NRG23051220220147915 08/12/2022 Satnam singh 2602004WL014333 Satnam singh 00349 PSIB0000451 846 846 Processed 14/12/2022 7207003117 Satnam singh ()
77 MAJITHA-3 PB-02-004-011-001/157
(BHANGALI KHURD) 		2602004000NRG23051220220147916 08/12/2022 Jagir singh 2602004WL014333 Jagir singh 00349 PSIB0000451 846 846 Processed 14/12/2022 7207003118 Jagir singh ()
78 MAJITHA-3 PB-02-004-011-001/96
(BHANGALI KHURD) 		2602004000NRG23051220220147917 08/12/2022 Bhajan kaur 2602004WL014333 Bhajan kaur 00349 PSIB0000451 846 846 Processed 14/12/2022 7207002887 Bhajan kaur ()
79 MAJITHA-3 PB-02-004-038-001/23
(GUJJARPURA) 		2602004000NRG23051220220147923 08/12/2022 Rajdeep kaur 2602004WL014333 Rajdeep kaur 00349 PSIB0000451 846 846 Processed 14/12/2022 7207002941 Rajdeep kaur ()
80 MAJITHA-3 PB-02-004-038-001/23
(GUJJARPURA) 		2602004000NRG23051220220147922 08/12/2022 Sukhdev Singh 2602004WL014333 Sukhdev Singh 00349 PSIB0000451 846 846 Processed 14/12/2022 7207002885 Sukhdev Singh ()
81 MAJITHA-3 PB-02-004-038-001/6
(GUJJARPURA) 		2602004000NRG23051220220147924 08/12/2022 Parkash Singh 2602004WL014333 Parkash Singh 00349 PSIB0000451 846 846 Processed 14/12/2022 7207003119 Parkash Singh ()
82 MAJITHA-3 PB-02-004-106-001/107
(THARIWAL) 		2602004000NRG23041220220146719 08/12/2022 Kamlesh 2602004WL014213 Kamlesh 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002906 Kamlesh ()
83 MAJITHA-3 PB-02-004-106-001/109
(THARIWAL) 		2602004000NRG23041220220146721 08/12/2022 Rimpi 2602004WL014213 Rimpi 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002889 Rimpi ()
84 MAJITHA-3 PB-02-004-106-001/109
(THARIWAL) 		2602004000NRG23041220220146720 08/12/2022 Rimpi 2602004WL014213 Rimpi 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002888 Rimpi ()
85 MAJITHA-3 PB-02-004-106-001/111
(THARIWAL) 		2602004000NRG23041220220146723 08/12/2022 Asha Rani 2602004WL014213 Asha Rani 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002892 Asha Rani ()
86 MAJITHA-3 PB-02-004-106-001/111
(THARIWAL) 		2602004000NRG23041220220146722 08/12/2022 Asha Rani 2602004WL014213 Asha Rani 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002893 Asha Rani ()
87 MAJITHA-3 PB-02-004-106-001/118
(THARIWAL) 		2602004000NRG23041220220146724 08/12/2022 Usha Rani 2602004WL014213 Usha Rani 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002902 Usha Rani ()
88 MAJITHA-3 PB-02-004-106-001/120
(THARIWAL) 		2602004000NRG23041220220146725 08/12/2022 Skina 2602004WL014213 Skina 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002907 Skina ()
89 MAJITHA-3 PB-02-004-106-001/123
(THARIWAL) 		2602004000NRG23041220220146726 08/12/2022 sami 2602004WL014213 sami 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002935 sami ()
90 MAJITHA-3 PB-02-004-106-001/124
(THARIWAL) 		2602004000NRG23041220220146727 08/12/2022 Ranjit kaur 2602004WL014213 Ranjit kaur 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002899 Ranjit kaur ()
91 MAJITHA-3 PB-02-004-106-001/125
(THARIWAL) 		2602004000NRG23041220220146728 08/12/2022 Kala 2602004WL014213 Kala 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002900 Kala ()
92 MAJITHA-3 PB-02-004-106-001/126
(THARIWAL) 		2602004000NRG23041220220146729 08/12/2022 Ladi 2602004WL014213 Ladi 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002909 Ladi ()
93 MAJITHA-3 PB-02-004-106-001/127
(THARIWAL) 		2602004000NRG23041220220146730 08/12/2022 Rakhal 2602004WL014213 Rakhal 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002891 Rakhal ()
94 MAJITHA-3 PB-02-004-106-001/128
(THARIWAL) 		2602004000NRG23041220220146732 08/12/2022 Kashmir kaur 2602004WL014213 Kashmir kaur 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002939 Kashmir kaur ()
95 MAJITHA-3 PB-02-004-106-001/128
(THARIWAL) 		2602004000NRG23041220220146731 08/12/2022 Kashmir kaur 2602004WL014213 Kashmir kaur 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002938 Kashmir kaur ()
96 MAJITHA-3 PB-02-004-106-001/129
(THARIWAL) 		2602004000NRG23041220220146733 08/12/2022 Kiran 2602004WL014213 Kiran 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002901 Kiran ()
97 MAJITHA-3 PB-02-004-106-001/130
(THARIWAL) 		2602004000NRG23041220220146734 08/12/2022 Jita singh 2602004WL014213 Jita singh 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002905 Jita singh ()
98 MAJITHA-3 PB-02-004-106-001/134
(THARIWAL) 		2602004000NRG23041220220146735 08/12/2022 Sawami 2602004WL014213 Sawami 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002898 Sawami ()
99 MAJITHA-3 PB-02-004-106-001/135
(THARIWAL) 		2602004000NRG23041220220146737 08/12/2022 Neetu 2602004WL014213 Neetu 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002896 Neetu ()
100 MAJITHA-3 PB-02-004-106-001/135
(THARIWAL) 		2602004000NRG23041220220146736 08/12/2022 Neetu 2602004WL014213 Neetu 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002897 Neetu ()
101 MAJITHA-3 PB-02-004-106-001/136
(THARIWAL) 		2602004000NRG23041220220146739 08/12/2022 Iqbal singh 2602004WL014213 Iqbal singh 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002936 Iqbal singh ()
102 MAJITHA-3 PB-02-004-106-001/136
(THARIWAL) 		2602004000NRG23041220220146738 08/12/2022 Iqbal singh 2602004WL014213 Iqbal singh 00349 PSIB0000451 2538 2538 Processed 14/12/2022 7207002937 Iqbal singh ()
103 MAJITHA-3 PB-02-004-106-001/137
(THARIWAL) 		2602004000NRG23041220220146740 08/12/2022 Rupinderjit kaur 2602004WL014213 Rupinderjit kaur 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002940 Rupinderjit kaur ()
104 MAJITHA-3 PB-02-004-106-001/139
(THARIWAL) 		2602004000NRG23041220220146741 08/12/2022 Nimoo 2602004WL014213 Nimoo 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002886 Nimoo ()
105 MAJITHA-3 PB-02-004-106-001/141
(THARIWAL) 		2602004000NRG23041220220146742 08/12/2022 Ramesh singh 2602004WL014213 Ramesh singh 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002944 Ramesh singh ()
106 MAJITHA-3 PB-02-004-106-001/142
(THARIWAL) 		2602004000NRG23041220220146743 08/12/2022 Sukhwant kaur 2602004WL014213 Sukhwant kaur 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002908 Sukhwant kaur ()
107 MAJITHA-3 PB-02-004-106-001/156
(THARIWAL) 		2602004000NRG23041220220146749 08/12/2022 Jyoti 2602004WL014213 Jyoti 00349 PSIB0000451 564 564 Processed 14/12/2022 7207002943 Jyoti ()
108 MAJITHA-3 PB-02-004-106-001/156
(THARIWAL) 		2602004000NRG23041220220146748 08/12/2022 Jyoti 2602004WL014213 Jyoti 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002942 Jyoti ()
109 MAJITHA-3 PB-02-004-106-001/157
(THARIWAL) 		2602004000NRG23041220220146750 08/12/2022 Dalbir kaur 2602004WL014213 Dalbir kaur 00349 PSIB0000451 564 564 Processed 14/12/2022 7207002890 Dalbir kaur ()
110 MAJITHA-3 PB-02-004-106-001/158
(THARIWAL) 		2602004000NRG23041220220146752 08/12/2022 Sawinder singh 2602004WL014213 Sawinder singh 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002958 Sawinder singh ()
111 MAJITHA-3 PB-02-004-106-001/158
(THARIWAL) 		2602004000NRG23041220220146751 08/12/2022 Sawinder singh 2602004WL014213 Sawinder singh 00349 PSIB0000451 2538 2538 Processed 14/12/2022 7207002959 Sawinder singh ()
112 MAJITHA-3 PB-02-004-106-001/6
(THARIWAL) 		2602004000NRG23041220220146754 08/12/2022 Anayat singh 2602004WL014213 Anayat singh 00349 PSIB0000451 2538 2538 Processed 14/12/2022 7207002945 Anayat singh ()
113 MAJITHA-3 PB-02-004-106-001/6
(THARIWAL) 		2602004000NRG23041220220146753 08/12/2022 Anayat singh 2602004WL014213 Anayat singh 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002946 Anayat singh ()
114 MAJITHA-3 PB-02-004-106-001/60
(THARIWAL) 		2602004000NRG23041220220146756 08/12/2022 Vijay kumar 2602004WL014213 Vijay kumar 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002904 Vijay kumar ()
115 MAJITHA-3 PB-02-004-106-001/60
(THARIWAL) 		2602004000NRG23041220220146755 08/12/2022 Vijay kumar 2602004WL014213 Vijay kumar 00349 PSIB0000451 564 564 Processed 14/12/2022 7207002903 Vijay kumar ()
116 MAJITHA-3 PB-02-004-106-001/73
(THARIWAL) 		2602004000NRG23041220220146758 08/12/2022 Kashmir kour 2602004WL014213 Kashmir kour 00349 PSIB0000451 564 564 Processed 14/12/2022 7207002894 Kashmir kour ()
117 MAJITHA-3 PB-02-004-106-001/73
(THARIWAL) 		2602004000NRG23041220220146757 08/12/2022 Kashmir kour 2602004WL014213 Kashmir kour 00349 PSIB0000451 282 282 Processed 14/12/2022 7207002895 Kashmir kour ()
SubTotal 23124 23124
118 MAJITHA-3 PB-02-004-008-001/71
(BEGOWAL) 		2602004000NRG23061220220148068 08/12/2022 Kashmirsingh 2602004WL014359 Kashmirsingh 00349 PSIB0000453 3666 3666 Processed 14/12/2022 7207002999 Kashmirsingh ()
119 MAJITHA-3 PB-02-004-017-001/94
(BOREWAL KANG) 		2602004000NRG23051220220147919 08/12/2022 Satinderpal singh 2602004WL014333 Satinderpal singh 00349 PSIB0000453 846 846 Processed 14/12/2022 7207003000 Satinderpal singh ()
120 MAJITHA-3 PB-02-004-050-001/262
(JIJEANNI) 		2602004000NRG23071220220148355 08/12/2022 joginder singh 2602004WL014391 joginder singh 00349 PSIB0000453 3948 3948 Processed 14/12/2022 7207003001 joginder singh ()
121 MAJITHA-3 PB-02-004-106-001/84
(THARIWAL) 		2602004000NRG23041220220146760 08/12/2022 Yunas 2602004WL014213 Yunas 00349 PSIB0000453 282 282 Processed 14/12/2022 7207002997 Yunas ()
122 MAJITHA-3 PB-02-004-106-001/84
(THARIWAL) 		2602004000NRG23041220220146759 08/12/2022 Yunas 2602004WL014213 Yunas 00349 PSIB0000453 564 564 Processed 14/12/2022 7207002998 Yunas ()
SubTotal 9306 9306
123 MAJITHA-3 PB-02-004-106-001/145
(THARIWAL) 		2602004000NRG23041220220146745 08/12/2022 Jaswinder kaur 2602004WL014213 Jaswinder kaur 00349 PSIB0000863 564 564 Processed 14/12/2022 7207003002 Jaswinder kaur ()
124 MAJITHA-3 PB-02-004-106-001/145
(THARIWAL) 		2602004000NRG23041220220146744 08/12/2022 Jaswinder kaur 2602004WL014213 Jaswinder kaur 00349 PSIB0000863 282 282 Processed 14/12/2022 7207003003 Jaswinder kaur ()
SubTotal 846 846
125 MAJITHA-3 PB-02-004-006-001/97
(ATHWAL) 		2602004000NRG23021220220146317 08/12/2022 Kuldeep kaur 2602004WL014165 Kuldeep kaur 00349 PSIB0021074 2256 2256 Processed 14/12/2022 7207003005 Kuldeep kaur ()
126 MAJITHA-3 PB-02-004-017-001/111
(BOREWAL KANG) 		2602004000NRG23051220220147918 08/12/2022 Gurdev singh 2602004WL014333 Gurdev singh 00349 PSIB0021074 846 846 Processed 14/12/2022 7207003004 Gurdev singh ()
127 MAJITHA-3 PB-02-004-017-001/94
(BOREWAL KANG) 		2602004000NRG23051220220147920 08/12/2022 Paramjit kaur 2602004WL014333 Paramjit kaur 00349 PSIB0021074 846 846 Processed 14/12/2022 7207003007 Paramjit kaur ()
128 MAJITHA-3 PB-02-004-084-001/202
(NAGAL PANWAN) 		2602004000NRG23031220220146582 08/12/2022 Amandeep kaur 2602004WL014194 Amandeep kaur 00349 PSIB0021074 564 564 Processed 14/12/2022 7207003006 Amandeep kaur ()
SubTotal 4512 4512
129 MAJITHA-3 PB-02-004-006-001/162
(ATHWAL) 		2602004000NRG23021220220146310 08/12/2022 Ambe 2602004WL014165 Ambe 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7207002923 Ambe ()
130 MAJITHA-3 PB-02-004-006-001/3
(ATHWAL) 		2602004000NRG23021220220146316 08/12/2022 gurmeet kaur 2602004WL014165 gurmeet kaur 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7207002921 gurmeet kaur ()
131 MAJITHA-3 PB-02-004-018-001/2
(BUDDHA THEH) 		2602004000NRG23051220220147054 08/12/2022 Jaswant Singh 2602004WL014239 Jaswant Singh 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7207002917 Jaswant Singh ()
132 MAJITHA-3 PB-02-004-018-001/98
(BUDDHA THEH) 		2602004000NRG23051220220147057 08/12/2022 Dawinder singh 2602004WL014239 Dawinder singh 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7207002918 Dawinder singh ()
133 MAJITHA-3 PB-02-004-025-001/43
(DADDIAN) 		2602004000NRG23081220220148664 08/12/2022 Surjit Kaur 2602004WL014428 Surjit Kaur 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7207003010 Surjit Kaur ()
134 MAJITHA-3 PB-02-004-025-001/46
(DADDIAN) 		2602004000NRG23081220220148666 08/12/2022 Sukhwinder kaur 2602004WL014428 Sukhwinder kaur 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7207003011 Sukhwinder kaur ()
135 MAJITHA-3 PB-02-004-025-001/79
(DADDIAN) 		2602004000NRG23081220220148670 08/12/2022 Nimo 2602004WL014428 Nimo 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7207002920 Nimo ()
136 MAJITHA-3 PB-02-004-032-001/212
(FATTUBHEELA) 		2602004000NRG23061220220148253 08/12/2022 Harjit kaur 2602004WL014383 Harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207002919 Harjit kaur ()
137 MAJITHA-3 PB-02-004-047-002/171
(JETHUNANGAL) 		2602004000NRG23051220220147109 08/12/2022 Sarabjit kaur 2602004WL014244 Sarabjit kaur 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7207003017 Sarabjit kaur ()
138 MAJITHA-3 PB-02-004-047-002/172
(JETHUNANGAL) 		2602004000NRG23051220220147110 08/12/2022 Baljeet kaur 2602004WL014244 Baljeet kaur 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7207003018 Baljeet kaur ()
139 MAJITHA-3 PB-02-004-047-002/175
(JETHUNANGAL) 		2602004000NRG23051220220147140 08/12/2022 Shindo 2602004WL014251 Shindo 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7207003016 Shindo ()
140 MAJITHA-3 PB-02-004-047-002/175
(JETHUNANGAL) 		2602004000NRG23051220220147111 08/12/2022 Shindo 2602004WL014244 Shindo 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7207003015 Shindo ()
141 MAJITHA-3 PB-02-004-047-002/178
(JETHUNANGAL) 		2602004000NRG23051220220147112 08/12/2022 sharnjit kaur 2602004WL014244 sharnjit kaur 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7207003014 sharnjit kaur ()
142 MAJITHA-3 PB-02-004-047-002/178
(JETHUNANGAL) 		2602004000NRG23051220220147141 08/12/2022 sharnjit kaur 2602004WL014251 sharnjit kaur 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7207003013 sharnjit kaur ()
143 MAJITHA-3 PB-02-004-047-002/43
(JETHUNANGAL) 		2602004000NRG23051220220147113 08/12/2022 Paramjitkaur 2602004WL014244 Paramjitkaur 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7207002922 Paramjitkaur ()
144 MAJITHA-3 PB-02-004-049-001/126
(JHANDE) 		2602004000NRG23081220220148654 08/12/2022 Amarjit 2602004WL014426 Amarjit 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7207002915 Amarjit ()
145 MAJITHA-3 PB-02-004-049-001/94
(JHANDE) 		2602004000NRG23081220220148655 08/12/2022 Dalbir kaur 2602004WL014426 Dalbir kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7207002914 Dalbir kaur ()
146 MAJITHA-3 PB-02-004-050-001/258
(JIJEANNI) 		2602004000NRG23051220220147912 08/12/2022 Jagjeet 2602004WL014332 Jagjeet 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7207003012 Jagjeet ()
147 MAJITHA-3 PB-02-004-050-001/258
(JIJEANNI) 		2602004000NRG23051220220147911 08/12/2022 Manjit kaur 2602004WL014332 Manjit kaur 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7207003009 Manjit kaur ()
148 MAJITHA-3 PB-02-004-072-001/129
(MAHADI PURA) 		2602004000NRG23061220220148210 08/12/2022 harman singh 2602004WL014376 harman singh 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207002916 harman singh ()
149 MAJITHA-3 PB-02-004-080-001/28
(MUKANDPURA) 		2602004000NRG23081220220148635 08/12/2022 Parminder kaur 2602004WL014421 Parminder kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7207003019 Parminder kaur ()
150 MAJITHA-3 PB-02-004-080-001/30
(MUKANDPURA) 		2602004000NRG23081220220148636 08/12/2022 Harjit kaur 2602004WL014421 Harjit kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7207003020 Harjit kaur ()
151 MAJITHA-3 PB-02-004-103-001/174
(TALWANDI KHUMAN) 		2602004000NRG23071220220148363 08/12/2022 Mandeep kaur 2602004WL014391 Mandeep kaur 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7207002912 Mandeep kaur ()
152 MAJITHA-3 PB-02-004-103-001/184
(TALWANDI KHUMAN) 		2602004000NRG23071220220148364 08/12/2022 Harjit kaur 2602004WL014391 Harjit kaur 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7207002913 Harjit kaur ()
153 MAJITHA-3 PB-02-004-103-001/186
(TALWANDI KHUMAN) 		2602004000NRG23071220220148365 08/12/2022 Manpreet kaur 2602004WL014391 Manpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7207002952 Manpreet kaur ()
154 MAJITHA-3 PB-02-004-103-001/52
(TALWANDI KHUMAN) 		2602004000NRG23051220220147936 08/12/2022 parmjit kaur 2602004WL014334 parmjit kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7207002911 parmjit kaur ()
155 MAJITHA-3 PB-02-004-103-001/81
(TALWANDI KHUMAN) 		2602004000NRG23051220220147937 08/12/2022 Nirmal Kaur 2602004WL014334 Nirmal Kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7207002910 Nirmal Kaur ()
SubTotal 39480 39480
156 MAJITHA-3 PB-02-004-072-001/189
(MAHADI PURA) 		2602004000NRG23051220220147137 08/12/2022 Davinder Kaur 2602004WL014250 Davinder Kaur 00354 PUNB0065100 1128 1128 Processed 14/12/2022 7207003008 Davinder Kaur ()
SubTotal 1128 1128
157 MAJITHA-3 PB-02-004-002-001/312
(ABDAL) 		2602004000NRG23081220220148646 08/12/2022 NARINDER KAUR 2602004WL014424 NARINDER KAUR 00354 PUNB0071100 1974 1974 Processed 14/12/2022 7207002975 NARINDER KAUR ()
158 MAJITHA-3 PB-02-004-067-001/153
(KOTLI MALHIAL) 		2602004000NRG23061220220148256 08/12/2022 Rani 2602004WL014384 Rani 00354 PUNB0071100 1410 1410 Processed 14/12/2022 7207002984 Rani ()
159 MAJITHA-3 PB-02-004-067-001/154
(KOTLI MALHIAL) 		2602004000NRG23061220220148257 08/12/2022 Paramjit kaur 2602004WL014384 Paramjit kaur 00354 PUNB0071100 1410 1410 Processed 14/12/2022 7207002980 Paramjit kaur ()
160 MAJITHA-3 PB-02-004-067-001/159
(KOTLI MALHIAL) 		2602004000NRG23061220220148258 08/12/2022 Pinki 2602004WL014384 Pinki 00354 PUNB0071100 1410 1410 Processed 14/12/2022 7207002979 Pinki ()
161 MAJITHA-3 PB-02-004-067-001/162
(KOTLI MALHIAL) 		2602004000NRG23071220220148617 08/12/2022 Paramjit kaur 2602004WL014418 Paramjit kaur 00354 PUNB0071100 282 282 Processed 14/12/2022 7207002987 Paramjit kaur ()
162 MAJITHA-3 PB-02-004-067-001/23
(KOTLI MALHIAL) 		2602004000NRG23061220220148260 08/12/2022 Anoop singh 2602004WL014384 Anoop singh 00354 PUNB0071100 1692 1692 Processed 14/12/2022 7207002974 Anoop singh ()
163 MAJITHA-3 PB-02-004-067-001/27
(KOTLI MALHIAL) 		2602004000NRG23061220220148261 08/12/2022 Joginder Singh 2602004WL014384 Joginder Singh 00354 PUNB0071100 1692 1692 Processed 14/12/2022 7207002983 Joginder Singh ()
164 MAJITHA-3 PB-02-004-067-001/5
(KOTLI MALHIAL) 		2602004000NRG23071220220148620 08/12/2022 Dara singh 2602004WL014418 Dara singh 00354 PUNB0071100 282 282 Processed 14/12/2022 7207002985 Dara singh ()
165 MAJITHA-3 PB-02-004-067-001/60
(KOTLI MALHIAL) 		2602004000NRG23061220220148262 08/12/2022 Sardool Singh 2602004WL014384 Sardool Singh 00354 PUNB0071100 1692 1692 Processed 14/12/2022 7207002981 Sardool Singh ()
166 MAJITHA-3 PB-02-004-069-001/158
(LEHRKA) 		2602004000NRG23071220220148356 08/12/2022 shamshersingh 2602004WL014391 shamshersingh 00354 PUNB0071100 3948 3948 Processed 14/12/2022 7207002976 shamshersingh ()
167 MAJITHA-3 PB-02-004-103-001/155
(TALWANDI KHUMAN) 		2602004000NRG23071220220148362 08/12/2022 Paramjit kaur 2602004WL014391 Paramjit kaur 00354 PUNB0071100 2256 2256 Processed 14/12/2022 7207003120 Paramjit kaur ()
168 MAJITHA-3 PB-02-004-103-001/198
(TALWANDI KHUMAN) 		2602004000NRG23071220220148366 08/12/2022 Gurpreet kaur 2602004WL014391 Gurpreet kaur 00354 PUNB0071100 846 846 Processed 14/12/2022 7207002977 Gurpreet kaur ()
169 MAJITHA-3 PB-02-004-103-001/225
(TALWANDI KHUMAN) 		2602004000NRG23071220220148367 08/12/2022 Manjit kaur 2602004WL014391 Manjit kaur 00354 PUNB0071100 1410 1410 Processed 14/12/2022 7207002982 Manjit kaur ()
170 MAJITHA-3 PB-02-004-103-001/55
(TALWANDI KHUMAN) 		2602004000NRG23071220220148371 08/12/2022 Kanwaljit Singh 2602004WL014391 Kanwaljit Singh 00354 PUNB0071100 1692 1692 Processed 14/12/2022 7207002978 Kanwaljit Singh ()
171 MAJITHA-3 PB-02-004-103-001/95
(TALWANDI KHUMAN) 		2602004000NRG23071220220148373 08/12/2022 Rajwinder Kaur 2602004WL014391 Rajwinder Kaur 00354 PUNB0071100 1410 1410 Processed 14/12/2022 7207002986 Rajwinder Kaur ()
SubTotal 23406 23406
172 MAJITHA-3 PB-02-004-005-001/10
(ALKARE) 		2602004000NRG23061220220148048 08/12/2022 Joginder kaur 2602004WL014356 Joginder kaur 00354 PUNB0074000 564 564 Processed 14/12/2022 7207002968 Joginder kaur ()
173 MAJITHA-3 PB-02-004-005-001/106
(ALKARE) 		2602004000NRG23061220220148049 08/12/2022 Kulwinder kaur 2602004WL014356 Kulwinder kaur 00354 PUNB0074000 564 564 Processed 14/12/2022 7207003025 Kulwinder kaur ()
174 MAJITHA-3 PB-02-004-005-001/38
(ALKARE) 		2602004000NRG23061220220148052 08/12/2022 Manjit kaur 2602004WL014356 Manjit kaur 00354 PUNB0074000 564 564 Processed 14/12/2022 7207002967 Manjit kaur ()
175 MAJITHA-3 PB-02-004-005-001/48
(ALKARE) 		2602004000NRG23061220220148053 08/12/2022 Kulwantkaur 2602004WL014356 Kulwantkaur 00354 PUNB0074000 564 564 Processed 14/12/2022 7207002971 Kulwantkaur ()
176 MAJITHA-3 PB-02-004-023-001/76
(CHUGAWAN ROPOWALI) 		2602004000NRG23051220220147921 08/12/2022 Gurpinder singh 2602004WL014333 Gurpinder singh 00354 PUNB0074000 846 846 Processed 14/12/2022 7207002964 Gurpinder singh ()
177 MAJITHA-3 PB-02-004-036-001/129
(GOPALPURA) 		2602004000NRG23081220220148647 08/12/2022 mayia 2602004WL014425 mayia 00354 PUNB0074000 1128 1128 Processed 14/12/2022 7207003027 mayia ()
178 MAJITHA-3 PB-02-004-036-001/131
(GOPALPURA) 		2602004000NRG23071220220148563 08/12/2022 Sawarn singh 2602004WL014413 Sawarn singh 00354 PUNB0074000 1692 1692 Processed 14/12/2022 7207002960 Sawarn singh ()
179 MAJITHA-3 PB-02-004-036-001/141
(GOPALPURA) 		2602004000NRG23071220220148564 08/12/2022 Hardev Singh 2602004WL014413 Hardev Singh 00354 PUNB0074000 1974 1974 Processed 14/12/2022 7207002972 Hardev Singh ()
180 MAJITHA-3 PB-02-004-036-001/142
(GOPALPURA) 		2602004000NRG23071220220148565 08/12/2022 Charan singh 2602004WL014413 Charan singh 00354 PUNB0074000 1692 1692 Processed 14/12/2022 7207002961 Charan singh ()
181 MAJITHA-3 PB-02-004-036-001/155
(GOPALPURA) 		2602004000NRG23081220220148648 08/12/2022 Sikander singh 2602004WL014425 Sikander singh 00354 PUNB0074000 1410 1410 Processed 14/12/2022 7207003022 Sikander singh ()
182 MAJITHA-3 PB-02-004-036-001/191
(GOPALPURA) 		2602004000NRG23071220220148568 08/12/2022 Balwinder kaur 2602004WL014413 Balwinder kaur 00354 PUNB0074000 1974 1974 Processed 14/12/2022 7207002969 Balwinder kaur ()
183 MAJITHA-3 PB-02-004-036-001/224
(GOPALPURA) 		2602004000NRG23071220220148571 08/12/2022 Sukhwinder kaur 2602004WL014413 Sukhwinder kaur 00354 PUNB0074000 1974 1974 Processed 14/12/2022 7207002962 Sukhwinder kaur ()
184 MAJITHA-3 PB-02-004-036-001/25
(GOPALPURA) 		2602004000NRG23081220220148651 08/12/2022 ranjit kaur 2602004WL014425 ranjit kaur 00354 PUNB0074000 1692 1692 Processed 14/12/2022 7207002965 ranjit kaur ()
185 MAJITHA-3 PB-02-004-036-001/31
(GOPALPURA) 		2602004000NRG23071220220148573 08/12/2022 Manjit kaur 2602004WL014413 Manjit kaur 00354 PUNB0074000 1974 1974 Processed 14/12/2022 7207002966 Manjit kaur ()
186 MAJITHA-3 PB-02-004-036-001/7
(GOPALPURA) 		2602004000NRG23071220220148578 08/12/2022 Manjit kaur 2602004WL014413 Manjit kaur 00354 PUNB0074000 1974 1974 Processed 14/12/2022 7207002970 Manjit kaur ()
187 MAJITHA-3 PB-02-004-063-001/26
(KOTLA SAIDAN) 		2602004000NRG23071220220148624 08/12/2022 kaku 2602004WL014420 kaku 00354 PUNB0074000 1974 1974 Processed 14/12/2022 7207003026 kaku ()
188 MAJITHA-3 PB-02-004-078-001/97
(MAIN PANDHER) 		2602004000NRG23081220220148633 08/12/2022 Jaswinder singh 2602004WL014421 Jaswinder singh 00354 PUNB0074000 282 282 Processed 14/12/2022 7207002963 Jaswinder singh ()
189 MAJITHA-3 PB-02-004-102-001/237
(TALWANDI DASONDA SINGH) 		2602004000NRG23071220220148357 08/12/2022 sarbjit singh 2602004WL014391 sarbjit singh 00354 PUNB0074000 3948 3948 Processed 14/12/2022 7207003023 sarbjit singh ()
190 MAJITHA-3 PB-02-004-102-001/340
(TALWANDI DASONDA SINGH) 		2602004000NRG23071220220148361 08/12/2022 Baljit Singh 2602004WL014391 Baljit Singh 00354 PUNB0074000 3948 3948 Processed 14/12/2022 7207003024 Baljit Singh ()
SubTotal 30738 30738
191 MAJITHA-3 PB-02-004-022-001/217
(CHAWINDA DEVI) 		2602004000NRG23041220220146990 08/12/2022 Sukhwinder singh 2602004WL014234 Sukhwinder singh 00354 PUNB0094200 1974 1974 Processed 14/12/2022 7207003029 Sukhwinder singh ()
192 MAJITHA-3 PB-02-004-080-001/27
(MUKANDPURA) 		2602004000NRG23081220220148634 08/12/2022 Kuldeep kaur 2602004WL014421 Kuldeep kaur 00354 PUNB0094200 1974 1974 Processed 14/12/2022 7207003028 Kuldeep kaur ()
SubTotal 3948 3948
193 MAJITHA-3 PB-02-004-072-001/103
(MAHADI PURA) 		2602004000NRG23061220220148208 08/12/2022 Ninder kaur 2602004WL014376 Ninder kaur 00354 PUNB0119300 564 564 Processed 14/12/2022 7207003030 Ninder kaur ()
194 MAJITHA-3 PB-02-004-072-001/150
(MAHADI PURA) 		2602004000NRG23061220220148212 08/12/2022 Jarman singh 2602004WL014376 Jarman singh 00354 PUNB0119300 1692 1692 Processed 14/12/2022 7207003031 Jarman singh ()
SubTotal 2256 2256
195 MAJITHA-3 PB-02-004-047-002/156
(JETHUNANGAL) 		2602004000NRG23051220220147107 08/12/2022 Gurmit singh 2602004WL014244 Gurmit singh 00354 PUNB0141300 1128 1128 Processed 14/12/2022 7207003035 Gurmit singh ()
196 MAJITHA-3 PB-02-004-060-001/133
(KOTLA GUJJRAN) 		2602004000NRG23041220220146650 08/12/2022 Lkhwinder kaur 2602004WL014205 Lkhwinder kaur 00354 PUNB0141300 282 282 Processed 14/12/2022 7207003034 Lkhwinder kaur ()
197 MAJITHA-3 PB-02-004-060-001/272
(KOTLA GUJJRAN) 		2602004000NRG23041220220146659 08/12/2022 Captan Singh 2602004WL014205 Captan Singh 00354 PUNB0141300 1692 1692 Processed 14/12/2022 7207003036 Captan Singh ()
198 MAJITHA-3 PB-02-004-089-001/13
(RAKH BHANGAWAN) 		2602004000NRG23061220220148216 08/12/2022 Kashmir Kaur 2602004WL014377 Kashmir Kaur 00354 PUNB0141300 1680 1680 Processed 14/12/2022 7207003033 Kashmir Kaur ()
199 MAJITHA-3 PB-02-004-100-001/313
(SOHIANKALAN) 		2602004000NRG23081220220148642 08/12/2022 Mangal singh 2602004WL014422 Mangal singh 00354 PUNB0141300 1128 1128 Processed 14/12/2022 7207003032 Mangal singh ()
SubTotal 5910 5910
200 MAJITHA-3 PB-02-004-022-001/7
(CHAWINDA DEVI) 		2602004000NRG23041220220146988 08/12/2022 Mohinderchaudauri 2602004WL014233 Mohinderchaudauri 00354 PUNB0145710 846 846 Processed 14/12/2022 7207003037 Mohinderchaudauri ()
201 MAJITHA-3 PB-02-004-072-001/12
(MAHADI PURA) 		2602004000NRG23021220220145993 08/12/2022 Sukhwinderkaur 2602004WL014141 Sukhwinderkaur 00354 PUNB0145710 1974 1974 Rejected 15/12/2022 7207003039 A/c Blocked or Frozen
202 MAJITHA-3 PB-02-004-072-001/62
(MAHADI PURA) 		2602004000NRG23051220220147138 08/12/2022 Ravi Masih 2602004WL014250 Ravi Masih 00354 PUNB0145710 1974 1974 Processed 14/12/2022 7207003038 Ravi Masih ()
SubTotal 4794 4794
203 MAJITHA-3 PB-02-004-006-001/178
(ATHWAL) 		2602004000NRG23021220220146313 08/12/2022 Manbir singh 2602004WL014165 Manbir singh 00354 PUNB0340900 2256 2256 Processed 14/12/2022 7207002860 Manbir singh ()
204 MAJITHA-3 PB-02-004-012-001/115
(BHANGWAN) 		2602004000NRG23061220220148055 08/12/2022 Jeevan singh 2602004WL014357 Jeevan singh 00354 PUNB0340900 1128 1128 Processed 14/12/2022 7207002843 Jeevan singh ()
205 MAJITHA-3 PB-02-004-012-001/116
(BHANGWAN) 		2602004000NRG23061220220148056 08/12/2022 Tersem singh 2602004WL014357 Tersem singh 00354 PUNB0340900 1128 1128 Processed 14/12/2022 7207002870 Tersem singh ()
206 MAJITHA-3 PB-02-004-012-001/123
(BHANGWAN) 		2602004000NRG23061220220148057 08/12/2022 Harbhajan singh 2602004WL014357 Harbhajan singh 00354 PUNB0340900 1128 1128 Processed 14/12/2022 7207002846 Harbhajan singh ()
207 MAJITHA-3 PB-02-004-012-001/149
(BHANGWAN) 		2602004000NRG23061220220148059 08/12/2022 Amandeep kaur 2602004WL014358 Amandeep kaur 00354 PUNB0340900 1128 1128 Processed 14/12/2022 7207002859 Amandeep kaur ()
208 MAJITHA-3 PB-02-004-012-001/181
(BHANGWAN) 		2602004000NRG23061220220148060 08/12/2022 Manpreet kaur 2602004WL014358 Manpreet kaur 00354 PUNB0340900 1128 1128 Processed 14/12/2022 7207002853 Manpreet kaur ()
209 MAJITHA-3 PB-02-004-012-001/188
(BHANGWAN) 		2602004000NRG23061220220148061 08/12/2022 Rajwinder kaur 2602004WL014358 Rajwinder kaur 00354 PUNB0340900 1128 1128 Processed 14/12/2022 7207002856 Rajwinder kaur ()
210 MAJITHA-3 PB-02-004-012-001/214
(BHANGWAN) 		2602004000NRG23061220220148062 08/12/2022 Kulwinder kaur 2602004WL014358 Kulwinder kaur 00354 PUNB0340900 1128 1128 Processed 14/12/2022 7207002858 Kulwinder kaur ()
211 MAJITHA-3 PB-02-004-012-001/215
(BHANGWAN) 		2602004000NRG23041220220146644 08/12/2022 Baljit singh 2602004WL014204 Baljit singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207002847 Baljit singh ()
212 MAJITHA-3 PB-02-004-012-001/216
(BHANGWAN) 		2602004000NRG23041220220146645 08/12/2022 Satnam singh 2602004WL014204 Satnam singh 00354 PUNB0340900 3682 3682 Processed 14/12/2022 7207002842 Satnam singh ()
213 MAJITHA-3 PB-02-004-012-001/23
(BHANGWAN) 		2602004000NRG23041220220146646 08/12/2022 Sawinder kaur 2602004WL014204 Sawinder kaur 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207002855 Sawinder kaur ()
214 MAJITHA-3 PB-02-004-012-001/69
(BHANGWAN) 		2602004000NRG23061220220148063 08/12/2022 Bholi 2602004WL014358 Bholi 00354 PUNB0340900 1128 1128 Processed 14/12/2022 7207002852 Bholi ()
215 MAJITHA-3 PB-02-004-012-001/79
(BHANGWAN) 		2602004000NRG23061220220148064 08/12/2022 Sarbjit kaur 2602004WL014358 Sarbjit kaur 00354 PUNB0340900 1128 1128 Processed 14/12/2022 7207002850 Sarbjit kaur ()
216 MAJITHA-3 PB-02-004-012-001/88
(BHANGWAN) 		2602004000NRG23061220220148065 08/12/2022 Sukhwinder kaur 2602004WL014358 Sukhwinder kaur 00354 PUNB0340900 1128 1128 Processed 14/12/2022 7207002873 Sukhwinder kaur ()
217 MAJITHA-3 PB-02-004-012-001/94
(BHANGWAN) 		2602004000NRG23061220220148066 08/12/2022 Rajbir kaur 2602004WL014358 Rajbir kaur 00354 PUNB0340900 1128 1128 Processed 14/12/2022 7207002854 Rajbir kaur ()
218 MAJITHA-3 PB-02-004-012-001/98
(BHANGWAN) 		2602004000NRG23061220220148067 08/12/2022 Mandeep kaur 2602004WL014358 Mandeep kaur 00354 PUNB0340900 1128 1128 Processed 14/12/2022 7207002857 Mandeep kaur ()
219 MAJITHA-3 PB-02-004-014-001/180
(BHOMA) 		2602004000NRG23041220220146648 08/12/2022 Dilbag Singh 2602004WL014204 Dilbag Singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207002867 Dilbag Singh ()
220 MAJITHA-3 PB-02-004-018-001/116
(BUDDHA THEH) 		2602004000NRG23051220220147052 08/12/2022 mewa singh 2602004WL014239 mewa singh 00354 PUNB0340900 1974 1974 Processed 14/12/2022 7207002865 mewa singh ()
221 MAJITHA-3 PB-02-004-018-001/134
(BUDDHA THEH) 		2602004000NRG23051220220147053 08/12/2022 Kashmir kaur 2602004WL014239 Kashmir kaur 00354 PUNB0340900 1974 1974 Processed 14/12/2022 7207002863 Kashmir kaur ()
222 MAJITHA-3 PB-02-004-018-001/82
(BUDDHA THEH) 		2602004000NRG23051220220147056 08/12/2022 Sarabjit kaur 2602004WL014239 Sarabjit kaur 00354 PUNB0340900 1974 1974 Processed 14/12/2022 7207002841 Sarabjit kaur ()
223 MAJITHA-3 PB-02-004-019-001/88
(BURAJ NO ABAAD) 		2602004000NRG23041220220146986 08/12/2022 Pinder kaur 2602004WL014232 Pinder kaur 00354 PUNB0340900 1974 1974 Processed 14/12/2022 7207002840 Pinder kaur ()
224 MAJITHA-3 PB-02-004-033-001/217
(GAKLOWALI) 		2602004000NRG23051220220147909 08/12/2022 Balwinder kaur 2602004WL014332 Balwinder kaur 00354 PUNB0340900 1128 1128 Processed 14/12/2022 7207002861 Balwinder kaur ()
225 MAJITHA-3 PB-02-004-047-002/116
(JETHUNANGAL) 		2602004000NRG23051220220147104 08/12/2022 Kuljit Kuar 2602004WL014244 Kuljit Kuar 00354 PUNB0340900 1128 1128 Processed 14/12/2022 7207002866 Kuljit Kuar ()
226 MAJITHA-3 PB-02-004-060-001/185
(KOTLA GUJJRAN) 		2602004000NRG23041220220146652 08/12/2022 Rajpal kaur 2602004WL014205 Rajpal kaur 00354 PUNB0340900 1974 1974 Processed 14/12/2022 7207003041 Rajpal kaur ()
227 MAJITHA-3 PB-02-004-060-001/259
(KOTLA GUJJRAN) 		2602004000NRG23041220220146658 08/12/2022 Amandeep kaur 2602004WL014205 Amandeep kaur 00354 PUNB0340900 1128 1128 Processed 14/12/2022 7207002872 Amandeep kaur ()
228 MAJITHA-3 PB-02-004-064-001/148
(KOTLA SULTAN SINGH) 		2602004000NRG23051220220147925 08/12/2022 Harpal Singh 2602004WL014333 Harpal Singh 00354 PUNB0340900 846 846 Processed 14/12/2022 7207002849 Harpal Singh ()
229 MAJITHA-3 PB-02-004-072-001/105
(MAHADI PURA) 		2602004000NRG23021220220145990 08/12/2022 Kashmir kaur 2602004WL014141 Kashmir kaur 00354 PUNB0340900 1974 1974 Processed 14/12/2022 7207002838 Kashmir kaur ()
230 MAJITHA-3 PB-02-004-072-001/109
(MAHADI PURA) 		2602004000NRG23021220220145991 08/12/2022 Daljit kaur 2602004WL014141 Daljit kaur 00354 PUNB0340900 1974 1974 Processed 14/12/2022 7207003040 Daljit kaur ()
231 MAJITHA-3 PB-02-004-072-001/110
(MAHADI PURA) 		2602004000NRG23021220220145992 08/12/2022 Jasbir kaur 2602004WL014141 Jasbir kaur 00354 PUNB0340900 1974 1974 Processed 14/12/2022 7207003043 Jasbir kaur ()
232 MAJITHA-3 PB-02-004-072-001/14
(MAHADI PURA) 		2602004000NRG23061220220148211 08/12/2022 Baljinder 2602004WL014376 Baljinder 00354 PUNB0340900 846 846 Rejected 15/12/2022 7207002839 A/c Blocked or Frozen
233 MAJITHA-3 PB-02-004-072-001/16
(MAHADI PURA) 		2602004000NRG23021220220145994 08/12/2022 Rani 2602004WL014141 Rani 00354 PUNB0340900 1974 1974 Processed 14/12/2022 7207003044 Rani ()
234 MAJITHA-3 PB-02-004-072-001/55
(MAHADI PURA) 		2602004000NRG23021220220145995 08/12/2022 Paramjit kaur 2602004WL014141 Paramjit kaur 00354 PUNB0340900 1974 1974 Processed 14/12/2022 7207003042 Paramjit kaur ()
235 MAJITHA-3 PB-02-004-072-001/80
(MAHADI PURA) 		2602004000NRG23061220220148214 08/12/2022 Jagir Kaur 2602004WL014376 Jagir Kaur 00354 PUNB0340900 1692 1692 Processed 14/12/2022 7207002837 Jagir Kaur ()
236 MAJITHA-3 PB-02-004-072-001/83
(MAHADI PURA) 		2602004000NRG23021220220145997 08/12/2022 Amarjit Kaur 2602004WL014141 Amarjit Kaur 00354 PUNB0340900 1974 1974 Processed 14/12/2022 7207003045 Amarjit Kaur ()
237 MAJITHA-3 PB-02-004-072-001/95
(MAHADI PURA) 		2602004000NRG23021220220145998 08/12/2022 Kashmir singh 2602004WL014141 Kashmir singh 00354 PUNB0340900 1974 1974 Processed 14/12/2022 7207002862 Kashmir singh ()
238 MAJITHA-3 PB-02-004-084-001/113
(NAGAL PANWAN) 		2602004000NRG23031220220146577 08/12/2022 Ranjit kaur 2602004WL014194 Ranjit kaur 00354 PUNB0340900 564 564 Processed 14/12/2022 7207002868 Ranjit kaur ()
239 MAJITHA-3 PB-02-004-084-001/58
(NAGAL PANWAN) 		2602004000NRG23031220220146586 08/12/2022 Kuldeep kaur 2602004WL014194 Kuldeep kaur 00354 PUNB0340900 1128 1128 Processed 14/12/2022 7207002844 Kuldeep kaur ()
240 MAJITHA-3 PB-02-004-089-001/1
(RAKH BHANGAWAN) 		2602004000NRG23061220220148215 08/12/2022 Lakhwinder Kaur 2602004WL014377 Lakhwinder Kaur 00354 PUNB0340900 1680 1680 Processed 14/12/2022 7207002869 Lakhwinder Kaur ()
241 MAJITHA-3 PB-02-004-089-001/42
(RAKH BHANGAWAN) 		2602004000NRG23061220220148217 08/12/2022 Sandeep singh 2602004WL014377 Sandeep singh 00354 PUNB0340900 1680 1680 Processed 14/12/2022 7207002871 Sandeep singh ()
242 MAJITHA-3 PB-02-004-089-001/45
(RAKH BHANGAWAN) 		2602004000NRG23061220220148219 08/12/2022 Mangal singh 2602004WL014377 Mangal singh 00354 PUNB0340900 1680 1680 Processed 14/12/2022 7207002845 Mangal singh ()
243 MAJITHA-3 PB-02-004-089-001/46
(RAKH BHANGAWAN) 		2602004000NRG23061220220148220 08/12/2022 Samsher singh 2602004WL014377 Samsher singh 00354 PUNB0340900 1680 1680 Processed 14/12/2022 7207002864 Samsher singh ()
244 MAJITHA-3 PB-02-004-089-001/48
(RAKH BHANGAWAN) 		2602004000NRG23061220220148221 08/12/2022 Baljit Kaur 2602004WL014377 Baljit Kaur 00354 PUNB0340900 1680 1680 Processed 14/12/2022 7207002848 Baljit Kaur ()
245 MAJITHA-3 PB-02-004-089-001/8
(RAKH BHANGAWAN) 		2602004000NRG23061220220148224 08/12/2022 Jatinder singh 2602004WL014377 Jatinder singh 00354 PUNB0340900 1680 1680 Processed 14/12/2022 7207002851 Jatinder singh ()
SubTotal 73546 73546
246 MAJITHA-3 PB-02-004-001-001/43
(ABADI VARPAL) 		2602004000NRG23081220220148638 08/12/2022 Sheetal 2602004WL014422 Sheetal 00354 PUNB0341500 1128 1128 Processed 14/12/2022 7207002880 Sheetal ()
247 MAJITHA-3 PB-02-004-025-001/104
(DADDIAN) 		2602004000NRG23081220220148659 08/12/2022 Gursab singh 2602004WL014428 Gursab singh 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207002876 Gursab singh ()
248 MAJITHA-3 PB-02-004-060-001/226
(KOTLA GUJJRAN) 		2602004000NRG23041220220146656 08/12/2022 Anu 2602004WL014205 Anu 00354 PUNB0341500 1128 1128 Processed 14/12/2022 7207002877 Anu ()
249 MAJITHA-3 PB-02-004-081-001/205
(NAGKALAN) 		2602004000NRG23041220220146972 08/12/2022 Raj 2602004WL014230 Raj 00354 PUNB0341500 1974 1974 Processed 14/12/2022 7207002875 Raj ()
250 MAJITHA-3 PB-02-004-081-001/342
(NAGKALAN) 		2602004000NRG23051220220147913 08/12/2022 Satnam singh 2602004WL014332 Satnam singh 00354 PUNB0341500 846 846 Processed 14/12/2022 7207002955 Satnam singh ()
251 MAJITHA-3 PB-02-004-081-001/383
(NAGKALAN) 		2602004000NRG23051220220147914 08/12/2022 Lakhbir singh 2602004WL014332 Lakhbir singh 00354 PUNB0341500 846 846 Processed 14/12/2022 7207002954 Lakhbir singh ()
252 MAJITHA-3 PB-02-004-084-001/184
(NAGAL PANWAN) 		2602004000NRG23051220220147928 08/12/2022 Kulwinder kaur 2602004WL014333 Kulwinder kaur 00354 PUNB0341500 846 846 Processed 14/12/2022 7207002874 Kulwinder kaur ()
253 MAJITHA-3 PB-02-004-084-001/186
(NAGAL PANWAN) 		2602004000NRG23031220220146581 08/12/2022 Jaswinder kaur 2602004WL014194 Jaswinder kaur 00354 PUNB0341500 1128 1128 Processed 14/12/2022 7207002878 Jaswinder kaur ()
254 MAJITHA-3 PB-02-004-084-001/250
(NAGAL PANWAN) 		2602004000NRG23051220220147929 08/12/2022 Akash chand 2602004WL014333 Akash chand 00354 PUNB0341500 846 846 Processed 14/12/2022 7207002956 Akash chand ()
255 MAJITHA-3 PB-02-004-084-001/99
(NAGAL PANWAN) 		2602004000NRG23051220220147932 08/12/2022 Ajy singh 2602004WL014333 Ajy singh 00354 PUNB0341500 846 846 Processed 14/12/2022 7207002957 Ajy singh ()
256 MAJITHA-3 PB-02-004-100-001/19
(SOHIANKALAN) 		2602004000NRG23081220220148639 08/12/2022 Bansh Kaur 2602004WL014422 Bansh Kaur 00354 PUNB0341500 1410 1410 Processed 14/12/2022 7207002881 Bansh Kaur ()
257 MAJITHA-3 PB-02-004-100-001/314
(SOHIANKALAN) 		2602004000NRG23081220220148643 08/12/2022 Dalbir singh 2602004WL014422 Dalbir singh 00354 PUNB0341500 564 564 Processed 14/12/2022 7207002879 Dalbir singh ()
SubTotal 15510 15510
258 MAJITHA-3 PB-02-004-002-001/265
(ABDAL) 		2602004000NRG23081220220148644 08/12/2022 Ranjit singh 2602004WL014423 Ranjit singh 00354 PUNB0990700 1974 1974 Processed 14/12/2022 7207002953 Ranjit singh ()
259 MAJITHA-3 PB-02-004-022-001/255
(CHAWINDA DEVI) 		2602004000NRG23041220220146992 08/12/2022 Ramandeep Kaur 2602004WL014234 Ramandeep Kaur 00354 PUNB0990700 1974 1974 Processed 14/12/2022 7207002883 Ramandeep Kaur ()
260 MAJITHA-3 PB-02-004-032-001/211
(FATTUBHEELA) 		2602004000NRG23061220220148252 08/12/2022 Gurnam singh 2602004WL014383 Gurnam singh 00354 PUNB0990700 1692 1692 Processed 14/12/2022 7207002884 Gurnam singh ()
261 MAJITHA-3 PB-02-004-078-001/85
(MAIN PANDHER) 		2602004000NRG23081220220148631 08/12/2022 Somi 2602004WL014421 Somi 00354 PUNB0990700 282 282 Processed 14/12/2022 7207002882 Somi ()
SubTotal 5922 5922
262 MAJITHA-3 PB-02-004-006-001/179
(ATHWAL) 		2602004000NRG23021220220146314 08/12/2022 Swinder kaur 2602004WL014165 Swinder kaur 00415 SBIN0001287 2256 2256 Processed 14/12/2022 7207003021 MRS SAVINDER KAUR ()
263 MAJITHA-3 PB-02-004-006-001/22
(ATHWAL) 		2602004000NRG23021220220146315 08/12/2022 ranjit kaur 2602004WL014165 ranjit kaur 00415 SBIN0001287 2256 2256 Processed 14/12/2022 7207003074 MR NISHAN SINGH ()
264 MAJITHA-3 PB-02-004-049-001/25
(JHANDE) 		2602004000NRG23061220220148054 08/12/2022 Rajuram 2602004WL014356 Rajuram 00415 SBIN0001287 1974 1974 Processed 14/12/2022 7207003079 MR RAJU ()
265 MAJITHA-3 PB-02-004-060-001/285
(KOTLA GUJJRAN) 		2602004000NRG23041220220146660 08/12/2022 Sukhdev singh 2602004WL014205 Sukhdev singh 00415 SBIN0001287 846 846 Processed 14/12/2022 7207003072 MR SUKHDEV SINGH SO TEJA SINGH ()
266 MAJITHA-3 PB-02-004-084-001/167
(NAGAL PANWAN) 		2602004000NRG23031220220146579 08/12/2022 Surjan Singh 2602004WL014194 Surjan Singh 00415 SBIN0001287 1128 1128 Processed 14/12/2022 7207003073 MR SURJAN SINGH ()
267 MAJITHA-3 PB-02-004-106-001/154
(THARIWAL) 		2602004000NRG23041220220146747 08/12/2022 Love kaur 2602004WL014213 Love kaur 00415 SBIN0001287 282 282 Processed 14/12/2022 7207003077 MRS LOVE KAUR ()
268 MAJITHA-3 PB-02-004-106-001/154
(THARIWAL) 		2602004000NRG23041220220146746 08/12/2022 Love kaur 2602004WL014213 Love kaur 00415 SBIN0001287 564 564 Processed 14/12/2022 7207003078 MRS LOVE KAUR ()
269 MAJITHA-3 PB-02-004-106-001/85
(THARIWAL) 		2602004000NRG23041220220146762 08/12/2022 Dalbira 2602004WL014213 Dalbira 00415 SBIN0001287 564 564 Processed 14/12/2022 7207003076 MR DALBIRA ()
270 MAJITHA-3 PB-02-004-106-001/85
(THARIWAL) 		2602004000NRG23041220220146761 08/12/2022 Dalbira 2602004WL014213 Dalbira 00415 SBIN0001287 282 282 Processed 14/12/2022 7207003075 MR DALBIRA ()
271 MAJITHA-3 PB-02-004-106-001/95
(THARIWAL) 		2602004000NRG23041220220146764 08/12/2022 Sucha singh 2602004WL014213 Sucha singh 00415 SBIN0001287 282 282 Processed 14/12/2022 7207003071 MR SUCHA SINGH SO MOHAN SINGH ()
272 MAJITHA-3 PB-02-004-106-001/95
(THARIWAL) 		2602004000NRG23041220220146763 08/12/2022 Sucha singh 2602004WL014213 Sucha singh 00415 SBIN0001287 564 564 Processed 14/12/2022 7207003070 MR SUCHA SINGH SO MOHAN SINGH ()
SubTotal 10998 10998
273 MAJITHA-3 PB-02-004-032-001/190
(FATTUBHEELA) 		2602004000NRG23061220220148251 08/12/2022 Manjit kaur 2602004WL014383 Manjit kaur 00415 SBIN0007553 1692 1692 Processed 14/12/2022 7207003085 MRS MANJIT KAUR ()
274 MAJITHA-3 PB-02-004-036-001/154
(GOPALPURA) 		2602004000NRG23071220220148566 08/12/2022 Preet Kaur 2602004WL014413 Preet Kaur 00415 SBIN0007553 1974 1974 Processed 14/12/2022 7207003087 MRS PREET KAUR ()
275 MAJITHA-3 PB-02-004-036-001/161
(GOPALPURA) 		2602004000NRG23081220220148649 08/12/2022 Dalbir kaur 2602004WL014425 Dalbir kaur 00415 SBIN0007553 846 846 Processed 14/12/2022 7207003086 MRS DALBIR KAUR ()
276 MAJITHA-3 PB-02-004-036-001/183
(GOPALPURA) 		2602004000NRG23071220220148567 08/12/2022 Ram singh 2602004WL014413 Ram singh 00415 SBIN0007553 1974 1974 Processed 14/12/2022 7207003084 MR NINDER KAUR ()
277 MAJITHA-3 PB-02-004-036-001/32
(GOPALPURA) 		2602004000NRG23081220220148652 08/12/2022 Daljit kaur 2602004WL014425 Daljit kaur 00415 SBIN0007553 1974 1974 Processed 14/12/2022 7207003083 MS KAMALJIT SINGH UNG DALJIT KAUR ()
278 MAJITHA-3 PB-02-004-036-001/59
(GOPALPURA) 		2602004000NRG23081220220148653 08/12/2022 tilkraj 2602004WL014425 tilkraj 00415 SBIN0007553 846 846 Processed 14/12/2022 7207003082 MR TILAK RAJ ()
279 MAJITHA-3 PB-02-004-102-001/269
(TALWANDI DASONDA SINGH) 		2602004000NRG23071220220148358 08/12/2022 Mangal singh 2602004WL014391 Mangal singh 00415 SBIN0007553 3948 3948 Processed 14/12/2022 7207003080 MR MANGAL SINGH ()
280 MAJITHA-3 PB-02-004-102-001/272
(TALWANDI DASONDA SINGH) 		2602004000NRG23071220220148359 08/12/2022 Akashdeep singh 2602004WL014391 Akashdeep singh 00415 SBIN0007553 3948 3948 Processed 14/12/2022 7207003081 MR AKASHDEEP SINGH ()
SubTotal 17202 17202
281 MAJITHA-3 PB-02-004-072-001/122
(MAHADI PURA) 		2602004000NRG23061220220148209 08/12/2022 Manjit kaur 2602004WL014376 Manjit kaur 00415 SBIN0011902 846 846 Processed 14/12/2022 7207003088 MR ARASHDEEP SINGH SO HARPARTAP SINGH ()
282 MAJITHA-3 PB-02-004-072-001/68
(MAHADI PURA) 		2602004000NRG23061220220148213 08/12/2022 Amarjit Kaur 2602004WL014376 Amarjit Kaur 00415 SBIN0011902 564 564 Processed 14/12/2022 7207003089 MRS AMARJEET KAUYR WO KEWAL SINGH ()
SubTotal 1410 1410
283 MAJITHA-3 PB-02-004-036-001/89
(GOPALPURA) 		2602004000NRG23071220220148580 08/12/2022 Lakhwinder kaur 2602004WL014413 Lakhwinder kaur 00415 SBIN0011960 1974 1974 Processed 14/12/2022 7207003094 MRS LAKHWINDER KAUR WO DALIP SINGH MOB 8 ()
SubTotal 1974 1974
284 MAJITHA-3 PB-02-004-072-001/63
(MAHADI PURA) 		2602004000NRG23021220220145996 08/12/2022 Sarabjit 2602004WL014141 Sarabjit 00468 UBIN0566748 1974 1974 Processed 14/12/2022 7207003090 Sarabjit ()
SubTotal 1974 1974
Total 395260 395260

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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_081222FTO_88611 AXIS BANK UTIB0002026 Majitha 3948
2 MAJITHA-3 PB2602004_081222FTO_88611 AXIS BANK UTIB0002337 SAIDO LEHAL 1974
3 MAJITHA-3 PB2602004_081222FTO_88611 Bank of Baroda BARB0DBMAJI MAJITHA 13230
4 MAJITHA-3 PB2602004_081222FTO_88611 Bank of India BKID0006311 CHAWINDADEVI 43146
5 MAJITHA-3 PB2602004_081222FTO_88611 Canara Bank CNRB0003550 S M E BR,AMRITSAR 3948
6 MAJITHA-3 PB2602004_081222FTO_88611 Canara Bank CNRB0004602 Majitha 18048
7 MAJITHA-3 PB2602004_081222FTO_88611 Canara Bank CNRB0018112 JAINTIPUR 564
8 MAJITHA-3 PB2602004_081222FTO_88611 Central Bank Of India CBIN0281299 SHARIFPURA, AMRITSAR 1680
9 MAJITHA-3 PB2602004_081222FTO_88611 HDFC HDFC0002317 MAJITHA 10716
10 MAJITHA-3 PB2602004_081222FTO_88611 HDFC HDFC0003250 chaminda devi 1974
11 MAJITHA-3 PB2602004_081222FTO_88611 HDFC HDFC0003379 Gopalpura 2538
12 MAJITHA-3 PB2602004_081222FTO_88611 ICICI BANK ICIC0003570 MAJITHA 4794
13 MAJITHA-3 PB2602004_081222FTO_88611 Indian Bank IDIB000M572 MAJITHA 10716
14 MAJITHA-3 PB2602004_081222FTO_88611 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 23124
15 MAJITHA-3 PB2602004_081222FTO_88611 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 9306
16 MAJITHA-3 PB2602004_081222FTO_88611 Punjab & Sind Bank PSIB0000863 PUTLIGHAR, AMRITSAR, PUNJAB 846
17 MAJITHA-3 PB2602004_081222FTO_88611 Punjab & Sind Bank PSIB0021074 MAJITHA 4512
18 MAJITHA-3 PB2602004_081222FTO_88611 Punjab Gramin Bank PUNB0PGB003 Majitha 1692
19 MAJITHA-3 PB2602004_081222FTO_88611 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 37788
20 MAJITHA-3 PB2602004_081222FTO_88611 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1128
21 MAJITHA-3 PB2602004_081222FTO_88611 Punjab National Bank PUNB0071100 JAINTIPUR 23406
22 MAJITHA-3 PB2602004_081222FTO_88611 Punjab National Bank PUNB0074000 KATHU NANGAL 30738
23 MAJITHA-3 PB2602004_081222FTO_88611 Punjab National Bank PUNB0094200 RASULPUR KALAN 3948
24 MAJITHA-3 PB2602004_081222FTO_88611 Punjab National Bank PUNB0119300 DADUJODH 2256
25 MAJITHA-3 PB2602004_081222FTO_88611 Punjab National Bank PUNB0141300 CHETANPURA 5910
26 MAJITHA-3 PB2602004_081222FTO_88611 Punjab National Bank PUNB0145710 Majitha 4794
27 MAJITHA-3 PB2602004_081222FTO_88611 Punjab National Bank PUNB0340900 WADALA VIRAM 73546
28 MAJITHA-3 PB2602004_081222FTO_88611 Punjab National Bank PUNB0341500 NAGKALAN 15510
29 MAJITHA-3 PB2602004_081222FTO_88611 Punjab National Bank PUNB0990700 Chawinda Devi 5922
30 MAJITHA-3 PB2602004_081222FTO_88611 State Bank of India SBIN0001287 MAJITHA 10998
31 MAJITHA-3 PB2602004_081222FTO_88611 State Bank of India SBIN0007553 JETHUWAL 17202
32 MAJITHA-3 PB2602004_081222FTO_88611 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1410
33 MAJITHA-3 PB2602004_081222FTO_88611 State Bank of India SBIN0011960 VERKA AMRITSAR 1974
34 MAJITHA-3 PB2602004_081222FTO_88611 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1974

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