Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:41:26 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_021222FTO_85995
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) 		2602004000NRG23011220220145960 02/12/2022 Manjit Kaur 2602004WL014136 Manjit Kaur 00032 UTIB0002026 3948 3948 Processed 14/12/2022 7207003894 Manjit Kaur ()
2 MAJITHA-3 PB-02-004-019-001/73
(BURAJ NO ABAAD) 		2602004000NRG23301120220145430 02/12/2022 Ajit singh 2602004WL014073 Ajit singh 00032 UTIB0002026 1974 1974 Processed 14/12/2022 7207003864 Ajit singh ()
SubTotal 5922 5922
3 MAJITHA-3 PB-02-004-028-001/121
(DARIKEY) 		2602004000NRG23301120220144615 02/12/2022 Baljit kaur 2602004WL013997 Baljit kaur 00032 UTIB0002337 3948 3948 Processed 14/12/2022 7207003877 Baljit kaur ()
SubTotal 3948 3948
4 MAJITHA-3 PB-02-004-012-001/17
(BHANGWAN) 		2602004000NRG23301120220144916 02/12/2022 Gagandeep singh 2602004WL014027 Gagandeep singh 00032 UTIB0002485 3948 3948 Processed 14/12/2022 7207003905 Gagandeep singh ()
5 MAJITHA-3 PB-02-004-014-001/197
(BHOMA) 		2602004000NRG23011220220145605 02/12/2022 Sukhwinder kaur 2602004WL014091 Sukhwinder kaur 00032 UTIB0002485 3948 3948 Processed 14/12/2022 7207003908 Sukhwinder kaur ()
SubTotal 7896 7896
6 MAJITHA-3 PB-02-004-018-001/147
(BUDDHA THEH) 		2602004000NRG23301120220144511 02/12/2022 satwinder kaur 2602004WL013979 satwinder kaur 00045 BARB0DBMAJI 3948 3948 Processed 14/12/2022 7207003944 satwinder kaur ()
7 MAJITHA-3 PB-02-004-033-001/141
(GAKLOWALI) 		2602004000NRG23011220220145662 02/12/2022 Harjinder kaur 2602004WL014102 Harjinder kaur 00045 BARB0DBMAJI 3948 3948 Processed 14/12/2022 7207003923 Harjinder kaur ()
8 MAJITHA-3 PB-02-004-033-001/23
(GAKLOWALI) 		2602004000NRG23011220220145663 02/12/2022 Gita 2602004WL014102 Gita 00045 BARB0DBMAJI 3948 3948 Processed 14/12/2022 7207003922 Gita ()
9 MAJITHA-3 PB-02-004-033-001/233
(GAKLOWALI) 		2602004000NRG23011220220145665 02/12/2022 Harjinder kaur 2602004WL014102 Harjinder kaur 00045 BARB0DBMAJI 3948 3948 Processed 14/12/2022 7207003921 Harjinder kaur ()
10 MAJITHA-3 PB-02-004-033-001/245
(GAKLOWALI) 		2602004000NRG23011220220145666 02/12/2022 Sukhraj singh 2602004WL014102 Sukhraj singh 00045 BARB0DBMAJI 3948 3948 Processed 14/12/2022 7207003928 Sukhraj singh ()
11 MAJITHA-3 PB-02-004-033-001/253
(GAKLOWALI) 		2602004000NRG23011220220145667 02/12/2022 Tarlachan singh 2602004WL014102 Tarlachan singh 00045 BARB0DBMAJI 3948 3948 Processed 14/12/2022 7207003924 Tarlachan singh ()
12 MAJITHA-3 PB-02-004-033-001/299
(GAKLOWALI) 		2602004000NRG23301120220144882 02/12/2022 Bhupinder Singh 2602004WL014023 Bhupinder Singh 00045 BARB0DBMAJI 2820 2820 Processed 14/12/2022 7207003920 Bhupinder Singh ()
13 MAJITHA-3 PB-02-004-042-001/174
(HARIYAN) 		2602004000NRG23301120220144448 02/12/2022 Rashpal singh 2602004WL013974 Rashpal singh 00045 BARB0DBMAJI 3948 3948 Processed 14/12/2022 7207003914 Rashpal singh ()
14 MAJITHA-3 PB-02-004-043-001/4
(INAYATPURA) 		2602004000NRG23301120220145448 02/12/2022 Sukhwinder singh 2602004WL014075 Sukhwinder singh 00045 BARB0DBMAJI 3948 3948 Processed 14/12/2022 7207003919 Sukhwinder singh ()
15 MAJITHA-3 PB-02-004-043-001/6
(INAYATPURA) 		2602004000NRG23301120220145498 02/12/2022 Mukhtar singh 2602004WL014078 Mukhtar singh 00045 BARB0DBMAJI 3948 3948 Processed 14/12/2022 7207003918 Mukhtar singh ()
16 MAJITHA-3 PB-02-004-060-001/220
(KOTLA GUJJRAN) 		2602004000NRG23301120220144638 02/12/2022 Jaskaran singh 2602004WL014002 Jaskaran singh 00045 BARB0DBMAJI 3948 3948 Processed 14/12/2022 7207003925 Jaskaran singh ()
17 MAJITHA-3 PB-02-004-072-001/127
(MAHADI PURA) 		2602004000NRG23301120220144900 02/12/2022 Sukhcharan singh 2602004WL014025 Sukhcharan singh 00045 BARB0DBMAJI 3948 3948 Processed 14/12/2022 7207003917 Sukhcharan singh ()
18 MAJITHA-3 PB-02-004-072-001/186
(MAHADI PURA) 		2602004000NRG23301120220145451 02/12/2022 Pooja 2602004WL014075 Pooja 00045 BARB0DBMAJI 2820 2820 Processed 14/12/2022 7207003926 Pooja ()
19 MAJITHA-3 PB-02-004-084-001/104
(NAGAL PANWAN) 		2602004000NRG23011220220145858 02/12/2022 Veshal singh 2602004WL014127 Veshal singh 00045 BARB0DBMAJI 3948 3948 Processed 14/12/2022 7207003927 Veshal singh ()
20 MAJITHA-3 PB-02-004-084-001/4
(NAGAL PANWAN) 		2602004000NRG23301120220145458 02/12/2022 Price 2602004WL014075 Price 00045 BARB0DBMAJI 3102 3102 Processed 14/12/2022 7207003945 Price ()
21 MAJITHA-3 PB-02-004-084-001/72
(NAGAL PANWAN) 		2602004000NRG23301120220145459 02/12/2022 Jatinder singh 2602004WL014075 Jatinder singh 00045 BARB0DBMAJI 2820 2820 Processed 14/12/2022 7207003915 Jatinder singh ()
22 MAJITHA-3 PB-02-004-110-001/124
(WARIYAM NANGAL) 		2602004000NRG23301120220145510 02/12/2022 Mohinderjit kaur 2602004WL014078 Mohinderjit kaur 00045 BARB0DBMAJI 3102 3102 Processed 14/12/2022 7207003916 Mohinderjit kaur ()
SubTotal 62040 62040
23 MAJITHA-3 PB-02-004-041-001/126
(HAMJA) 		2602004000NRG23301120220144879 02/12/2022 Sharfa 2602004WL014022 Sharfa 00045 BARB0MAJAMR 1974 1974 Processed 14/12/2022 7207003946 Sharfa ()
SubTotal 1974 1974
24 MAJITHA-3 PB-02-004-002-001/283
(ABDAL) 		2602004000NRG23011220220145629 02/12/2022 Jaspal singh 2602004WL014094 Jaspal singh 00048 BKID0006311 2820 2820 Processed 14/12/2022 7207003957 Jaspal singh ()
25 MAJITHA-3 PB-02-004-002-001/46
(ABDAL) 		2602004000NRG23011220220145630 02/12/2022 MUKHTAR SINGH 2602004WL014095 MUKHTAR SINGH 00048 BKID0006311 1974 1974 Processed 14/12/2022 7207003951 MUKHTAR SINGH ()
26 MAJITHA-3 PB-02-004-002-001/55
(ABDAL) 		2602004000NRG23011220220145631 02/12/2022 Swaran singh 2602004WL014095 Swaran singh 00048 BKID0006311 1974 1974 Processed 14/12/2022 7207003971 Swaran singh ()
27 MAJITHA-3 PB-02-004-002-001/56
(ABDAL) 		2602004000NRG23011220220145632 02/12/2022 Gurmukh Singh 2602004WL014095 Gurmukh Singh 00048 BKID0006311 1974 1974 Processed 14/12/2022 7207003956 Gurmukh Singh ()
28 MAJITHA-3 PB-02-004-005-001/46
(ALKARE) 		2602004000NRG23291120220143710 02/12/2022 Kuljit kaur 2602004WL013892 Kuljit kaur 00048 BKID0006311 1128 1128 Processed 14/12/2022 7207003965 Kuljit kaur ()
29 MAJITHA-3 PB-02-004-022-001/221
(CHAWINDA DEVI) 		2602004000NRG23301120220145524 02/12/2022 Sawinder kaur 2602004WL014080 Sawinder kaur 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207003964 Sawinder kaur ()
30 MAJITHA-3 PB-02-004-022-001/222
(CHAWINDA DEVI) 		2602004000NRG23301120220145525 02/12/2022 Rajwinder kaur 2602004WL014080 Rajwinder kaur 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207003960 Rajwinder kaur ()
31 MAJITHA-3 PB-02-004-022-001/223
(CHAWINDA DEVI) 		2602004000NRG23301120220145526 02/12/2022 Sanam 2602004WL014080 Sanam 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207003967 Sanam ()
32 MAJITHA-3 PB-02-004-022-001/225
(CHAWINDA DEVI) 		2602004000NRG23301120220144611 02/12/2022 Amandeep singh 2602004WL013997 Amandeep singh 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207003952 Amandeep singh ()
33 MAJITHA-3 PB-02-004-022-001/229
(CHAWINDA DEVI) 		2602004000NRG23301120220145528 02/12/2022 Sharanjit kaur 2602004WL014080 Sharanjit kaur 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207003973 Sharanjit kaur ()
34 MAJITHA-3 PB-02-004-022-001/47
(CHAWINDA DEVI) 		2602004000NRG23301120220145531 02/12/2022 Prem 2602004WL014080 Prem 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207003970 Prem ()
35 MAJITHA-3 PB-02-004-028-001/115
(DARIKEY) 		2602004000NRG23301120220144612 02/12/2022 Resham singh 2602004WL013997 Resham singh 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207003962 Resham singh ()
36 MAJITHA-3 PB-02-004-028-001/119
(DARIKEY) 		2602004000NRG23301120220144613 02/12/2022 Judge singh 2602004WL013997 Judge singh 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207003953 Judge singh ()
37 MAJITHA-3 PB-02-004-028-001/120
(DARIKEY) 		2602004000NRG23301120220144614 02/12/2022 Akwinder kaur 2602004WL013997 Akwinder kaur 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207003963 Akwinder kaur ()
38 MAJITHA-3 PB-02-004-028-001/6
(DARIKEY) 		2602004000NRG23301120220144619 02/12/2022 Butta Singh 2602004WL013997 Butta Singh 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207003958 Butta Singh ()
39 MAJITHA-3 PB-02-004-029-001/89
(DHADDE) 		2602004000NRG23301120220145532 02/12/2022 Kashmir kaur 2602004WL014080 Kashmir kaur 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207003972 Kashmir kaur ()
40 MAJITHA-3 PB-02-004-032-001/1
(FATTUBHEELA) 		2602004000NRG23281120220143172 02/12/2022 Karter Singh 2602004WL013787 Karter Singh 00048 BKID0006311 1692 1692 Processed 14/12/2022 7207003969 Karter Singh ()
41 MAJITHA-3 PB-02-004-032-001/147
(FATTUBHEELA) 		2602004000NRG23281120220143173 02/12/2022 Jaspal singh 2602004WL013787 Jaspal singh 00048 BKID0006311 1692 1692 Processed 14/12/2022 7207003948 Jaspal singh ()
42 MAJITHA-3 PB-02-004-032-001/150
(FATTUBHEELA) 		2602004000NRG23281120220143174 02/12/2022 Bakhsish singh 2602004WL013787 Bakhsish singh 00048 BKID0006311 1692 1692 Processed 14/12/2022 7207003968 Bakhsish singh ()
43 MAJITHA-3 PB-02-004-032-001/151
(FATTUBHEELA) 		2602004000NRG23281120220143175 02/12/2022 Bachan singh 2602004WL013787 Bachan singh 00048 BKID0006311 1692 1692 Processed 14/12/2022 7207003961 Bachan singh ()
44 MAJITHA-3 PB-02-004-032-001/192
(FATTUBHEELA) 		2602004000NRG23281120220143177 02/12/2022 Palwinder kaur 2602004WL013787 Palwinder kaur 00048 BKID0006311 1692 1692 Processed 14/12/2022 7207003959 Palwinder kaur ()
45 MAJITHA-3 PB-02-004-032-001/26
(FATTUBHEELA) 		2602004000NRG23281120220143180 02/12/2022 Vasan Singh 2602004WL013787 Vasan Singh 00048 BKID0006311 1692 1692 Processed 14/12/2022 7207003950 Vasan Singh ()
46 MAJITHA-3 PB-02-004-032-001/51
(FATTUBHEELA) 		2602004000NRG23281120220143182 02/12/2022 Tarsem singh 2602004WL013787 Tarsem singh 00048 BKID0006311 1692 1692 Processed 14/12/2022 7207003947 Tarsem singh ()
47 MAJITHA-3 PB-02-004-075-001/153
(MANGA SARAI) 		2602004000NRG23301120220145493 02/12/2022 Baldev singh 2602004WL014077 Baldev singh 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207003975 Baldev singh ()
48 MAJITHA-3 PB-02-004-075-001/30
(MANGA SARAI) 		2602004000NRG23301120220145494 02/12/2022 Manjit kaur 2602004WL014077 Manjit kaur 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207003974 Manjit kaur ()
49 MAJITHA-3 PB-02-004-094-001/38
(RUPOWALI KALAN) 		2602004000NRG23301120220145523 02/12/2022 Manpreet Kaur 2602004WL014079 Manpreet Kaur 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207003954 Manpreet Kaur ()
50 MAJITHA-3 PB-02-004-097-001/111
(SEHANWALI) 		2602004000NRG23301120220144411 02/12/2022 Baljit Singh 2602004WL013970 Baljit Singh 00048 BKID0006311 3666 3666 Processed 14/12/2022 7207003955 Baljit Singh ()
51 MAJITHA-3 PB-02-004-097-001/59
(SEHANWALI) 		2602004000NRG23301120220144407 02/12/2022 Gurmit kaur 2602004WL013969 Gurmit kaur 00048 BKID0006311 1410 1410 Processed 14/12/2022 7207003949 Gurmit kaur ()
52 MAJITHA-3 PB-02-004-110-001/129
(WARIYAM NANGAL) 		2602004000NRG23301120220145551 02/12/2022 Prinspal singh 2602004WL014080 Prinspal singh 00048 BKID0006311 3948 3948 Processed 14/12/2022 7207003966 Prinspal singh ()
SubTotal 86010 86010
53 MAJITHA-3 PB-02-004-006-001/134
(ATHWAL) 		2602004000NRG23011220220145970 02/12/2022 balraj singh 2602004WL014137 balraj singh 00078 CNRB0004602 3948 3948 Processed 14/12/2022 7207003976 balraj singh ()
54 MAJITHA-3 PB-02-004-019-001/138
(BURAJ NO ABAAD) 		2602004000NRG23301120220145427 02/12/2022 Gopal singh 2602004WL014073 Gopal singh 00078 CNRB0004602 1974 1974 Processed 14/12/2022 7207003983 Gopal singh ()
55 MAJITHA-3 PB-02-004-019-001/139
(BURAJ NO ABAAD) 		2602004000NRG23301120220145428 02/12/2022 Amandeep kaur 2602004WL014073 Amandeep kaur 00078 CNRB0004602 1974 1974 Processed 14/12/2022 7207003980 Amandeep kaur ()
56 MAJITHA-3 PB-02-004-019-001/139
(BURAJ NO ABAAD) 		2602004000NRG23301120220145429 02/12/2022 Sahildeep singh 2602004WL014073 Sahildeep singh 00078 CNRB0004602 1974 1974 Processed 14/12/2022 7207003984 Sahildeep singh ()
57 MAJITHA-3 PB-02-004-042-001/148
(HARIYAN) 		2602004000NRG23301120220144441 02/12/2022 Deepo 2602004WL013974 Deepo 00078 CNRB0004602 1692 1692 Processed 14/12/2022 7207003988 Deepo ()
58 MAJITHA-3 PB-02-004-042-001/155
(HARIYAN) 		2602004000NRG23301120220144443 02/12/2022 Amrik kaur 2602004WL013974 Amrik kaur 00078 CNRB0004602 1410 1410 Processed 14/12/2022 7207003982 Amrik kaur ()
59 MAJITHA-3 PB-02-004-042-001/176
(HARIYAN) 		2602004000NRG23301120220144449 02/12/2022 Amandeep kaur 2602004WL013974 Amandeep kaur 00078 CNRB0004602 1410 1410 Processed 14/12/2022 7207003989 Amandeep kaur ()
60 MAJITHA-3 PB-02-004-042-001/182
(HARIYAN) 		2602004000NRG23301120220144452 02/12/2022 Monika 2602004WL013974 Monika 00078 CNRB0004602 282 282 Processed 14/12/2022 7207003986 Monika ()
61 MAJITHA-3 PB-02-004-042-001/69
(HARIYAN) 		2602004000NRG23301120220144461 02/12/2022 Rajwinder Singh 2602004WL013974 Rajwinder Singh 00078 CNRB0004602 2538 2538 Processed 14/12/2022 7207003978 Rajwinder Singh ()
62 MAJITHA-3 PB-02-004-062-001/63
(KOTLA MAJHEWALA) 		2602004000NRG23301120220145449 02/12/2022 Dhillon 2602004WL014075 Dhillon 00078 CNRB0004602 3948 3948 Processed 14/12/2022 7207003981 Dhillon ()
63 MAJITHA-3 PB-02-004-084-001/154
(NAGAL PANWAN) 		2602004000NRG23301120220145505 02/12/2022 Ninder kaur 2602004WL014078 Ninder kaur 00078 CNRB0004602 3948 3948 Processed 14/12/2022 7207003977 Ninder kaur ()
64 MAJITHA-3 PB-02-004-084-001/251
(NAGAL PANWAN) 		2602004000NRG23011220220145861 02/12/2022 Jobanjit singh 2602004WL014127 Jobanjit singh 00078 CNRB0004602 3948 3948 Processed 14/12/2022 7207003979 Jobanjit singh ()
65 MAJITHA-3 PB-02-004-084-001/254
(NAGAL PANWAN) 		2602004000NRG23011220220145862 02/12/2022 Ajaypal singh 2602004WL014127 Ajaypal singh 00078 CNRB0004602 3948 3948 Processed 14/12/2022 7207003987 Ajaypal singh ()
66 MAJITHA-3 PB-02-004-099-001/276
(SHAAMNAGAR) 		2602004000NRG23011220220145966 02/12/2022 jaspal singh 2602004WL014136 jaspal singh 00078 CNRB0004602 3948 3948 Processed 14/12/2022 7207003985 jaspal singh ()
SubTotal 36942 36942
67 MAJITHA-3 PB-02-004-069-001/182
(LEHRKA) 		2602004000NRG23301120220145581 02/12/2022 Roji 2602004WL014086 Roji 00078 CNRB0018112 1692 1692 Processed 14/12/2022 7207003992 Roji ()
68 MAJITHA-3 PB-02-004-079-001/120
(MUGOWAL) 		2602004000NRG23011220220145609 02/12/2022 Kulwant kaur 2602004WL014091 Kulwant kaur 00078 CNRB0018112 3948 3948 Processed 14/12/2022 7207003993 Kulwant kaur ()
69 MAJITHA-3 PB-02-004-079-001/2
(MUGOWAL) 		2602004000NRG23301120220144702 02/12/2022 Atama singh 2602004WL014008 Atama singh 00078 CNRB0018112 2256 2256 Processed 14/12/2022 7207003991 Atama singh ()
70 MAJITHA-3 PB-02-004-097-001/114
(SEHANWALI) 		2602004000NRG23301120220144412 02/12/2022 Kulwinder kaur 2602004WL013970 Kulwinder kaur 00078 CNRB0018112 3666 3666 Processed 14/12/2022 7207003990 Kulwinder kaur ()
71 MAJITHA-3 PB-02-004-097-001/32
(SEHANWALI) 		2602004000NRG23301120220144406 02/12/2022 Surti ram 2602004WL013969 Surti ram 00078 CNRB0018112 3666 3666 Processed 14/12/2022 7207003994 Surti ram ()
72 MAJITHA-3 PB-02-004-097-001/93
(SEHANWALI) 		2602004000NRG23281120220142867 02/12/2022 Bira singh 2602004WL013750 Bira singh 00078 CNRB0018112 3948 3948 Processed 14/12/2022 7207003995 Bira singh ()
SubTotal 19176 19176
73 MAJITHA-3 PB-02-004-073-001/61
(MAJITHA RURAL) 		2602004000NRG23301120220145545 02/12/2022 Rekha kumari 2602004WL014080 Rekha kumari 00152 HDFC0002317 3948 3948 Processed 14/12/2022 7207003996 Rekha kumari ()
74 MAJITHA-3 PB-02-004-081-001/490
(NAGKALAN) 		2602004000NRG23301120220144634 02/12/2022 Gurbakhas singh 2602004WL014001 Gurbakhas singh 00152 HDFC0002317 3948 3948 Processed 14/12/2022 7207003997 Gurbakhas singh ()
75 MAJITHA-3 PB-02-004-082-001/205
(NAG KHURD) 		2602004000NRG23301120220145454 02/12/2022 Jaspal singh 2602004WL014075 Jaspal singh 00152 HDFC0002317 3948 3948 Processed 14/12/2022 7207003998 Jaspal singh ()
SubTotal 11844 11844
76 MAJITHA-3 PB-02-004-061-001/27
(KOTLA KHURD) 		2602004000NRG23301120220145481 02/12/2022 Sukhwinderkaur 2602004WL014077 Sukhwinderkaur 00152 HDFC0003379 1974 1974 Processed 14/12/2022 7207004001 Sukhwinderkaur ()
77 MAJITHA-3 PB-02-004-061-001/81
(KOTLA KHURD) 		2602004000NRG23301120220145487 02/12/2022 sandeep kaur 2602004WL014077 sandeep kaur 00152 HDFC0003379 1410 1410 Processed 14/12/2022 7207004000 sandeep kaur ()
78 MAJITHA-3 PB-02-004-094-001/1
(RUPOWALI KALAN) 		2602004000NRG23301120220144609 02/12/2022 Balwinder Singh 2602004WL013996 Balwinder Singh 00152 HDFC0003379 3102 3102 Processed 14/12/2022 7207003999 Balwinder Singh ()
SubTotal 6486 6486
79 MAJITHA-3 PB-02-004-012-001/213
(BHANGWAN) 		2602004000NRG23301120220145439 02/12/2022 Manjit kaur 2602004WL014075 Manjit kaur 00152 HDFC0003392 3948 3948 Processed 14/12/2022 7207004002 Manjit kaur ()
SubTotal 3948 3948
80 MAJITHA-3 PB-02-004-017-001/60
(BOREWAL KANG) 		2602004000NRG23271120220142806 02/12/2022 Manpreet Kaur 2602004WL013741 Manpreet Kaur 00176 IDIB000M572 564 564 Processed 14/12/2022 7207004012 Manpreet Kaur ()
81 MAJITHA-3 PB-02-004-018-001/147
(BUDDHA THEH) 		2602004000NRG23301120220144510 02/12/2022 Bhupinder singh 2602004WL013979 Bhupinder singh 00176 IDIB000M572 3948 3948 Processed 14/12/2022 7207004003 Bhupinder singh ()
82 MAJITHA-3 PB-02-004-042-001/145
(HARIYAN) 		2602004000NRG23301120220144439 02/12/2022 Kulwant Kaur 2602004WL013974 Kulwant Kaur 00176 IDIB000M572 1692 1692 Processed 14/12/2022 7207004011 Kulwant Kaur ()
83 MAJITHA-3 PB-02-004-042-001/188
(HARIYAN) 		2602004000NRG23301120220144454 02/12/2022 Sandeep Kaur 2602004WL013974 Sandeep Kaur 00176 IDIB000M572 282 282 Processed 14/12/2022 7207004010 Sandeep Kaur ()
84 MAJITHA-3 PB-02-004-042-001/189
(HARIYAN) 		2602004000NRG23301120220144455 02/12/2022 Sawinder Kaur 2602004WL013974 Sawinder Kaur 00176 IDIB000M572 1974 1974 Processed 14/12/2022 7207004009 Sawinder Kaur ()
85 MAJITHA-3 PB-02-004-042-001/190
(HARIYAN) 		2602004000NRG23301120220144456 02/12/2022 Rajinder Kaur 2602004WL013974 Rajinder Kaur 00176 IDIB000M572 3948 3948 Processed 14/12/2022 7207004008 Rajinder Kaur ()
86 MAJITHA-3 PB-02-004-064-001/144
(KOTLA SULTAN SINGH) 		2602004000NRG23301120220145160 02/12/2022 balwinder singh 2602004WL014051 balwinder singh 00176 IDIB000M572 3384 3384 Processed 14/12/2022 7207004014 balwinder singh ()
87 MAJITHA-3 PB-02-004-070-001/300
(LUDHAR) 		2602004000NRG23011220220145973 02/12/2022 Mangal Singh 2602004WL014138 Mangal Singh 00176 IDIB000M572 1974 1974 Processed 14/12/2022 7207004015 Mangal Singh ()
88 MAJITHA-3 PB-02-004-084-001/108
(NAGAL PANWAN) 		2602004000NRG23301120220145503 02/12/2022 Sukhdev singh 2602004WL014078 Sukhdev singh 00176 IDIB000M572 3948 3948 Processed 14/12/2022 7207004013 Sukhdev singh ()
89 MAJITHA-3 PB-02-004-084-001/265
(NAGAL PANWAN) 		2602004000NRG23011220220145962 02/12/2022 Suratpal singh 2602004WL014136 Suratpal singh 00176 IDIB000M572 3948 3948 Processed 14/12/2022 7207004004 Suratpal singh ()
90 MAJITHA-3 PB-02-004-093-001/8
(RUMANA CHAK) 		2602004000NRG23011220220145621 02/12/2022 Gurmit kaur 2602004WL014092 Gurmit kaur 00176 IDIB000M572 3948 3948 Processed 14/12/2022 7207004007 Gurmit kaur ()
91 MAJITHA-3 PB-02-004-101-001/203
(SUPARIWIND) 		2602004000NRG23301120220145462 02/12/2022 Akash 2602004WL014075 Akash 00176 IDIB000M572 3948 3948 Processed 14/12/2022 7207004006 Akash ()
92 MAJITHA-3 PB-02-004-114-001/16
(Gosel Nehar wala) 		2602004000NRG23271120220142684 02/12/2022 Harjinder singh 2602004WL013716 Harjinder singh 00176 IDIB000M572 282 282 Processed 14/12/2022 7207004005 Harjinder singh ()
SubTotal 33840 33840
93 MAJITHA-3 PB-02-004-081-001/169
(NAGKALAN) 		2602004000NRG23301120220145165 02/12/2022 Rani 2602004WL014052 Rani 00177 IOBA0001559 2538 2538 Processed 14/12/2022 7207004016 Rani ()
SubTotal 2538 2538
94 MAJITHA-3 PB-02-004-010-001/103
(BHANGALI) 		2602004000NRG23301120220145472 02/12/2022 Tittu 2602004WL014077 Tittu 00349 PSIB0000451 3948 3948 Processed 14/12/2022 7207004027 Tittu ()
95 MAJITHA-3 PB-02-004-010-001/175
(BHANGALI) 		2602004000NRG23301120220145511 02/12/2022 Parkash Kaur 2602004WL014079 Parkash Kaur 00349 PSIB0000451 2820 2820 Processed 14/12/2022 7207004020 Parkash Kaur ()
96 MAJITHA-3 PB-02-004-010-001/221
(BHANGALI) 		2602004000NRG23301120220145513 02/12/2022 Sarabjita 2602004WL014079 Sarabjita 00349 PSIB0000451 2820 2820 Processed 14/12/2022 7207004030 Sarabjita ()
97 MAJITHA-3 PB-02-004-010-001/235
(BHANGALI) 		2602004000NRG23301120220144668 02/12/2022 Sukhwinder Singh 2602004WL014006 Sukhwinder Singh 00349 PSIB0000451 1692 1692 Processed 14/12/2022 7207004078 Sukhwinder Singh ()
98 MAJITHA-3 PB-02-004-010-001/249
(BHANGALI) 		2602004000NRG23301120220145515 02/12/2022 Sarabjit 2602004WL014079 Sarabjit 00349 PSIB0000451 2820 2820 Processed 14/12/2022 7207004028 Sarabjit ()
99 MAJITHA-3 PB-02-004-010-001/250
(BHANGALI) 		2602004000NRG23301120220145477 02/12/2022 Lakha Singh 2602004WL014077 Lakha Singh 00349 PSIB0000451 3948 3948 Processed 14/12/2022 7207004077 Lakha Singh ()
100 MAJITHA-3 PB-02-004-010-001/27
(BHANGALI) 		2602004000NRG23301120220145516 02/12/2022 Kashmir Singh 2602004WL014079 Kashmir Singh 00349 PSIB0000451 2820 2820 Processed 14/12/2022 7207004023 Kashmir Singh ()
101 MAJITHA-3 PB-02-004-010-001/480
(BHANGALI) 		2602004000NRG23301120220144605 02/12/2022 Harjinder kaur 2602004WL013993 Harjinder kaur 00349 PSIB0000451 3948 3948 Processed 14/12/2022 7207004035 Harjinder kaur ()
102 MAJITHA-3 PB-02-004-010-001/507
(BHANGALI) 		2602004000NRG23301120220144606 02/12/2022 Kulwinder kaur 2602004WL013993 Kulwinder kaur 00349 PSIB0000451 3948 3948 Processed 14/12/2022 7207004033 Kulwinder kaur ()
103 MAJITHA-3 PB-02-004-010-001/507
(BHANGALI) 		2602004000NRG23301120220145518 02/12/2022 Narinder singh 2602004WL014079 Narinder singh 00349 PSIB0000451 3384 3384 Processed 14/12/2022 7207004018 Narinder singh ()
104 MAJITHA-3 PB-02-004-010-001/536
(BHANGALI) 		2602004000NRG23301120220145519 02/12/2022 Harpal singh 2602004WL014079 Harpal singh 00349 PSIB0000451 2820 2820 Processed 14/12/2022 7207004025 Harpal singh ()
105 MAJITHA-3 PB-02-004-010-001/547
(BHANGALI) 		2602004000NRG23301120220144607 02/12/2022 Harpinder kaur 2602004WL013994 Harpinder kaur 00349 PSIB0000451 3948 3948 Processed 14/12/2022 7207004034 Harpinder kaur ()
106 MAJITHA-3 PB-02-004-010-001/557
(BHANGALI) 		2602004000NRG23301120220144608 02/12/2022 Amritpal kaur 2602004WL013995 Amritpal kaur 00349 PSIB0000451 3948 3948 Processed 14/12/2022 7207004036 Amritpal kaur ()
107 MAJITHA-3 PB-02-004-010-001/93
(BHANGALI) 		2602004000NRG23301120220145521 02/12/2022 Santo 2602004WL014079 Santo 00349 PSIB0000451 2820 2820 Processed 14/12/2022 7207004026 Santo ()
108 MAJITHA-3 PB-02-004-011-001/137
(BHANGALI KHURD) 		2602004000NRG23301120220144623 02/12/2022 Gurpreet kaur 2602004WL013999 Gurpreet kaur 00349 PSIB0000451 3948 3948 Processed 14/12/2022 7207004029 Gurpreet kaur ()
109 MAJITHA-3 PB-02-004-011-001/156
(BHANGALI KHURD) 		2602004000NRG23301120220145435 02/12/2022 Satnam singh 2602004WL014075 Satnam singh 00349 PSIB0000451 2820 2820 Processed 14/12/2022 7207004017 Satnam singh ()
110 MAJITHA-3 PB-02-004-011-001/157
(BHANGALI KHURD) 		2602004000NRG23301120220145436 02/12/2022 Jagir singh 2602004WL014075 Jagir singh 00349 PSIB0000451 2820 2820 Processed 14/12/2022 7207004019 Jagir singh ()
111 MAJITHA-3 PB-02-004-011-001/96
(BHANGALI KHURD) 		2602004000NRG23301120220145437 02/12/2022 Bhajan kaur 2602004WL014075 Bhajan kaur 00349 PSIB0000451 2820 2820 Processed 14/12/2022 7207004024 Bhajan kaur ()
112 MAJITHA-3 PB-02-004-038-001/23
(GUJJARPURA) 		2602004000NRG23301120220145446 02/12/2022 Rajdeep kaur 2602004WL014075 Rajdeep kaur 00349 PSIB0000451 2820 2820 Processed 14/12/2022 7207004032 Rajdeep kaur ()
113 MAJITHA-3 PB-02-004-038-001/23
(GUJJARPURA) 		2602004000NRG23301120220145445 02/12/2022 Sukhdev Singh 2602004WL014075 Sukhdev Singh 00349 PSIB0000451 2820 2820 Processed 14/12/2022 7207004022 Sukhdev Singh ()
114 MAJITHA-3 PB-02-004-038-001/6
(GUJJARPURA) 		2602004000NRG23301120220145447 02/12/2022 Parkash Singh 2602004WL014075 Parkash Singh 00349 PSIB0000451 2820 2820 Processed 14/12/2022 7207004021 Parkash Singh ()
115 MAJITHA-3 PB-02-004-038-001/98
(GUJJARPURA) 		2602004000NRG23301120220144626 02/12/2022 Akashdeep singh 2602004WL014000 Akashdeep singh 00349 PSIB0000451 3948 3948 Processed 14/12/2022 7207004031 Akashdeep singh ()
116 MAJITHA-3 PB-02-004-038-001/99
(GUJJARPURA) 		2602004000NRG23301120220144627 02/12/2022 Manpreet kaur 2602004WL014000 Manpreet kaur 00349 PSIB0000451 3948 3948 Processed 14/12/2022 7207004076 Manpreet kaur ()
117 MAJITHA-3 PB-02-004-097-001/98
(SEHANWALI) 		2602004000NRG23291120220144402 02/12/2022 Gurpreet singh 2602004WL013968 Gurpreet singh 00349 PSIB0000451 2820 2820 Processed 14/12/2022 7207004037 Gurpreet singh ()
SubTotal 77268 77268
118 MAJITHA-3 PB-02-004-008-001/133
(BEGOWAL) 		2602004000NRG23301120220145158 02/12/2022 Kuldeep singh 2602004WL014051 Kuldeep singh 00349 PSIB0000453 3384 3384 Processed 14/12/2022 7207004074 Kuldeep singh ()
119 MAJITHA-3 PB-02-004-008-001/255
(BEGOWAL) 		2602004000NRG23301120220145202 02/12/2022 Rajmanjinder singh 2602004WL014056 Rajmanjinder singh 00349 PSIB0000453 3948 3948 Processed 14/12/2022 7207004041 Rajmanjinder singh ()
120 MAJITHA-3 PB-02-004-008-001/269
(BEGOWAL) 		2602004000NRG23301120220145203 02/12/2022 Malkeet singh 2602004WL014056 Malkeet singh 00349 PSIB0000453 3948 3948 Processed 14/12/2022 7207004042 Malkeet singh ()
121 MAJITHA-3 PB-02-004-008-001/30
(BEGOWAL) 		2602004000NRG23301120220145204 02/12/2022 Gurjit Singh 2602004WL014056 Gurjit Singh 00349 PSIB0000453 3948 3948 Processed 14/12/2022 7207004047 Gurjit Singh ()
122 MAJITHA-3 PB-02-004-017-001/107
(BOREWAL KANG) 		2602004000NRG23271120220142803 02/12/2022 Binder kaur 2602004WL013741 Binder kaur 00349 PSIB0000453 564 564 Processed 14/12/2022 7207004046 Binder kaur ()
123 MAJITHA-3 PB-02-004-017-001/65
(BOREWAL KANG) 		2602004000NRG23301120220145206 02/12/2022 mahinder kaur 2602004WL014056 mahinder kaur 00349 PSIB0000453 3948 3948 Processed 14/12/2022 7207004039 mahinder kaur ()
124 MAJITHA-3 PB-02-004-017-001/69
(BOREWAL KANG) 		2602004000NRG23271120220142807 02/12/2022 Mangal singh 2602004WL013741 Mangal singh 00349 PSIB0000453 564 564 Processed 14/12/2022 7207004075 Mangal singh ()
125 MAJITHA-3 PB-02-004-017-001/92
(BOREWAL KANG) 		2602004000NRG23271120220142809 02/12/2022 Heera singh 2602004WL013741 Heera singh 00349 PSIB0000453 564 564 Processed 14/12/2022 7207004038 Heera singh ()
126 MAJITHA-3 PB-02-004-017-001/94
(BOREWAL KANG) 		2602004000NRG23301120220145442 02/12/2022 Satinderpal singh 2602004WL014075 Satinderpal singh 00349 PSIB0000453 2820 2820 Processed 14/12/2022 7207004043 Satinderpal singh ()
127 MAJITHA-3 PB-02-004-099-001/277
(SHAAMNAGAR) 		2602004000NRG23011220220145967 02/12/2022 Jatinder Singh 2602004WL014136 Jatinder Singh 00349 PSIB0000453 3948 3948 Processed 14/12/2022 7207004044 Jatinder Singh ()
128 MAJITHA-3 PB-02-004-099-001/278
(SHAAMNAGAR) 		2602004000NRG23011220220145968 02/12/2022 Gurwinder singh 2602004WL014136 Gurwinder singh 00349 PSIB0000453 3948 3948 Processed 14/12/2022 7207004040 Gurwinder singh ()
129 MAJITHA-3 PB-02-004-099-001/279
(SHAAMNAGAR) 		2602004000NRG23011220220145969 02/12/2022 Manpreet Singh 2602004WL014136 Manpreet Singh 00349 PSIB0000453 3948 3948 Processed 14/12/2022 7207004045 Manpreet Singh ()
130 MAJITHA-3 PB-02-004-099-001/297
(SHAAMNAGAR) 		2602004000NRG23301120220144636 02/12/2022 Gaganpreet singh 2602004WL014001 Gaganpreet singh 00349 PSIB0000453 3948 3948 Processed 14/12/2022 7207004048 Gaganpreet singh ()
131 MAJITHA-3 PB-02-004-099-001/299
(SHAAMNAGAR) 		2602004000NRG23301120220144637 02/12/2022 Tarlok singh 2602004WL014001 Tarlok singh 00349 PSIB0000453 3948 3948 Processed 14/12/2022 7207004049 Tarlok singh ()
SubTotal 43428 43428
132 MAJITHA-3 PB-02-004-086-001/131
(PANDHER) 		2602004000NRG23301120220144891 02/12/2022 Jagir singh 2602004WL014024 Jagir singh 00349 PSIB0000833 564 564 Processed 14/12/2022 7207004050 Jagir singh ()
SubTotal 564 564
133 MAJITHA-3 PB-02-004-024-001/139
(DABURJI) 		2602004000NRG23011220220145671 02/12/2022 Soma 2602004WL014103 Soma 00349 PSIB0021002 3948 3948 Processed 14/12/2022 7207004051 Soma ()
SubTotal 3948 3948
134 MAJITHA-3 PB-02-004-017-001/101
(BOREWAL KANG) 		2602004000NRG23301120220145205 02/12/2022 Sukhwant Kaur 2602004WL014056 Sukhwant Kaur 00349 PSIB0021074 3948 3948 Processed 14/12/2022 7207004055 Sukhwant Kaur ()
135 MAJITHA-3 PB-02-004-017-001/111
(BOREWAL KANG) 		2602004000NRG23301120220145441 02/12/2022 Gurdev singh 2602004WL014075 Gurdev singh 00349 PSIB0021074 2820 2820 Processed 14/12/2022 7207004053 Gurdev singh ()
136 MAJITHA-3 PB-02-004-017-001/94
(BOREWAL KANG) 		2602004000NRG23301120220145443 02/12/2022 Paramjit kaur 2602004WL014075 Paramjit kaur 00349 PSIB0021074 2820 2820 Processed 14/12/2022 7207004057 Paramjit kaur ()
137 MAJITHA-3 PB-02-004-019-001/126
(BURAJ NO ABAAD) 		2602004000NRG23281120220143105 02/12/2022 Surinder singh 2602004WL013777 Surinder singh 00349 PSIB0021074 3948 3948 Processed 14/12/2022 7207004060 Surinder singh ()
138 MAJITHA-3 PB-02-004-033-001/110
(GAKLOWALI) 		2602004000NRG23011220220145660 02/12/2022 Gurmukh singh 2602004WL014102 Gurmukh singh 00349 PSIB0021074 3948 3948 Processed 14/12/2022 7207004052 Gurmukh singh ()
139 MAJITHA-3 PB-02-004-033-001/112
(GAKLOWALI) 		2602004000NRG23011220220145661 02/12/2022 Ninder singh 2602004WL014102 Ninder singh 00349 PSIB0021074 3948 3948 Processed 14/12/2022 7207004063 Ninder singh ()
140 MAJITHA-3 PB-02-004-037-001/117
(GOSALJIMIDARIAN) 		2602004000NRG23271120220142706 02/12/2022 Ranjit singh 2602004WL013718 Ranjit singh 00349 PSIB0021074 1974 1974 Processed 14/12/2022 7207004054 Ranjit singh ()
141 MAJITHA-3 PB-02-004-042-001/10
(HARIYAN) 		2602004000NRG23301120220144433 02/12/2022 KARM 2602004WL013974 KARM 00349 PSIB0021074 3384 3384 Processed 14/12/2022 7207004058 KARM ()
142 MAJITHA-3 PB-02-004-050-001/253
(JIJEANNI) 		2602004000NRG23281120220143112 02/12/2022 Maninder singh 2602004WL013779 Maninder singh 00349 PSIB0021074 1974 1974 Processed 14/12/2022 7207004061 Maninder singh ()
143 MAJITHA-3 PB-02-004-050-001/254
(JIJEANNI) 		2602004000NRG23281120220143113 02/12/2022 Bhawan kaur 2602004WL013779 Bhawan kaur 00349 PSIB0021074 1974 1974 Processed 14/12/2022 7207004062 Bhawan kaur ()
144 MAJITHA-3 PB-02-004-073-001/64
(MAJITHA RURAL) 		2602004000NRG23301120220145546 02/12/2022 Aasish 2602004WL014080 Aasish 00349 PSIB0021074 3948 3948 Processed 14/12/2022 7207004059 Aasish ()
145 MAJITHA-3 PB-02-004-076-001/133
(MARARI KALAN) 		2602004000NRG23301120220144628 02/12/2022 Akashdeep singh 2602004WL014001 Akashdeep singh 00349 PSIB0021074 3948 3948 Processed 14/12/2022 7207004064 Akashdeep singh ()
146 MAJITHA-3 PB-02-004-081-001/20
(NAGKALAN) 		2602004000NRG23281120220143106 02/12/2022 Ranjit singh 2602004WL013777 Ranjit singh 00349 PSIB0021074 3948 3948 Processed 14/12/2022 7207004056 Ranjit singh ()
147 MAJITHA-3 PB-02-004-107-001/41
(UMERPURA) 		2602004000NRG23281120220143109 02/12/2022 Varinder kaur 2602004WL013777 Varinder kaur 00349 PSIB0021074 3948 3948 Processed 14/12/2022 7207004065 Varinder kaur ()
SubTotal 46530 46530
148 MAJITHA-3 PB-02-004-002-001/21
(ABDAL) 		2602004000NRG23011220220145600 02/12/2022 Shindo 2602004WL014090 Shindo 00352 PUNB0PGB003 3948 3948 Processed 14/12/2022 7207003906 Shindo ()
149 MAJITHA-3 PB-02-004-002-001/306
(ABDAL) 		2602004000NRG23011220220145601 02/12/2022 Jasbir kaur 2602004WL014090 Jasbir kaur 00352 PUNB0PGB003 3948 3948 Processed 14/12/2022 7207004253 Jasbir kaur ()
150 MAJITHA-3 PB-02-004-002-001/317
(ABDAL) 		2602004000NRG23011220220145602 02/12/2022 Kulwinder kaur 2602004WL014090 Kulwinder kaur 00352 PUNB0PGB003 3948 3948 Processed 14/12/2022 7207003931 Kulwinder kaur ()
151 MAJITHA-3 PB-02-004-002-001/319
(ABDAL) 		2602004000NRG23011220220145603 02/12/2022 Rajwant kaur 2602004WL014090 Rajwant kaur 00352 PUNB0PGB003 3948 3948 Processed 14/12/2022 7207003938 Rajwant kaur ()
152 MAJITHA-3 PB-02-004-005-001/139
(ALKARE) 		2602004000NRG23291120220143708 02/12/2022 Kartar kaur 2602004WL013892 Kartar kaur 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7207003910 Kartar kaur ()
153 MAJITHA-3 PB-02-004-005-001/41
(ALKARE) 		2602004000NRG23291120220143709 02/12/2022 Bholy 2602004WL013892 Bholy 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7207003909 Bholy ()
154 MAJITHA-3 PB-02-004-013-001/171
(BHOA FATEGHAR) 		2602004000NRG23011220220145959 02/12/2022 Sharanjit kaur 2602004WL014136 Sharanjit kaur 00352 PUNB0PGB003 3948 3948 Processed 14/12/2022 7207003887 Sharanjit kaur ()
155 MAJITHA-3 PB-02-004-018-001/10
(BUDDHA THEH) 		2602004000NRG23281120220143085 02/12/2022 Harpinder Singh 2602004WL013775 Harpinder Singh 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7207003874 Harpinder Singh ()
156 MAJITHA-3 PB-02-004-018-001/152
(BUDDHA THEH) 		2602004000NRG23011220220145608 02/12/2022 Kulwinder kaur 2602004WL014091 Kulwinder kaur 00352 PUNB0PGB003 3948 3948 Processed 14/12/2022 7207003912 Kulwinder kaur ()
157 MAJITHA-3 PB-02-004-018-001/66
(BUDDHA THEH) 		2602004000NRG23281120220143103 02/12/2022 Joginder singh 2602004WL013777 Joginder singh 00352 PUNB0PGB003 3948 3948 Processed 14/12/2022 7207003886 Joginder singh ()
158 MAJITHA-3 PB-02-004-019-001/108
(BURAJ NO ABAAD) 		2602004000NRG23281120220143104 02/12/2022 Rajinder singh 2602004WL013777 Rajinder singh 00352 PUNB0PGB003 3948 3948 Processed 14/12/2022 7207003896 Rajinder singh ()
159 MAJITHA-3 PB-02-004-019-001/73
(BURAJ NO ABAAD) 		2602004000NRG23301120220145431 02/12/2022 Arwinder kaur 2602004WL014073 Arwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7207003866 Arwinder kaur ()
160 MAJITHA-3 PB-02-004-028-001/49
(DARIKEY) 		2602004000NRG23301120220144617 02/12/2022 Gurpreet kaur 2602004WL013997 Gurpreet kaur 00352 PUNB0PGB003 3948 3948 Processed 14/12/2022 7207003884 Gurpreet kaur ()
161 MAJITHA-3 PB-02-004-030-001/98
(DING NANGAL) 		2602004000NRG23021220220145975 02/12/2022 Jashanpreet singh 2602004WL014139 Jashanpreet singh 00352 PUNB0PGB003 3948 3948 Processed 14/12/2022 7207003932 Jashanpreet singh ()
162 MAJITHA-3 PB-02-004-032-001/212
(FATTUBHEELA) 		2602004000NRG23281120220143179 02/12/2022 Harjit kaur 2602004WL013787 Harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207003934 Harjit kaur ()
163 MAJITHA-3 PB-02-004-046-001/192
(JANTIPUR) 		2602004000NRG23301120220144420 02/12/2022 Butta Singh 2602004WL013971 Butta Singh 00352 PUNB0PGB003 282 282 Processed 14/12/2022 7207003885 Butta Singh ()
164 MAJITHA-3 PB-02-004-046-001/224
(JANTIPUR) 		2602004000NRG23301120220144423 02/12/2022 Narinder kaur 2602004WL013971 Narinder kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207004254 Narinder kaur ()
165 MAJITHA-3 PB-02-004-046-001/225
(JANTIPUR) 		2602004000NRG23301120220144424 02/12/2022 Babli 2602004WL013971 Babli 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207003936 Babli ()
166 MAJITHA-3 PB-02-004-046-001/94
(JANTIPUR) 		2602004000NRG23301120220144427 02/12/2022 Renu 2602004WL013971 Renu 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7207003911 Renu ()
167 MAJITHA-3 PB-02-004-050-001/258
(JIJEANNI) 		2602004000NRG23301120220144884 02/12/2022 Jagjeet 2602004WL014023 Jagjeet 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7207003941 Jagjeet ()
168 MAJITHA-3 PB-02-004-050-001/258
(JIJEANNI) 		2602004000NRG23301120220144883 02/12/2022 Manjit kaur 2602004WL014023 Manjit kaur 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7207003903 Manjit kaur ()
169 MAJITHA-3 PB-02-004-050-001/272
(JIJEANNI) 		2602004000NRG23281120220143114 02/12/2022 Parminder kaur 2602004WL013779 Parminder kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7207003929 Parminder kaur ()
170 MAJITHA-3 PB-02-004-050-001/273
(JIJEANNI) 		2602004000NRG23301120220145216 02/12/2022 Amandeep kaur 2602004WL014056 Amandeep kaur 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7207003937 Amandeep kaur ()
171 MAJITHA-3 PB-02-004-064-001/63
(KOTLA SULTAN SINGH) 		2602004000NRG23301120220145470 02/12/2022 Kashmir Singh 2602004WL014076 Kashmir Singh 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7207003872 Kashmir Singh ()
172 MAJITHA-3 PB-02-004-066-001/40
(KOTLI DHOLEY SHAH) 		2602003000NRG23011220220145851 02/12/2022 Rani 2602003WL014126 Rani 00352 PUNB0PGB003 3948 3948 Processed 14/12/2022 7207003899 Rani ()
173 MAJITHA-3 PB-02-004-069-001/3
(LEHRKA) 		2602004000NRG23301120220145426 02/12/2022 Jaspal Singh 2602004WL014072 Jaspal Singh 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7207004258 Jaspal Singh ()
174 MAJITHA-3 PB-02-004-069-001/56
(LEHRKA) 		2602004000NRG23301120220145587 02/12/2022 Sukhwinder Kaur 2602004WL014086 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207004259 Sukhwinder Kaur ()
175 MAJITHA-3 PB-02-004-073-001/50
(MAJITHA RURAL) 		2602004000NRG23301120220145491 02/12/2022 parmjit kour 2602004WL014077 parmjit kour 00352 PUNB0PGB003 3948 3948 Processed 14/12/2022 7207003897 parmjit kour ()
176 MAJITHA-3 PB-02-004-079-001/105
(MUGOWAL) 		2602004000NRG23301120220144701 02/12/2022 kuldeep singh 2602004WL014008 kuldeep singh 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7207003879 kuldeep singh ()
177 MAJITHA-3 PB-02-004-079-001/119
(MUGOWAL) 		2602004000NRG23281120220142863 02/12/2022 Gurmeet kaur 2602004WL013749 Gurmeet kaur 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7207003930 Gurmeet kaur ()
178 MAJITHA-3 PB-02-004-079-001/56
(MUGOWAL) 		2602004000NRG23301120220144704 02/12/2022 baljit singh 2602004WL014008 baljit singh 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7207003868 baljit singh ()
179 MAJITHA-3 PB-02-004-079-001/73
(MUGOWAL) 		2602004000NRG23301120220144705 02/12/2022 Balwider kaur 2602004WL014008 Balwider kaur 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7207003942 Balwider kaur ()
180 MAJITHA-3 PB-02-004-085-001/154
(PAKHAR PURA) 		2602004000NRG23301120220144497 02/12/2022 Minder 2602004WL013978 Minder 00352 PUNB0PGB003 3384 3384 Processed 14/12/2022 7207003893 Minder ()
181 MAJITHA-3 PB-02-004-085-001/161
(PAKHAR PURA) 		2602004000NRG23301120220144499 02/12/2022 Raj 2602004WL013978 Raj 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7207004261 Raj ()
182 MAJITHA-3 PB-02-004-085-001/211
(PAKHAR PURA) 		2602004000NRG23301120220144507 02/12/2022 Paramjit kaur 2602004WL013978 Paramjit kaur 00352 PUNB0PGB003 3384 3384 Processed 14/12/2022 7207003933 Paramjit kaur ()
183 MAJITHA-3 PB-02-004-093-001/98
(RUMANA CHAK) 		2602004000NRG23011220220145622 02/12/2022 Baljinder kaur 2602004WL014092 Baljinder kaur 00352 PUNB0PGB003 3948 3948 Processed 14/12/2022 7207003878 Baljinder kaur ()
184 MAJITHA-3 PB-02-004-097-001/13
(SEHANWALI) 		2602004000NRG23301120220144413 02/12/2022 Sawran Singh 2602004WL013970 Sawran Singh 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7207003901 Sawran Singh ()
185 MAJITHA-3 PB-02-004-097-001/80
(SEHANWALI) 		2602004000NRG23291120220144399 02/12/2022 Raj kaur 2602004WL013968 Raj kaur 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7207004260 Raj kaur ()
186 MAJITHA-3 PB-02-004-110-001/40
(WARIYAM NANGAL) 		2602004000NRG23301120220145552 02/12/2022 Surjit kaur 2602004WL014080 Surjit kaur 00352 PUNB0PGB003 3948 3948 Processed 14/12/2022 7207003895 Surjit kaur ()
SubTotal 109416 109416
187 MAJITHA-3 PB-02-004-002-001/312
(ABDAL) 		2602004000NRG23011220220145633 02/12/2022 NARINDER KAUR 2602004WL014096 NARINDER KAUR 00354 PUNB0071100 2820 2820 Processed 14/12/2022 7207004070 NARINDER KAUR ()
188 MAJITHA-3 PB-02-004-011-001/161
(BHANGALI KHURD) 		2602004000NRG23301120220144624 02/12/2022 Gurmit singh 2602004WL013999 Gurmit singh 00354 PUNB0071100 3948 3948 Processed 14/12/2022 7207004085 Gurmit singh ()
189 MAJITHA-3 PB-02-004-046-001/11
(JANTIPUR) 		2602004000NRG23301120220144416 02/12/2022 Pinku 2602004WL013971 Pinku 00354 PUNB0071100 282 282 Processed 14/12/2022 7207004084 Pinku ()
190 MAJITHA-3 PB-02-004-046-001/220
(JANTIPUR) 		2602004000NRG23301120220144421 02/12/2022 Raspal singh 2602004WL013971 Raspal singh 00354 PUNB0071100 564 564 Processed 14/12/2022 7207004083 Raspal singh ()
191 MAJITHA-3 PB-02-004-046-001/223
(JANTIPUR) 		2602004000NRG23301120220144422 02/12/2022 Kawal kaur 2602004WL013971 Kawal kaur 00354 PUNB0071100 1692 1692 Processed 14/12/2022 7207004089 Kawal kaur ()
192 MAJITHA-3 PB-02-004-046-001/68
(JANTIPUR) 		2602004000NRG23301120220144426 02/12/2022 Chana singh 2602004WL013971 Chana singh 00354 PUNB0071100 564 564 Processed 14/12/2022 7207004068 Chana singh ()
193 MAJITHA-3 PB-02-004-052-001/125
(KADRABAD) 		2602004000NRG23011220220145654 02/12/2022 Harbans kaur 2602004WL014098 Harbans kaur 00354 PUNB0071100 564 564 Processed 14/12/2022 7207004099 Harbans kaur ()
194 MAJITHA-3 PB-02-004-052-001/126
(KADRABAD) 		2602004000NRG23011220220145655 02/12/2022 Balwinder singh 2602004WL014099 Balwinder singh 00354 PUNB0071100 564 564 Processed 14/12/2022 7207004073 Balwinder singh ()
195 MAJITHA-3 PB-02-004-052-001/127
(KADRABAD) 		2602004000NRG23011220220145656 02/12/2022 Charan kaur 2602004WL014099 Charan kaur 00354 PUNB0071100 564 564 Processed 14/12/2022 7207004098 Charan kaur ()
196 MAJITHA-3 PB-02-004-066-001/220
(KOTLI DHOLEY SHAH) 		2602003000NRG23011220220145849 02/12/2022 Manjit singh 2602003WL014126 Manjit singh 00354 PUNB0071100 3948 3948 Processed 14/12/2022 7207004087 Manjit singh ()
197 MAJITHA-3 PB-02-004-066-001/40
(KOTLI DHOLEY SHAH) 		2602003000NRG23011220220145850 02/12/2022 Lal Singh 2602003WL014126 Lal Singh 00354 PUNB0071100 3948 3948 Processed 14/12/2022 7207004086 Lal Singh ()
198 MAJITHA-3 PB-02-004-069-001/195
(LEHRKA) 		2602004000NRG23301120220145582 02/12/2022 Prem singh 2602004WL014086 Prem singh 00354 PUNB0071100 1692 1692 Processed 14/12/2022 7207004069 Prem singh ()
199 MAJITHA-3 PB-02-004-079-001/100
(MUGOWAL) 		2602004000NRG23301120220144700 02/12/2022 Gurmeet kaur 2602004WL014008 Gurmeet kaur 00354 PUNB0071100 846 846 Processed 14/12/2022 7207004066 Gurmeet kaur ()
200 MAJITHA-3 PB-02-004-079-001/14
(MUGOWAL) 		2602004000NRG23281120220142864 02/12/2022 Balwinderkaur 2602004WL013749 Balwinderkaur 00354 PUNB0071100 2820 2820 Processed 14/12/2022 7207004072 Balwinderkaur ()
201 MAJITHA-3 PB-02-004-079-001/99
(MUGOWAL) 		2602004000NRG23301120220144706 02/12/2022 Balwant singh 2602004WL014008 Balwant singh 00354 PUNB0071100 846 846 Processed 14/12/2022 7207004067 Balwant singh ()
202 MAJITHA-3 PB-02-004-085-001/143
(PAKHAR PURA) 		2602004000NRG23301120220144493 02/12/2022 Amritpal 2602004WL013978 Amritpal 00354 PUNB0071100 3384 3384 Processed 14/12/2022 7207004088 Amritpal ()
203 MAJITHA-3 PB-02-004-085-001/157
(PAKHAR PURA) 		2602004000NRG23301120220144498 02/12/2022 Sarabjit 2602004WL013978 Sarabjit 00354 PUNB0071100 3102 3102 Processed 14/12/2022 7207004079 Sarabjit ()
204 MAJITHA-3 PB-02-004-085-001/174
(PAKHAR PURA) 		2602004000NRG23301120220144500 02/12/2022 Nittu 2602004WL013978 Nittu 00354 PUNB0071100 3384 3384 Processed 14/12/2022 7207004094 Nittu ()
205 MAJITHA-3 PB-02-004-085-001/186
(PAKHAR PURA) 		2602004000NRG23301120220144501 02/12/2022 Soma 2602004WL013978 Soma 00354 PUNB0071100 1974 1974 Processed 14/12/2022 7207004093 Soma ()
206 MAJITHA-3 PB-02-004-085-001/20
(PAKHAR PURA) 		2602004000NRG23301120220144502 02/12/2022 Aman 2602004WL013978 Aman 00354 PUNB0071100 3384 3384 Processed 14/12/2022 7207004097 Aman ()
207 MAJITHA-3 PB-02-004-085-001/203
(PAKHAR PURA) 		2602004000NRG23301120220144503 02/12/2022 Vallet 2602004WL013978 Vallet 00354 PUNB0071100 3384 3384 Processed 14/12/2022 7207004091 Vallet ()
208 MAJITHA-3 PB-02-004-085-001/205
(PAKHAR PURA) 		2602004000NRG23301120220144504 02/12/2022 Sawinder 2602004WL013978 Sawinder 00354 PUNB0071100 3384 3384 Processed 14/12/2022 7207004095 Sawinder ()
209 MAJITHA-3 PB-02-004-085-001/209
(PAKHAR PURA) 		2602004000NRG23301120220144505 02/12/2022 Manjit Kaur 2602004WL013978 Manjit Kaur 00354 PUNB0071100 1974 1974 Processed 14/12/2022 7207004080 Manjit Kaur ()
210 MAJITHA-3 PB-02-004-085-001/210
(PAKHAR PURA) 		2602004000NRG23301120220144506 02/12/2022 Harjinder kaur 2602004WL013978 Harjinder kaur 00354 PUNB0071100 3384 3384 Processed 14/12/2022 7207004096 Harjinder kaur ()
211 MAJITHA-3 PB-02-004-085-001/213
(PAKHAR PURA) 		2602004000NRG23301120220144508 02/12/2022 Sarabjit kaur 2602004WL013978 Sarabjit kaur 00354 PUNB0071100 3384 3384 Processed 14/12/2022 7207004090 Sarabjit kaur ()
212 MAJITHA-3 PB-02-004-085-001/41
(PAKHAR PURA) 		2602004000NRG23301120220144509 02/12/2022 Surjit Kaur 2602004WL013978 Surjit Kaur 00354 PUNB0071100 3384 3384 Processed 14/12/2022 7207004092 Surjit Kaur ()
213 MAJITHA-3 PB-02-004-097-001/102
(SEHANWALI) 		2602004000NRG23301120220144409 02/12/2022 Pal singh 2602004WL013970 Pal singh 00354 PUNB0071100 3666 3666 Processed 14/12/2022 7207004081 Pal singh ()
214 MAJITHA-3 PB-02-004-097-001/95
(SEHANWALI) 		2602004000NRG23291120220144400 02/12/2022 Kulwant singh 2602004WL013968 Kulwant singh 00354 PUNB0071100 2820 2820 Processed 14/12/2022 7207004082 Kulwant singh ()
215 MAJITHA-3 PB-02-004-097-001/97
(SEHANWALI) 		2602004000NRG23291120220144401 02/12/2022 Kashmir kaur 2602004WL013968 Kashmir kaur 00354 PUNB0071100 2820 2820 Processed 14/12/2022 7207004071 Kashmir kaur ()
SubTotal 69090 69090
216 MAJITHA-3 PB-02-004-005-001/116
(ALKARE) 		2602004000NRG23291120220143707 02/12/2022 Charno 2602004WL013892 Charno 00354 PUNB0074000 1128 1128 Processed 14/12/2022 7207004101 Charno ()
217 MAJITHA-3 PB-02-004-005-001/55
(ALKARE) 		2602004000NRG23291120220143713 02/12/2022 Bedi 2602004WL013892 Bedi 00354 PUNB0074000 1128 1128 Processed 14/12/2022 7207004108 Bedi ()
218 MAJITHA-3 PB-02-004-005-001/67
(ALKARE) 		2602004000NRG23291120220143714 02/12/2022 Dalbir kaur 2602004WL013892 Dalbir kaur 00354 PUNB0074000 1128 1128 Processed 14/12/2022 7207004105 Dalbir kaur ()
219 MAJITHA-3 PB-02-004-005-001/73
(ALKARE) 		2602004000NRG23291120220143715 02/12/2022 Harpreet kaur 2602004WL013892 Harpreet kaur 00354 PUNB0074000 1128 1128 Processed 14/12/2022 7207004107 Harpreet kaur ()
220 MAJITHA-3 PB-02-004-005-001/90
(ALKARE) 		2602004000NRG23291120220143716 02/12/2022 Ranjit kaur 2602004WL013892 Ranjit kaur 00354 PUNB0074000 1128 1128 Processed 14/12/2022 7207004106 Ranjit kaur ()
221 MAJITHA-3 PB-02-004-023-001/76
(CHUGAWAN ROPOWALI) 		2602004000NRG23301120220145444 02/12/2022 Gurpinder singh 2602004WL014075 Gurpinder singh 00354 PUNB0074000 2820 2820 Processed 14/12/2022 7207004102 Gurpinder singh ()
222 MAJITHA-3 PB-02-004-027-001/89
(DAILPURA) 		2602004000NRG23301120220144431 02/12/2022 Dipak 2602004WL013973 Dipak 00354 PUNB0074000 3948 3948 Processed 14/12/2022 7207004103 Dipak ()
223 MAJITHA-3 PB-02-004-056-001/203
(KATHUNANGAL) 		2602004000NRG23301120220144620 02/12/2022 Harjit Singh 2602004WL013997 Harjit Singh 00354 PUNB0074000 3948 3948 Processed 14/12/2022 7207004100 Harjit Singh ()
224 MAJITHA-3 PB-02-004-087-001/161
(PATALPURI) 		2602004000NRG23301120220144432 02/12/2022 Gurdip 2602004WL013973 Gurdip 00354 PUNB0074000 3948 3948 Processed 14/12/2022 7207004113 Gurdip ()
225 MAJITHA-3 PB-02-004-094-001/38
(RUPOWALI KALAN) 		2602004000NRG23301120220145522 02/12/2022 Balwinder Singh 2602004WL014079 Balwinder Singh 00354 PUNB0074000 3948 3948 Processed 14/12/2022 7207004112 Balwinder Singh ()
226 MAJITHA-3 PB-02-004-102-001/178
(TALWANDI DASONDA SINGH) 		2602004000NRG23301120220145164 02/12/2022 parkash kaur 2602004WL014051 parkash kaur 00354 PUNB0074000 3384 3384 Processed 14/12/2022 7207004110 parkash kaur ()
227 MAJITHA-3 PB-02-004-102-001/234
(TALWANDI DASONDA SINGH) 		2602004000NRG23301120220145418 02/12/2022 Jasbir kaur 2602004WL014071 Jasbir kaur 00354 PUNB0074000 2820 2820 Processed 14/12/2022 7207004114 Jasbir kaur ()
228 MAJITHA-3 PB-02-004-102-001/262
(TALWANDI DASONDA SINGH) 		2602004000NRG23301120220145420 02/12/2022 Parkash kaur 2602004WL014071 Parkash kaur 00354 PUNB0074000 2820 2820 Processed 14/12/2022 7207004111 Parkash kaur ()
229 MAJITHA-3 PB-02-004-102-001/268
(TALWANDI DASONDA SINGH) 		2602004000NRG23301120220145421 02/12/2022 Rajinder singh 2602004WL014071 Rajinder singh 00354 PUNB0074000 2820 2820 Processed 14/12/2022 7207004109 Rajinder singh ()
230 MAJITHA-3 PB-02-004-110-001/128
(WARIYAM NANGAL) 		2602004000NRG23301120220145550 02/12/2022 Amandeep kaur 2602004WL014080 Amandeep kaur 00354 PUNB0074000 3948 3948 Processed 14/12/2022 7207004104 Amandeep kaur ()
SubTotal 40044 40044
231 MAJITHA-3 PB-02-004-081-001/460
(NAGKALAN) 		2602004000NRG23301120220144631 02/12/2022 Samoun masih 2602004WL014001 Samoun masih 00354 PUNB0090710 3948 3948 Processed 14/12/2022 7207004115 Samoun masih ()
SubTotal 3948 3948
232 MAJITHA-3 PB-02-004-075-001/135
(MANGA SARAI) 		2602004000NRG23301120220145492 02/12/2022 Kulwinder Singh 2602004WL014077 Kulwinder Singh 00354 PUNB0094200 3948 3948 Processed 14/12/2022 7207004117 Kulwinder Singh ()
233 MAJITHA-3 PB-02-004-075-001/45
(MANGA SARAI) 		2602004000NRG23301120220145495 02/12/2022 Balkar singh 2602004WL014077 Balkar singh 00354 PUNB0094200 3948 3948 Processed 14/12/2022 7207004116 Balkar singh ()
SubTotal 7896 7896
234 MAJITHA-3 PB-02-004-024-001/104
(DABURJI) 		2602004000NRG23011220220145669 02/12/2022 Jagir kaur 2602004WL014103 Jagir kaur 00354 PUNB0141300 3948 3948 Processed 14/12/2022 7207004118 Jagir kaur ()
235 MAJITHA-3 PB-02-004-024-001/180
(DABURJI) 		2602004000NRG23011220220145675 02/12/2022 Lovepreet singh 2602004WL014103 Lovepreet singh 00354 PUNB0141300 3948 3948 Processed 14/12/2022 7207004119 Lovepreet singh ()
SubTotal 7896 7896
236 MAJITHA-3 PB-02-004-042-001/163
(HARIYAN) 		2602004000NRG23301120220144445 02/12/2022 Charan kaur 2602004WL013974 Charan kaur 00354 PUNB0145710 1410 1410 Processed 14/12/2022 7207004123 Charan kaur ()
237 MAJITHA-3 PB-02-004-042-001/179
(HARIYAN) 		2602004000NRG23301120220144451 02/12/2022 Pritam kaur 2602004WL013974 Pritam kaur 00354 PUNB0145710 1128 1128 Processed 14/12/2022 7207004121 Pritam kaur ()
238 MAJITHA-3 PB-02-004-042-001/187
(HARIYAN) 		2602004000NRG23301120220144453 02/12/2022 Balwinder kaur 2602004WL013974 Balwinder kaur 00354 PUNB0145710 3948 3948 Processed 14/12/2022 7207004124 Balwinder kaur ()
239 MAJITHA-3 PB-02-004-084-001/24
(NAGAL PANWAN) 		2602004000NRG23011220220145961 02/12/2022 PADARTH 2602004WL014136 PADARTH 00354 PUNB0145710 3948 3948 Processed 14/12/2022 7207004122 PADARTH ()
240 MAJITHA-3 PB-02-004-084-001/246
(NAGAL PANWAN) 		2602004000NRG23301120220145506 02/12/2022 Lakhwinder kaur 2602004WL014078 Lakhwinder kaur 00354 PUNB0145710 3948 3948 Processed 14/12/2022 7207004120 Lakhwinder kaur ()
SubTotal 14382 14382
241 MAJITHA-3 PB-02-004-094-001/214
(RUPOWALI KALAN) 		2602004000NRG23301120220144610 02/12/2022 Nimrata 2602004WL013996 Nimrata 00354 PUNB0157910 3102 3102 Processed 14/12/2022 7207004125 Nimrata ()
SubTotal 3102 3102
242 MAJITHA-3 PB-02-004-012-001/172
(BHANGWAN) 		2602004000NRG23301120220144917 02/12/2022 Ravinder singh 2602004WL014027 Ravinder singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004150 Ravinder singh ()
243 MAJITHA-3 PB-02-004-012-001/212
(BHANGWAN) 		2602004000NRG23301120220145438 02/12/2022 Harmanpreet kaur 2602004WL014075 Harmanpreet kaur 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004186 Harmanpreet kaur ()
244 MAJITHA-3 PB-02-004-013-001/170
(BHOA FATEGHAR) 		2602004000NRG23011220220145958 02/12/2022 Sukhpreet Kaur 2602004WL014136 Sukhpreet Kaur 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004159 Sukhpreet Kaur ()
245 MAJITHA-3 PB-02-004-014-001/158
(BHOMA) 		2602004000NRG23301120220144877 02/12/2022 Sarbjit singh 2602004WL014021 Sarbjit singh 00354 PUNB0340900 1974 1974 Processed 14/12/2022 7207004126 Sarbjit singh ()
246 MAJITHA-3 PB-02-004-014-001/182
(BHOMA) 		2602003000NRG23011220220145848 02/12/2022 Jagdish singh 2602003WL014126 Jagdish singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004178 Jagdish singh ()
247 MAJITHA-3 PB-02-004-014-001/182
(BHOMA) 		2602003000NRG23011220220145847 02/12/2022 Pawandeep kaur 2602003WL014126 Pawandeep kaur 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004177 Pawandeep kaur ()
248 MAJITHA-3 PB-02-004-014-001/205
(BHOMA) 		2602004000NRG23011220220145606 02/12/2022 Harwinder kaur 2602004WL014091 Harwinder kaur 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004176 Harwinder kaur ()
249 MAJITHA-3 PB-02-004-014-001/206
(BHOMA) 		2602004000NRG23011220220145607 02/12/2022 Garib singh 2602004WL014091 Garib singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004182 Garib singh ()
250 MAJITHA-3 PB-02-004-017-001/108
(BOREWAL KANG) 		2602004000NRG23271120220142804 02/12/2022 Kirpal singh 2602004WL013741 Kirpal singh 00354 PUNB0340900 564 564 Processed 14/12/2022 7207004151 Kirpal singh ()
251 MAJITHA-3 PB-02-004-017-001/109
(BOREWAL KANG) 		2602004000NRG23271120220142805 02/12/2022 Sulkhan singh 2602004WL013741 Sulkhan singh 00354 PUNB0340900 564 564 Processed 14/12/2022 7207004143 Sulkhan singh ()
252 MAJITHA-3 PB-02-004-017-001/97
(BOREWAL KANG) 		2602004000NRG23301120220145207 02/12/2022 Raj Kaur 2602004WL014056 Raj Kaur 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004183 Raj Kaur ()
253 MAJITHA-3 PB-02-004-024-001/147
(DABURJI) 		2602004000NRG23011220220145673 02/12/2022 Baljit kaur 2602004WL014103 Baljit kaur 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004141 Baljit kaur ()
254 MAJITHA-3 PB-02-004-033-001/217
(GAKLOWALI) 		2602004000NRG23301120220144881 02/12/2022 Balwinder kaur 2602004WL014023 Balwinder kaur 00354 PUNB0340900 2820 2820 Processed 14/12/2022 7207004164 Balwinder kaur ()
255 MAJITHA-3 PB-02-004-033-001/230
(GAKLOWALI) 		2602004000NRG23011220220145664 02/12/2022 Kulwant singh 2602004WL014102 Kulwant singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004145 Kulwant singh ()
256 MAJITHA-3 PB-02-004-042-001/138
(HARIYAN) 		2602004000NRG23301120220144438 02/12/2022 Charan singh 2602004WL013974 Charan singh 00354 PUNB0340900 1692 1692 Processed 14/12/2022 7207004149 Charan singh ()
257 MAJITHA-3 PB-02-004-042-001/154
(HARIYAN) 		2602004000NRG23301120220144442 02/12/2022 Balwinder kaur 2602004WL013974 Balwinder kaur 00354 PUNB0340900 1410 1410 Processed 14/12/2022 7207004192 Balwinder kaur ()
258 MAJITHA-3 PB-02-004-042-001/163
(HARIYAN) 		2602004000NRG23301120220144444 02/12/2022 Guljar Singh 2602004WL013974 Guljar Singh 00354 PUNB0340900 2538 2538 Processed 14/12/2022 7207004133 Guljar Singh ()
259 MAJITHA-3 PB-02-004-042-001/177
(HARIYAN) 		2602004000NRG23301120220144450 02/12/2022 Sarabjit kaur 2602004WL013974 Sarabjit kaur 00354 PUNB0340900 1410 1410 Processed 14/12/2022 7207004154 Sarabjit kaur ()
260 MAJITHA-3 PB-02-004-042-001/24
(HARIYAN) 		2602004000NRG23301120220144458 02/12/2022 Gurdeep Kaur 2602004WL013974 Gurdeep Kaur 00354 PUNB0340900 1410 1410 Processed 14/12/2022 7207004142 Gurdeep Kaur ()
261 MAJITHA-3 PB-02-004-043-001/5
(INAYATPURA) 		2602004000NRG23301120220145497 02/12/2022 Lawdeep singh 2602004WL014078 Lawdeep singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004144 Lawdeep singh ()
262 MAJITHA-3 PB-02-004-050-001/124
(JIJEANNI) 		2602004000NRG23301120220145210 02/12/2022 Sukhwinder Kaur 2602004WL014056 Sukhwinder Kaur 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004152 Sukhwinder Kaur ()
263 MAJITHA-3 PB-02-004-050-001/15
(JIJEANNI) 		2602004000NRG23301120220145211 02/12/2022 Ranjit Singh 2602004WL014056 Ranjit Singh 00354 PUNB0340900 3666 3666 Processed 14/12/2022 7207004191 Ranjit Singh ()
264 MAJITHA-3 PB-02-004-050-001/176
(JIJEANNI) 		2602004000NRG23301120220145213 02/12/2022 Parmjit Kaur 2602004WL014056 Parmjit Kaur 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004175 Parmjit Kaur ()
265 MAJITHA-3 PB-02-004-050-001/213
(JIJEANNI) 		2602004000NRG23301120220145215 02/12/2022 Baljit kaur 2602004WL014056 Baljit kaur 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004153 Baljit kaur ()
266 MAJITHA-3 PB-02-004-050-001/78
(JIJEANNI) 		2602004000NRG23301120220145425 02/12/2022 Beer Kaur 2602004WL014072 Beer Kaur 00354 PUNB0340900 1974 1974 Processed 14/12/2022 7207004190 Beer Kaur ()
267 MAJITHA-3 PB-02-004-064-001/101
(KOTLA SULTAN SINGH) 		2602004000NRG23301120220145465 02/12/2022 Randheer singh 2602004WL014076 Randheer singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004165 Randheer singh ()
268 MAJITHA-3 PB-02-004-064-001/138
(KOTLA SULTAN SINGH) 		2602004000NRG23301120220145466 02/12/2022 PARVEEN KAUR 2602004WL014076 PARVEEN KAUR 00354 PUNB0340900 282 282 Processed 14/12/2022 7207004179 PARVEEN KAUR ()
269 MAJITHA-3 PB-02-004-064-001/148
(KOTLA SULTAN SINGH) 		2602004000NRG23301120220145450 02/12/2022 Harpal Singh 2602004WL014075 Harpal Singh 00354 PUNB0340900 2820 2820 Processed 14/12/2022 7207004157 Harpal Singh ()
270 MAJITHA-3 PB-02-004-064-001/45
(KOTLA SULTAN SINGH) 		2602004000NRG23301120220145468 02/12/2022 Darshan Singh 2602004WL014076 Darshan Singh 00354 PUNB0340900 1692 1692 Processed 14/12/2022 7207004129 Darshan Singh ()
271 MAJITHA-3 PB-02-004-073-001/14
(MAJITHA RURAL) 		2602004000NRG23301120220145499 02/12/2022 Bharat Bhushan 2602004WL014078 Bharat Bhushan 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004135 Bharat Bhushan ()
272 MAJITHA-3 PB-02-004-073-001/16
(MAJITHA RURAL) 		2602004000NRG23301120220145500 02/12/2022 Lavjit singh 2602004WL014078 Lavjit singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004136 Lavjit singh ()
273 MAJITHA-3 PB-02-004-073-001/21
(MAJITHA RURAL) 		2602004000NRG23301120220145501 02/12/2022 Shimaedeep singh 2602004WL014078 Shimaedeep singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004137 Shimaedeep singh ()
274 MAJITHA-3 PB-02-004-073-001/37
(MAJITHA RURAL) 		2602004000NRG23301120220145502 02/12/2022 Karan 2602004WL014078 Karan 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004156 Karan ()
275 MAJITHA-3 PB-02-004-073-001/38
(MAJITHA RURAL) 		2602004000NRG23301120220144657 02/12/2022 Vijay kumar 2602004WL014004 Vijay kumar 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004131 Vijay kumar ()
276 MAJITHA-3 PB-02-004-073-001/42
(MAJITHA RURAL) 		2602004000NRG23301120220144658 02/12/2022 Ajay singh 2602004WL014004 Ajay singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004132 Ajay singh ()
277 MAJITHA-3 PB-02-004-073-001/45
(MAJITHA RURAL) 		2602004000NRG23301120220145490 02/12/2022 Kin der 2602004WL014077 Kin der 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004140 Kin der ()
278 MAJITHA-3 PB-02-004-073-001/5
(MAJITHA RURAL) 		2602004000NRG23301120220145161 02/12/2022 Jaspal Singh 2602004WL014051 Jaspal Singh 00354 PUNB0340900 3384 3384 Processed 14/12/2022 7207004128 Jaspal Singh ()
279 MAJITHA-3 PB-02-004-081-001/92
(NAGKALAN) 		2602004000NRG23301120220145169 02/12/2022 Sucha singh 2602004WL014052 Sucha singh 00354 PUNB0340900 2538 2538 Processed 14/12/2022 7207004193 Sucha singh ()
280 MAJITHA-3 PB-02-004-084-001/265
(NAGAL PANWAN) 		2602004000NRG23011220220145963 02/12/2022 Rajwinder Kaur 2602004WL014136 Rajwinder Kaur 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004130 Rajwinder Kaur ()
281 MAJITHA-3 PB-02-004-084-001/80
(NAGAL PANWAN) 		2602004000NRG23301120220145509 02/12/2022 Jeeto 2602004WL014078 Jeeto 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004146 Jeeto ()
282 MAJITHA-3 PB-02-004-086-001/109
(PANDHER) 		2602004000NRG23301120220144889 02/12/2022 Balwinder Singh 2602004WL014024 Balwinder Singh 00354 PUNB0340900 564 564 Processed 14/12/2022 7207004166 Balwinder Singh ()
283 MAJITHA-3 PB-02-004-086-001/139
(PANDHER) 		2602004000NRG23301120220144893 02/12/2022 Paramjit Kaur 2602004WL014024 Paramjit Kaur 00354 PUNB0340900 564 564 Processed 14/12/2022 7207004169 Paramjit Kaur ()
284 MAJITHA-3 PB-02-004-086-001/141
(PANDHER) 		2602004000NRG23301120220144894 02/12/2022 Kashmir Kaur 2602004WL014024 Kashmir Kaur 00354 PUNB0340900 564 564 Processed 14/12/2022 7207004167 Kashmir Kaur ()
285 MAJITHA-3 PB-02-004-086-001/166
(PANDHER) 		2602004000NRG23301120220144897 02/12/2022 harpreet kaur 2602004WL014024 harpreet kaur 00354 PUNB0340900 564 564 Processed 14/12/2022 7207004168 harpreet kaur ()
286 MAJITHA-3 PB-02-004-086-001/171
(PANDHER) 		2602004000NRG23301120220144898 02/12/2022 Rajwinder Kaur 2602004WL014024 Rajwinder Kaur 00354 PUNB0340900 564 564 Processed 14/12/2022 7207004185 Rajwinder Kaur ()
287 MAJITHA-3 PB-02-004-089-001/41
(RAKH BHANGAWAN) 		2602004000NRG23281120220143414 02/12/2022 Naranjan singh 2602004WL013826 Naranjan singh 00354 PUNB0340900 1692 1692 Processed 14/12/2022 7207004162 Naranjan singh ()
288 MAJITHA-3 PB-02-004-089-001/45
(RAKH BHANGAWAN) 		2602004000NRG23281120220143415 02/12/2022 Mangal singh 2602004WL013826 Mangal singh 00354 PUNB0340900 1692 1692 Processed 14/12/2022 7207004148 Mangal singh ()
289 MAJITHA-3 PB-02-004-099-001/235
(SHAAMNAGAR) 		2602004000NRG23301120220144635 02/12/2022 Niahan singh 2602004WL014001 Niahan singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004138 Niahan singh ()
290 MAJITHA-3 PB-02-004-101-001/122
(SUPARIWIND) 		2602004000NRG23301120220145461 02/12/2022 Akash singh 2602004WL014075 Akash singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004134 Akash singh ()
291 MAJITHA-3 PB-02-004-101-001/204
(SUPARIWIND) 		2602004000NRG23301120220145463 02/12/2022 Mani singh 2602004WL014075 Mani singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004139 Mani singh ()
292 MAJITHA-3 PB-02-004-101-001/206
(SUPARIWIND) 		2602004000NRG23301120220145464 02/12/2022 Thomas 2602004WL014075 Thomas 00354 PUNB0340900 2538 2538 Processed 14/12/2022 7207004127 Thomas ()
293 MAJITHA-3 PB-02-004-107-001/35
(UMERPURA) 		2602004000NRG23281120220143108 02/12/2022 Rupinder singh 2602004WL013777 Rupinder singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004155 Rupinder singh ()
294 MAJITHA-3 PB-02-004-108-001/68
(VIRAM) 		2602004000NRG23301120220144920 02/12/2022 Sarabjit Kaur 2602004WL014029 Sarabjit Kaur 00354 PUNB0340900 1974 1974 Processed 14/12/2022 7207004189 Sarabjit Kaur ()
295 MAJITHA-3 PB-02-004-108-001/71
(VIRAM) 		2602004000NRG23011220220145611 02/12/2022 Simranjeet kaur 2602004WL014091 Simranjeet kaur 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004163 Simranjeet kaur ()
296 MAJITHA-3 PB-02-004-109-001/204
(WADALA VIRAM) 		2602004000NRG23301120220144918 02/12/2022 Jinat 2602004WL014028 Jinat 00354 PUNB0340900 1692 1692 Processed 14/12/2022 7207004174 Jinat ()
297 MAJITHA-3 PB-02-004-109-001/374
(WADALA VIRAM) 		2602004000NRG23301120220144901 02/12/2022 Bobby 2602004WL014025 Bobby 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004158 Bobby ()
298 MAJITHA-3 PB-02-004-109-001/417
(WADALA VIRAM) 		2602004000NRG23011220220145612 02/12/2022 Sukhjit singh 2602004WL014091 Sukhjit singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004147 Sukhjit singh ()
299 MAJITHA-3 PB-02-004-109-001/418
(WADALA VIRAM) 		2602004000NRG23011220220145613 02/12/2022 Lakhwinder kaur 2602004WL014091 Lakhwinder kaur 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004170 Lakhwinder kaur ()
300 MAJITHA-3 PB-02-004-109-001/419
(WADALA VIRAM) 		2602004000NRG23011220220145614 02/12/2022 Manjit Kaur 2602004WL014091 Manjit Kaur 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004188 Manjit Kaur ()
301 MAJITHA-3 PB-02-004-109-001/422
(WADALA VIRAM) 		2602004000NRG23011220220145615 02/12/2022 Sandeep kaur 2602004WL014091 Sandeep kaur 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004184 Sandeep kaur ()
302 MAJITHA-3 PB-02-004-109-001/423
(WADALA VIRAM) 		2602004000NRG23011220220145616 02/12/2022 Samsoon 2602004WL014091 Samsoon 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004160 Samsoon ()
303 MAJITHA-3 PB-02-004-109-001/424
(WADALA VIRAM) 		2602004000NRG23011220220145617 02/12/2022 Soma 2602004WL014091 Soma 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004161 Soma ()
304 MAJITHA-3 PB-02-004-109-001/425
(WADALA VIRAM) 		2602004000NRG23011220220145618 02/12/2022 Mamta 2602004WL014091 Mamta 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004187 Mamta ()
305 MAJITHA-3 PB-02-004-109-001/426
(WADALA VIRAM) 		2602004000NRG23011220220145619 02/12/2022 Ambo 2602004WL014091 Ambo 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004173 Ambo ()
306 MAJITHA-3 PB-02-004-109-001/427
(WADALA VIRAM) 		2602004000NRG23021220220145976 02/12/2022 Gurmukh Singh 2602004WL014139 Gurmukh Singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004181 Gurmukh Singh ()
307 MAJITHA-3 PB-02-004-109-001/428
(WADALA VIRAM) 		2602004000NRG23021220220145977 02/12/2022 Paramjit singh 2602004WL014139 Paramjit singh 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004172 Paramjit singh ()
308 MAJITHA-3 PB-02-004-109-001/429
(WADALA VIRAM) 		2602004000NRG23021220220145978 02/12/2022 Dalbir kaur 2602004WL014139 Dalbir kaur 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004171 Dalbir kaur ()
309 MAJITHA-3 PB-02-004-109-001/430
(WADALA VIRAM) 		2602004000NRG23021220220145979 02/12/2022 Harpreet Kaur 2602004WL014139 Harpreet Kaur 00354 PUNB0340900 3948 3948 Processed 14/12/2022 7207004180 Harpreet Kaur ()
SubTotal 208962 208962
310 MAJITHA-3 PB-02-004-013-001/161
(BHOA FATEGHAR) 		2602004000NRG23011220220145953 02/12/2022 Kashmir Kaur 2602004WL014136 Kashmir Kaur 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004222 Kashmir Kaur ()
311 MAJITHA-3 PB-02-004-013-001/163
(BHOA FATEGHAR) 		2602004000NRG23011220220145954 02/12/2022 Mamta Kaur 2602004WL014136 Mamta Kaur 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004207 Mamta Kaur ()
312 MAJITHA-3 PB-02-004-013-001/166
(BHOA FATEGHAR) 		2602004000NRG23011220220145956 02/12/2022 Sukhwinder Kaur 2602004WL014136 Sukhwinder Kaur 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004197 Sukhwinder Kaur ()
313 MAJITHA-3 PB-02-004-013-001/167
(BHOA FATEGHAR) 		2602004000NRG23011220220145957 02/12/2022 Hajot Kaur 2602004WL014136 Hajot Kaur 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004218 Hajot Kaur ()
314 MAJITHA-3 PB-02-004-024-001/138
(DABURJI) 		2602004000NRG23011220220145670 02/12/2022 Sukhdev singh 2602004WL014103 Sukhdev singh 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004241 Sukhdev singh ()
315 MAJITHA-3 PB-02-004-024-001/147
(DABURJI) 		2602004000NRG23011220220145672 02/12/2022 Manga 2602004WL014103 Manga 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004231 Manga ()
316 MAJITHA-3 PB-02-004-024-001/148
(DABURJI) 		2602004000NRG23011220220145674 02/12/2022 Dalbir singh 2602004WL014103 Dalbir singh 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004240 Dalbir singh ()
317 MAJITHA-3 PB-02-004-024-001/98
(DABURJI) 		2602004000NRG23011220220145677 02/12/2022 Anju 2602004WL014103 Anju 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004239 Anju ()
318 MAJITHA-3 PB-02-004-036-001/199
(GOPALPURA) 		2602004000NRG23301120220144625 02/12/2022 Gurjit kaur 2602004WL013999 Gurjit kaur 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004232 Gurjit kaur ()
319 MAJITHA-3 PB-02-004-037-001/112
(GOSALJIMIDARIAN) 		2602004000NRG23271120220142705 02/12/2022 Wassan singh 2602004WL013718 Wassan singh 00354 PUNB0341500 282 282 Processed 14/12/2022 7207004200 Wassan singh ()
320 MAJITHA-3 PB-02-004-060-001/295
(KOTLA GUJJRAN) 		2602004000NRG23301120220144639 02/12/2022 Harmandeep singh 2602004WL014002 Harmandeep singh 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004226 Harmandeep singh ()
321 MAJITHA-3 PB-02-004-061-001/201
(KOTLA KHURD) 		2602004000NRG23011220220145658 02/12/2022 Mandeep singh 2602004WL014101 Mandeep singh 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004213 Mandeep singh ()
322 MAJITHA-3 PB-02-004-073-001/44
(MAJITHA RURAL) 		2602004000NRG23301120220145489 02/12/2022 Soniya 2602004WL014077 Soniya 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004211 Soniya ()
323 MAJITHA-3 PB-02-004-073-001/52
(MAJITHA RURAL) 		2602004000NRG23301120220145542 02/12/2022 Dharminder 2602004WL014080 Dharminder 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004236 Dharminder ()
324 MAJITHA-3 PB-02-004-073-001/52
(MAJITHA RURAL) 		2602004000NRG23301120220145541 02/12/2022 Rani 2602004WL014080 Rani 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004235 Rani ()
325 MAJITHA-3 PB-02-004-081-001/123
(NAGKALAN) 		2602004000NRG23301120220144629 02/12/2022 sonia 2602004WL014001 sonia 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004217 sonia ()
326 MAJITHA-3 PB-02-004-081-001/205
(NAGKALAN) 		2602004000NRG23271120220142810 02/12/2022 Raj 2602004WL013742 Raj 00354 PUNB0341500 1974 1974 Processed 14/12/2022 7207004208 Raj ()
327 MAJITHA-3 PB-02-004-081-001/297
(NAGKALAN) 		2602004000NRG23301120220145167 02/12/2022 Sindi 2602004WL014052 Sindi 00354 PUNB0341500 2538 2538 Processed 14/12/2022 7207004202 Sindi ()
328 MAJITHA-3 PB-02-004-081-001/342
(NAGKALAN) 		2602004000NRG23301120220144885 02/12/2022 Satnam singh 2602004WL014023 Satnam singh 00354 PUNB0341500 3102 3102 Processed 14/12/2022 7207004221 Satnam singh ()
329 MAJITHA-3 PB-02-004-081-001/353
(NAGKALAN) 		2602004000NRG23301120220145162 02/12/2022 Rani 2602004WL014051 Rani 00354 PUNB0341500 3384 3384 Processed 14/12/2022 7207004234 Rani ()
330 MAJITHA-3 PB-02-004-081-001/383
(NAGKALAN) 		2602004000NRG23301120220144886 02/12/2022 Lakhbir singh 2602004WL014023 Lakhbir singh 00354 PUNB0341500 3102 3102 Processed 14/12/2022 7207004223 Lakhbir singh ()
331 MAJITHA-3 PB-02-004-081-001/459
(NAGKALAN) 		2602004000NRG23301120220144630 02/12/2022 Salamat masih 2602004WL014001 Salamat masih 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004203 Salamat masih ()
332 MAJITHA-3 PB-02-004-081-001/464
(NAGKALAN) 		2602004000NRG23301120220144632 02/12/2022 HARBANS SINGH 2602004WL014001 HARBANS SINGH 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004194 HARBANS SINGH ()
333 MAJITHA-3 PB-02-004-081-001/465
(NAGKALAN) 		2602004000NRG23301120220144633 02/12/2022 Kuldeep singh 2602004WL014001 Kuldeep singh 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004209 Kuldeep singh ()
334 MAJITHA-3 PB-02-004-081-001/507
(NAGKALAN) 		2602004000NRG23011220220145610 02/12/2022 Jagdish kaur 2602004WL014091 Jagdish kaur 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004233 Jagdish kaur ()
335 MAJITHA-3 PB-02-004-081-001/513
(NAGKALAN) 		2602004000NRG23301120220144887 02/12/2022 Kishan 2602004WL014023 Kishan 00354 PUNB0341500 2820 2820 Processed 14/12/2022 7207004225 Kishan ()
336 MAJITHA-3 PB-02-004-081-001/514
(NAGKALAN) 		2602004000NRG23301120220144888 02/12/2022 Prabhdeep Singh 2602004WL014023 Prabhdeep Singh 00354 PUNB0341500 2820 2820 Processed 14/12/2022 7207004230 Prabhdeep Singh ()
337 MAJITHA-3 PB-02-004-081-001/517
(NAGKALAN) 		2602003000NRG23011220220145852 02/12/2022 Sassoon masih 2602003WL014126 Sassoon masih 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004220 Sassoon masih ()
338 MAJITHA-3 PB-02-004-081-001/518
(NAGKALAN) 		2602003000NRG23011220220145854 02/12/2022 Ajay 2602003WL014126 Ajay 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004228 Ajay ()
339 MAJITHA-3 PB-02-004-081-001/518
(NAGKALAN) 		2602003000NRG23011220220145853 02/12/2022 Vishal Singh 2602003WL014126 Vishal Singh 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004224 Vishal Singh ()
340 MAJITHA-3 PB-02-004-081-001/519
(NAGKALAN) 		2602003000NRG23011220220145855 02/12/2022 Jaun masih 2602003WL014126 Jaun masih 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004198 Jaun masih ()
341 MAJITHA-3 PB-02-004-081-001/520
(NAGKALAN) 		2602003000NRG23011220220145856 02/12/2022 Principal Singh 2602003WL014126 Principal Singh 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004227 Principal Singh ()
342 MAJITHA-3 PB-02-004-081-001/521
(NAGKALAN) 		2602004000NRG23301120220145452 02/12/2022 Sadiya 2602004WL014075 Sadiya 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004229 Sadiya ()
343 MAJITHA-3 PB-02-004-081-001/72
(NAGKALAN) 		2602004000NRG23301120220145453 02/12/2022 Anoop Singh 2602004WL014075 Anoop Singh 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004204 Anoop Singh ()
344 MAJITHA-3 PB-02-004-082-001/5
(NAG KHURD) 		2602004000NRG23301120220145455 02/12/2022 Love 2602004WL014075 Love 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004219 Love ()
345 MAJITHA-3 PB-02-004-084-001/116
(NAGAL PANWAN) 		2602004000NRG23011220220145859 02/12/2022 Balwinder Singh 2602004WL014127 Balwinder Singh 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004216 Balwinder Singh ()
346 MAJITHA-3 PB-02-004-084-001/152
(NAGAL PANWAN) 		2602004000NRG23301120220145504 02/12/2022 Kulwant kaur 2602004WL014078 Kulwant kaur 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004212 Kulwant kaur ()
347 MAJITHA-3 PB-02-004-084-001/184
(NAGAL PANWAN) 		2602004000NRG23301120220145456 02/12/2022 Kulwinder kaur 2602004WL014075 Kulwinder kaur 00354 PUNB0341500 2820 2820 Processed 14/12/2022 7207004205 Kulwinder kaur ()
348 MAJITHA-3 PB-02-004-084-001/193
(NAGAL PANWAN) 		2602004000NRG23011220220145860 02/12/2022 Gurpreet singh 2602004WL014127 Gurpreet singh 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004215 Gurpreet singh ()
349 MAJITHA-3 PB-02-004-084-001/250
(NAGAL PANWAN) 		2602004000NRG23301120220145457 02/12/2022 Akash chand 2602004WL014075 Akash chand 00354 PUNB0341500 2820 2820 Processed 14/12/2022 7207004214 Akash chand ()
350 MAJITHA-3 PB-02-004-084-001/3
(NAGAL PANWAN) 		2602004000NRG23011220220145964 02/12/2022 Paramjeet kour 2602004WL014136 Paramjeet kour 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004206 Paramjeet kour ()
351 MAJITHA-3 PB-02-004-084-001/40
(NAGAL PANWAN) 		2602004000NRG23301120220145507 02/12/2022 Baljit kaur 2602004WL014078 Baljit kaur 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004196 Baljit kaur ()
352 MAJITHA-3 PB-02-004-084-001/68
(NAGAL PANWAN) 		2602004000NRG23301120220145508 02/12/2022 Khushwant singh 2602004WL014078 Khushwant singh 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004210 Khushwant singh ()
353 MAJITHA-3 PB-02-004-084-001/93
(NAGAL PANWAN) 		2602004000NRG23011220220145863 02/12/2022 Nirmal singh 2602004WL014127 Nirmal singh 00354 PUNB0341500 2538 2538 Processed 14/12/2022 7207004201 Nirmal singh ()
354 MAJITHA-3 PB-02-004-084-001/99
(NAGAL PANWAN) 		2602004000NRG23301120220145460 02/12/2022 Ajy singh 2602004WL014075 Ajy singh 00354 PUNB0341500 2820 2820 Processed 14/12/2022 7207004199 Ajy singh ()
355 MAJITHA-3 PB-02-004-090-001/11
(RAKHNAAG) 		2602004000NRG23011220220145974 02/12/2022 Ranjit Singh Gill 2602004WL014138 Ranjit Singh Gill 00354 PUNB0341500 1974 1974 Processed 14/12/2022 7207004195 Ranjit Singh Gill ()
356 MAJITHA-3 PB-02-004-100-001/198
(SOHIANKALAN) 		2602004000NRG23301120220145547 02/12/2022 Gurnam kaur 2602004WL014080 Gurnam kaur 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004237 Gurnam kaur ()
357 MAJITHA-3 PB-02-004-100-001/267
(SOHIANKALAN) 		2602004000NRG23301120220145548 02/12/2022 Baljinder kaur 2602004WL014080 Baljinder kaur 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004238 Baljinder kaur ()
358 MAJITHA-3 PB-02-004-100-001/296
(SOHIANKALAN) 		2602004000NRG23301120220145549 02/12/2022 Jiro 2602004WL014080 Jiro 00354 PUNB0341500 3948 3948 Processed 14/12/2022 7207004242 Jiro ()
SubTotal 175122 175122
359 MAJITHA-3 PB-02-004-028-001/5
(DARIKEY) 		2602004000NRG23301120220144618 02/12/2022 Balraj 2602004WL013997 Balraj 00354 PUNB0751500 3948 3948 Processed 14/12/2022 7207004243 Balraj ()
SubTotal 3948 3948
360 MAJITHA-3 PB-02-004-002-001/265
(ABDAL) 		2602004000NRG23011220220145628 02/12/2022 Ranjit singh 2602004WL014094 Ranjit singh 00354 PUNB0990700 2820 2820 Processed 14/12/2022 7207004249 Ranjit singh ()
361 MAJITHA-3 PB-02-004-005-001/50
(ALKARE) 		2602004000NRG23291120220143711 02/12/2022 Sandeep kaur 2602004WL013892 Sandeep kaur 00354 PUNB0990700 1128 1128 Processed 14/12/2022 7207004247 Sandeep kaur ()
362 MAJITHA-3 PB-02-004-005-001/51
(ALKARE) 		2602004000NRG23291120220143712 02/12/2022 Sukhwinder kaur 2602004WL013892 Sukhwinder kaur 00354 PUNB0990700 1128 1128 Processed 14/12/2022 7207004246 Sukhwinder kaur ()
363 MAJITHA-3 PB-02-004-022-001/224
(CHAWINDA DEVI) 		2602004000NRG23301120220145527 02/12/2022 Kamlesh 2602004WL014080 Kamlesh 00354 PUNB0990700 3948 3948 Processed 14/12/2022 7207004248 Kamlesh ()
364 MAJITHA-3 PB-02-004-022-001/229
(CHAWINDA DEVI) 		2602004000NRG23301120220145529 02/12/2022 Ranjit singh 2602004WL014080 Ranjit singh 00354 PUNB0990700 3948 3948 Processed 14/12/2022 7207004251 Ranjit singh ()
365 MAJITHA-3 PB-02-004-028-001/129
(DARIKEY) 		2602004000NRG23301120220144616 02/12/2022 Krishna 2602004WL013997 Krishna 00354 PUNB0990700 3948 3948 Processed 14/12/2022 7207004244 Krishna ()
366 MAJITHA-3 PB-02-004-032-001/211
(FATTUBHEELA) 		2602004000NRG23281120220143178 02/12/2022 Gurnam singh 2602004WL013787 Gurnam singh 00354 PUNB0990700 1692 1692 Processed 14/12/2022 7207004252 Gurnam singh ()
367 MAJITHA-3 PB-02-004-040-001/132
(HADAYATPURA) 		2602004000NRG23301120220145533 02/12/2022 Lakhwinder kaur 2602004WL014080 Lakhwinder kaur 00354 PUNB0990700 3948 3948 Processed 14/12/2022 7207004245 Lakhwinder kaur ()
368 MAJITHA-3 PB-02-004-075-001/62
(MANGA SARAI) 		2602004000NRG23301120220145496 02/12/2022 Balwainder kaur 2602004WL014077 Balwainder kaur 00354 PUNB0990700 3948 3948 Processed 14/12/2022 7207004250 Balwainder kaur ()
SubTotal 26508 26508
369 MAJITHA-3 PB-02-004-012-001/44
(BHANGWAN) 		2602004000NRG23301120220145440 02/12/2022 Joban 2602004WL014075 Joban 00415 SBIN0001287 3948 3948 Processed 14/12/2022 7207003904 MASTER JOBAN SINGH ()
370 MAJITHA-3 PB-02-004-013-001/160
(BHOA FATEGHAR) 		2602004000NRG23011220220145952 02/12/2022 Davinder Kaur 2602004WL014136 Davinder Kaur 00415 SBIN0001287 3948 3948 Processed 14/12/2022 7207003888 MR SUBEG SINGH ()
371 MAJITHA-3 PB-02-004-013-001/164
(BHOA FATEGHAR) 		2602004000NRG23011220220145955 02/12/2022 Kuldip Kaur 2602004WL014136 Kuldip Kaur 00415 SBIN0001287 3948 3948 Processed 14/12/2022 7207003889 MR NAVDEEP SINGH ()
372 MAJITHA-3 PB-02-004-024-001/103
(DABURJI) 		2602004000NRG23011220220145668 02/12/2022 Rajwant kaur 2602004WL014103 Rajwant kaur 00415 SBIN0001287 3948 3948 Processed 14/12/2022 7207003875 MRS RAJWANT KAUR ()
373 MAJITHA-3 PB-02-004-038-001/84
(GUJJARPURA) 		2602004000NRG23011220220145604 02/12/2022 Amrik Singh 2602004WL014090 Amrik Singh 00415 SBIN0001287 3948 3948 Processed 14/12/2022 7207003873 MR AMRIK SINGH ()
374 MAJITHA-3 PB-02-004-041-001/122
(HAMJA) 		2602004000NRG23301120220144878 02/12/2022 Roma 2602004WL014022 Roma 00415 SBIN0001287 1974 1974 Processed 14/12/2022 7207003876 MRS ROMA ()
375 MAJITHA-3 PB-02-004-042-001/133
(HARIYAN) 		2602004000NRG23301120220144437 02/12/2022 Kirpal singh 2602004WL013974 Kirpal singh 00415 SBIN0001287 3948 3948 Processed 14/12/2022 7207003865 MR KIRPAL SINGH ()
376 MAJITHA-3 PB-02-004-042-001/145
(HARIYAN) 		2602004000NRG23301120220144440 02/12/2022 Bir singh 2602004WL013974 Bir singh 00415 SBIN0001287 1692 1692 Processed 14/12/2022 7207003871 MR BEER SINGH ()
377 MAJITHA-3 PB-02-004-073-001/58
(MAJITHA RURAL) 		2602004000NRG23301120220145543 02/12/2022 Mulkhraj 2602004WL014080 Mulkhraj 00415 SBIN0001287 3948 3948 Processed 14/12/2022 7207003898 MR MULKH RAJ ()
378 MAJITHA-3 PB-02-004-073-001/61
(MAJITHA RURAL) 		2602004000NRG23301120220145544 02/12/2022 Peter 2602004WL014080 Peter 00415 SBIN0001287 3948 3948 Processed 14/12/2022 7207003900 MR PETER ()
379 MAJITHA-3 PB-02-004-084-001/104
(NAGAL PANWAN) 		2602004000NRG23011220220145857 02/12/2022 Harjinder kaur 2602004WL014127 Harjinder kaur 00415 SBIN0001287 3948 3948 Processed 14/12/2022 7207003943 MRS HARJINDER KAUR ()
SubTotal 39198 39198
380 MAJITHA-3 PB-02-004-032-001/190
(FATTUBHEELA) 		2602004000NRG23281120220143176 02/12/2022 Manjit kaur 2602004WL013787 Manjit kaur 00415 SBIN0007553 1692 1692 Processed 14/12/2022 7207003935 MRS MANJIT KAUR ()
381 MAJITHA-3 PB-02-004-061-001/100
(KOTLA KHURD) 		2602004000NRG23301120220145432 02/12/2022 Balkar singh 2602004WL014074 Balkar singh 00415 SBIN0007553 1974 1974 Processed 14/12/2022 7207004257 MR BALKAR SINGH ()
382 MAJITHA-3 PB-02-004-061-001/122
(KOTLA KHURD) 		2602004000NRG23301120220145433 02/12/2022 Surjit kaur 2602004WL014074 Surjit kaur 00415 SBIN0007553 1974 1974 Processed 14/12/2022 7207003870 MR MOHINDER SINGH ()
383 MAJITHA-3 PB-02-004-061-001/13
(KOTLA KHURD) 		2602004000NRG23301120220145434 02/12/2022 balwinder kaur 2602004WL014074 balwinder kaur 00415 SBIN0007553 1974 1974 Processed 14/12/2022 7207003939 MR ABHEJIT SINGH ()
384 MAJITHA-3 PB-02-004-061-001/61
(KOTLA KHURD) 		2602004000NRG23301120220145484 02/12/2022 sharn 2602004WL014077 sharn 00415 SBIN0007553 1974 1974 Processed 14/12/2022 7207003940 MR MANJOT SINGH UNG AVTAR SINGH ()
385 MAJITHA-3 PB-02-004-061-001/69
(KOTLA KHURD) 		2602004000NRG23301120220145485 02/12/2022 Jagtar singh 2602004WL014077 Jagtar singh 00415 SBIN0007553 2538 2538 Processed 14/12/2022 7207003869 MR JAGTAR SINGH ()
386 MAJITHA-3 PB-02-004-061-001/80
(KOTLA KHURD) 		2602004000NRG23301120220145486 02/12/2022 parmjit kaur 2602004WL014077 parmjit kaur 00415 SBIN0007553 1692 1692 Processed 14/12/2022 7207004256 MRS PARAMJIT KAUR ()
387 MAJITHA-3 PB-02-004-061-001/85
(KOTLA KHURD) 		2602004000NRG23011220220145659 02/12/2022 Balwinder kaur 2602004WL014101 Balwinder kaur 00415 SBIN0007553 2820 2820 Processed 14/12/2022 7207003890 MRS BALWINDER KAUR ()
388 MAJITHA-3 PB-02-004-061-001/88
(KOTLA KHURD) 		2602004000NRG23011220220145657 02/12/2022 Raj kaur 2602004WL014100 Raj kaur 00415 SBIN0007553 3948 3948 Processed 14/12/2022 7207003891 MRS RAJ KAUR ()
389 MAJITHA-3 PB-02-004-061-001/94
(KOTLA KHURD) 		2602004000NRG23301120220145539 02/12/2022 Jagir singh 2602004WL014080 Jagir singh 00415 SBIN0007553 1974 1974 Processed 14/12/2022 7207003892 MR JAGIR SINGH ()
390 MAJITHA-3 PB-02-004-070-001/26
(LUDHAR) 		2602004000NRG23011220220145971 02/12/2022 Amriksingh 2602004WL014138 Amriksingh 00415 SBIN0007553 1974 1974 Processed 14/12/2022 7207004255 MR AMRIK SINGH ()
391 MAJITHA-3 PB-02-004-070-001/26
(LUDHAR) 		2602004000NRG23011220220145972 02/12/2022 Manjit Kaur 2602004WL014138 Manjit Kaur 00415 SBIN0007553 1974 1974 Processed 14/12/2022 7207003913 MRS MANJEET KAUR ()
392 MAJITHA-3 PB-02-004-102-001/181
(TALWANDI DASONDA SINGH) 		2602004000NRG23301120220145417 02/12/2022 Lovepreet kaur. shera singh 2602004WL014071 Lovepreet kaur. shera singh 00415 SBIN0007553 2820 2820 Processed 14/12/2022 7207004262 MISS LOVEPREET KAUR UNG SHERA SINGH ()
393 MAJITHA-3 PB-02-004-102-001/253
(TALWANDI DASONDA SINGH) 		2602004000NRG23301120220145419 02/12/2022 Kashmir kaur 2602004WL014071 Kashmir kaur 00415 SBIN0007553 2820 2820 Processed 14/12/2022 7207003867 MRS KASHMIR KAUR ()
394 MAJITHA-3 PB-02-004-102-001/271
(TALWANDI DASONDA SINGH) 		2602004000NRG23301120220145422 02/12/2022 Hardeep singh 2602004WL014071 Hardeep singh 00415 SBIN0007553 2820 2820 Processed 14/12/2022 7207003907 MR HARDEEP SINGH ()
SubTotal 34968 34968
395 MAJITHA-3 PB-02-004-086-001/130
(PANDHER) 		2602004000NRG23301120220144890 02/12/2022 Vidia Kaur 2602004WL014024 Vidia Kaur 00468 UBIN0566748 564 564 Processed 14/12/2022 7207003882 Vidia Kaur ()
396 MAJITHA-3 PB-02-004-086-001/138
(PANDHER) 		2602004000NRG23301120220144892 02/12/2022 Raj 2602004WL014024 Raj 00468 UBIN0566748 564 564 Processed 14/12/2022 7207003883 Raj ()
397 MAJITHA-3 PB-02-004-086-001/143
(PANDHER) 		2602004000NRG23301120220144895 02/12/2022 Jasbir Kaur 2602004WL014024 Jasbir Kaur 00468 UBIN0566748 564 564 Processed 14/12/2022 7207003880 Jasbir Kaur ()
398 MAJITHA-3 PB-02-004-086-001/161
(PANDHER) 		2602004000NRG23301120220144896 02/12/2022 Sukhwinder Kaur 2602004WL014024 Sukhwinder Kaur 00468 UBIN0566748 564 564 Processed 14/12/2022 7207003902 Sukhwinder Kaur ()
399 MAJITHA-3 PB-02-004-086-001/96
(PANDHER) 		2602004000NRG23301120220144899 02/12/2022 Virpal Kaur 2602004WL014024 Virpal Kaur 00468 UBIN0566748 564 564 Processed 14/12/2022 7207003881 Virpal Kaur ()
SubTotal 2820 2820
Total 1201602 1201602

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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_021222FTO_85995 AXIS BANK UTIB0002026 Majitha 5922
2 MAJITHA-3 PB2602004_021222FTO_85995 AXIS BANK UTIB0002337 SAIDO LEHAL 3948
3 MAJITHA-3 PB2602004_021222FTO_85995 AXIS BANK UTIB0002485 BHOMA 7896
4 MAJITHA-3 PB2602004_021222FTO_85995 Bank of Baroda BARB0DBMAJI MAJITHA 62040
5 MAJITHA-3 PB2602004_021222FTO_85995 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 1974
6 MAJITHA-3 PB2602004_021222FTO_85995 Bank of India BKID0006311 CHAWINDADEVI 86010
7 MAJITHA-3 PB2602004_021222FTO_85995 Canara Bank CNRB0004602 Majitha 36942
8 MAJITHA-3 PB2602004_021222FTO_85995 Canara Bank CNRB0018112 JAINTIPUR 19176
9 MAJITHA-3 PB2602004_021222FTO_85995 HDFC HDFC0002317 MAJITHA 11844
10 MAJITHA-3 PB2602004_021222FTO_85995 HDFC HDFC0003379 Gopalpura 6486
11 MAJITHA-3 PB2602004_021222FTO_85995 HDFC HDFC0003392 NAUSHERA 3948
12 MAJITHA-3 PB2602004_021222FTO_85995 Indian Bank IDIB000M572 MAJITHA 33840
13 MAJITHA-3 PB2602004_021222FTO_85995 Indian Overseas Bank IOBA0001559 AMRITSAR CANTONMENT 2538
14 MAJITHA-3 PB2602004_021222FTO_85995 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 77268
15 MAJITHA-3 PB2602004_021222FTO_85995 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 43428
16 MAJITHA-3 PB2602004_021222FTO_85995 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 564
17 MAJITHA-3 PB2602004_021222FTO_85995 Punjab & Sind Bank PSIB0021002 loharka kalan 3948
18 MAJITHA-3 PB2602004_021222FTO_85995 Punjab & Sind Bank PSIB0021074 MAJITHA 46530
19 MAJITHA-3 PB2602004_021222FTO_85995 Punjab Gramin Bank PUNB0PGB003 jantipur 1974
20 MAJITHA-3 PB2602004_021222FTO_85995 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 107442
21 MAJITHA-3 PB2602004_021222FTO_85995 Punjab National Bank PUNB0071100 JAINTIPUR 69090
22 MAJITHA-3 PB2602004_021222FTO_85995 Punjab National Bank PUNB0074000 KATHU NANGAL 40044
23 MAJITHA-3 PB2602004_021222FTO_85995 Punjab National Bank PUNB0090710 Amritsar Basant Avenue 3948
24 MAJITHA-3 PB2602004_021222FTO_85995 Punjab National Bank PUNB0094200 RASULPUR KALAN 7896
25 MAJITHA-3 PB2602004_021222FTO_85995 Punjab National Bank PUNB0141300 CHETANPURA 7896
26 MAJITHA-3 PB2602004_021222FTO_85995 Punjab National Bank PUNB0145710 Majitha 14382
27 MAJITHA-3 PB2602004_021222FTO_85995 Punjab National Bank PUNB0157910 Verka Dist Amritsar 3102
28 MAJITHA-3 PB2602004_021222FTO_85995 Punjab National Bank PUNB0340900 WADALA VIRAM 208962
29 MAJITHA-3 PB2602004_021222FTO_85995 Punjab National Bank PUNB0341500 NAGKALAN 175122
30 MAJITHA-3 PB2602004_021222FTO_85995 Punjab National Bank PUNB0751500 NEW AMRITSAR 3948
31 MAJITHA-3 PB2602004_021222FTO_85995 Punjab National Bank PUNB0990700 Chawinda Devi 26508
32 MAJITHA-3 PB2602004_021222FTO_85995 State Bank of India SBIN0001287 MAJITHA 39198
33 MAJITHA-3 PB2602004_021222FTO_85995 State Bank of India SBIN0007553 JETHUWAL 34968
34 MAJITHA-3 PB2602004_021222FTO_85995 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2820

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