Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_171022FTO_70282
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-02-004-091-001/167
(RAM DIWALI HINDUAN) 		2602004000NRG23161020220118360 17/10/2022 Manjit singh 2602004WL011024 Manjit singh 00032 UTIB0002026 1974 1974 Processed 27/10/2022 5955216484 Manjit singh ()
SubTotal 1974 1974
2 MAJITHA-3 PB-02-004-028-001/121
(DARIKEY) 		2602004000NRG23161020220118434 17/10/2022 Baljit kaur 2602004WL011036 Baljit kaur 00032 UTIB0002337 3948 3948 Processed 27/10/2022 5955216726 Baljit kaur ()
3 MAJITHA-3 PB-02-004-080-001/33
(MUKANDPURA) 		2602004000NRG23171020220119221 17/10/2022 Dalbir singh 2602004WL011105 Dalbir singh 00032 UTIB0002337 1974 1974 Processed 27/10/2022 5955216412 Dalbir singh ()
SubTotal 5922 5922
4 MAJITHA-3 PB-02-004-033-001/141
(GAKLOWALI) 		2602004000NRG23141020220117409 17/10/2022 Harjinder kaur 2602004WL010926 Harjinder kaur 00045 BARB0DBMAJI 1974 1974 Processed 27/10/2022 5955216529 Harjinder kaur ()
5 MAJITHA-3 PB-02-004-033-001/23
(GAKLOWALI) 		2602004000NRG23141020220117410 17/10/2022 Gita 2602004WL010926 Gita 00045 BARB0DBMAJI 1974 1974 Processed 27/10/2022 5955216526 Gita ()
6 MAJITHA-3 PB-02-004-033-001/232
(GAKLOWALI) 		2602004000NRG23141020220117411 17/10/2022 Mandeep singh 2602004WL010926 Mandeep singh 00045 BARB0DBMAJI 1974 1974 Processed 27/10/2022 5955216687 Mandeep singh ()
7 MAJITHA-3 PB-02-004-033-001/251
(GAKLOWALI) 		2602004000NRG23141020220117412 17/10/2022 Sukha singh 2602004WL010926 Sukha singh 00045 BARB0DBMAJI 1974 1974 Processed 27/10/2022 5955216532 Sukha singh ()
8 MAJITHA-3 PB-02-004-033-001/252
(GAKLOWALI) 		2602004000NRG23141020220117413 17/10/2022 Jagdeep singh 2602004WL010926 Jagdeep singh 00045 BARB0DBMAJI 1974 1974 Processed 27/10/2022 5955216531 Jagdeep singh ()
9 MAJITHA-3 PB-02-004-033-001/49
(GAKLOWALI) 		2602004000NRG23141020220117414 17/10/2022 Talwinder singh 2602004WL010926 Talwinder singh 00045 BARB0DBMAJI 1974 1974 Processed 27/10/2022 5955216527 Talwinder singh ()
10 MAJITHA-3 PB-02-004-041-001/116
(HAMJA) 		2602004000NRG23151020220117952 17/10/2022 Prem 2602004WL010977 Prem 00045 BARB0DBMAJI 564 564 Processed 27/10/2022 5955216533 Prem ()
11 MAJITHA-3 PB-02-004-042-001/174
(HARIYAN) 		2602004000NRG23161020220118407 17/10/2022 Rashpal singh 2602004WL011035 Rashpal singh 00045 BARB0DBMAJI 1974 1974 Processed 27/10/2022 5955216676 Rashpal singh ()
12 MAJITHA-3 PB-02-004-043-001/4
(INAYATPURA) 		2602004000NRG23161020220118466 17/10/2022 Sukhwinder singh 2602004WL011037 Sukhwinder singh 00045 BARB0DBMAJI 3948 3948 Processed 27/10/2022 5955216685 Sukhwinder singh ()
13 MAJITHA-3 PB-02-004-043-001/6
(INAYATPURA) 		2602004000NRG23161020220118468 17/10/2022 Mukhtar singh 2602004WL011037 Mukhtar singh 00045 BARB0DBMAJI 3948 3948 Processed 27/10/2022 5955216684 Mukhtar singh ()
14 MAJITHA-3 PB-02-004-045-001/160
(JALALPUR) 		2602004000NRG23161020220118367 17/10/2022 Bindia 2602004WL011026 Bindia 00045 BARB0DBMAJI 1974 1974 Processed 27/10/2022 5955216561 Bindia ()
15 MAJITHA-3 PB-02-004-060-001/181
(KOTLA GUJJRAN) 		2602004000NRG23131020220117248 17/10/2022 Harpal singh 2602004WL010906 Harpal singh 00045 BARB0DBMAJI 2256 2256 Processed 27/10/2022 5955216686 Harpal singh ()
16 MAJITHA-3 PB-02-004-060-001/211
(KOTLA GUJJRAN) 		2602004000NRG23131020220117250 17/10/2022 Surjit kaur 2602004WL010906 Surjit kaur 00045 BARB0DBMAJI 3384 3384 Processed 27/10/2022 5955216940 Surjit kaur ()
17 MAJITHA-3 PB-02-004-060-001/220
(KOTLA GUJJRAN) 		2602004000NRG23161020220118469 17/10/2022 Jaskaran singh 2602004WL011037 Jaskaran singh 00045 BARB0DBMAJI 3948 3948 Processed 27/10/2022 5955216939 Jaskaran singh ()
18 MAJITHA-3 PB-02-004-060-001/299
(KOTLA GUJJRAN) 		2602004000NRG23161020220118417 17/10/2022 Rupinder kaur 2602004WL011035 Rupinder kaur 00045 BARB0DBMAJI 3948 3948 Processed 27/10/2022 5955216938 Rupinder kaur ()
19 MAJITHA-3 PB-02-004-072-001/127
(MAHADI PURA) 		2602004000NRG23161020220118470 17/10/2022 Sukhcharan singh 2602004WL011037 Sukhcharan singh 00045 BARB0DBMAJI 3948 3948 Processed 27/10/2022 5955216683 Sukhcharan singh ()
20 MAJITHA-3 PB-02-004-081-001/417
(NAGKALAN) 		2602004000NRG23161020220118418 17/10/2022 Surja 2602004WL011035 Surja 00045 BARB0DBMAJI 3666 3666 Processed 27/10/2022 5955216682 Surja ()
21 MAJITHA-3 PB-02-004-084-001/187
(NAGAL PANWAN) 		2602004000NRG23161020220118217 17/10/2022 Dhir kaur 2602004WL011012 Dhir kaur 00045 BARB0DBMAJI 2538 2538 Processed 27/10/2022 5955216680 Dhir kaur ()
22 MAJITHA-3 PB-02-004-084-001/65
(NAGAL PANWAN) 		2602004000NRG23161020220118424 17/10/2022 Gurbhakhas singh 2602004WL011035 Gurbhakhas singh 00045 BARB0DBMAJI 3948 3948 Processed 27/10/2022 5955216678 Gurbhakhas singh ()
23 MAJITHA-3 PB-02-004-088-001/30
(QILLA) 		2602004000NRG23121020220115626 17/10/2022 Parmjit 2602004WL010753 Parmjit 00045 BARB0DBMAJI 1974 1974 Processed 27/10/2022 5955216677 Parmjit ()
24 MAJITHA-3 PB-02-004-088-001/5
(QILLA) 		2602004000NRG23121020220115627 17/10/2022 Raj 2602004WL010753 Raj 00045 BARB0DBMAJI 1974 1974 Processed 27/10/2022 5955216674 Raj ()
25 MAJITHA-3 PB-02-004-091-001/166
(RAM DIWALI HINDUAN) 		2602004000NRG23161020220118359 17/10/2022 Maninder singh 2602004WL011024 Maninder singh 00045 BARB0DBMAJI 1974 1974 Processed 27/10/2022 5955216535 Maninder singh ()
26 MAJITHA-3 PB-02-004-101-001/106
(SUPARIWIND) 		2602004000NRG23161020220118501 17/10/2022 Surjit Kaur 2602004WL011042 Surjit Kaur 00045 BARB0DBMAJI 1974 1974 Processed 27/10/2022 5955216675 Surjit Kaur ()
27 MAJITHA-3 PB-02-004-101-001/151
(SUPARIWIND) 		2602004000NRG23161020220118370 17/10/2022 chiman masih 2602004WL011028 chiman masih 00045 BARB0DBMAJI 1974 1974 Processed 27/10/2022 5955216534 chiman masih ()
28 MAJITHA-3 PB-02-004-101-001/171
(SUPARIWIND) 		2602004000NRG23161020220118503 17/10/2022 Navjot kaur 2602004WL011042 Navjot kaur 00045 BARB0DBMAJI 1974 1974 Processed 27/10/2022 5955216562 Navjot kaur ()
29 MAJITHA-3 PB-02-004-101-001/207
(SUPARIWIND) 		2602004000NRG23161020220118371 17/10/2022 Kanta 2602004WL011028 Kanta 00045 BARB0DBMAJI 1974 1974 Processed 27/10/2022 5955216530 Kanta ()
30 MAJITHA-3 PB-02-004-101-001/235
(SUPARIWIND) 		2602004000NRG23161020220118508 17/10/2022 Sanu 2602004WL011042 Sanu 00045 BARB0DBMAJI 1974 1974 Processed 27/10/2022 5955216679 Sanu ()
31 MAJITHA-3 PB-02-004-105-001/195
(TARPAI) 		2602004000NRG23121020220115917 17/10/2022 Parveen kaur 2602004WL010785 Parveen kaur 00045 BARB0DBMAJI 1410 1410 Processed 27/10/2022 5955216528 Parveen kaur ()
32 MAJITHA-3 PB-02-004-110-001/124
(WARIYAM NANGAL) 		2602004000NRG23161020220118522 17/10/2022 Mohinderjit kaur 2602004WL011045 Mohinderjit kaur 00045 BARB0DBMAJI 3948 3948 Processed 27/10/2022 5955216681 Mohinderjit kaur ()
SubTotal 73038 73038
33 MAJITHA-3 PB-02-004-041-001/126
(HAMJA) 		2602004000NRG23151020220117954 17/10/2022 Sharfa 2602004WL010977 Sharfa 00045 BARB0MAJAMR 564 564 Processed 27/10/2022 5955216563 Sharfa ()
SubTotal 564 564
34 MAJITHA-3 PB-02-003-021-001/13
(DUDALLA) 		2602003000NRG23161020220118162 17/10/2022 DALIP SINGH 2602003WL011002 DALIP SINGH 00048 BKID0006311 3102 3102 Processed 27/10/2022 5955216613 DALIP SINGH ()
35 MAJITHA-3 PB-02-003-021-001/137
(DUDALLA) 		2602003000NRG23161020220118164 17/10/2022 Malkiat singh 2602003WL011002 Malkiat singh 00048 BKID0006311 3102 3102 Processed 27/10/2022 5955216585 Malkiat singh ()
36 MAJITHA-3 PB-02-003-021-001/6
(DUDALLA) 		2602003000NRG23161020220118326 17/10/2022 TARLOK SINGH 2602003WL011021 TARLOK SINGH 00048 BKID0006311 3102 3102 Processed 27/10/2022 5955216616 TARLOK SINGH ()
37 MAJITHA-3 PB-02-004-002-001/189
(ABDAL) 		2602004000NRG23111020220115219 17/10/2022 Sarabjit kaur 2602004WL010711 Sarabjit kaur 00048 BKID0006311 564 564 Processed 27/10/2022 5955216923 Sarabjit kaur ()
38 MAJITHA-3 PB-02-004-002-001/20
(ABDAL) 		2602004000NRG23111020220115221 17/10/2022 SUKHDEV SINGH 2602004WL010711 SUKHDEV SINGH 00048 BKID0006311 564 564 Processed 27/10/2022 5955216777 SUKHDEV SINGH ()
39 MAJITHA-3 PB-02-004-002-001/229
(ABDAL) 		2602004000NRG23111020220115222 17/10/2022 Balwinder kaur 2602004WL010711 Balwinder kaur 00048 BKID0006311 564 564 Processed 27/10/2022 5955216814 Balwinder kaur ()
40 MAJITHA-3 PB-02-004-002-001/27
(ABDAL) 		2602004000NRG23111020220115225 17/10/2022 SARABJIT SINGH 2602004WL010711 SARABJIT SINGH 00048 BKID0006311 564 564 Processed 27/10/2022 5955216924 SARABJIT SINGH ()
41 MAJITHA-3 PB-02-004-002-001/283
(ABDAL) 		2602004000NRG23171020220119171 17/10/2022 Jaspal singh 2602004WL011100 Jaspal singh 00048 BKID0006311 1974 1974 Processed 27/10/2022 5955216615 Jaspal singh ()
42 MAJITHA-3 PB-02-004-002-001/310
(ABDAL) 		2602004000NRG23141020220117403 17/10/2022 Sukhdeep singh 2602004WL010925 Sukhdeep singh 00048 BKID0006311 282 282 Processed 27/10/2022 5955216578 Sukhdeep singh ()
43 MAJITHA-3 PB-02-004-002-001/38
(ABDAL) 		2602004000NRG23141020220117405 17/10/2022 AMRIK SINGH 2602004WL010925 AMRIK SINGH 00048 BKID0006311 282 282 Processed 27/10/2022 5955216565 AMRIK SINGH ()
44 MAJITHA-3 PB-02-004-015-001/121
(BHULLAR HAANS) 		2602004000NRG23161020220118113 17/10/2022 Kirandeep Kaur 2602004WL010998 Kirandeep Kaur 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216921 Kirandeep Kaur ()
45 MAJITHA-3 PB-02-004-015-001/32
(BHULLAR HAANS) 		2602004000NRG23161020220118114 17/10/2022 Manpreet Kaur 2602004WL010998 Manpreet Kaur 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216769 Manpreet Kaur ()
46 MAJITHA-3 PB-02-004-022-001/221
(CHAWINDA DEVI) 		2602004000NRG23161020220118564 17/10/2022 Sawinder kaur 2602004WL011052 Sawinder kaur 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216770 Sawinder kaur ()
47 MAJITHA-3 PB-02-004-022-001/222
(CHAWINDA DEVI) 		2602004000NRG23161020220118565 17/10/2022 Rajwinder kaur 2602004WL011052 Rajwinder kaur 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216916 Rajwinder kaur ()
48 MAJITHA-3 PB-02-004-022-001/225
(CHAWINDA DEVI) 		2602004000NRG23161020220118193 17/10/2022 Amandeep singh 2602004WL011009 Amandeep singh 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216582 Amandeep singh ()
49 MAJITHA-3 PB-02-004-022-001/229
(CHAWINDA DEVI) 		2602004000NRG23161020220118567 17/10/2022 Sharanjit kaur 2602004WL011052 Sharanjit kaur 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216823 Sharanjit kaur ()
50 MAJITHA-3 PB-02-004-022-001/230
(CHAWINDA DEVI) 		2602004000NRG23161020220118558 17/10/2022 Guljar 2602004WL011051 Guljar 00048 BKID0006311 1974 1974 Processed 27/10/2022 5955216567 Guljar ()
51 MAJITHA-3 PB-02-004-022-001/47
(CHAWINDA DEVI) 		2602004000NRG23161020220118569 17/10/2022 Prem 2602004WL011052 Prem 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216813 Prem ()
52 MAJITHA-3 PB-02-004-022-001/73
(CHAWINDA DEVI) 		2602004000NRG23161020220118560 17/10/2022 Satpal 2602004WL011051 Satpal 00048 BKID0006311 1974 1974 Processed 27/10/2022 5955216925 Satpal ()
53 MAJITHA-3 PB-02-004-028-001/115
(DARIKEY) 		2602004000NRG23161020220118432 17/10/2022 Resham singh 2602004WL011036 Resham singh 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216624 Resham singh ()
54 MAJITHA-3 PB-02-004-028-001/119
(DARIKEY) 		2602004000NRG23161020220118433 17/10/2022 Judge singh 2602004WL011036 Judge singh 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216583 Judge singh ()
55 MAJITHA-3 PB-02-004-028-001/140
(DARIKEY) 		2602004000NRG23161020220118435 17/10/2022 Kuldeep kaur 2602004WL011036 Kuldeep kaur 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216808 Kuldeep kaur ()
56 MAJITHA-3 PB-02-004-028-001/141
(DARIKEY) 		2602004000NRG23161020220118436 17/10/2022 Sukhdev singh 2602004WL011036 Sukhdev singh 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216617 Sukhdev singh ()
57 MAJITHA-3 PB-02-004-028-001/29
(DARIKEY) 		2602004000NRG23161020220118438 17/10/2022 Sawinder Kaur 2602004WL011036 Sawinder Kaur 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216776 Sawinder Kaur ()
58 MAJITHA-3 PB-02-004-028-001/35
(DARIKEY) 		2602004000NRG23161020220118439 17/10/2022 Raju Singh 2602004WL011036 Raju Singh 00048 BKID0006311 3948 3948 Rejected 27/10/2022 5955216612 Account closed
59 MAJITHA-3 PB-02-004-028-001/41
(DARIKEY) 		2602004000NRG23161020220118440 17/10/2022 Sukhbir Singh 2602004WL011036 Sukhbir Singh 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216919 Sukhbir Singh ()
60 MAJITHA-3 PB-02-004-028-001/7
(DARIKEY) 		2602004000NRG23161020220118443 17/10/2022 Veer Singh 2602004WL011036 Veer Singh 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216915 Veer Singh ()
61 MAJITHA-3 PB-02-004-028-001/76
(DARIKEY) 		2602004000NRG23161020220118444 17/10/2022 Narinder kaur 2602004WL011036 Narinder kaur 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216816 Narinder kaur ()
62 MAJITHA-3 PB-02-004-028-001/8
(DARIKEY) 		2602004000NRG23161020220118446 17/10/2022 Balwinder Singh 2602004WL011036 Balwinder Singh 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216566 Balwinder Singh ()
63 MAJITHA-3 PB-02-004-028-001/85
(DARIKEY) 		2602004000NRG23161020220118447 17/10/2022 Kawaljit kaur 2602004WL011036 Kawaljit kaur 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216619 Kawaljit kaur ()
64 MAJITHA-3 PB-02-004-028-001/90
(DARIKEY) 		2602004000NRG23161020220118449 17/10/2022 Jasbir kaur 2602004WL011036 Jasbir kaur 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216618 Jasbir kaur ()
65 MAJITHA-3 PB-02-004-029-001/143
(DHADDE) 		2602004000NRG23161020220118016 17/10/2022 Amarjit Singh 2602004WL010986 Amarjit Singh 00048 BKID0006311 3666 3666 Processed 27/10/2022 5955216918 Amarjit Singh ()
66 MAJITHA-3 PB-02-004-029-001/70
(DHADDE) 		2602004000NRG23161020220118570 17/10/2022 Sukhdev singh 2602004WL011052 Sukhdev singh 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216771 Sukhdev singh ()
67 MAJITHA-3 PB-02-004-029-001/89
(DHADDE) 		2602004000NRG23161020220118571 17/10/2022 Kashmir kaur 2602004WL011052 Kashmir kaur 00048 BKID0006311 3666 3666 Processed 27/10/2022 5955216822 Kashmir kaur ()
68 MAJITHA-3 PB-02-004-032-001/1
(FATTUBHEELA) 		2602004000NRG23151020220117885 17/10/2022 Karter Singh 2602004WL010969 Karter Singh 00048 BKID0006311 3384 3384 Processed 27/10/2022 5955216812 Karter Singh ()
69 MAJITHA-3 PB-02-004-032-001/108
(FATTUBHEELA) 		2602004000NRG23151020220117886 17/10/2022 Sarbjit Kaur 2602004WL010969 Sarbjit Kaur 00048 BKID0006311 564 564 Processed 27/10/2022 5955216804 Sarbjit Kaur ()
70 MAJITHA-3 PB-02-004-032-001/11
(FATTUBHEELA) 		2602004000NRG23151020220117887 17/10/2022 Ajit singh 2602004WL010969 Ajit singh 00048 BKID0006311 282 282 Processed 27/10/2022 5955216913 Ajit singh ()
71 MAJITHA-3 PB-02-004-032-001/147
(FATTUBHEELA) 		2602004000NRG23151020220117890 17/10/2022 Jaspal singh 2602004WL010969 Jaspal singh 00048 BKID0006311 282 282 Processed 27/10/2022 5955216922 Jaspal singh ()
72 MAJITHA-3 PB-02-004-032-001/150
(FATTUBHEELA) 		2602004000NRG23151020220117891 17/10/2022 Bakhsish singh 2602004WL010969 Bakhsish singh 00048 BKID0006311 282 282 Processed 27/10/2022 5955216810 Bakhsish singh ()
73 MAJITHA-3 PB-02-004-032-001/151
(FATTUBHEELA) 		2602004000NRG23151020220117892 17/10/2022 Bachan singh 2602004WL010969 Bachan singh 00048 BKID0006311 282 282 Processed 27/10/2022 5955216622 Bachan singh ()
74 MAJITHA-3 PB-02-004-032-001/153
(FATTUBHEELA) 		2602004000NRG23151020220117893 17/10/2022 Harbhajn singh 2602004WL010969 Harbhajn singh 00048 BKID0006311 282 282 Processed 27/10/2022 5955216623 Harbhajn singh ()
75 MAJITHA-3 PB-02-004-032-001/165
(FATTUBHEELA) 		2602004000NRG23151020220117895 17/10/2022 Kawaljit kaur 2602004WL010969 Kawaljit kaur 00048 BKID0006311 564 564 Processed 27/10/2022 5955216803 Kawaljit kaur ()
76 MAJITHA-3 PB-02-004-032-001/19
(FATTUBHEELA) 		2602004000NRG23151020220117896 17/10/2022 Mangal 2602004WL010969 Mangal 00048 BKID0006311 3384 3384 Processed 27/10/2022 5955216611 Mangal ()
77 MAJITHA-3 PB-02-004-032-001/210
(FATTUBHEELA) 		2602004000NRG23151020220117898 17/10/2022 Gurnam singh 2602004WL010969 Gurnam singh 00048 BKID0006311 3384 3384 Processed 27/10/2022 5955216817 Gurnam singh ()
78 MAJITHA-3 PB-02-004-032-001/213
(FATTUBHEELA) 		2602004000NRG23151020220117900 17/10/2022 Manjit Singh 2602004WL010969 Manjit Singh 00048 BKID0006311 1128 1128 Processed 27/10/2022 5955216579 Manjit Singh ()
79 MAJITHA-3 PB-02-004-032-001/97
(FATTUBHEELA) 		2602004000NRG23141020220117389 17/10/2022 Malkit kaur 2602004WL010924 Malkit kaur 00048 BKID0006311 1692 1692 Processed 27/10/2022 5955216573 Malkit kaur ()
80 MAJITHA-3 PB-02-004-039-001/16
(HAANS) 		2602004000NRG23161020220118118 17/10/2022 Ranjit singh 2602004WL010998 Ranjit singh 00048 BKID0006311 1974 1974 Processed 27/10/2022 5955216571 Ranjit singh ()
81 MAJITHA-3 PB-02-004-039-001/28
(HAANS) 		2602004000NRG23161020220118119 17/10/2022 Sawinder singh 2602004WL010998 Sawinder singh 00048 BKID0006311 3384 3384 Processed 27/10/2022 5955216570 Sawinder singh ()
82 MAJITHA-3 PB-02-004-039-001/40
(HAANS) 		2602004000NRG23161020220118122 17/10/2022 Kawaljit kaur 2602004WL010998 Kawaljit kaur 00048 BKID0006311 1974 1974 Processed 27/10/2022 5955216768 Kawaljit kaur ()
83 MAJITHA-3 PB-02-004-039-001/42
(HAANS) 		2602004000NRG23161020220118123 17/10/2022 Harpreet singh 2602004WL010998 Harpreet singh 00048 BKID0006311 1974 1974 Processed 27/10/2022 5955216818 Harpreet singh ()
84 MAJITHA-3 PB-02-004-039-001/48
(HAANS) 		2602004000NRG23161020220118125 17/10/2022 Mandeep kaur 2602004WL010998 Mandeep kaur 00048 BKID0006311 3384 3384 Processed 27/10/2022 5955216621 Mandeep kaur ()
85 MAJITHA-3 PB-02-004-039-001/50
(HAANS) 		2602004000NRG23161020220118128 17/10/2022 Satkar kaur 2602004WL010998 Satkar kaur 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216620 Satkar kaur ()
86 MAJITHA-3 PB-02-004-039-001/8
(HAANS) 		2602004000NRG23161020220118130 17/10/2022 Santokh singh 2602004WL010998 Santokh singh 00048 BKID0006311 1974 1974 Processed 27/10/2022 5955216811 Santokh singh ()
87 MAJITHA-3 PB-02-004-071-001/102
(MAAN) 		2602004000NRG23121020220115709 17/10/2022 Sawar Singh 2602004WL010763 Sawar Singh 00048 BKID0006311 1974 1974 Processed 27/10/2022 5955216909 Sawar Singh ()
88 MAJITHA-3 PB-02-004-071-001/103
(MAAN) 		2602004000NRG23121020220115710 17/10/2022 Lovepreet Singh 2602004WL010763 Lovepreet Singh 00048 BKID0006311 1974 1974 Processed 27/10/2022 5955216911 Lovepreet Singh ()
89 MAJITHA-3 PB-02-004-071-001/104
(MAAN) 		2602004000NRG23121020220115711 17/10/2022 Gurpreet singh 2602004WL010763 Gurpreet singh 00048 BKID0006311 1974 1974 Processed 27/10/2022 5955216910 Gurpreet singh ()
90 MAJITHA-3 PB-02-004-071-001/118
(MAAN) 		2602004000NRG23161020220118486 17/10/2022 Jaspreet kaur 2602004WL011038 Jaspreet kaur 00048 BKID0006311 1974 1974 Processed 27/10/2022 5955216920 Jaspreet kaur ()
91 MAJITHA-3 PB-02-004-071-001/97
(MAAN) 		2602004000NRG23121020220116067 17/10/2022 Baldev Singh 2602004WL010795 Baldev Singh 00048 BKID0006311 1974 1974 Rejected 27/10/2022 5955216576 A/c Blocked or Frozen
92 MAJITHA-3 PB-02-004-078-001/118
(MAIN PANDHER) 		2602004000NRG23171020220119208 17/10/2022 Pramjit kaur 2602004WL011105 Pramjit kaur 00048 BKID0006311 564 564 Processed 27/10/2022 5955216575 Pramjit kaur ()
93 MAJITHA-3 PB-02-004-078-001/22
(MAIN PANDHER) 		2602004000NRG23171020220119209 17/10/2022 Harjit kaur 2602004WL011105 Harjit kaur 00048 BKID0006311 564 564 Processed 27/10/2022 5955216569 Harjit kaur ()
94 MAJITHA-3 PB-02-004-078-001/30
(MAIN PANDHER) 		2602004000NRG23171020220119210 17/10/2022 Dalbir kaur 2602004WL011105 Dalbir kaur 00048 BKID0006311 564 564 Processed 27/10/2022 5955216807 Dalbir kaur ()
95 MAJITHA-3 PB-02-004-078-001/36
(MAIN PANDHER) 		2602004000NRG23171020220119227 17/10/2022 Palwinder kaur 2602004WL011107 Palwinder kaur 00048 BKID0006311 564 564 Processed 27/10/2022 5955216805 Palwinder kaur ()
96 MAJITHA-3 PB-02-004-078-001/42
(MAIN PANDHER) 		2602004000NRG23171020220119211 17/10/2022 Sonia 2602004WL011105 Sonia 00048 BKID0006311 564 564 Processed 27/10/2022 5955216580 Sonia ()
97 MAJITHA-3 PB-02-004-078-001/50
(MAIN PANDHER) 		2602004000NRG23171020220119230 17/10/2022 Joginder kaur 2602004WL011107 Joginder kaur 00048 BKID0006311 564 564 Processed 27/10/2022 5955216914 Joginder kaur ()
98 MAJITHA-3 PB-02-004-078-001/59
(MAIN PANDHER) 		2602004000NRG23171020220119231 17/10/2022 Dalbir singh 2602004WL011107 Dalbir singh 00048 BKID0006311 564 564 Processed 27/10/2022 5955216820 Dalbir singh ()
99 MAJITHA-3 PB-02-004-078-001/73
(MAIN PANDHER) 		2602004000NRG23171020220119234 17/10/2022 Rupinder kaur 2602004WL011107 Rupinder kaur 00048 BKID0006311 564 564 Processed 27/10/2022 5955216819 Rupinder kaur ()
100 MAJITHA-3 PB-02-004-078-001/78
(MAIN PANDHER) 		2602004000NRG23171020220119212 17/10/2022 raj kaur 2602004WL011105 raj kaur 00048 BKID0006311 564 564 Processed 27/10/2022 5955216912 raj kaur ()
101 MAJITHA-3 PB-02-004-078-001/81
(MAIN PANDHER) 		2602004000NRG23171020220119213 17/10/2022 Joginder kaur 2602004WL011105 Joginder kaur 00048 BKID0006311 564 564 Processed 27/10/2022 5955216564 Joginder kaur ()
102 MAJITHA-3 PB-02-004-078-001/82
(MAIN PANDHER) 		2602004000NRG23171020220119214 17/10/2022 rajwinder kaur 2602004WL011105 rajwinder kaur 00048 BKID0006311 564 564 Processed 27/10/2022 5955216821 rajwinder kaur ()
103 MAJITHA-3 PB-02-004-078-001/83
(MAIN PANDHER) 		2602004000NRG23171020220119236 17/10/2022 Sukhwant kaur 2602004WL011107 Sukhwant kaur 00048 BKID0006311 1974 1974 Processed 27/10/2022 5955216581 Sukhwant kaur ()
104 MAJITHA-3 PB-02-004-078-001/85
(MAIN PANDHER) 		2602004000NRG23171020220119237 17/10/2022 Desa Singh 2602004WL011107 Desa Singh 00048 BKID0006311 564 564 Processed 27/10/2022 5955216584 Desa Singh ()
105 MAJITHA-3 PB-02-004-078-001/88
(MAIN PANDHER) 		2602004000NRG23171020220119238 17/10/2022 Arjun singh 2602004WL011107 Arjun singh 00048 BKID0006311 564 564 Processed 27/10/2022 5955216568 Arjun singh ()
106 MAJITHA-3 PB-02-004-078-001/93
(MAIN PANDHER) 		2602004000NRG23171020220119216 17/10/2022 Sarbjit Kaur 2602004WL011105 Sarbjit Kaur 00048 BKID0006311 564 564 Processed 27/10/2022 5955216574 Sarbjit Kaur ()
107 MAJITHA-3 PB-02-004-078-001/94
(MAIN PANDHER) 		2602004000NRG23171020220119240 17/10/2022 Nishan singh 2602004WL011107 Nishan singh 00048 BKID0006311 564 564 Processed 27/10/2022 5955216577 Nishan singh ()
108 MAJITHA-3 PB-02-004-091-001/157
(RAM DIWALI HINDUAN) 		2602004000NRG23161020220118357 17/10/2022 Harjinder singh 2602004WL011024 Harjinder singh 00048 BKID0006311 1974 1974 Processed 27/10/2022 5955216572 Harjinder singh ()
109 MAJITHA-3 PB-02-004-091-001/157
(RAM DIWALI HINDUAN) 		2602004000NRG23161020220118358 17/10/2022 Sandeep kaur 2602004WL011024 Sandeep kaur 00048 BKID0006311 1974 1974 Processed 27/10/2022 5955216917 Sandeep kaur ()
110 MAJITHA-3 PB-02-004-094-001/166
(RUPOWALI KALAN) 		2602004000NRG23161020220118521 17/10/2022 Satnam singh 2602004WL011045 Satnam singh 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216806 Satnam singh ()
111 MAJITHA-3 PB-02-004-095-001/1
(RUPOWALI KHURD) 		2602004000NRG23161020220118573 17/10/2022 Jasbir singh 2602004WL011052 Jasbir singh 00048 BKID0006311 3384 3384 Processed 27/10/2022 5955216815 Jasbir singh ()
112 MAJITHA-3 PB-02-004-095-001/129
(RUPOWALI KHURD) 		2602004000NRG23161020220118197 17/10/2022 Baldev singh 2602004WL011010 Baldev singh 00048 BKID0006311 3384 3384 Processed 27/10/2022 5955216775 Baldev singh ()
113 MAJITHA-3 PB-02-004-095-001/23
(RUPOWALI KHURD) 		2602004000NRG23161020220118200 17/10/2022 Gurmeet Kaur 2602004WL011010 Gurmeet Kaur 00048 BKID0006311 3384 3384 Processed 27/10/2022 5955216773 Gurmeet Kaur ()
114 MAJITHA-3 PB-02-004-095-001/77
(RUPOWALI KHURD) 		2602004000NRG23161020220118431 17/10/2022 Rajwinder 2602004WL011035 Rajwinder 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216772 Rajwinder ()
115 MAJITHA-3 PB-02-004-095-001/86
(RUPOWALI KHURD) 		2602004000NRG23161020220118210 17/10/2022 Varinderjit singh 2602004WL011010 Varinderjit singh 00048 BKID0006311 3948 3948 Processed 27/10/2022 5955216614 Varinderjit singh ()
116 MAJITHA-3 PB-02-004-110-001/106
(WARIYAM NANGAL) 		2602004000NRG23111020220115228 17/10/2022 Harjit kaur 2602004WL010711 Harjit kaur 00048 BKID0006311 1974 1974 Processed 27/10/2022 5955216809 Harjit kaur ()
117 MAJITHA-3 PB-02-004-110-001/106
(WARIYAM NANGAL) 		2602004000NRG23111020220115229 17/10/2022 Mukhtar singh 2602004WL010711 Mukhtar singh 00048 BKID0006311 1974 1974 Processed 27/10/2022 5955216610 Mukhtar singh ()
118 MAJITHA-3 PB-02-004-110-001/127
(WARIYAM NANGAL) 		2602004000NRG23161020220118580 17/10/2022 Sarwanjit singh 2602004WL011052 Sarwanjit singh 00048 BKID0006311 3666 3666 Processed 27/10/2022 5955216767 Sarwanjit singh ()
119 MAJITHA-3 PB-02-004-110-001/129
(WARIYAM NANGAL) 		2602004000NRG23161020220118582 17/10/2022 Prinspal singh 2602004WL011052 Prinspal singh 00048 BKID0006311 3666 3666 Processed 27/10/2022 5955216774 Prinspal singh ()
SubTotal 195990 195990
120 MAJITHA-3 PB-02-004-086-001/154
(PANDHER) 		2602004000NRG23151020220117981 17/10/2022 Sumanjit Kaur 2602004WL010980 Sumanjit Kaur 00078 CNRB0003549 564 564 Processed 27/10/2022 5955216824 Sumanjit Kaur ()
SubTotal 564 564
121 MAJITHA-3 PB-02-004-006-001/134
(ATHWAL) 		2602004000NRG23151020220117947 17/10/2022 balraj singh 2602004WL010976 balraj singh 00078 CNRB0004602 1974 1974 Processed 27/10/2022 5955216851 balraj singh ()
122 MAJITHA-3 PB-02-004-008-001/288
(BEGOWAL) 		2602004000NRG23121020220115869 17/10/2022 Kawalijit kaur 2602004WL010778 Kawalijit kaur 00078 CNRB0004602 1974 1974 Processed 27/10/2022 5955216855 Kawalijit kaur ()
123 MAJITHA-3 PB-02-004-019-001/125
(BURAJ NO ABAAD) 		2602004000NRG23161020220118184 17/10/2022 Gurpinder singh 2602004WL011007 Gurpinder singh 00078 CNRB0004602 3948 3948 Processed 27/10/2022 5955216825 Gurpinder singh ()
124 MAJITHA-3 PB-02-004-026-001/193
(DADUPURA) 		2602004000NRG23161020220118490 17/10/2022 Baljinder kaur 2602004WL011040 Baljinder kaur 00078 CNRB0004602 1974 1974 Processed 27/10/2022 5955216856 Baljinder kaur ()
125 MAJITHA-3 PB-02-004-042-001/155
(HARIYAN) 		2602004000NRG23161020220118405 17/10/2022 Amrik kaur 2602004WL011035 Amrik kaur 00078 CNRB0004602 1692 1692 Processed 27/10/2022 5955216857 Amrik kaur ()
126 MAJITHA-3 PB-02-004-042-001/182
(HARIYAN) 		2602004000NRG23161020220118409 17/10/2022 Monika 2602004WL011035 Monika 00078 CNRB0004602 1974 1974 Processed 27/10/2022 5955216860 Monika ()
127 MAJITHA-3 PB-02-004-042-001/183
(HARIYAN) 		2602004000NRG23161020220118410 17/10/2022 Narinder kaur 2602004WL011035 Narinder kaur 00078 CNRB0004602 1974 1974 Processed 27/10/2022 5955216862 Narinder kaur ()
128 MAJITHA-3 PB-02-004-042-001/30
(HARIYAN) 		2602004000NRG23161020220118412 17/10/2022 Manjit kaur 2602004WL011035 Manjit kaur 00078 CNRB0004602 1692 1692 Processed 27/10/2022 5955216861 Manjit kaur ()
129 MAJITHA-3 PB-02-004-060-001/22
(KOTLA GUJJRAN) 		2602004000NRG23131020220117251 17/10/2022 Rajwinder kaur 2602004WL010906 Rajwinder kaur 00078 CNRB0004602 2820 2820 Processed 27/10/2022 5955216853 Rajwinder kaur ()
130 MAJITHA-3 PB-02-004-060-001/85
(KOTLA GUJJRAN) 		2602004000NRG23131020220117255 17/10/2022 kulwinder kaur 2602004WL010906 kulwinder kaur 00078 CNRB0004602 3666 3666 Processed 27/10/2022 5955216858 kulwinder kaur ()
131 MAJITHA-3 PB-02-004-073-001/15
(MAJITHA RURAL) 		2602004000NRG23161020220118149 17/10/2022 Baljinder k 2602004WL011000 Baljinder k 00078 CNRB0004602 3948 3948 Processed 27/10/2022 5955216852 Baljinder k ()
132 MAJITHA-3 PB-02-004-073-001/39
(MAJITHA RURAL) 		2602004000NRG23161020220118152 17/10/2022 Raj kaur 2602004WL011000 Raj kaur 00078 CNRB0004602 3948 3948 Processed 27/10/2022 5955216906 Raj kaur ()
133 MAJITHA-3 PB-02-004-081-001/359
(NAGKALAN) 		2602004000NRG23161020220118159 17/10/2022 Harjinder kaur 2602004WL011001 Harjinder kaur 00078 CNRB0004602 3666 3666 Processed 27/10/2022 5955216854 Harjinder kaur ()
134 MAJITHA-3 PB-02-004-084-001/154
(NAGAL PANWAN) 		2602004000NRG23161020220118216 17/10/2022 Ninder kaur 2602004WL011012 Ninder kaur 00078 CNRB0004602 3948 3948 Processed 27/10/2022 5955216908 Ninder kaur ()
135 MAJITHA-3 PB-02-004-084-001/164
(NAGAL PANWAN) 		2602004000NRG23161020220118421 17/10/2022 Mandeep kaur 2602004WL011035 Mandeep kaur 00078 CNRB0004602 3102 3102 Processed 27/10/2022 5955216907 Mandeep kaur ()
136 MAJITHA-3 PB-02-004-084-001/185
(NAGAL PANWAN) 		2602004000NRG23131020220117241 17/10/2022 Jagwant singh 2602004WL010905 Jagwant singh 00078 CNRB0004602 3948 3948 Processed 27/10/2022 5955216826 Jagwant singh ()
137 MAJITHA-3 PB-02-004-101-001/226
(SUPARIWIND) 		2602004000NRG23161020220118506 17/10/2022 Seero 2602004WL011042 Seero 00078 CNRB0004602 1974 1974 Processed 27/10/2022 5955216859 Seero ()
SubTotal 48222 48222
138 MAJITHA-3 PB-02-004-049-001/123
(JHANDE) 		2602004000NRG23161020220118132 17/10/2022 Sukhbir singh 2602004WL010998 Sukhbir singh 00078 CNRB0018112 3948 3948 Processed 27/10/2022 5955216870 Sukhbir singh ()
139 MAJITHA-3 PB-02-004-066-001/196
(KOTLI DHOLEY SHAH) 		2602004000NRG23171020220118584 17/10/2022 Manpreet Singh 2602004WL011053 Manpreet Singh 00078 CNRB0018112 3384 3384 Processed 27/10/2022 5955216869 Manpreet Singh ()
140 MAJITHA-3 PB-02-004-067-001/125
(KOTLI MALHIAL) 		2602004000NRG23171020220118588 17/10/2022 Jasbir kaur 2602004WL011053 Jasbir kaur 00078 CNRB0018112 3384 3384 Processed 27/10/2022 5955216867 Jasbir kaur ()
141 MAJITHA-3 PB-02-004-067-001/132
(KOTLI MALHIAL) 		2602004000NRG23161020220118008 17/10/2022 Paramjit kaur 2602004WL010985 Paramjit kaur 00078 CNRB0018112 1692 1692 Processed 27/10/2022 5955216866 Paramjit kaur ()
142 MAJITHA-3 PB-02-004-067-001/165
(KOTLI MALHIAL) 		2602004000NRG23161020220118010 17/10/2022 Prabhjot kaur 2602004WL010985 Prabhjot kaur 00078 CNRB0018112 1692 1692 Processed 27/10/2022 5955216868 Prabhjot kaur ()
143 MAJITHA-3 PB-02-004-069-001/182
(LEHRKA) 		2602004000NRG23141020220117448 17/10/2022 Roji 2602004WL010929 Roji 00078 CNRB0018112 1974 1974 Processed 27/10/2022 5955216904 Roji ()
144 MAJITHA-3 PB-02-004-085-001/15
(PAKHAR PURA) 		2602004000NRG23141020220117478 17/10/2022 Kuldeep kaur 2602004WL010931 Kuldeep kaur 00078 CNRB0018112 1974 1974 Processed 27/10/2022 5955216863 Kuldeep kaur ()
145 MAJITHA-3 PB-02-004-103-001/137
(TALWANDI KHUMAN) 		2602004000NRG23141020220117390 17/10/2022 Sukhwant Kaur 2602004WL010924 Sukhwant Kaur 00078 CNRB0018112 1692 1692 Processed 27/10/2022 5955216871 Sukhwant Kaur ()
146 MAJITHA-3 PB-02-004-113-001/17
(Kadrabaad Khurd) 		2602004000NRG23141020220117381 17/10/2022 Manjit kaur 2602004WL010923 Manjit kaur 00078 CNRB0018112 282 282 Processed 27/10/2022 5955216864 Manjit kaur ()
147 MAJITHA-3 PB-02-004-113-001/19
(Kadrabaad Khurd) 		2602004000NRG23141020220117382 17/10/2022 Baljinder kaur 2602004WL010923 Baljinder kaur 00078 CNRB0018112 282 282 Processed 27/10/2022 5955216865 Baljinder kaur ()
148 MAJITHA-3 PB-02-004-113-001/41
(Kadrabaad Khurd) 		2602004000NRG23141020220117384 17/10/2022 Mangal singh 2602004WL010923 Mangal singh 00078 CNRB0018112 564 564 Processed 27/10/2022 5955216905 Mangal singh ()
SubTotal 20868 20868
149 MAJITHA-3 PB-02-004-014-001/176
(BHOMA) 		2602004000NRG23151020220117994 17/10/2022 Baljinder singh 2602004WL010983 Baljinder singh 00152 HDFC0002317 846 846 Processed 27/10/2022 5955216873 Baljinder singh ()
150 MAJITHA-3 PB-02-004-024-001/173
(DABURJI) 		2602004000NRG23161020220118390 17/10/2022 Musa 2602004WL011035 Musa 00152 HDFC0002317 3384 3384 Processed 27/10/2022 5955216902 Musa ()
151 MAJITHA-3 PB-02-004-050-001/216
(JIJEANNI) 		2602004000NRG23161020220118363 17/10/2022 paramjit kaur 2602004WL011025 paramjit kaur 00152 HDFC0002317 1974 1974 Processed 27/10/2022 5955216875 paramjit kaur ()
152 MAJITHA-3 PB-02-004-064-001/127
(KOTLA SULTAN SINGH) 		2602004000NRG23131020220117187 17/10/2022 SACHLEEN SINGH 2602004WL010899 SACHLEEN SINGH 00152 HDFC0002317 2538 2538 Processed 27/10/2022 5955216405 SACHLEEN SINGH ()
153 MAJITHA-3 PB-02-004-073-001/61
(MAJITHA RURAL) 		2602004000NRG23161020220118346 17/10/2022 Rekha kumari 2602004WL011022 Rekha kumari 00152 HDFC0002317 3948 3948 Processed 27/10/2022 5955216872 Rekha kumari ()
154 MAJITHA-3 PB-02-004-101-001/93
(SUPARIWIND) 		2602004000NRG23121020220115629 17/10/2022 Lakhwinder 2602004WL010753 Lakhwinder 00152 HDFC0002317 1974 1974 Processed 27/10/2022 5955216874 Lakhwinder ()
155 MAJITHA-3 PB-02-004-105-001/500
(TARPAI) 		2602004000NRG23141020220117398 17/10/2022 Navjot kaur 2602004WL010924 Navjot kaur 00152 HDFC0002317 1692 1692 Processed 27/10/2022 5955216901 Navjot kaur ()
156 MAJITHA-3 PB-02-004-114-001/10
(Gosel Nehar wala) 		2602004000NRG23161020220118532 17/10/2022 Samitar Kaur 2602004WL011048 Samitar Kaur 00152 HDFC0002317 282 282 Processed 27/10/2022 5955216903 Samitar Kaur ()
SubTotal 16638 16638
157 MAJITHA-3 PB-02-004-036-001/135
(GOPALPURA) 		2602004000NRG23161020220118194 17/10/2022 Surjit singh 2602004WL011009 Surjit singh 00152 HDFC0003379 3948 3948 Processed 27/10/2022 5955216407 Surjit singh ()
158 MAJITHA-3 PB-02-004-036-001/169
(GOPALPURA) 		2602004000NRG23121020220115781 17/10/2022 Gurjit singh 2602004WL010770 Gurjit singh 00152 HDFC0003379 1692 1692 Processed 27/10/2022 5955216409 Gurjit singh ()
159 MAJITHA-3 PB-02-004-036-001/204
(GOPALPURA) 		2602004000NRG23121020220115787 17/10/2022 Kirandeep Kaur 2602004WL010770 Kirandeep Kaur 00152 HDFC0003379 1974 1974 Processed 27/10/2022 5955216411 Kirandeep Kaur ()
160 MAJITHA-3 PB-02-004-036-001/45
(GOPALPURA) 		2602004000NRG23121020220115759 17/10/2022 Rajbir Kaur 2602004WL010769 Rajbir Kaur 00152 HDFC0003379 1974 1974 Processed 27/10/2022 5955216410 Rajbir Kaur ()
161 MAJITHA-3 PB-02-004-036-001/48
(GOPALPURA) 		2602004000NRG23121020220115760 17/10/2022 Charan Singh 2602004WL010769 Charan Singh 00152 HDFC0003379 1974 1974 Processed 27/10/2022 5955216630 Charan Singh ()
162 MAJITHA-3 PB-02-004-036-001/99
(GOPALPURA) 		2602004000NRG23121020220115773 17/10/2022 Shanti Devi 2602004WL010769 Shanti Devi 00152 HDFC0003379 1974 1974 Processed 27/10/2022 5955216408 Shanti Devi ()
163 MAJITHA-3 PB-02-004-094-001/1
(RUPOWALI KALAN) 		2602004000NRG23161020220118520 17/10/2022 Balwinder Singh 2602004WL011045 Balwinder Singh 00152 HDFC0003379 3948 3948 Processed 27/10/2022 5955216406 Balwinder Singh ()
SubTotal 17484 17484
164 MAJITHA-3 PB-02-004-069-001/194
(LEHRKA) 		2602004000NRG23141020220117450 17/10/2022 Amandeep kaur 2602004WL010929 Amandeep kaur 00152 HDFC0003390 3384 3384 Processed 27/10/2022 5955216436 Amandeep kaur ()
SubTotal 3384 3384
165 MAJITHA-3 PB-02-004-023-001/5
(CHUGAWAN ROPOWALI) 		2602004000NRG23161020220118154 17/10/2022 Sawinder 2602004WL011001 Sawinder 00168 ICIC0003570 3666 3666 Processed 27/10/2022 5955216437 Sawinder ()
SubTotal 3666 3666
166 MAJITHA-3 PB-02-004-008-001/293
(BEGOWAL) 		2602004000NRG23161020220118496 17/10/2022 Dalbir Kaur 2602004WL011041 Dalbir Kaur 00176 IDIB000M572 1974 1974 Processed 27/10/2022 5955216454 Dalbir Kaur ()
167 MAJITHA-3 PB-02-004-019-001/102
(BURAJ NO ABAAD) 		2602004000NRG23161020220118350 17/10/2022 Navdeep singh 2602004WL011023 Navdeep singh 00176 IDIB000M572 282 282 Processed 27/10/2022 5955216628 Navdeep singh ()
168 MAJITHA-3 PB-02-004-019-001/109
(BURAJ NO ABAAD) 		2602004000NRG23161020220118353 17/10/2022 Amrik singh 2602004WL011023 Amrik singh 00176 IDIB000M572 282 282 Processed 27/10/2022 5955216446 Amrik singh ()
169 MAJITHA-3 PB-02-004-019-001/130
(BURAJ NO ABAAD) 		2602004000NRG23161020220118356 17/10/2022 Jaswinder kaur 2602004WL011023 Jaswinder kaur 00176 IDIB000M572 1974 1974 Processed 27/10/2022 5955216439 Jaswinder kaur ()
170 MAJITHA-3 PB-02-004-026-001/194
(DADUPURA) 		2602004000NRG23161020220118491 17/10/2022 Manjit kaur 2602004WL011040 Manjit kaur 00176 IDIB000M572 1974 1974 Processed 27/10/2022 5955216459 Manjit kaur ()
171 MAJITHA-3 PB-02-004-034-001/155
(GALOWALI COLONY) 		2602004000NRG23161020220118342 17/10/2022 Heena 2602004WL011022 Heena 00176 IDIB000M572 3948 3948 Processed 27/10/2022 5955216445 Heena ()
172 MAJITHA-3 PB-02-004-041-001/143
(HAMJA) 		2602004000NRG23151020220117996 17/10/2022 Harwinder singh 2602004WL010983 Harwinder singh 00176 IDIB000M572 846 846 Processed 27/10/2022 5955216455 Harwinder singh ()
173 MAJITHA-3 PB-02-004-042-001/114
(HARIYAN) 		2602004000NRG23161020220118397 17/10/2022 Sarishta davi 2602004WL011035 Sarishta davi 00176 IDIB000M572 1974 1974 Processed 27/10/2022 5955216443 Sarishta davi ()
174 MAJITHA-3 PB-02-004-042-001/126
(HARIYAN) 		2602004000NRG23161020220118400 17/10/2022 Jobanpreet kaur 2602004WL011035 Jobanpreet kaur 00176 IDIB000M572 1974 1974 Processed 27/10/2022 5955216453 Jobanpreet kaur ()
175 MAJITHA-3 PB-02-004-042-001/131
(HARIYAN) 		2602004000NRG23161020220118402 17/10/2022 Kulwinder Kaur 2602004WL011035 Kulwinder Kaur 00176 IDIB000M572 1974 1974 Processed 27/10/2022 5955216629 Kulwinder Kaur ()
176 MAJITHA-3 PB-02-004-042-001/145
(HARIYAN) 		2602004000NRG23161020220118403 17/10/2022 Kulwant Kaur 2602004WL011035 Kulwant Kaur 00176 IDIB000M572 1692 1692 Processed 27/10/2022 5955216450 Kulwant Kaur ()
177 MAJITHA-3 PB-02-004-073-001/49
(MAJITHA RURAL) 		2602004000NRG23161020220118157 17/10/2022 Rajwinder kaur 2602004WL011001 Rajwinder kaur 00176 IDIB000M572 3666 3666 Processed 27/10/2022 5955216456 Rajwinder kaur ()
178 MAJITHA-3 PB-02-004-087-001/254
(PATALPURI) 		2602004000NRG23161020220118378 17/10/2022 Babli devi 2602004WL011029 Babli devi 00176 IDIB000M572 1974 1974 Processed 27/10/2022 5955216449 Babli devi ()
179 MAJITHA-3 PB-02-004-088-001/10
(QILLA) 		2602004000NRG23121020220115624 17/10/2022 Asha 2602004WL010753 Asha 00176 IDIB000M572 1974 1974 Processed 27/10/2022 5955216447 Asha ()
180 MAJITHA-3 PB-02-004-101-001/183
(SUPARIWIND) 		2602004000NRG23161020220118505 17/10/2022 Mandeep kaur 2602004WL011042 Mandeep kaur 00176 IDIB000M572 1974 1974 Processed 27/10/2022 5955216452 Mandeep kaur ()
181 MAJITHA-3 PB-02-004-101-001/39
(SUPARIWIND) 		2602004000NRG23161020220118374 17/10/2022 Rani 2602004WL011028 Rani 00176 IDIB000M572 1974 1974 Processed 27/10/2022 5955216448 Rani ()
182 MAJITHA-3 PB-02-004-101-001/40
(SUPARIWIND) 		2602004000NRG23161020220118517 17/10/2022 Harshpreet singh 2602004WL011043 Harshpreet singh 00176 IDIB000M572 1974 1974 Processed 27/10/2022 5955216451 Harshpreet singh ()
183 MAJITHA-3 PB-02-004-101-001/57
(SUPARIWIND) 		2602004000NRG23161020220118375 17/10/2022 Rajy 2602004WL011028 Rajy 00176 IDIB000M572 1974 1974 Processed 27/10/2022 5955216444 Rajy ()
184 MAJITHA-3 PB-02-004-105-001/22
(TARPAI) 		2602004000NRG23121020220115918 17/10/2022 Shindi 2602004WL010785 Shindi 00176 IDIB000M572 1974 1974 Processed 27/10/2022 5955216627 Shindi ()
185 MAJITHA-3 PB-02-004-105-001/272
(TARPAI) 		2602004000NRG23121020220115921 17/10/2022 Raj 2602004WL010785 Raj 00176 IDIB000M572 1974 1974 Processed 27/10/2022 5955216441 Raj ()
186 MAJITHA-3 PB-02-004-105-001/316
(TARPAI) 		2602004000NRG23121020220115925 17/10/2022 Raju 2602004WL010785 Raju 00176 IDIB000M572 1128 1128 Processed 27/10/2022 5955216442 Raju ()
187 MAJITHA-3 PB-02-004-105-001/343
(TARPAI) 		2602004000NRG23121020220115927 17/10/2022 Lars 2602004WL010785 Lars 00176 IDIB000M572 1974 1974 Processed 27/10/2022 5955216457 Lars ()
188 MAJITHA-3 PB-02-004-105-001/366
(TARPAI) 		2602004000NRG23121020220115901 17/10/2022 Yijay 2602004WL010784 Yijay 00176 IDIB000M572 1974 1974 Processed 27/10/2022 5955216458 Yijay ()
189 MAJITHA-3 PB-02-004-105-001/375
(TARPAI) 		2602004000NRG23121020220115902 17/10/2022 Sandeep kaur 2602004WL010784 Sandeep kaur 00176 IDIB000M572 564 564 Processed 27/10/2022 5955216440 Sandeep kaur ()
190 MAJITHA-3 PB-02-004-105-001/382
(TARPAI) 		2602004000NRG23121020220115905 17/10/2022 Pinki 2602004WL010784 Pinki 00176 IDIB000M572 846 846 Processed 27/10/2022 5955216438 Pinki ()
191 MAJITHA-3 PB-02-004-105-001/502
(TARPAI) 		2602004000NRG23121020220115906 17/10/2022 Komalpreet kaur 2602004WL010784 Komalpreet kaur 00176 IDIB000M572 846 846 Processed 27/10/2022 5955216460 Komalpreet kaur ()
SubTotal 45684 45684
192 MAJITHA-3 PB-02-004-102-001/302
(TALWANDI DASONDA SINGH) 		2602004000NRG23161020220118223 17/10/2022 Girbhej singh 2602004WL011013 Girbhej singh 00176 IDIB000V518 3948 3948 Processed 27/10/2022 5955216626 Girbhej singh ()
SubTotal 3948 3948
193 MAJITHA-3 PB-02-004-010-001/16
(BHANGALI) 		2602004000NRG23161020220118137 17/10/2022 Raj kaur 2602004WL010999 Raj kaur 00349 PSIB0000451 1692 1692 Processed 27/10/2022 5955216491 Raj kaur ()
194 MAJITHA-3 PB-02-004-010-001/168
(BHANGALI) 		2602004000NRG23161020220118138 17/10/2022 Ashaa 2602004WL010999 Ashaa 00349 PSIB0000451 1692 1692 Processed 27/10/2022 5955216490 Ashaa ()
195 MAJITHA-3 PB-02-004-010-001/17
(BHANGALI) 		2602004000NRG23161020220118139 17/10/2022 Ajitaa 2602004WL010999 Ajitaa 00349 PSIB0000451 1692 1692 Processed 27/10/2022 5955216486 Ajitaa ()
196 MAJITHA-3 PB-02-004-010-001/182
(BHANGALI) 		2602004000NRG23161020220118140 17/10/2022 Puja 2602004WL010999 Puja 00349 PSIB0000451 1692 1692 Processed 27/10/2022 5955216492 Puja ()
197 MAJITHA-3 PB-02-004-010-001/21
(BHANGALI) 		2602004000NRG23161020220118141 17/10/2022 balwindara 2602004WL010999 balwindara 00349 PSIB0000451 1692 1692 Processed 27/10/2022 5955216488 balwindara ()
198 MAJITHA-3 PB-02-004-010-001/239
(BHANGALI) 		2602004000NRG23161020220118142 17/10/2022 Sona 2602004WL010999 Sona 00349 PSIB0000451 1692 1692 Processed 27/10/2022 5955216494 Sona ()
199 MAJITHA-3 PB-02-004-010-001/515
(BHANGALI) 		2602004000NRG23161020220118143 17/10/2022 Kawaljit kaur 2602004WL010999 Kawaljit kaur 00349 PSIB0000451 1692 1692 Processed 27/10/2022 5955216498 Kawaljit kaur ()
200 MAJITHA-3 PB-02-004-010-001/562
(BHANGALI) 		2602004000NRG23161020220118144 17/10/2022 Karam singh 2602004WL010999 Karam singh 00349 PSIB0000451 1692 1692 Processed 27/10/2022 5955216489 Karam singh ()
201 MAJITHA-3 PB-02-004-010-001/564
(BHANGALI) 		2602004000NRG23161020220118145 17/10/2022 Gurmit kaur 2602004WL010999 Gurmit kaur 00349 PSIB0000451 1974 1974 Processed 27/10/2022 5955216497 Gurmit kaur ()
202 MAJITHA-3 PB-02-004-010-001/73
(BHANGALI) 		2602004000NRG23161020220118146 17/10/2022 Ranjit Kaur 2602004WL010999 Ranjit Kaur 00349 PSIB0000451 1974 1974 Processed 27/10/2022 5955216496 Ranjit Kaur ()
203 MAJITHA-3 PB-02-004-011-001/137
(BHANGALI KHURD) 		2602004000NRG23161020220118456 17/10/2022 Gurpreet kaur 2602004WL011037 Gurpreet kaur 00349 PSIB0000451 3948 3948 Processed 27/10/2022 5955216495 Gurpreet kaur ()
204 MAJITHA-3 PB-02-004-011-001/160
(BHANGALI KHURD) 		2602004000NRG23161020220118458 17/10/2022 Simarjit kaur 2602004WL011037 Simarjit kaur 00349 PSIB0000451 3948 3948 Processed 27/10/2022 5955216502 Simarjit kaur ()
205 MAJITHA-3 PB-02-004-038-001/102
(GUJJARPURA) 		2602004000NRG23161020220118462 17/10/2022 Manjit kaur 2602004WL011037 Manjit kaur 00349 PSIB0000451 3948 3948 Processed 27/10/2022 5955216500 Manjit kaur ()
206 MAJITHA-3 PB-02-004-038-001/85
(GUJJARPURA) 		2602004000NRG23161020220118463 17/10/2022 Sukhwinder singh 2602004WL011037 Sukhwinder singh 00349 PSIB0000451 3948 3948 Processed 27/10/2022 5955216608 Sukhwinder singh ()
207 MAJITHA-3 PB-02-004-038-001/98
(GUJJARPURA) 		2602004000NRG23161020220118464 17/10/2022 Akashdeep singh 2602004WL011037 Akashdeep singh 00349 PSIB0000451 3948 3948 Processed 27/10/2022 5955216609 Akashdeep singh ()
208 MAJITHA-3 PB-02-004-038-001/99
(GUJJARPURA) 		2602004000NRG23161020220118465 17/10/2022 Manpreet kaur 2602004WL011037 Manpreet kaur 00349 PSIB0000451 3948 3948 Processed 27/10/2022 5955216625 Manpreet kaur ()
209 MAJITHA-3 PB-02-004-077-001/109
(MARARI KHURD) 		2602004000NRG23161020220118472 17/10/2022 Harpal Singh 2602004WL011037 Harpal Singh 00349 PSIB0000451 2820 2820 Processed 27/10/2022 5955216487 Harpal Singh ()
210 MAJITHA-3 PB-02-004-077-001/40
(MARARI KHURD) 		2602004000NRG23161020220118474 17/10/2022 Manjit Singh 2602004WL011037 Manjit Singh 00349 PSIB0000451 2820 2820 Processed 27/10/2022 5955216501 Manjit Singh ()
211 MAJITHA-3 PB-02-004-077-001/81
(MARARI KHURD) 		2602004000NRG23161020220118475 17/10/2022 Palwinder 2602004WL011037 Palwinder 00349 PSIB0000451 2820 2820 Processed 27/10/2022 5955216493 Palwinder ()
212 MAJITHA-3 PB-02-004-105-001/62
(TARPAI) 		2602004000NRG23121020220115910 17/10/2022 Mulla singh 2602004WL010784 Mulla singh 00349 PSIB0000451 1128 1128 Processed 27/10/2022 5955216499 Mulla singh ()
SubTotal 50760 50760
213 MAJITHA-3 PB-02-004-008-001/10
(BEGOWAL) 		2602004000NRG23111020220115161 17/10/2022 Bawa Singh 2602004WL010709 Bawa Singh 00349 PSIB0000453 1410 1410 Processed 27/10/2022 5955216607 Bawa Singh ()
214 MAJITHA-3 PB-02-004-008-001/125
(BEGOWAL) 		2602004000NRG23111020220115163 17/10/2022 Balwinder Kaur 2602004WL010709 Balwinder Kaur 00349 PSIB0000453 564 564 Processed 27/10/2022 5955216510 Balwinder Kaur ()
215 MAJITHA-3 PB-02-004-008-001/142
(BEGOWAL) 		2602004000NRG23161020220118495 17/10/2022 Gurwinder Kaur 2602004WL011041 Gurwinder Kaur 00349 PSIB0000453 1974 1974 Processed 27/10/2022 5955216509 Gurwinder Kaur ()
216 MAJITHA-3 PB-02-004-008-001/149
(BEGOWAL) 		2602004000NRG23111020220115166 17/10/2022 Sandeep kaur 2602004WL010709 Sandeep kaur 00349 PSIB0000453 282 282 Processed 27/10/2022 5955216540 Sandeep kaur ()
217 MAJITHA-3 PB-02-004-008-001/162
(BEGOWAL) 		2602004000NRG23111020220115168 17/10/2022 Daljit kaur 2602004WL010709 Daljit kaur 00349 PSIB0000453 1974 1974 Processed 27/10/2022 5955216538 Daljit kaur ()
218 MAJITHA-3 PB-02-004-008-001/2
(BEGOWAL) 		2602004000NRG23111020220115172 17/10/2022 Manjit kaur 2602004WL010709 Manjit kaur 00349 PSIB0000453 1974 1974 Processed 27/10/2022 5955216503 Manjit kaur ()
219 MAJITHA-3 PB-02-004-008-001/222
(BEGOWAL) 		2602004000NRG23111020220115173 17/10/2022 Rajbeer singh 2602004WL010709 Rajbeer singh 00349 PSIB0000453 564 564 Processed 27/10/2022 5955216505 Rajbeer singh ()
220 MAJITHA-3 PB-02-004-008-001/223
(BEGOWAL) 		2602004000NRG23111020220115174 17/10/2022 Harjeet kaur 2602004WL010709 Harjeet kaur 00349 PSIB0000453 564 564 Processed 27/10/2022 5955216508 Harjeet kaur ()
221 MAJITHA-3 PB-02-004-008-001/241
(BEGOWAL) 		2602004000NRG23111020220115175 17/10/2022 Arwinder kaur 2602004WL010709 Arwinder kaur 00349 PSIB0000453 564 564 Processed 27/10/2022 5955216606 Arwinder kaur ()
222 MAJITHA-3 PB-02-004-008-001/252
(BEGOWAL) 		2602004000NRG23111020220115176 17/10/2022 Surjit singh 2602004WL010709 Surjit singh 00349 PSIB0000453 1974 1974 Processed 27/10/2022 5955216536 Surjit singh ()
223 MAJITHA-3 PB-02-004-008-001/267
(BEGOWAL) 		2602004000NRG23111020220115177 17/10/2022 Amrik kaur 2602004WL010709 Amrik kaur 00349 PSIB0000453 1974 1974 Processed 27/10/2022 5955216539 Amrik kaur ()
224 MAJITHA-3 PB-02-004-008-001/6
(BEGOWAL) 		2602004000NRG23111020220115184 17/10/2022 Sakho 2602004WL010709 Sakho 00349 PSIB0000453 846 846 Processed 27/10/2022 5955216507 Sakho ()
225 MAJITHA-3 PB-02-004-008-001/78
(BEGOWAL) 		2602004000NRG23111020220115185 17/10/2022 Raj Kaur 2602004WL010709 Raj Kaur 00349 PSIB0000453 1410 1410 Processed 27/10/2022 5955216605 Raj Kaur ()
226 MAJITHA-3 PB-02-004-008-001/9
(BEGOWAL) 		2602004000NRG23111020220115187 17/10/2022 Kulwinder kaur 2602004WL010709 Kulwinder kaur 00349 PSIB0000453 846 846 Processed 27/10/2022 5955216504 Kulwinder kaur ()
227 MAJITHA-3 PB-02-004-073-001/60
(MAJITHA RURAL) 		2602004000NRG23161020220118179 17/10/2022 Sagar 2602004WL011004 Sagar 00349 PSIB0000453 3948 3948 Processed 27/10/2022 5955216542 Sagar ()
228 MAJITHA-3 PB-02-004-087-001/261
(PATALPURI) 		2602004000NRG23161020220118379 17/10/2022 Amarpal 2602004WL011029 Amarpal 00349 PSIB0000453 1974 1974 Processed 27/10/2022 5955216506 Amarpal ()
229 MAJITHA-3 PB-02-004-087-001/263
(PATALPURI) 		2602004000NRG23161020220118380 17/10/2022 Ashok kumar 2602004WL011029 Ashok kumar 00349 PSIB0000453 1974 1974 Processed 27/10/2022 5955216541 Ashok kumar ()
230 MAJITHA-3 PB-02-004-099-001/295
(SHAAMNAGAR) 		2602004000NRG23161020220118476 17/10/2022 Harjinder kaur 2602004WL011037 Harjinder kaur 00349 PSIB0000453 3384 3384 Processed 27/10/2022 5955216537 Harjinder kaur ()
231 MAJITHA-3 PB-02-004-099-001/299
(SHAAMNAGAR) 		2602004000NRG23161020220118478 17/10/2022 Tarlok singh 2602004WL011037 Tarlok singh 00349 PSIB0000453 3384 3384 Processed 27/10/2022 5955216543 Tarlok singh ()
SubTotal 31584 31584
232 MAJITHA-3 PB-02-004-086-001/131
(PANDHER) 		2602004000NRG23151020220117973 17/10/2022 Jagir singh 2602004WL010980 Jagir singh 00349 PSIB0000833 564 564 Processed 27/10/2022 5955216544 Jagir singh ()
SubTotal 564 564
233 MAJITHA-3 PB-02-004-019-001/126
(BURAJ NO ABAAD) 		2602004000NRG23161020220118355 17/10/2022 Surinder singh 2602004WL011023 Surinder singh 00349 PSIB0021074 1974 1974 Processed 27/10/2022 5955216552 Surinder singh ()
234 MAJITHA-3 PB-02-004-019-001/129
(BURAJ NO ABAAD) 		2602004000NRG23161020220118382 17/10/2022 Rajwinder kaur 2602004WL011030 Rajwinder kaur 00349 PSIB0021074 1974 1974 Processed 27/10/2022 5955216548 Rajwinder kaur ()
235 MAJITHA-3 PB-02-004-033-001/112
(GAKLOWALI) 		2602004000NRG23141020220117408 17/10/2022 Ninder singh 2602004WL010926 Ninder singh 00349 PSIB0021074 1974 1974 Processed 27/10/2022 5955216553 Ninder singh ()
236 MAJITHA-3 PB-02-004-073-001/17
(MAJITHA RURAL) 		2602004000NRG23161020220118150 17/10/2022 avtar singh 2602004WL011000 avtar singh 00349 PSIB0021074 3948 3948 Processed 27/10/2022 5955216604 avtar singh ()
237 MAJITHA-3 PB-02-004-073-001/19
(MAJITHA RURAL) 		2602004000NRG23161020220118151 17/10/2022 Narinder Singh 2602004WL011000 Narinder Singh 00349 PSIB0021074 3948 3948 Processed 27/10/2022 5955216546 Narinder Singh ()
238 MAJITHA-3 PB-02-004-073-001/40
(MAJITHA RURAL) 		2602004000NRG23161020220118156 17/10/2022 Anu 2602004WL011001 Anu 00349 PSIB0021074 3666 3666 Processed 27/10/2022 5955216549 Anu ()
239 MAJITHA-3 PB-02-004-073-001/64
(MAJITHA RURAL) 		2602004000NRG23161020220118347 17/10/2022 Aasish 2602004WL011022 Aasish 00349 PSIB0021074 3948 3948 Processed 27/10/2022 5955216550 Aasish ()
240 MAJITHA-3 PB-02-004-076-001/133
(MARARI KALAN) 		2602004000NRG23161020220118471 17/10/2022 Akashdeep singh 2602004WL011037 Akashdeep singh 00349 PSIB0021074 3384 3384 Processed 27/10/2022 5955216554 Akashdeep singh ()
241 MAJITHA-3 PB-02-004-084-001/97
(NAGAL PANWAN) 		2602004000NRG23161020220118183 17/10/2022 Baljit kaur 2602004WL011006 Baljit kaur 00349 PSIB0021074 3948 3948 Processed 27/10/2022 5955216547 Baljit kaur ()
242 MAJITHA-3 PB-02-004-088-001/25
(QILLA) 		2602004000NRG23121020220115625 17/10/2022 Rimpy 2602004WL010753 Rimpy 00349 PSIB0021074 1974 1974 Processed 27/10/2022 5955216545 Rimpy ()
243 MAJITHA-3 PB-02-004-101-001/232
(SUPARIWIND) 		2602004000NRG23161020220118507 17/10/2022 Jagroop singh 2602004WL011042 Jagroop singh 00349 PSIB0021074 1974 1974 Processed 27/10/2022 5955216551 Jagroop singh ()
SubTotal 32712 32712
244 MAJITHA-3 PB-02-004-002-001/13
(ABDAL) 		2602004000NRG23111020220115217 17/10/2022 PRITAM SINGH 2602004WL010711 PRITAM SINGH 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955216672 PRITAM SINGH ()
245 MAJITHA-3 PB-02-004-002-001/13
(ABDAL) 		2602004000NRG23141020220117400 17/10/2022 PRITAM SINGH 2602004WL010925 PRITAM SINGH 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955216671 PRITAM SINGH ()
246 MAJITHA-3 PB-02-004-002-001/185
(ABDAL) 		2602004000NRG23111020220115218 17/10/2022 Jinder kaur 2602004WL010711 Jinder kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955216673 Jinder kaur ()
247 MAJITHA-3 PB-02-004-002-001/266
(ABDAL) 		2602004000NRG23111020220115224 17/10/2022 Shinda Singh 2602004WL010711 Shinda Singh 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955216752 Shinda Singh ()
248 MAJITHA-3 PB-02-004-002-001/309
(ABDAL) 		2602004000NRG23141020220117402 17/10/2022 Rajan Singh 2602004WL010925 Rajan Singh 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955216841 Rajan Singh ()
249 MAJITHA-3 PB-02-004-002-001/98
(ABDAL) 		2602004000NRG23141020220117407 17/10/2022 Ajit Singh 2602004WL010925 Ajit Singh 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955216757 Ajit Singh ()
250 MAJITHA-3 PB-02-004-005-001/43
(ALKARE) 		2602004000NRG23171020220119176 17/10/2022 Ajit singh 2602004WL011101 Ajit singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955216883 Ajit singh ()
251 MAJITHA-3 PB-02-004-006-001/77
(ATHWAL) 		2602004000NRG23161020220118498 17/10/2022 Bhagwant singh 2602004WL011042 Bhagwant singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955216881 Bhagwant singh ()
252 MAJITHA-3 PB-02-004-019-001/108
(BURAJ NO ABAAD) 		2602004000NRG23161020220118352 17/10/2022 Rajinder singh 2602004WL011023 Rajinder singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955216461 Rajinder singh ()
253 MAJITHA-3 PB-02-004-028-001/49
(DARIKEY) 		2602004000NRG23161020220118519 17/10/2022 Gurpreet kaur 2602004WL011044 Gurpreet kaur 00352 PUNB0PGB003 3948 3948 Processed 27/10/2022 5955216413 Gurpreet kaur ()
254 MAJITHA-3 PB-02-004-028-001/59
(DARIKEY) 		2602004000NRG23161020220118442 17/10/2022 Harjit Singh 2602004WL011036 Harjit Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955216719 Harjit Singh ()
255 MAJITHA-3 PB-02-004-032-001/212
(FATTUBHEELA) 		2602004000NRG23151020220117899 17/10/2022 Harjit kaur 2602004WL010969 Harjit kaur 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955216930 Harjit kaur ()
256 MAJITHA-3 PB-02-004-033-001/102
(GAKLOWALI) 		2602004000NRG23161020220118461 17/10/2022 Kala singh 2602004WL011037 Kala singh 00352 PUNB0PGB003 3948 3948 Processed 27/10/2022 5955216521 Kala singh ()
257 MAJITHA-3 PB-02-004-039-001/5
(HAANS) 		2602004000NRG23161020220118127 17/10/2022 Raj kaur 2602004WL010998 Raj kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955216844 Raj kaur ()
258 MAJITHA-3 PB-02-004-041-001/107
(HAMJA) 		2602004000NRG23151020220117995 17/10/2022 Dalbir singh 2602004WL010983 Dalbir singh 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955216518 Dalbir singh ()
259 MAJITHA-3 PB-02-004-041-001/112
(HAMJA) 		2602004000NRG23151020220117951 17/10/2022 Bittu 2602004WL010977 Bittu 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955216694 Bittu ()
260 MAJITHA-3 PB-02-004-041-001/145
(HAMJA) 		2602004000NRG23151020220117997 17/10/2022 Parvej Singh 2602004WL010983 Parvej Singh 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955216519 Parvej Singh ()
261 MAJITHA-3 PB-02-004-041-001/77
(HAMJA) 		2602004000NRG23151020220117955 17/10/2022 Karan 2602004WL010977 Karan 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955216371 Karan ()
262 MAJITHA-3 PB-02-004-042-001/122
(HARIYAN) 		2602004000NRG23161020220118398 17/10/2022 Dalbeer 2602004WL011035 Dalbeer 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955216463 Dalbeer ()
263 MAJITHA-3 PB-02-004-049-001/122
(JHANDE) 		2602004000NRG23161020220118131 17/10/2022 Sarbjit Singh 2602004WL010998 Sarbjit Singh 00352 PUNB0PGB003 3948 3948 Processed 27/10/2022 5955216723 Sarbjit Singh ()
264 MAJITHA-3 PB-02-004-050-001/215
(JIJEANNI) 		2602004000NRG23161020220118362 17/10/2022 Harpal singh 2602004WL011025 Harpal singh 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955216784 Harpal singh ()
265 MAJITHA-3 PB-02-004-052-001/108
(KADRABAD) 		2602004000NRG23121020220115554 17/10/2022 Joti 2602004WL010747 Joti 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955216373 Joti ()
266 MAJITHA-3 PB-02-004-064-001/123
(KOTLA SULTAN SINGH) 		2602004000NRG23131020220117184 17/10/2022 BALWINDER KAUR 2602004WL010899 BALWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955216834 BALWINDER KAUR ()
267 MAJITHA-3 PB-02-004-064-001/126
(KOTLA SULTAN SINGH) 		2602004000NRG23141020220117703 17/10/2022 Rajwinder kaur 2602004WL010954 Rajwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955216835 Rajwinder kaur ()
268 MAJITHA-3 PB-02-004-066-001/40
(KOTLI DHOLEY SHAH) 		2602004000NRG23161020220118455 17/10/2022 Rani 2602004WL011036 Rani 00352 PUNB0PGB003 3948 3948 Processed 27/10/2022 5955216516 Rani ()
269 MAJITHA-3 PB-02-004-067-001/126
(KOTLI MALHIAL) 		2602004000NRG23171020220118589 17/10/2022 Amandeep kaur 2602004WL011053 Amandeep kaur 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955216524 Amandeep kaur ()
270 MAJITHA-3 PB-02-004-069-001/109
(LEHRKA) 		2602004000NRG23141020220117447 17/10/2022 Manjit kaur 2602004WL010929 Manjit kaur 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955216475 Manjit kaur ()
271 MAJITHA-3 PB-02-004-069-001/165
(LEHRKA) 		2602004000NRG23141020220117378 17/10/2022 Charanjit singh 2602004WL010922 Charanjit singh 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955216433 Charanjit singh ()
272 MAJITHA-3 PB-02-004-069-001/184
(LEHRKA) 		2602004000NRG23141020220117449 17/10/2022 Kiranjit Singh 2602004WL010929 Kiranjit Singh 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955216800 Kiranjit Singh ()
273 MAJITHA-3 PB-02-004-072-001/14
(MAHADI PURA) 		2602004000NRG23151020220117961 17/10/2022 Baljinder 2602004WL010978 Baljinder 00352 PUNB0PGB003 564 564 Rejected 27/10/2022 5955216890 No Such Account
274 MAJITHA-3 PB-02-004-078-001/70
(MAIN PANDHER) 		2602004000NRG23171020220119233 17/10/2022 Harjit Kaur 2602004WL011107 Harjit Kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955216708 Harjit Kaur ()
275 MAJITHA-3 PB-02-004-080-001/28
(MUKANDPURA) 		2602004000NRG23171020220119219 17/10/2022 Parminder kaur 2602004WL011105 Parminder kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955216795 Parminder kaur ()
276 MAJITHA-3 PB-02-004-080-001/30
(MUKANDPURA) 		2602004000NRG23171020220119220 17/10/2022 Harjit kaur 2602004WL011105 Harjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955216796 Harjit kaur ()
277 MAJITHA-3 PB-02-004-085-001/154
(PAKHAR PURA) 		2602004000NRG23171020220119151 17/10/2022 Minder 2602004WL011097 Minder 00352 PUNB0PGB003 3948 3948 Processed 27/10/2022 5955216465 Minder ()
278 MAJITHA-3 PB-02-004-085-001/195
(PAKHAR PURA) 		2602004000NRG23171020220119153 17/10/2022 Rajia 2602004WL011097 Rajia 00352 PUNB0PGB003 3948 3948 Processed 27/10/2022 5955216480 Rajia ()
279 MAJITHA-3 PB-02-004-085-001/211
(PAKHAR PURA) 		2602004000NRG23171020220119156 17/10/2022 Paramjit kaur 2602004WL011097 Paramjit kaur 00352 PUNB0PGB003 3948 3948 Processed 27/10/2022 5955216928 Paramjit kaur ()
280 MAJITHA-3 PB-02-004-085-001/212
(PAKHAR PURA) 		2602004000NRG23141020220117480 17/10/2022 Kawaljit kaur 2602004WL010931 Kawaljit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955216929 Kawaljit kaur ()
281 MAJITHA-3 PB-02-004-085-001/55
(PAKHAR PURA) 		2602004000NRG23141020220117484 17/10/2022 Ryakes Masih 2602004WL010931 Ryakes Masih 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955216481 Ryakes Masih ()
282 MAJITHA-3 PB-02-004-093-001/61
(RUMANA CHAK) 		2602004000NRG23161020220118033 17/10/2022 Santokh singh 2602004WL010987 Santokh singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955216761 Santokh singh ()
283 MAJITHA-3 PB-02-004-093-001/98
(RUMANA CHAK) 		2602004000NRG23161020220118039 17/10/2022 Baljinder kaur 2602004WL010987 Baljinder kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955216739 Baljinder kaur ()
284 MAJITHA-3 PB-02-004-103-001/219
(TALWANDI KHUMAN) 		2602004000NRG23141020220117393 17/10/2022 Baljeet kaur 2602004WL010924 Baljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955216842 Baljeet kaur ()
285 MAJITHA-3 PB-02-004-105-001/13
(TARPAI) 		2602004000NRG23121020220115914 17/10/2022 Ninder 2602004WL010785 Ninder 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955216765 Ninder ()
286 MAJITHA-3 PB-02-004-105-001/146
(TARPAI) 		2602004000NRG23121020220115915 17/10/2022 Ajit singh 2602004WL010785 Ajit singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955216786 Ajit singh ()
287 MAJITHA-3 PB-02-004-105-001/274
(TARPAI) 		2602004000NRG23121020220115922 17/10/2022 Parkash 2602004WL010785 Parkash 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955216785 Parkash ()
288 MAJITHA-3 PB-02-004-105-001/293
(TARPAI) 		2602004000NRG23121020220115923 17/10/2022 Jagtar singh 2602004WL010785 Jagtar singh 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955216790 Jagtar singh ()
289 MAJITHA-3 PB-02-004-105-001/309
(TARPAI) 		2602004000NRG23121020220115924 17/10/2022 Nimo 2602004WL010785 Nimo 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955216727 Nimo ()
290 MAJITHA-3 PB-02-004-105-001/335
(TARPAI) 		2602004000NRG23121020220115926 17/10/2022 Jaspreet Singh 2602004WL010785 Jaspreet Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955216426 Jaspreet Singh ()
291 MAJITHA-3 PB-02-004-105-001/381
(TARPAI) 		2602004000NRG23121020220115904 17/10/2022 Charanjit 2602004WL010784 Charanjit 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955216932 Charanjit ()
292 MAJITHA-3 PB-02-004-105-001/504
(TARPAI) 		2602004000NRG23121020220115908 17/10/2022 Manjit kaur 2602004WL010784 Manjit kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955216931 Manjit kaur ()
293 MAJITHA-3 PB-02-004-105-001/55
(TARPAI) 		2602004000NRG23121020220115909 17/10/2022 Waris Masih 2602004WL010784 Waris Masih 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955216884 Waris Masih ()
294 MAJITHA-3 PB-02-004-105-001/68
(TARPAI) 		2602004000NRG23121020220115911 17/10/2022 kashmiro 2602004WL010784 kashmiro 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955216749 kashmiro ()
295 MAJITHA-3 PB-02-004-110-001/40
(WARIYAM NANGAL) 		2602004000NRG23161020220118583 17/10/2022 Surjit kaur 2602004WL011052 Surjit kaur 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955216434 Surjit kaur ()
SubTotal 96444 96444
296 MAJITHA-3 PB-02-004-086-001/144
(PANDHER) 		2602004000NRG23151020220117979 17/10/2022 Jasbir Kaur 2602004WL010980 Jasbir Kaur 00354 PUNB0065100 564 564 Processed 27/10/2022 5955216557 Jasbir Kaur ()
297 MAJITHA-3 PB-02-004-086-001/146
(PANDHER) 		2602004000NRG23151020220117980 17/10/2022 Gurwinder Kaur 2602004WL010980 Gurwinder Kaur 00354 PUNB0065100 564 564 Processed 27/10/2022 5955216556 Gurwinder Kaur ()
298 MAJITHA-3 PB-02-004-112-001/20
(Pander Khurd) 		2602004000NRG23151020220117970 17/10/2022 Sakkatar Singh 2602004WL010979 Sakkatar Singh 00354 PUNB0065100 1974 1974 Processed 27/10/2022 5955216555 Sakkatar Singh ()
SubTotal 3102 3102
299 MAJITHA-3 PB-02-004-002-001/11
(ABDAL) 		2602004000NRG23141020220117399 17/10/2022 NISHAN SINGH 2602004WL010925 NISHAN SINGH 00354 PUNB0071100 564 564 Processed 27/10/2022 5955216599 NISHAN SINGH ()
300 MAJITHA-3 PB-02-004-002-001/11
(ABDAL) 		2602004000NRG23111020220115215 17/10/2022 NISHAN SINGH 2602004WL010711 NISHAN SINGH 00354 PUNB0071100 564 564 Processed 27/10/2022 5955216600 NISHAN SINGH ()
301 MAJITHA-3 PB-02-004-002-001/128
(ABDAL) 		2602004000NRG23111020220115216 17/10/2022 Harpal kaur 2602004WL010711 Harpal kaur 00354 PUNB0071100 564 564 Processed 27/10/2022 5955216588 Harpal kaur ()
302 MAJITHA-3 PB-02-004-002-001/273
(ABDAL) 		2602004000NRG23111020220115226 17/10/2022 Amrinder singh 2602004WL010711 Amrinder singh 00354 PUNB0071100 1974 1974 Processed 27/10/2022 5955216945 Amrinder singh ()
303 MAJITHA-3 PB-02-004-003-001/67
(ADDA JAYNTIPUR) 		2602004000NRG23171020220119178 17/10/2022 Neha 2602004WL011102 Neha 00354 PUNB0071100 846 846 Processed 27/10/2022 5955216946 Neha ()
304 MAJITHA-3 PB-02-004-011-001/138
(BHANGALI KHURD) 		2602004000NRG23161020220118457 17/10/2022 Amarjit kaur 2602004WL011037 Amarjit kaur 00354 PUNB0071100 3948 3948 Processed 27/10/2022 5955216954 Amarjit kaur ()
305 MAJITHA-3 PB-02-004-011-001/160
(BHANGALI KHURD) 		2602004000NRG23161020220118459 17/10/2022 Harjit singh 2602004WL011037 Harjit singh 00354 PUNB0071100 3948 3948 Processed 27/10/2022 5955216951 Harjit singh ()
306 MAJITHA-3 PB-02-004-011-001/161
(BHANGALI KHURD) 		2602004000NRG23161020220118460 17/10/2022 Gurmit singh 2602004WL011037 Gurmit singh 00354 PUNB0071100 3948 3948 Processed 27/10/2022 5955216601 Gurmit singh ()
307 MAJITHA-3 PB-02-004-052-001/103
(KADRABAD) 		2602004000NRG23121020220115553 17/10/2022 Lakhwinder singh 2602004WL010747 Lakhwinder singh 00354 PUNB0071100 282 282 Processed 27/10/2022 5955216966 Lakhwinder singh ()
308 MAJITHA-3 PB-02-004-052-001/112
(KADRABAD) 		2602004000NRG23121020220115555 17/10/2022 Manjit kumari 2602004WL010747 Manjit kumari 00354 PUNB0071100 282 282 Processed 27/10/2022 5955216590 Manjit kumari ()
309 MAJITHA-3 PB-02-004-052-001/113
(KADRABAD) 		2602004000NRG23121020220115556 17/10/2022 Manjit Kaur 2602004WL010747 Manjit Kaur 00354 PUNB0071100 282 282 Processed 27/10/2022 5955216595 Manjit Kaur ()
310 MAJITHA-3 PB-02-004-052-001/14
(KADRABAD) 		2602004000NRG23121020220115557 17/10/2022 Pushpa 2602004WL010747 Pushpa 00354 PUNB0071100 282 282 Processed 27/10/2022 5955216960 Pushpa ()
311 MAJITHA-3 PB-02-004-052-001/25
(KADRABAD) 		2602004000NRG23121020220115558 17/10/2022 Harmesh 2602004WL010747 Harmesh 00354 PUNB0071100 282 282 Processed 27/10/2022 5955216959 Harmesh ()
312 MAJITHA-3 PB-02-004-052-001/41
(KADRABAD) 		2602004000NRG23121020220115559 17/10/2022 Balwinder singh 2602004WL010747 Balwinder singh 00354 PUNB0071100 282 282 Processed 27/10/2022 5955216962 Balwinder singh ()
313 MAJITHA-3 PB-02-004-052-001/44
(KADRABAD) 		2602004000NRG23121020220115560 17/10/2022 Tarsem lal 2602004WL010747 Tarsem lal 00354 PUNB0071100 282 282 Processed 27/10/2022 5955216587 Tarsem lal ()
314 MAJITHA-3 PB-02-004-052-001/45
(KADRABAD) 		2602004000NRG23121020220115561 17/10/2022 Pretam singh 2602004WL010747 Pretam singh 00354 PUNB0071100 282 282 Processed 27/10/2022 5955216953 Pretam singh ()
315 MAJITHA-3 PB-02-004-052-001/46
(KADRABAD) 		2602004000NRG23121020220115562 17/10/2022 Jamail singh 2602004WL010747 Jamail singh 00354 PUNB0071100 282 282 Processed 27/10/2022 5955216586 Jamail singh ()
316 MAJITHA-3 PB-02-004-052-001/47
(KADRABAD) 		2602004000NRG23121020220115563 17/10/2022 Kawaljit kaur 2602004WL010747 Kawaljit kaur 00354 PUNB0071100 282 282 Processed 27/10/2022 5955216958 Kawaljit kaur ()
317 MAJITHA-3 PB-02-004-052-001/58
(KADRABAD) 		2602004000NRG23121020220115564 17/10/2022 Baljit kaur 2602004WL010747 Baljit kaur 00354 PUNB0071100 282 282 Processed 27/10/2022 5955216957 Baljit kaur ()
318 MAJITHA-3 PB-02-004-052-001/61
(KADRABAD) 		2602004000NRG23121020220115565 17/10/2022 Pinki 2602004WL010747 Pinki 00354 PUNB0071100 282 282 Processed 27/10/2022 5955216941 Pinki ()
319 MAJITHA-3 PB-02-004-052-001/62
(KADRABAD) 		2602004000NRG23121020220115566 17/10/2022 Reeta 2602004WL010747 Reeta 00354 PUNB0071100 282 282 Processed 27/10/2022 5955216942 Reeta ()
320 MAJITHA-3 PB-02-004-052-001/70
(KADRABAD) 		2602004000NRG23121020220115567 17/10/2022 Amarjit Kaur 2602004WL010747 Amarjit Kaur 00354 PUNB0071100 282 282 Processed 27/10/2022 5955216593 Amarjit Kaur ()
321 MAJITHA-3 PB-02-004-052-001/73
(KADRABAD) 		2602004000NRG23121020220115568 17/10/2022 Gurwinder 2602004WL010747 Gurwinder 00354 PUNB0071100 282 282 Processed 27/10/2022 5955216961 Gurwinder ()
322 MAJITHA-3 PB-02-004-066-001/217
(KOTLI DHOLEY SHAH) 		2602004000NRG23171020220118585 17/10/2022 Kuldeep singh 2602004WL011053 Kuldeep singh 00354 PUNB0071100 3384 3384 Processed 27/10/2022 5955216947 Kuldeep singh ()
323 MAJITHA-3 PB-02-004-066-001/218
(KOTLI DHOLEY SHAH) 		2602004000NRG23171020220118586 17/10/2022 Gurinder singh 2602004WL011053 Gurinder singh 00354 PUNB0071100 3384 3384 Processed 27/10/2022 5955216598 Gurinder singh ()
324 MAJITHA-3 PB-02-004-066-001/220
(KOTLI DHOLEY SHAH) 		2602004000NRG23161020220118453 17/10/2022 Manjit singh 2602004WL011036 Manjit singh 00354 PUNB0071100 3948 3948 Processed 27/10/2022 5955216950 Manjit singh ()
325 MAJITHA-3 PB-02-004-066-001/39
(KOTLI DHOLEY SHAH) 		2602004000NRG23171020220118587 17/10/2022 Jashanpreet Singh 2602004WL011053 Jashanpreet Singh 00354 PUNB0071100 3384 3384 Processed 27/10/2022 5955216594 Jashanpreet Singh ()
326 MAJITHA-3 PB-02-004-066-001/40
(KOTLI DHOLEY SHAH) 		2602004000NRG23161020220118454 17/10/2022 Lal Singh 2602004WL011036 Lal Singh 00354 PUNB0071100 3948 3948 Processed 27/10/2022 5955216949 Lal Singh ()
327 MAJITHA-3 PB-02-004-067-001/12
(KOTLI MALHIAL) 		2602004000NRG23161020220118007 17/10/2022 Harjit kaur 2602004WL010985 Harjit kaur 00354 PUNB0071100 1692 1692 Processed 27/10/2022 5955216944 Harjit kaur ()
328 MAJITHA-3 PB-02-004-067-001/149
(KOTLI MALHIAL) 		2602004000NRG23161020220118009 17/10/2022 Inderjit kaur 2602004WL010985 Inderjit kaur 00354 PUNB0071100 1692 1692 Processed 27/10/2022 5955216558 Inderjit kaur ()
329 MAJITHA-3 PB-02-004-067-001/32
(KOTLI MALHIAL) 		2602004000NRG23161020220118011 17/10/2022 Dalbir Singh 2602004WL010985 Dalbir Singh 00354 PUNB0071100 564 564 Processed 27/10/2022 5955216948 Dalbir Singh ()
330 MAJITHA-3 PB-02-004-067-001/94
(KOTLI MALHIAL) 		2602004000NRG23161020220118014 17/10/2022 Daviander kaur 2602004WL010985 Daviander kaur 00354 PUNB0071100 1692 1692 Processed 27/10/2022 5955216603 Daviander kaur ()
331 MAJITHA-3 PB-02-004-067-001/97
(KOTLI MALHIAL) 		2602004000NRG23151020220117855 17/10/2022 Balwinder singh 2602004WL010965 Balwinder singh 00354 PUNB0071100 3384 3384 Processed 27/10/2022 5955216963 Balwinder singh ()
332 MAJITHA-3 PB-02-004-067-001/98
(KOTLI MALHIAL) 		2602004000NRG23151020220117856 17/10/2022 Bhola singh 2602004WL010965 Bhola singh 00354 PUNB0071100 3384 3384 Processed 27/10/2022 5955216602 Bhola singh ()
333 MAJITHA-3 PB-02-004-069-001/109
(LEHRKA) 		2602004000NRG23141020220117446 17/10/2022 Gurmit singh 2602004WL010929 Gurmit singh 00354 PUNB0071100 3384 3384 Processed 27/10/2022 5955216559 Gurmit singh ()
334 MAJITHA-3 PB-02-004-069-001/189
(LEHRKA) 		2602004000NRG23171020220118590 17/10/2022 Dalbag Singh 2602004WL011053 Dalbag Singh 00354 PUNB0071100 3384 3384 Processed 27/10/2022 5955216597 Dalbag Singh ()
335 MAJITHA-3 PB-02-004-069-001/195
(LEHRKA) 		2602004000NRG23141020220117451 17/10/2022 Prem singh 2602004WL010929 Prem singh 00354 PUNB0071100 1974 1974 Processed 27/10/2022 5955216560 Prem singh ()
336 MAJITHA-3 PB-02-004-077-001/131
(MARARI KHURD) 		2602004000NRG23161020220118473 17/10/2022 Amarjit kaur 2602004WL011037 Amarjit kaur 00354 PUNB0071100 2820 2820 Processed 27/10/2022 5955216943 Amarjit kaur ()
337 MAJITHA-3 PB-02-004-085-001/194
(PAKHAR PURA) 		2602004000NRG23171020220119152 17/10/2022 Paso 2602004WL011097 Paso 00354 PUNB0071100 3948 3948 Processed 27/10/2022 5955216596 Paso ()
338 MAJITHA-3 PB-02-004-085-001/20
(PAKHAR PURA) 		2602004000NRG23141020220117479 17/10/2022 Aman 2602004WL010931 Aman 00354 PUNB0071100 1974 1974 Processed 27/10/2022 5955216967 Aman ()
339 MAJITHA-3 PB-02-004-085-001/210
(PAKHAR PURA) 		2602004000NRG23171020220119155 17/10/2022 Harjinder kaur 2602004WL011097 Harjinder kaur 00354 PUNB0071100 3948 3948 Processed 27/10/2022 5955216964 Harjinder kaur ()
340 MAJITHA-3 PB-02-004-085-001/210
(PAKHAR PURA) 		2602004000NRG23171020220119154 17/10/2022 Sukhwinder singh 2602004WL011097 Sukhwinder singh 00354 PUNB0071100 3948 3948 Processed 27/10/2022 5955216965 Sukhwinder singh ()
341 MAJITHA-3 PB-02-004-085-001/213
(PAKHAR PURA) 		2602004000NRG23141020220117481 17/10/2022 Sarabjit kaur 2602004WL010931 Sarabjit kaur 00354 PUNB0071100 1974 1974 Processed 27/10/2022 5955216955 Sarabjit kaur ()
342 MAJITHA-3 PB-02-004-085-001/214
(PAKHAR PURA) 		2602004000NRG23141020220117482 17/10/2022 Manjot kaur 2602004WL010931 Manjot kaur 00354 PUNB0071100 1974 1974 Processed 27/10/2022 5955216952 Manjot kaur ()
343 MAJITHA-3 PB-02-004-085-001/41
(PAKHAR PURA) 		2602004000NRG23141020220117483 17/10/2022 Surjit Kaur 2602004WL010931 Surjit Kaur 00354 PUNB0071100 1974 1974 Processed 27/10/2022 5955216956 Surjit Kaur ()
344 MAJITHA-3 PB-02-004-097-001/106
(SEHANWALI) 		2602004000NRG23161020220118134 17/10/2022 Rajwinder kaur 2602004WL010998 Rajwinder kaur 00354 PUNB0071100 3948 3948 Processed 27/10/2022 5955216589 Rajwinder kaur ()
345 MAJITHA-3 PB-02-004-103-001/151
(TALWANDI KHUMAN) 		2602004000NRG23141020220117392 17/10/2022 Baljit Kaur 2602004WL010924 Baljit Kaur 00354 PUNB0071100 846 846 Processed 27/10/2022 5955216591 Baljit Kaur ()
346 MAJITHA-3 PB-02-004-113-001/24
(Kadrabaad Khurd) 		2602004000NRG23141020220117383 17/10/2022 Mani singh 2602004WL010923 Mani singh 00354 PUNB0071100 564 564 Processed 27/10/2022 5955216592 Mani singh ()
SubTotal 87702 87702
347 MAJITHA-3 PB-02-004-004-001/24
(AJAIB WALI) 		2602004000NRG23131020220117182 17/10/2022 Deepo 2602004WL010898 Deepo 00354 PUNB0074000 846 846 Processed 27/10/2022 5955216392 Deepo ()
348 MAJITHA-3 PB-02-004-005-001/129
(ALKARE) 		2602004000NRG23171020220119172 17/10/2022 Gurdev Singh 2602004WL011101 Gurdev Singh 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216968 Gurdev Singh ()
349 MAJITHA-3 PB-02-004-005-001/134
(ALKARE) 		2602004000NRG23171020220119173 17/10/2022 Jagjit singh 2602004WL011101 Jagjit singh 00354 PUNB0074000 282 282 Processed 27/10/2022 5955216632 Jagjit singh ()
350 MAJITHA-3 PB-02-004-005-001/142
(ALKARE) 		2602004000NRG23171020220119174 17/10/2022 Lovejit Kaur 2602004WL011101 Lovejit Kaur 00354 PUNB0074000 564 564 Processed 27/10/2022 5955216362 Lovejit Kaur ()
351 MAJITHA-3 PB-02-004-005-001/143
(ALKARE) 		2602004000NRG23171020220119175 17/10/2022 Parmjit singh 2602004WL011101 Parmjit singh 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216369 Parmjit singh ()
352 MAJITHA-3 PB-02-004-036-001/129
(GOPALPURA) 		2602004000NRG23121020220116124 17/10/2022 mayia 2602004WL010812 mayia 00354 PUNB0074000 1861 1861 Processed 27/10/2022 5955216639 mayia ()
353 MAJITHA-3 PB-02-004-036-001/141
(GOPALPURA) 		2602004000NRG23121020220115778 17/10/2022 Hardev Singh 2602004WL010770 Hardev Singh 00354 PUNB0074000 282 282 Processed 27/10/2022 5955216361 Hardev Singh ()
354 MAJITHA-3 PB-02-004-036-001/142
(GOPALPURA) 		2602004000NRG23121020220116125 17/10/2022 Charan singh 2602004WL010812 Charan singh 00354 PUNB0074000 1551 1551 Processed 27/10/2022 5955216974 Charan singh ()
355 MAJITHA-3 PB-02-004-036-001/180
(GOPALPURA) 		2602004000NRG23121020220115783 17/10/2022 Kirpal singh 2602004WL010770 Kirpal singh 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216982 Kirpal singh ()
356 MAJITHA-3 PB-02-004-036-001/191
(GOPALPURA) 		2602004000NRG23121020220115785 17/10/2022 Balwinder kaur 2602004WL010770 Balwinder kaur 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216358 Balwinder kaur ()
357 MAJITHA-3 PB-02-004-036-001/224
(GOPALPURA) 		2602004000NRG23121020220115791 17/10/2022 Sukhwinder kaur 2602004WL010770 Sukhwinder kaur 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216346 Sukhwinder kaur ()
358 MAJITHA-3 PB-02-004-036-001/226
(GOPALPURA) 		2602004000NRG23121020220116126 17/10/2022 Palakpreet Kaur 2602004WL010812 Palakpreet Kaur 00354 PUNB0074000 1861 1861 Processed 27/10/2022 5955216397 Palakpreet Kaur ()
359 MAJITHA-3 PB-02-004-036-001/31
(GOPALPURA) 		2602004000NRG23121020220116129 17/10/2022 Manjit kaur 2602004WL010812 Manjit kaur 00354 PUNB0074000 1551 1551 Processed 27/10/2022 5955216357 Manjit kaur ()
360 MAJITHA-3 PB-02-004-036-001/40
(GOPALPURA) 		2602004000NRG23121020220115758 17/10/2022 Manpreet kaur 2602004WL010769 Manpreet kaur 00354 PUNB0074000 1692 1692 Processed 27/10/2022 5955216395 Manpreet kaur ()
361 MAJITHA-3 PB-02-004-036-001/57
(GOPALPURA) 		2602004000NRG23121020220116130 17/10/2022 Mukhtiar Singh 2602004WL010812 Mukhtiar Singh 00354 PUNB0074000 1861 1861 Processed 27/10/2022 5955216973 Mukhtiar Singh ()
362 MAJITHA-3 PB-02-004-036-001/7
(GOPALPURA) 		2602004000NRG23121020220115767 17/10/2022 Manjit kaur 2602004WL010769 Manjit kaur 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216359 Manjit kaur ()
363 MAJITHA-3 PB-02-004-036-001/77
(GOPALPURA) 		2602004000NRG23121020220115824 17/10/2022 Simi 2602004WL010773 Simi 00354 PUNB0074000 282 282 Processed 27/10/2022 5955216631 Simi ()
364 MAJITHA-3 PB-02-004-036-001/9
(GOPALPURA) 		2602004000NRG23121020220115771 17/10/2022 Darshan kour 2602004WL010769 Darshan kour 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216976 Darshan kour ()
365 MAJITHA-3 PB-02-004-039-001/39
(HAANS) 		2602004000NRG23161020220118121 17/10/2022 Sucha singh 2602004WL010998 Sucha singh 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216351 Sucha singh ()
366 MAJITHA-3 PB-02-004-055-001/172
(KARNALA) 		2602004000NRG23161020220118387 17/10/2022 Sahil 2602004WL011034 Sahil 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216399 Sahil ()
367 MAJITHA-3 PB-02-004-055-001/173
(KARNALA) 		2602004000NRG23161020220118388 17/10/2022 Diljit 2602004WL011034 Diljit 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216368 Diljit ()
368 MAJITHA-3 PB-02-004-056-001/268
(KATHUNANGAL) 		2602004000NRG23161020220118480 17/10/2022 Sukwinder singh 2602004WL011038 Sukwinder singh 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216365 Sukwinder singh ()
369 MAJITHA-3 PB-02-004-056-001/299
(KATHUNANGAL) 		2602004000NRG23161020220118481 17/10/2022 Gurpreet singh 2602004WL011038 Gurpreet singh 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216636 Gurpreet singh ()
370 MAJITHA-3 PB-02-004-056-001/327
(KATHUNANGAL) 		2602004000NRG23161020220118017 17/10/2022 Lakhwinder Singh 2602004WL010986 Lakhwinder Singh 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216975 Lakhwinder Singh ()
371 MAJITHA-3 PB-02-004-056-001/328
(KATHUNANGAL) 		2602004000NRG23161020220118018 17/10/2022 Sainta 2602004WL010986 Sainta 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216348 Sainta ()
372 MAJITHA-3 PB-02-004-056-001/335
(KATHUNANGAL) 		2602004000NRG23161020220118019 17/10/2022 Tarsem Singh 2602004WL010986 Tarsem Singh 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216972 Tarsem Singh ()
373 MAJITHA-3 PB-02-004-056-001/336
(KATHUNANGAL) 		2602004000NRG23161020220118020 17/10/2022 Kirandeep Kaur 2602004WL010986 Kirandeep Kaur 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216364 Kirandeep Kaur ()
374 MAJITHA-3 PB-02-004-056-001/340
(KATHUNANGAL) 		2602004000NRG23161020220118021 17/10/2022 Harpreet Singh 2602004WL010986 Harpreet Singh 00354 PUNB0074000 3666 3666 Processed 27/10/2022 5955216350 Harpreet Singh ()
375 MAJITHA-3 PB-02-004-056-001/342
(KATHUNANGAL) 		2602004000NRG23161020220118022 17/10/2022 Sukhdev Singh 2602004WL010986 Sukhdev Singh 00354 PUNB0074000 3666 3666 Processed 27/10/2022 5955216634 Sukhdev Singh ()
376 MAJITHA-3 PB-02-004-056-001/343
(KATHUNANGAL) 		2602004000NRG23161020220118023 17/10/2022 Sonpreet Singh 2602004WL010986 Sonpreet Singh 00354 PUNB0074000 3666 3666 Processed 27/10/2022 5955216637 Sonpreet Singh ()
377 MAJITHA-3 PB-02-004-056-001/359
(KATHUNANGAL) 		2602004000NRG23161020220118483 17/10/2022 Meena 2602004WL011038 Meena 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216389 Meena ()
378 MAJITHA-3 PB-02-004-056-001/368
(KATHUNANGAL) 		2602004000NRG23161020220118484 17/10/2022 Sofia devi 2602004WL011038 Sofia devi 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216396 Sofia devi ()
379 MAJITHA-3 PB-02-004-056-001/369
(KATHUNANGAL) 		2602004000NRG23161020220118485 17/10/2022 Amandeep Kaur 2602004WL011038 Amandeep Kaur 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216633 Amandeep Kaur ()
380 MAJITHA-3 PB-02-004-063-001/84
(KOTLA SAIDAN) 		2602004000NRG23161020220118188 17/10/2022 Anisha 2602004WL011007 Anisha 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216398 Anisha ()
381 MAJITHA-3 PB-02-004-071-001/106
(MAAN) 		2602004000NRG23121020220115712 17/10/2022 Balwinder Singh 2602004WL010763 Balwinder Singh 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216640 Balwinder Singh ()
382 MAJITHA-3 PB-02-004-071-001/110
(MAAN) 		2602004000NRG23121020220115714 17/10/2022 Partap singh 2602004WL010763 Partap singh 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216347 Partap singh ()
383 MAJITHA-3 PB-02-004-071-001/116
(MAAN) 		2602004000NRG23121020220116053 17/10/2022 Surjit Kaur 2602004WL010795 Surjit Kaur 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216638 Surjit Kaur ()
384 MAJITHA-3 PB-02-004-071-001/117
(MAAN) 		2602004000NRG23121020220116054 17/10/2022 Balwinder kaur 2602004WL010795 Balwinder kaur 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216353 Balwinder kaur ()
385 MAJITHA-3 PB-02-004-071-001/119
(MAAN) 		2602004000NRG23121020220116055 17/10/2022 Sharanjit kaur 2602004WL010795 Sharanjit kaur 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216635 Sharanjit kaur ()
386 MAJITHA-3 PB-02-004-071-001/120
(MAAN) 		2602004000NRG23121020220116056 17/10/2022 Sukhwinder kaur 2602004WL010795 Sukhwinder kaur 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216354 Sukhwinder kaur ()
387 MAJITHA-3 PB-02-004-071-001/121
(MAAN) 		2602004000NRG23121020220115716 17/10/2022 Major Singh 2602004WL010763 Major Singh 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216977 Major Singh ()
388 MAJITHA-3 PB-02-004-071-001/125
(MAAN) 		2602004000NRG23121020220115717 17/10/2022 Jasbir kaur 2602004WL010763 Jasbir kaur 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216981 Jasbir kaur ()
389 MAJITHA-3 PB-02-004-071-001/16
(MAAN) 		2602004000NRG23121020220115718 17/10/2022 ajit singh 2602004WL010763 ajit singh 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216980 ajit singh ()
390 MAJITHA-3 PB-02-004-071-001/25
(MAAN) 		2602004000NRG23121020220116059 17/10/2022 Gurmit kaur 2602004WL010795 Gurmit kaur 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216367 Gurmit kaur ()
391 MAJITHA-3 PB-02-004-071-001/79
(MAAN) 		2602004000NRG23121020220116064 17/10/2022 tarsem singh 2602004WL010795 tarsem singh 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216978 tarsem singh ()
392 MAJITHA-3 PB-02-004-071-001/94
(MAAN) 		2602004000NRG23121020220115723 17/10/2022 Reeta 2602004WL010763 Reeta 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216983 Reeta ()
393 MAJITHA-3 PB-02-004-078-001/97
(MAIN PANDHER) 		2602004000NRG23171020220119217 17/10/2022 Jaswinder singh 2602004WL011105 Jaswinder singh 00354 PUNB0074000 564 564 Processed 27/10/2022 5955216349 Jaswinder singh ()
394 MAJITHA-3 PB-02-004-087-001/240
(PATALPURI) 		2602004000NRG23161020220118377 17/10/2022 Dalvir kumar 2602004WL011029 Dalvir kumar 00354 PUNB0074000 1974 1974 Processed 27/10/2022 5955216363 Dalvir kumar ()
395 MAJITHA-3 PB-02-004-095-001/10
(RUPOWALI KHURD) 		2602004000NRG23161020220118574 17/10/2022 Balkar singh 2602004WL011052 Balkar singh 00354 PUNB0074000 3384 3384 Processed 27/10/2022 5955216355 Balkar singh ()
396 MAJITHA-3 PB-02-004-095-001/133
(RUPOWALI KHURD) 		2602004000NRG23161020220118198 17/10/2022 Jasbir singh 2602004WL011010 Jasbir singh 00354 PUNB0074000 3384 3384 Processed 27/10/2022 5955216970 Jasbir singh ()
397 MAJITHA-3 PB-02-004-095-001/16
(RUPOWALI KHURD) 		2602004000NRG23161020220118199 17/10/2022 Sukhwinder Singh 2602004WL011010 Sukhwinder Singh 00354 PUNB0074000 3384 3384 Processed 27/10/2022 5955216403 Sukhwinder Singh ()
398 MAJITHA-3 PB-02-004-095-001/2
(RUPOWALI KHURD) 		2602004000NRG23161020220118575 17/10/2022 Harjinder Singh 2602004WL011052 Harjinder Singh 00354 PUNB0074000 3384 3384 Processed 27/10/2022 5955216401 Harjinder Singh ()
399 MAJITHA-3 PB-02-004-095-001/33
(RUPOWALI KHURD) 		2602004000NRG23161020220118576 17/10/2022 Savinder singh 2602004WL011052 Savinder singh 00354 PUNB0074000 3384 3384 Processed 27/10/2022 5955216360 Savinder singh ()
400 MAJITHA-3 PB-02-004-095-001/54
(RUPOWALI KHURD) 		2602004000NRG23161020220118204 17/10/2022 Guljar Singh 2602004WL011010 Guljar Singh 00354 PUNB0074000 3384 3384 Processed 27/10/2022 5955216388 Guljar Singh ()
401 MAJITHA-3 PB-02-004-095-001/60
(RUPOWALI KHURD) 		2602004000NRG23161020220118207 17/10/2022 Gurnam kaur 2602004WL011010 Gurnam kaur 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216391 Gurnam kaur ()
402 MAJITHA-3 PB-02-004-095-001/63
(RUPOWALI KHURD) 		2602004000NRG23161020220118426 17/10/2022 Harjinder Singh 2602004WL011035 Harjinder Singh 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216402 Harjinder Singh ()
403 MAJITHA-3 PB-02-004-095-001/68
(RUPOWALI KHURD) 		2602004000NRG23161020220118208 17/10/2022 Rajwinder Kaur 2602004WL011010 Rajwinder Kaur 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216404 Rajwinder Kaur ()
404 MAJITHA-3 PB-02-004-095-001/7
(RUPOWALI KHURD) 		2602004000NRG23161020220118427 17/10/2022 Deep singh 2602004WL011035 Deep singh 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216400 Deep singh ()
405 MAJITHA-3 PB-02-004-095-001/73
(RUPOWALI KHURD) 		2602004000NRG23161020220118429 17/10/2022 GYAN KAUR 2602004WL011035 GYAN KAUR 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216393 GYAN KAUR ()
406 MAJITHA-3 PB-02-004-095-001/75
(RUPOWALI KHURD) 		2602004000NRG23161020220118430 17/10/2022 HARJINDER KAUR 2602004WL011035 HARJINDER KAUR 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216985 HARJINDER KAUR ()
407 MAJITHA-3 PB-02-004-095-001/76
(RUPOWALI KHURD) 		2602004000NRG23161020220118209 17/10/2022 Malkit singh 2602004WL011010 Malkit singh 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216979 Malkit singh ()
408 MAJITHA-3 PB-02-004-095-001/89
(RUPOWALI KHURD) 		2602004000NRG23161020220118211 17/10/2022 Jatinder kaur 2602004WL011010 Jatinder kaur 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216984 Jatinder kaur ()
409 MAJITHA-3 PB-02-004-095-001/92
(RUPOWALI KHURD) 		2602004000NRG23161020220118212 17/10/2022 Shantokh singh 2602004WL011010 Shantokh singh 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216394 Shantokh singh ()
410 MAJITHA-3 PB-02-004-097-001/106
(SEHANWALI) 		2602004000NRG23161020220118133 17/10/2022 Pardeep singh 2602004WL010998 Pardeep singh 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216356 Pardeep singh ()
411 MAJITHA-3 PB-02-004-102-001/200
(TALWANDI DASONDA SINGH) 		2602004000NRG23161020220118219 17/10/2022 Bawa singh 2602004WL011013 Bawa singh 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216971 Bawa singh ()
412 MAJITHA-3 PB-02-004-102-001/262
(TALWANDI DASONDA SINGH) 		2602004000NRG23161020220118221 17/10/2022 Parkash kaur 2602004WL011013 Parkash kaur 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216390 Parkash kaur ()
413 MAJITHA-3 PB-02-004-102-001/361
(TALWANDI DASONDA SINGH) 		2602004000NRG23161020220118226 17/10/2022 Lakha 2602004WL011013 Lakha 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216969 Lakha ()
414 MAJITHA-3 PB-02-004-102-001/68
(TALWANDI DASONDA SINGH) 		2602004000NRG23161020220118229 17/10/2022 Harbans singh 2602004WL011013 Harbans singh 00354 PUNB0074000 3948 3948 Processed 27/10/2022 5955216366 Harbans singh ()
415 MAJITHA-3 PB-02-004-110-001/128
(WARIYAM NANGAL) 		2602004000NRG23161020220118581 17/10/2022 Amandeep kaur 2602004WL011052 Amandeep kaur 00354 PUNB0074000 3666 3666 Processed 27/10/2022 5955216352 Amandeep kaur ()
SubTotal 182397 182397
416 MAJITHA-3 PB-02-004-081-001/460
(NAGKALAN) 		2602003000NRG23161020220118339 17/10/2022 Samoun masih 2602003WL011021 Samoun masih 00354 PUNB0090710 3948 3948 Processed 27/10/2022 5955216641 Samoun masih ()
SubTotal 3948 3948
417 MAJITHA-3 PB-02-004-022-001/217
(CHAWINDA DEVI) 		2602004000NRG23161020220118557 17/10/2022 Sukhwinder singh 2602004WL011051 Sukhwinder singh 00354 PUNB0094200 1974 1974 Processed 27/10/2022 5955216643 Sukhwinder singh ()
418 MAJITHA-3 PB-02-004-080-001/27
(MUKANDPURA) 		2602004000NRG23171020220119218 17/10/2022 Kuldeep kaur 2602004WL011105 Kuldeep kaur 00354 PUNB0094200 1974 1974 Processed 27/10/2022 5955216642 Kuldeep kaur ()
SubTotal 3948 3948
419 MAJITHA-3 PB-02-003-021-001/125
(DUDALLA) 		2602003000NRG23161020220118161 17/10/2022 nirmal kaur 2602003WL011002 nirmal kaur 00354 PUNB0097810 3102 3102 Processed 27/10/2022 5955216650 nirmal kaur ()
420 MAJITHA-3 PB-02-003-021-001/20
(DUDALLA) 		2602003000NRG23161020220118168 17/10/2022 DIWAN SINGH 2602003WL011002 DIWAN SINGH 00354 PUNB0097810 3102 3102 Processed 27/10/2022 5955216647 DIWAN SINGH ()
421 MAJITHA-3 PB-02-003-021-001/24
(DUDALLA) 		2602003000NRG23161020220118169 17/10/2022 JASWANT SINGH 2602003WL011002 JASWANT SINGH 00354 PUNB0097810 3102 3102 Processed 27/10/2022 5955216644 JASWANT SINGH ()
422 MAJITHA-3 PB-02-003-021-001/3
(DUDALLA) 		2602003000NRG23161020220118172 17/10/2022 SAKHWINDER SINGH 2602003WL011002 SAKHWINDER SINGH 00354 PUNB0097810 2538 2538 Processed 27/10/2022 5955216653 SAKHWINDER SINGH ()
423 MAJITHA-3 PB-02-003-021-001/30
(DUDALLA) 		2602003000NRG23161020220118173 17/10/2022 DALBIR KAUR 2602003WL011002 DALBIR KAUR 00354 PUNB0097810 3102 3102 Processed 27/10/2022 5955216651 DALBIR KAUR ()
424 MAJITHA-3 PB-02-003-021-001/34
(DUDALLA) 		2602003000NRG23161020220118174 17/10/2022 PARAMJIT SINGH 2602003WL011002 PARAMJIT SINGH 00354 PUNB0097810 3102 3102 Processed 27/10/2022 5955216646 PARAMJIT SINGH ()
425 MAJITHA-3 PB-02-003-021-001/4
(DUDALLA) 		2602003000NRG23161020220118175 17/10/2022 SATNAM SINGH 2602003WL011002 SATNAM SINGH 00354 PUNB0097810 3102 3102 Processed 27/10/2022 5955216645 SATNAM SINGH ()
426 MAJITHA-3 PB-02-003-021-001/57
(DUDALLA) 		2602003000NRG23161020220118325 17/10/2022 NISHAN SINGH 2602003WL011021 NISHAN SINGH 00354 PUNB0097810 3102 3102 Processed 27/10/2022 5955216649 NISHAN SINGH ()
427 MAJITHA-3 PB-02-003-021-001/65
(DUDALLA) 		2602003000NRG23161020220118328 17/10/2022 davinder singh 2602003WL011021 davinder singh 00354 PUNB0097810 3102 3102 Processed 27/10/2022 5955216648 davinder singh ()
428 MAJITHA-3 PB-02-003-021-001/71
(DUDALLA) 		2602003000NRG23161020220118332 17/10/2022 rajbir kaur 2602003WL011021 rajbir kaur 00354 PUNB0097810 3102 3102 Processed 27/10/2022 5955216652 rajbir kaur ()
SubTotal 30456 30456
429 MAJITHA-3 PB-02-004-060-001/150
(KOTLA GUJJRAN) 		2602004000NRG23131020220117245 17/10/2022 Paramjit 2602004WL010906 Paramjit 00354 PUNB0119300 3384 3384 Processed 27/10/2022 5955216654 Paramjit ()
430 MAJITHA-3 PB-02-004-072-001/103
(MAHADI PURA) 		2602004000NRG23151020220117957 17/10/2022 Ninder kaur 2602004WL010978 Ninder kaur 00354 PUNB0119300 564 564 Processed 27/10/2022 5955216655 Ninder kaur ()
SubTotal 3948 3948
431 MAJITHA-3 PB-02-004-024-001/83
(DABURJI) 		2602004000NRG23161020220118392 17/10/2022 Amarjit Kaur 2602004WL011035 Amarjit Kaur 00354 PUNB0141300 1692 1692 Processed 27/10/2022 5955216706 Amarjit Kaur ()
432 MAJITHA-3 PB-02-004-060-001/133
(KOTLA GUJJRAN) 		2602004000NRG23131020220117244 17/10/2022 Lkhwinder kaur 2602004WL010906 Lkhwinder kaur 00354 PUNB0141300 3666 3666 Processed 27/10/2022 5955216656 Lkhwinder kaur ()
SubTotal 5358 5358
433 MAJITHA-3 PB-02-004-012-001/60
(BHANGWAN) 		2602004000NRG23141020220117387 17/10/2022 Sukhwant Kaur 2602004WL010924 Sukhwant Kaur 00354 PUNB0145710 1692 1692 Processed 27/10/2022 5955216665 Sukhwant Kaur ()
434 MAJITHA-3 PB-02-004-019-001/121
(BURAJ NO ABAAD) 		2602004000NRG23161020220118354 17/10/2022 Akashdeep singh 2602004WL011023 Akashdeep singh 00354 PUNB0145710 1974 1974 Processed 27/10/2022 5955216801 Akashdeep singh ()
435 MAJITHA-3 PB-02-004-021-001/56
(CHANDE) 		2602004000NRG23121020220115575 17/10/2022 Simer Kaur 2602004WL010749 Simer Kaur 00354 PUNB0145710 1128 1128 Processed 27/10/2022 5955216662 Simer Kaur ()
436 MAJITHA-3 PB-02-004-099-001/296
(SHAAMNAGAR) 		2602004000NRG23161020220118477 17/10/2022 Arshdeep singh 2602004WL011037 Arshdeep singh 00354 PUNB0145710 3384 3384 Processed 27/10/2022 5955216798 Arshdeep singh ()
437 MAJITHA-3 PB-02-004-114-001/27
(Gosel Nehar wala) 		2602004000NRG23161020220118534 17/10/2022 Surinder singh 2602004WL011048 Surinder singh 00354 PUNB0145710 1974 1974 Processed 27/10/2022 5955216482 Surinder singh ()
SubTotal 10152 10152
438 MAJITHA-3 PB-02-004-093-001/103
(RUMANA CHAK) 		2602004000NRG23161020220118026 17/10/2022 Raj kaur 2602004WL010987 Raj kaur 00354 PUNB0315600 1410 1410 Processed 27/10/2022 5955216472 Raj kaur ()
SubTotal 1410 1410
439 MAJITHA-3 PB-02-004-012-001/115
(BHANGWAN) 		2602004000NRG23171020220118624 17/10/2022 Jeevan singh 2602004WL011057 Jeevan singh 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216697 Jeevan singh ()
440 MAJITHA-3 PB-02-004-012-001/116
(BHANGWAN) 		2602004000NRG23171020220118625 17/10/2022 Tersem singh 2602004WL011057 Tersem singh 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216760 Tersem singh ()
441 MAJITHA-3 PB-02-004-012-001/123
(BHANGWAN) 		2602004000NRG23171020220118626 17/10/2022 Harbhajan singh 2602004WL011057 Harbhajan singh 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216747 Harbhajan singh ()
442 MAJITHA-3 PB-02-004-012-001/124
(BHANGWAN) 		2602004000NRG23171020220118627 17/10/2022 Gurmej singh 2602004WL011057 Gurmej singh 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216748 Gurmej singh ()
443 MAJITHA-3 PB-02-004-012-001/149
(BHANGWAN) 		2602004000NRG23171020220118628 17/10/2022 Amandeep kaur 2602004WL011057 Amandeep kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216423 Amandeep kaur ()
444 MAJITHA-3 PB-02-004-012-001/181
(BHANGWAN) 		2602004000NRG23171020220118629 17/10/2022 Manpreet kaur 2602004WL011057 Manpreet kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216418 Manpreet kaur ()
445 MAJITHA-3 PB-02-004-012-001/182
(BHANGWAN) 		2602004000NRG23171020220118630 17/10/2022 Sharnjit kaur 2602004WL011057 Sharnjit kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216421 Sharnjit kaur ()
446 MAJITHA-3 PB-02-004-012-001/188
(BHANGWAN) 		2602004000NRG23171020220118631 17/10/2022 Rajwinder kaur 2602004WL011057 Rajwinder kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216420 Rajwinder kaur ()
447 MAJITHA-3 PB-02-004-012-001/193
(BHANGWAN) 		2602004000NRG23171020220118632 17/10/2022 Kajal Kaur 2602004WL011057 Kajal Kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216424 Kajal Kaur ()
448 MAJITHA-3 PB-02-004-012-001/201
(BHANGWAN) 		2602004000NRG23141020220117386 17/10/2022 Gurpreet singh 2602004WL010924 Gurpreet singh 00354 PUNB0340900 1692 1692 Processed 27/10/2022 5955216469 Gurpreet singh ()
449 MAJITHA-3 PB-02-004-012-001/214
(BHANGWAN) 		2602004000NRG23171020220118633 17/10/2022 Kulwinder kaur 2602004WL011057 Kulwinder kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216839 Kulwinder kaur ()
450 MAJITHA-3 PB-02-004-012-001/6
(BHANGWAN) 		2602004000NRG23171020220118634 17/10/2022 Balkar Singh 2602004WL011057 Balkar Singh 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216698 Balkar Singh ()
451 MAJITHA-3 PB-02-004-012-001/69
(BHANGWAN) 		2602004000NRG23171020220118635 17/10/2022 Bholi 2602004WL011057 Bholi 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216417 Bholi ()
452 MAJITHA-3 PB-02-004-012-001/79
(BHANGWAN) 		2602004000NRG23171020220118636 17/10/2022 Sarbjit kaur 2602004WL011057 Sarbjit kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216427 Sarbjit kaur ()
453 MAJITHA-3 PB-02-004-012-001/88
(BHANGWAN) 		2602004000NRG23171020220118637 17/10/2022 Sukhwinder kaur 2602004WL011057 Sukhwinder kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216894 Sukhwinder kaur ()
454 MAJITHA-3 PB-02-004-012-001/94
(BHANGWAN) 		2602004000NRG23171020220118638 17/10/2022 Rajbir kaur 2602004WL011057 Rajbir kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216419 Rajbir kaur ()
455 MAJITHA-3 PB-02-004-012-001/98
(BHANGWAN) 		2602004000NRG23171020220118639 17/10/2022 Mandeep kaur 2602004WL011057 Mandeep kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216422 Mandeep kaur ()
456 MAJITHA-3 PB-02-004-014-001/182
(BHOMA) 		2602004000NRG23161020220118562 17/10/2022 Jagdish singh 2602004WL011052 Jagdish singh 00354 PUNB0340900 3948 3948 Processed 27/10/2022 5955216479 Jagdish singh ()
457 MAJITHA-3 PB-02-004-014-001/182
(BHOMA) 		2602004000NRG23161020220118561 17/10/2022 Pawandeep kaur 2602004WL011052 Pawandeep kaur 00354 PUNB0340900 3948 3948 Processed 27/10/2022 5955216478 Pawandeep kaur ()
458 MAJITHA-3 PB-02-004-018-001/116
(BUDDHA THEH) 		2602004000NRG23161020220118368 17/10/2022 Veer kaur 2602004WL011027 Veer kaur 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216722 Veer kaur ()
459 MAJITHA-3 PB-02-004-018-001/82
(BUDDHA THEH) 		2602004000NRG23161020220118369 17/10/2022 Sarabjit kaur 2602004WL011027 Sarabjit kaur 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216742 Sarabjit kaur ()
460 MAJITHA-3 PB-02-004-019-001/131
(BURAJ NO ABAAD) 		2602004000NRG23161020220118385 17/10/2022 Sharanjit kaur 2602004WL011032 Sharanjit kaur 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216828 Sharanjit kaur ()
461 MAJITHA-3 PB-02-004-019-001/42
(BURAJ NO ABAAD) 		2602004000NRG23161020220118384 17/10/2022 Harjeet kaur 2602004WL011031 Harjeet kaur 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216891 Harjeet kaur ()
462 MAJITHA-3 PB-02-004-019-001/96
(BURAJ NO ABAAD) 		2602004000NRG23161020220118185 17/10/2022 Sukhwant 2602004WL011007 Sukhwant 00354 PUNB0340900 3948 3948 Processed 27/10/2022 5955216372 Sukhwant ()
463 MAJITHA-3 PB-02-004-021-001/33
(CHANDE) 		2602004000NRG23121020220115574 17/10/2022 Nider kaur 2602004WL010749 Nider kaur 00354 PUNB0340900 1410 1410 Processed 27/10/2022 5955216663 Nider kaur ()
464 MAJITHA-3 PB-02-004-022-001/14
(CHAWINDA DEVI) 		2602004000NRG23161020220118563 17/10/2022 Surj 2602004WL011052 Surj 00354 PUNB0340900 3948 3948 Processed 27/10/2022 5955216468 Surj ()
465 MAJITHA-3 PB-02-004-026-001/143
(DADUPURA) 		2602004000NRG23161020220118489 17/10/2022 Rupinder singh 2602004WL011040 Rupinder singh 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216383 Rupinder singh ()
466 MAJITHA-3 PB-02-004-026-001/198
(DADUPURA) 		2602004000NRG23121020220115871 17/10/2022 Prabhjit kaur 2602004WL010778 Prabhjit kaur 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216893 Prabhjit kaur ()
467 MAJITHA-3 PB-02-004-026-001/73
(DADUPURA) 		2602004000NRG23161020220118493 17/10/2022 Parminder singh 2602004WL011040 Parminder singh 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216724 Parminder singh ()
468 MAJITHA-3 PB-02-004-030-001/104
(DING NANGAL) 		2602004000NRG23151020220117948 17/10/2022 Pawandeep Kaur 2602004WL010977 Pawandeep Kaur 00354 PUNB0340900 846 846 Processed 27/10/2022 5955216374 Pawandeep Kaur ()
469 MAJITHA-3 PB-02-004-030-001/38
(DING NANGAL) 		2602004000NRG23161020220118488 17/10/2022 sukhdev Singh 2602004WL011039 sukhdev Singh 00354 PUNB0340900 3948 3948 Processed 27/10/2022 5955216658 sukhdev Singh ()
470 MAJITHA-3 PB-02-004-030-001/97
(DING NANGAL) 		2602004000NRG23151020220117950 17/10/2022 Harpreet singh 2602004WL010977 Harpreet singh 00354 PUNB0340900 1692 1692 Processed 27/10/2022 5955216690 Harpreet singh ()
471 MAJITHA-3 PB-02-004-042-001/131
(HARIYAN) 		2602004000NRG23161020220118401 17/10/2022 Ram singh 2602004WL011035 Ram singh 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216716 Ram singh ()
472 MAJITHA-3 PB-02-004-042-001/154
(HARIYAN) 		2602004000NRG23161020220118404 17/10/2022 Balwinder kaur 2602004WL011035 Balwinder kaur 00354 PUNB0340900 1692 1692 Processed 27/10/2022 5955216896 Balwinder kaur ()
473 MAJITHA-3 PB-02-004-042-001/177
(HARIYAN) 		2602004000NRG23161020220118408 17/10/2022 Sarabjit kaur 2602004WL011035 Sarabjit kaur 00354 PUNB0340900 1692 1692 Processed 27/10/2022 5955216485 Sarabjit kaur ()
474 MAJITHA-3 PB-02-004-043-001/5
(INAYATPURA) 		2602004000NRG23161020220118467 17/10/2022 Lawdeep singh 2602004WL011037 Lawdeep singh 00354 PUNB0340900 3948 3948 Processed 27/10/2022 5955216751 Lawdeep singh ()
475 MAJITHA-3 PB-02-004-056-001/354
(KATHUNANGAL) 		2602004000NRG23161020220118482 17/10/2022 Harjit Kaur 2602004WL011038 Harjit Kaur 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216831 Harjit Kaur ()
476 MAJITHA-3 PB-02-004-060-001/12
(KOTLA GUJJRAN) 		2602004000NRG23131020220117242 17/10/2022 Gurmeet kaur 2602004WL010906 Gurmeet kaur 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216880 Gurmeet kaur ()
477 MAJITHA-3 PB-02-004-060-001/18
(KOTLA GUJJRAN) 		2602004000NRG23131020220117247 17/10/2022 Sawinder Kuar 2602004WL010906 Sawinder Kuar 00354 PUNB0340900 3948 3948 Processed 27/10/2022 5955216664 Sawinder Kuar ()
478 MAJITHA-3 PB-02-004-060-001/259
(KOTLA GUJJRAN) 		2602004000NRG23131020220117253 17/10/2022 Amandeep kaur 2602004WL010906 Amandeep kaur 00354 PUNB0340900 1128 1128 Processed 27/10/2022 5955216432 Amandeep kaur ()
479 MAJITHA-3 PB-02-004-064-001/122
(KOTLA SULTAN SINGH) 		2602004000NRG23141020220117701 17/10/2022 HARJINDER KAUR 2602004WL010954 HARJINDER KAUR 00354 PUNB0340900 2820 2820 Processed 27/10/2022 5955216832 HARJINDER KAUR ()
480 MAJITHA-3 PB-02-004-072-001/110
(MAHADI PURA) 		2602004000NRG23151020220117958 17/10/2022 Jasbir kaur 2602004WL010978 Jasbir kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216754 Jasbir kaur ()
481 MAJITHA-3 PB-02-004-072-001/112
(MAHADI PURA) 		2602004000NRG23151020220117959 17/10/2022 Kulwant kaur 2602004WL010978 Kulwant kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216753 Kulwant kaur ()
482 MAJITHA-3 PB-02-004-072-001/12
(MAHADI PURA) 		2602004000NRG23151020220117960 17/10/2022 Sukhwinderkaur 2602004WL010978 Sukhwinderkaur 00354 PUNB0340900 564 564 Rejected 27/10/2022 5955216756 A/c Blocked or Frozen
483 MAJITHA-3 PB-02-004-072-001/145
(MAHADI PURA) 		2602004000NRG23151020220117962 17/10/2022 Paramjit kaur 2602004WL010978 Paramjit kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216783 Paramjit kaur ()
484 MAJITHA-3 PB-02-004-072-001/24
(MAHADI PURA) 		2602004000NRG23151020220117966 17/10/2022 Baljitkaur 2602004WL010978 Baljitkaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216755 Baljitkaur ()
485 MAJITHA-3 PB-02-004-084-001/10
(NAGAL PANWAN) 		2602004000NRG23161020220118215 17/10/2022 Rajwinder kaur 2602004WL011012 Rajwinder kaur 00354 PUNB0340900 3102 3102 Processed 27/10/2022 5955216734 Rajwinder kaur ()
486 MAJITHA-3 PB-02-004-084-001/81
(NAGAL PANWAN) 		2602004000NRG23161020220118214 17/10/2022 Sanamdeep singh 2602004WL011011 Sanamdeep singh 00354 PUNB0340900 3948 3948 Processed 27/10/2022 5955216699 Sanamdeep singh ()
487 MAJITHA-3 PB-02-004-086-001/109
(PANDHER) 		2602004000NRG23151020220117971 17/10/2022 Balwinder Singh 2602004WL010980 Balwinder Singh 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216415 Balwinder Singh ()
488 MAJITHA-3 PB-02-004-086-001/136
(PANDHER) 		2602004000NRG23151020220117974 17/10/2022 Chanrajit Kaur 2602004WL010980 Chanrajit Kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216375 Chanrajit Kaur ()
489 MAJITHA-3 PB-02-004-086-001/139
(PANDHER) 		2602004000NRG23151020220117975 17/10/2022 Paramjit Kaur 2602004WL010980 Paramjit Kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216378 Paramjit Kaur ()
490 MAJITHA-3 PB-02-004-086-001/140
(PANDHER) 		2602004000NRG23151020220117976 17/10/2022 Dalbir Kaur 2602004WL010980 Dalbir Kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216376 Dalbir Kaur ()
491 MAJITHA-3 PB-02-004-086-001/141
(PANDHER) 		2602004000NRG23151020220117977 17/10/2022 Kashmir Kaur 2602004WL010980 Kashmir Kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216377 Kashmir Kaur ()
492 MAJITHA-3 PB-02-004-086-001/158
(PANDHER) 		2602004000NRG23151020220117983 17/10/2022 Nargish 2602004WL010981 Nargish 00354 PUNB0340900 846 846 Processed 27/10/2022 5955216473 Nargish ()
493 MAJITHA-3 PB-02-004-086-001/163
(PANDHER) 		2602004000NRG23151020220117986 17/10/2022 Gurjit Kaur 2602004WL010981 Gurjit Kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216829 Gurjit Kaur ()
494 MAJITHA-3 PB-02-004-086-001/84
(PANDHER) 		2602004000NRG23151020220117988 17/10/2022 Paramjit Kaur 2602004WL010981 Paramjit Kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216711 Paramjit Kaur ()
495 MAJITHA-3 PB-02-004-086-001/87
(PANDHER) 		2602004000NRG23151020220117989 17/10/2022 Kulwinder kaur 2602004WL010981 Kulwinder kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216710 Kulwinder kaur ()
496 MAJITHA-3 PB-02-004-087-001/59
(PATALPURI) 		2602004000NRG23161020220118381 17/10/2022 Tarlok chand 2602004WL011029 Tarlok chand 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216661 Tarlok chand ()
497 MAJITHA-3 PB-02-004-088-001/4
(QILLA) 		2602004000NRG23161020220118499 17/10/2022 Desh Raj 2602004WL011042 Desh Raj 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216693 Desh Raj ()
498 MAJITHA-3 PB-02-004-091-001/170
(RAM DIWALI HINDUAN) 		2602004000NRG23161020220118361 17/10/2022 Jas want singh 2602004WL011024 Jas want singh 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216483 Jas want singh ()
499 MAJITHA-3 PB-02-004-093-001/19
(RUMANA CHAK) 		2602004000NRG23161020220118027 17/10/2022 bishan singh 2602004WL010987 bishan singh 00354 PUNB0340900 1410 1410 Processed 27/10/2022 5955216704 bishan singh ()
500 MAJITHA-3 PB-02-004-093-001/20
(RUMANA CHAK) 		2602004000NRG23161020220118028 17/10/2022 Sonia 2602004WL010987 Sonia 00354 PUNB0340900 1410 1410 Processed 27/10/2022 5955216840 Sonia ()
501 MAJITHA-3 PB-02-004-093-001/72
(RUMANA CHAK) 		2602004000NRG23161020220118034 17/10/2022 Palwinder kaur 2602004WL010987 Palwinder kaur 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216778 Palwinder kaur ()
502 MAJITHA-3 PB-02-004-093-001/73
(RUMANA CHAK) 		2602004000NRG23161020220118035 17/10/2022 Baljit kaur 2602004WL010987 Baljit kaur 00354 PUNB0340900 1410 1410 Processed 27/10/2022 5955216780 Baljit kaur ()
503 MAJITHA-3 PB-02-004-093-001/76
(RUMANA CHAK) 		2602004000NRG23161020220118036 17/10/2022 Labh singh 2602004WL010987 Labh singh 00354 PUNB0340900 1410 1410 Processed 27/10/2022 5955216779 Labh singh ()
504 MAJITHA-3 PB-02-004-101-001/236
(SUPARIWIND) 		2602004000NRG23161020220118372 17/10/2022 Mamta 2602004WL011028 Mamta 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216477 Mamta ()
505 MAJITHA-3 PB-02-004-101-001/30
(SUPARIWIND) 		2602004000NRG23161020220118516 17/10/2022 Kuldeep 2602004WL011043 Kuldeep 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216657 Kuldeep ()
506 MAJITHA-3 PB-02-004-101-001/39
(SUPARIWIND) 		2602004000NRG23161020220118373 17/10/2022 kashmir masih 2602004WL011028 kashmir masih 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216735 kashmir masih ()
507 MAJITHA-3 PB-02-004-105-001/180
(TARPAI) 		2602004000NRG23121020220115916 17/10/2022 RajKaur 2602004WL010785 RajKaur 00354 PUNB0340900 1128 1128 Processed 27/10/2022 5955216746 RajKaur ()
508 MAJITHA-3 PB-02-004-105-001/378
(TARPAI) 		2602004000NRG23121020220115903 17/10/2022 Sarabjit kaur 2602004WL010784 Sarabjit kaur 00354 PUNB0340900 1410 1410 Processed 27/10/2022 5955216892 Sarabjit kaur ()
509 MAJITHA-3 PB-02-004-105-001/480
(TARPAI) 		2602004000NRG23121020220115928 17/10/2022 Jaswant kaur 2602004WL010785 Jaswant kaur 00354 PUNB0340900 1128 1128 Processed 27/10/2022 5955216848 Jaswant kaur ()
510 MAJITHA-3 PB-02-004-105-001/503
(TARPAI) 		2602004000NRG23121020220115907 17/10/2022 Neetu 2602004WL010784 Neetu 00354 PUNB0340900 846 846 Processed 27/10/2022 5955216895 Neetu ()
511 MAJITHA-3 PB-02-004-108-001/68
(VIRAM) 		2602004000NRG23151020220118006 17/10/2022 Sarabjit Kaur 2602004WL010984 Sarabjit Kaur 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216802 Sarabjit Kaur ()
512 MAJITHA-3 PB-02-004-109-001/204
(WADALA VIRAM) 		2602004000NRG23151020220117999 17/10/2022 Jinat 2602004WL010983 Jinat 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216669 Jinat ()
513 MAJITHA-3 PB-02-004-109-001/268
(WADALA VIRAM) 		2602004000NRG23151020220118000 17/10/2022 Asha 2602004WL010983 Asha 00354 PUNB0340900 564 564 Processed 27/10/2022 5955216758 Asha ()
514 MAJITHA-3 PB-02-004-109-001/271
(WADALA VIRAM) 		2602004000NRG23151020220118001 17/10/2022 Rajbir 2602004WL010983 Rajbir 00354 PUNB0340900 846 846 Processed 27/10/2022 5955216759 Rajbir ()
515 MAJITHA-3 PB-02-004-109-001/310
(WADALA VIRAM) 		2602004000NRG23151020220118002 17/10/2022 Rani 2602004WL010983 Rani 00354 PUNB0340900 1128 1128 Processed 27/10/2022 5955216764 Rani ()
516 MAJITHA-3 PB-02-004-109-001/331
(WADALA VIRAM) 		2602004000NRG23151020220118003 17/10/2022 Roopa masih 2602004WL010983 Roopa masih 00354 PUNB0340900 1410 1410 Processed 27/10/2022 5955216791 Roopa masih ()
517 MAJITHA-3 PB-02-004-109-001/346
(WADALA VIRAM) 		2602004000NRG23151020220118004 17/10/2022 Jagtar Singh 2602004WL010983 Jagtar Singh 00354 PUNB0340900 1410 1410 Processed 27/10/2022 5955216741 Jagtar Singh ()
518 MAJITHA-3 PB-02-004-109-001/349
(WADALA VIRAM) 		2602004000NRG23151020220117967 17/10/2022 Amarbir Singh 2602004WL010979 Amarbir Singh 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216736 Amarbir Singh ()
519 MAJITHA-3 PB-02-004-109-001/64
(WADALA VIRAM) 		2602004000NRG23151020220118005 17/10/2022 Ajit Singh 2602004WL010983 Ajit Singh 00354 PUNB0340900 1410 1410 Processed 27/10/2022 5955216713 Ajit Singh ()
520 MAJITHA-3 PB-02-004-112-001/15
(Pander Khurd) 		2602004000NRG23151020220117968 17/10/2022 Nirmal singh 2602004WL010979 Nirmal singh 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216728 Nirmal singh ()
521 MAJITHA-3 PB-02-004-112-001/19
(Pander Khurd) 		2602004000NRG23151020220117969 17/10/2022 Sukhmanpreet Singh 2602004WL010979 Sukhmanpreet Singh 00354 PUNB0340900 1974 1974 Processed 27/10/2022 5955216738 Sukhmanpreet Singh ()
522 MAJITHA-3 PB-02-004-115-001/15
(Dharam Pura) 		2602004000NRG23131020220116312 17/10/2022 Manpreet kaur 2602004WL010828 Manpreet kaur 00354 PUNB0340900 282 282 Processed 27/10/2022 5955216750 Manpreet kaur ()
523 MAJITHA-3 PB-02-004-115-001/21
(Dharam Pura) 		2602004000NRG23131020220116313 17/10/2022 Gurjit kaur 2602004WL010828 Gurjit kaur 00354 PUNB0340900 282 282 Processed 27/10/2022 5955216721 Gurjit kaur ()
SubTotal 121542 121542
524 MAJITHA-3 PB-02-004-024-001/61
(DABURJI) 		2602004000NRG23161020220118391 17/10/2022 Manjit kaur 2602004WL011035 Manjit kaur 00354 PUNB0341500 1692 1692 Processed 27/10/2022 5955216707 Manjit kaur ()
525 MAJITHA-3 PB-02-004-060-001/226
(KOTLA GUJJRAN) 		2602004000NRG23131020220117252 17/10/2022 Anu 2602004WL010906 Anu 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216732 Anu ()
526 MAJITHA-3 PB-02-004-060-001/295
(KOTLA GUJJRAN) 		2602004000NRG23161020220118416 17/10/2022 Harmandeep singh 2602004WL011035 Harmandeep singh 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216466 Harmandeep singh ()
527 MAJITHA-3 PB-02-004-061-001/201
(KOTLA KHURD) 		2602004000NRG23161020220118155 17/10/2022 Mandeep singh 2602004WL011001 Mandeep singh 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216794 Mandeep singh ()
528 MAJITHA-3 PB-02-004-073-001/44
(MAJITHA RURAL) 		2602004000NRG23161020220118178 17/10/2022 Soniya 2602004WL011004 Soniya 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216511 Soniya ()
529 MAJITHA-3 PB-02-004-073-001/52
(MAJITHA RURAL) 		2602004000NRG23161020220118343 17/10/2022 Rani 2602004WL011022 Rani 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216476 Rani ()
530 MAJITHA-3 PB-02-004-081-001/13
(NAGKALAN) 		2602004000NRG23141020220117416 17/10/2022 SARBJIT KAUR 2602004WL010927 SARBJIT KAUR 00354 PUNB0341500 1974 1974 Processed 27/10/2022 5955216889 SARBJIT KAUR ()
531 MAJITHA-3 PB-02-004-081-001/196
(NAGKALAN) 		2602004000NRG23141020220117417 17/10/2022 Deep singh 2602004WL010927 Deep singh 00354 PUNB0341500 1974 1974 Processed 27/10/2022 5955216763 Deep singh ()
532 MAJITHA-3 PB-02-004-081-001/21
(NAGKALAN) 		2602004000NRG23141020220117418 17/10/2022 JOGINDARO 2602004WL010927 JOGINDARO 00354 PUNB0341500 1974 1974 Processed 27/10/2022 5955216899 JOGINDARO ()
533 MAJITHA-3 PB-02-004-081-001/230
(NAGKALAN) 		2602003000NRG23161020220118337 17/10/2022 Karanpreet singh 2602003WL011021 Karanpreet singh 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216431 Karanpreet singh ()
534 MAJITHA-3 PB-02-004-081-001/381
(NAGKALAN) 		2602004000NRG23141020220117426 17/10/2022 Harbhajan singh 2602004WL010927 Harbhajan singh 00354 PUNB0341500 1974 1974 Processed 27/10/2022 5955216762 Harbhajan singh ()
535 MAJITHA-3 PB-02-004-081-001/381
(NAGKALAN) 		2602004000NRG23141020220117427 17/10/2022 Parkash kaur 2602004WL010927 Parkash kaur 00354 PUNB0341500 1974 1974 Processed 27/10/2022 5955216792 Parkash kaur ()
536 MAJITHA-3 PB-02-004-081-001/400
(NAGKALAN) 		2602004000NRG23141020220117428 17/10/2022 Lakhbir singh 2602004WL010927 Lakhbir singh 00354 PUNB0341500 1974 1974 Processed 27/10/2022 5955216692 Lakhbir singh ()
537 MAJITHA-3 PB-02-004-081-001/429
(NAGKALAN) 		2602004000NRG23141020220117429 17/10/2022 Kulwant singh 2602004WL010927 Kulwant singh 00354 PUNB0341500 1974 1974 Processed 27/10/2022 5955216737 Kulwant singh ()
538 MAJITHA-3 PB-02-004-081-001/459
(NAGKALAN) 		2602003000NRG23161020220118338 17/10/2022 Salamat masih 2602003WL011021 Salamat masih 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216429 Salamat masih ()
539 MAJITHA-3 PB-02-004-081-001/466
(NAGKALAN) 		2602003000NRG23161020220118341 17/10/2022 Dilbag singh 2602003WL011021 Dilbag singh 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216898 Dilbag singh ()
540 MAJITHA-3 PB-02-004-081-001/466
(NAGKALAN) 		2602003000NRG23161020220118340 17/10/2022 Sarabjit kaur 2602003WL011021 Sarabjit kaur 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216430 Sarabjit kaur ()
541 MAJITHA-3 PB-02-004-081-001/71
(NAGKALAN) 		2602004000NRG23141020220117430 17/10/2022 Bevi 2602004WL010927 Bevi 00354 PUNB0341500 1974 1974 Processed 27/10/2022 5955216876 Bevi ()
542 MAJITHA-3 PB-02-004-082-001/140
(NAG KHURD) 		2602004000NRG23161020220118189 17/10/2022 Raman 2602004WL011007 Raman 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216470 Raman ()
543 MAJITHA-3 PB-02-004-083-001/111
(NAG NAWAN) 		2602004000NRG23161020220118420 17/10/2022 Hardev singh 2602004WL011035 Hardev singh 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216897 Hardev singh ()
544 MAJITHA-3 PB-02-004-083-001/111
(NAG NAWAN) 		2602004000NRG23161020220118419 17/10/2022 Rimpi kaur 2602004WL011035 Rimpi kaur 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216691 Rimpi kaur ()
545 MAJITHA-3 PB-02-004-084-001/127
(NAGAL PANWAN) 		2602004000NRG23161020220118190 17/10/2022 Darshan kaur 2602004WL011007 Darshan kaur 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216718 Darshan kaur ()
546 MAJITHA-3 PB-02-004-084-001/152
(NAGAL PANWAN) 		2602004000NRG23161020220118181 17/10/2022 Kulwant kaur 2602004WL011005 Kulwant kaur 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216689 Kulwant kaur ()
547 MAJITHA-3 PB-02-004-084-001/157
(NAGAL PANWAN) 		2602004000NRG23161020220118191 17/10/2022 Lakhwinder singh 2602004WL011007 Lakhwinder singh 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216729 Lakhwinder singh ()
548 MAJITHA-3 PB-02-004-084-001/40
(NAGAL PANWAN) 		2602004000NRG23161020220118182 17/10/2022 Baljit kaur 2602004WL011006 Baljit kaur 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216712 Baljit kaur ()
549 MAJITHA-3 PB-02-004-084-001/54
(NAGAL PANWAN) 		2602004000NRG23161020220118423 17/10/2022 Balbir Kaur 2602004WL011035 Balbir Kaur 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216714 Balbir Kaur ()
550 MAJITHA-3 PB-02-004-084-001/68
(NAGAL PANWAN) 		2602004000NRG23161020220118425 17/10/2022 Khushwant singh 2602004WL011035 Khushwant singh 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216696 Khushwant singh ()
551 MAJITHA-3 PB-02-004-100-001/198
(SOHIANKALAN) 		2602004000NRG23161020220118579 17/10/2022 Gurnam kaur 2602004WL011052 Gurnam kaur 00354 PUNB0341500 3666 3666 Processed 27/10/2022 5955216435 Gurnam kaur ()
552 MAJITHA-3 PB-02-004-100-001/267
(SOHIANKALAN) 		2602004000NRG23161020220118348 17/10/2022 Baljinder kaur 2602004WL011022 Baljinder kaur 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216744 Baljinder kaur ()
553 MAJITHA-3 PB-02-004-100-001/296
(SOHIANKALAN) 		2602004000NRG23161020220118349 17/10/2022 Jiro 2602004WL011022 Jiro 00354 PUNB0341500 3948 3948 Processed 27/10/2022 5955216513 Jiro ()
SubTotal 100110 100110
554 MAJITHA-3 PB-02-004-064-001/122
(KOTLA SULTAN SINGH) 		2602004000NRG23141020220117702 17/10/2022 LAKHWINDER SINGH 2602004WL010954 LAKHWINDER SINGH 00354 PUNB0745300 3102 3102 Processed 27/10/2022 5955216833 LAKHWINDER SINGH ()
SubTotal 3102 3102
555 MAJITHA-3 PB-02-004-028-001/5
(DARIKEY) 		2602004000NRG23161020220118177 17/10/2022 Balraj 2602004WL011003 Balraj 00354 PUNB0751500 1974 1974 Processed 27/10/2022 5955216520 Balraj ()
SubTotal 1974 1974
556 MAJITHA-3 PB-02-003-021-001/60
(DUDALLA) 		2602003000NRG23161020220118327 17/10/2022 SURJIT SINGH 2602003WL011021 SURJIT SINGH 00354 PUNB0990700 564 564 Processed 27/10/2022 5955216720 SURJIT SINGH ()
557 MAJITHA-3 PB-02-004-002-001/247
(ABDAL) 		2602004000NRG23111020220115223 17/10/2022 Gurdev singh 2602004WL010711 Gurdev singh 00354 PUNB0990700 564 564 Processed 27/10/2022 5955216670 Gurdev singh ()
558 MAJITHA-3 PB-02-004-002-001/315
(ABDAL) 		2602004000NRG23111020220115227 17/10/2022 Dilbag Singh 2602004WL010711 Dilbag Singh 00354 PUNB0990700 564 564 Processed 27/10/2022 5955216849 Dilbag Singh ()
559 MAJITHA-3 PB-02-004-002-001/315
(ABDAL) 		2602004000NRG23141020220117404 17/10/2022 Dilbag Singh 2602004WL010925 Dilbag Singh 00354 PUNB0990700 564 564 Processed 27/10/2022 5955216850 Dilbag Singh ()
560 MAJITHA-3 PB-02-004-022-001/224
(CHAWINDA DEVI) 		2602004000NRG23161020220118566 17/10/2022 Kamlesh 2602004WL011052 Kamlesh 00354 PUNB0990700 3948 3948 Processed 27/10/2022 5955216515 Kamlesh ()
561 MAJITHA-3 PB-02-004-022-001/229
(CHAWINDA DEVI) 		2602004000NRG23161020220118568 17/10/2022 Ranjit singh 2602004WL011052 Ranjit singh 00354 PUNB0990700 3948 3948 Processed 27/10/2022 5955216827 Ranjit singh ()
562 MAJITHA-3 PB-02-004-028-001/129
(DARIKEY) 		2602004000NRG23161020220118518 17/10/2022 Krishna 2602004WL011044 Krishna 00354 PUNB0990700 3948 3948 Processed 27/10/2022 5955216425 Krishna ()
563 MAJITHA-3 PB-02-004-028-001/27
(DARIKEY) 		2602004000NRG23161020220118437 17/10/2022 Beer Singh 2602004WL011036 Beer Singh 00354 PUNB0990700 3948 3948 Processed 27/10/2022 5955216782 Beer Singh ()
564 MAJITHA-3 PB-02-004-028-001/55
(DARIKEY) 		2602004000NRG23161020220118441 17/10/2022 Manjit kaur 2602004WL011036 Manjit kaur 00354 PUNB0990700 2820 2820 Processed 27/10/2022 5955216668 Manjit kaur ()
565 MAJITHA-3 PB-02-004-028-001/79
(DARIKEY) 		2602004000NRG23161020220118445 17/10/2022 Gagandeep singh 2602004WL011036 Gagandeep singh 00354 PUNB0990700 3948 3948 Processed 27/10/2022 5955216666 Gagandeep singh ()
566 MAJITHA-3 PB-02-004-028-001/87
(DARIKEY) 		2602004000NRG23161020220118448 17/10/2022 Sukhwinder kaur 2602004WL011036 Sukhwinder kaur 00354 PUNB0990700 3948 3948 Processed 27/10/2022 5955216667 Sukhwinder kaur ()
567 MAJITHA-3 PB-02-004-028-001/96
(DARIKEY) 		2602004000NRG23161020220118451 17/10/2022 Rajinder kaur 2602004WL011036 Rajinder kaur 00354 PUNB0990700 3948 3948 Processed 27/10/2022 5955216733 Rajinder kaur ()
568 MAJITHA-3 PB-02-004-028-001/99
(DARIKEY) 		2602004000NRG23161020220118452 17/10/2022 Amandeep kaur 2602004WL011036 Amandeep kaur 00354 PUNB0990700 3948 3948 Processed 27/10/2022 5955216926 Amandeep kaur ()
569 MAJITHA-3 PB-02-004-032-001/124
(FATTUBHEELA) 		2602004000NRG23151020220117888 17/10/2022 Paramjit Singh 2602004WL010969 Paramjit Singh 00354 PUNB0990700 282 282 Processed 27/10/2022 5955216709 Paramjit Singh ()
570 MAJITHA-3 PB-02-004-032-001/129
(FATTUBHEELA) 		2602004000NRG23151020220117889 17/10/2022 Sarvjit kaur 2602004WL010969 Sarvjit kaur 00354 PUNB0990700 3384 3384 Processed 27/10/2022 5955216927 Sarvjit kaur ()
571 MAJITHA-3 PB-02-004-039-001/49
(HAANS) 		2602004000NRG23161020220118126 17/10/2022 Roshan lal 2602004WL010998 Roshan lal 00354 PUNB0990700 3948 3948 Processed 27/10/2022 5955216900 Roshan lal ()
572 MAJITHA-3 PB-02-004-040-001/132
(HADAYATPURA) 		2602004000NRG23161020220118572 17/10/2022 Lakhwinder kaur 2602004WL011052 Lakhwinder kaur 00354 PUNB0990700 3666 3666 Processed 27/10/2022 5955216514 Lakhwinder kaur ()
573 MAJITHA-3 PB-02-004-078-001/102
(MAIN PANDHER) 		2602004000NRG23171020220119226 17/10/2022 Sandeep Kaur 2602004WL011107 Sandeep Kaur 00354 PUNB0990700 564 564 Processed 27/10/2022 5955216730 Sandeep Kaur ()
574 MAJITHA-3 PB-02-004-078-001/63
(MAIN PANDHER) 		2602004000NRG23171020220119232 17/10/2022 Jasbir kaur 2602004WL011107 Jasbir kaur 00354 PUNB0990700 564 564 Processed 27/10/2022 5955216788 Jasbir kaur ()
575 MAJITHA-3 PB-02-004-078-001/76
(MAIN PANDHER) 		2602004000NRG23171020220119235 17/10/2022 Balwinder kaur 2602004WL011107 Balwinder kaur 00354 PUNB0990700 564 564 Processed 27/10/2022 5955216715 Balwinder kaur ()
576 MAJITHA-3 PB-02-004-078-001/85
(MAIN PANDHER) 		2602004000NRG23171020220119215 17/10/2022 Somi 2602004WL011105 Somi 00354 PUNB0990700 564 564 Processed 27/10/2022 5955216781 Somi ()
577 MAJITHA-3 PB-02-004-078-001/89
(MAIN PANDHER) 		2602004000NRG23171020220119239 17/10/2022 Ajit singh 2602004WL011107 Ajit singh 00354 PUNB0990700 564 564 Processed 27/10/2022 5955216789 Ajit singh ()
SubTotal 50760 50760
578 MAJITHA-3 PB-02-004-008-001/120
(BEGOWAL) 		2602004000NRG23161020220118494 17/10/2022 Kawaljit kaur 2602004WL011041 Kawaljit kaur 00415 SBIN0001287 1974 1974 Processed 27/10/2022 5955216888 MISS SUMAN PREET KAUR ()
579 MAJITHA-3 PB-02-004-019-001/107
(BURAJ NO ABAAD) 		2602004000NRG23161020220118351 17/10/2022 Diyal singh 2602004WL011023 Diyal singh 00415 SBIN0001287 282 282 Processed 27/10/2022 5955216385 MR DAYAL SINGH ()
580 MAJITHA-3 PB-02-004-026-001/196
(DADUPURA) 		2602004000NRG23161020220118492 17/10/2022 Harjeet kaur 2602004WL011040 Harjeet kaur 00415 SBIN0001287 1692 1692 Processed 27/10/2022 5955216845 MS HARJIT KAUR ()
581 MAJITHA-3 PB-02-004-034-001/142
(GALOWALI COLONY) 		2602004000NRG23161020220118186 17/10/2022 Lajo devi 2602004WL011007 Lajo devi 00415 SBIN0001287 3948 3948 Processed 27/10/2022 5955216787 LAJO DEVI ()
582 MAJITHA-3 PB-02-004-041-001/122
(HAMJA) 		2602004000NRG23151020220117953 17/10/2022 Roma 2602004WL010977 Roma 00415 SBIN0001287 564 564 Processed 27/10/2022 5955216695 MRS ROMA ()
583 MAJITHA-3 PB-02-004-049-001/25
(JHANDE) 		2602004000NRG23171020220119177 17/10/2022 Rajuram 2602004WL011101 Rajuram 00415 SBIN0001287 564 564 Processed 27/10/2022 5955216877 MR RAJU ()
584 MAJITHA-3 PB-02-004-064-001/123
(KOTLA SULTAN SINGH) 		2602004000NRG23131020220117185 17/10/2022 GURPREET KAUR 2602004WL010899 GURPREET KAUR 00415 SBIN0001287 2538 2538 Processed 27/10/2022 5955216838 MRS GURPREET KAUR ()
585 MAJITHA-3 PB-02-004-064-001/126
(KOTLA SULTAN SINGH) 		2602004000NRG23141020220117704 17/10/2022 KULJINDER JIT SINGH 2602004WL010954 KULJINDER JIT SINGH 00415 SBIN0001287 3102 3102 Processed 27/10/2022 5955216837 MR KULJINDER JIT SINGH ()
586 MAJITHA-3 PB-02-004-064-001/127
(KOTLA SULTAN SINGH) 		2602004000NRG23131020220117186 17/10/2022 KULBIR KAUR 2602004WL010899 KULBIR KAUR 00415 SBIN0001287 2538 2538 Processed 27/10/2022 5955216836 MRS KULBIR KAUR ()
587 MAJITHA-3 PB-02-004-073-001/58
(MAJITHA RURAL) 		2602004000NRG23161020220118344 17/10/2022 Mulkhraj 2602004WL011022 Mulkhraj 00415 SBIN0001287 3948 3948 Processed 27/10/2022 5955216512 MR MULKH RAJ ()
588 MAJITHA-3 PB-02-004-073-001/61
(MAJITHA RURAL) 		2602004000NRG23161020220118345 17/10/2022 Peter 2602004WL011022 Peter 00415 SBIN0001287 3948 3948 Processed 27/10/2022 5955216517 MR PETER ()
589 MAJITHA-3 PB-02-004-075-001/32
(MANGA SARAI) 		2602004000NRG23161020220118158 17/10/2022 Surjit 2602004WL011001 Surjit 00415 SBIN0001287 3666 3666 Processed 27/10/2022 5955216428 MR SURJIT SINGH ()
590 MAJITHA-3 PB-02-004-084-001/167
(NAGAL PANWAN) 		2602004000NRG23131020220117240 17/10/2022 Surjan Singh 2602004WL010905 Surjan Singh 00415 SBIN0001287 3384 3384 Processed 27/10/2022 5955216886 MR SURJAN SINGH ()
591 MAJITHA-3 PB-02-004-084-001/204
(NAGAL PANWAN) 		2602004000NRG23161020220118422 17/10/2022 Arun bala 2602004WL011035 Arun bala 00415 SBIN0001287 3948 3948 Processed 27/10/2022 5955216523 MR NARINDER NATH ()
592 MAJITHA-3 PB-02-004-088-001/9
(QILLA) 		2602004000NRG23121020220115628 17/10/2022 Gagandep kaur 2602004WL010753 Gagandep kaur 00415 SBIN0001287 1974 1974 Processed 27/10/2022 5955216467 MRS GAGANDEEP KAUR ()
SubTotal 38070 38070
593 MAJITHA-3 PB-02-003-021-001/119
(DUDALLA) 		2602003000NRG23161020220118160 17/10/2022 BALJIT KAUR 2602003WL011002 BALJIT KAUR 00415 SBIN0007553 3102 3102 Processed 27/10/2022 5955216766 MR BALJIT KAUR ()
594 MAJITHA-3 PB-02-003-021-001/131
(DUDALLA) 		2602003000NRG23161020220118163 17/10/2022 Pinki 2602003WL011002 Pinki 00415 SBIN0007553 3102 3102 Processed 27/10/2022 5955216414 MR PINKY WO BALWINDER SINGH ()
595 MAJITHA-3 PB-02-003-021-001/5
(DUDALLA) 		2602003000NRG23161020220118324 17/10/2022 Gurwinder kaur 2602003WL011021 Gurwinder kaur 00415 SBIN0007553 3102 3102 Processed 27/10/2022 5955216885 MRS GURWINDER KAUR ()
596 MAJITHA-3 PB-02-003-021-001/87
(DUDALLA) 		2602003000NRG23161020220118336 17/10/2022 sawinder singh 2602003WL011021 sawinder singh 00415 SBIN0007553 3102 3102 Processed 27/10/2022 5955216660 MR SAVINDER SINGH ()
597 MAJITHA-3 PB-02-004-032-001/190
(FATTUBHEELA) 		2602004000NRG23151020220117897 17/10/2022 Manjit kaur 2602004WL010969 Manjit kaur 00415 SBIN0007553 564 564 Processed 27/10/2022 5955216935 MRS MANJIT KAUR ()
598 MAJITHA-3 PB-02-004-036-001/122
(GOPALPURA) 		2602004000NRG23121020220115776 17/10/2022 Simarjit singh 2602004WL010770 Simarjit singh 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955216700 MASTER SIMARJIT SINGH ()
599 MAJITHA-3 PB-02-004-036-001/123
(GOPALPURA) 		2602004000NRG23121020220115777 17/10/2022 Mayo 2602004WL010770 Mayo 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955216703 MR MAYA ()
600 MAJITHA-3 PB-02-004-036-001/154
(GOPALPURA) 		2602004000NRG23121020220115779 17/10/2022 Preet Kaur 2602004WL010770 Preet Kaur 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955216936 MRS PREET KAUR ()
601 MAJITHA-3 PB-02-004-036-001/161
(GOPALPURA) 		2602004000NRG23121020220115780 17/10/2022 Dalbir kaur 2602004WL010770 Dalbir kaur 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955216705 MRS DALBIR KAUR ()
602 MAJITHA-3 PB-02-004-036-001/175
(GOPALPURA) 		2602004000NRG23121020220115782 17/10/2022 Dalbir singh 2602004WL010770 Dalbir singh 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955216717 MR DALBIR SINGH ()
603 MAJITHA-3 PB-02-004-036-001/183
(GOPALPURA) 		2602004000NRG23121020220115784 17/10/2022 Ram singh 2602004WL010770 Ram singh 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955216522 MR NINDER KAUR ()
604 MAJITHA-3 PB-02-004-036-001/222
(GOPALPURA) 		2602004000NRG23121020220115790 17/10/2022 Gurmeet Singh 2602004WL010770 Gurmeet Singh 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955216843 MR GURWANT SINGH UNG GURMEET SINGH ()
605 MAJITHA-3 PB-02-004-036-001/227
(GOPALPURA) 		2602004000NRG23121020220116127 17/10/2022 Balwant Singh 2602004WL010812 Balwant Singh 00415 SBIN0007553 1861 1861 Processed 27/10/2022 5955216933 MR BALWANT SINGH ()
606 MAJITHA-3 PB-02-004-036-001/228
(GOPALPURA) 		2602004000NRG23121020220116128 17/10/2022 Baljit Kaur 2602004WL010812 Baljit Kaur 00415 SBIN0007553 1861 1861 Processed 27/10/2022 5955216934 MRS BALJIT KAUR ()
607 MAJITHA-3 PB-02-004-036-001/32
(GOPALPURA) 		2602004000NRG23121020220115756 17/10/2022 Daljit kaur 2602004WL010769 Daljit kaur 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955216702 MS KAMALJIT SINGH UNG DALJIT KAUR ()
608 MAJITHA-3 PB-02-004-036-001/59
(GOPALPURA) 		2602004000NRG23121020220115763 17/10/2022 tilkraj 2602004WL010769 tilkraj 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955216659 MR TILAK RAJ ()
609 MAJITHA-3 PB-02-004-036-001/78
(GOPALPURA) 		2602004000NRG23121020220115768 17/10/2022 Daleep singh 2602004WL010769 Daleep singh 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955216386 MR DALIP SINGH ()
610 MAJITHA-3 PB-02-004-070-001/102
(LUDHAR) 		2602004000NRG23111020220115527 17/10/2022 Kashmir kaur 2602004WL010745 Kashmir kaur 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955216740 MRS KASMIR KAUR ()
611 MAJITHA-3 PB-02-004-070-001/228
(LUDHAR) 		2602004000NRG23111020220115529 17/10/2022 Baljit kaur 2602004WL010745 Baljit kaur 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955216370 MRS BALJIT KAUR ()
612 MAJITHA-3 PB-02-004-070-001/243
(LUDHAR) 		2602004000NRG23111020220115530 17/10/2022 Kuldeep kaur 2602004WL010745 Kuldeep kaur 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955216745 MR KULDEEP KAUR ()
613 MAJITHA-3 PB-02-004-070-001/263
(LUDHAR) 		2602004000NRG23111020220115531 17/10/2022 Palwinder Singh 2602004WL010745 Palwinder Singh 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955216793 MR PALWINDER SINGH ()
614 MAJITHA-3 PB-02-004-070-001/265
(LUDHAR) 		2602004000NRG23111020220115532 17/10/2022 Sukhwinder singh 2602004WL010745 Sukhwinder singh 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955216688 MR SAWINDER SINGH ()
615 MAJITHA-3 PB-02-004-070-001/267
(LUDHAR) 		2602004000NRG23111020220115534 17/10/2022 Daljit singh 2602004WL010745 Daljit singh 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955216384 MR DALJEET SINGH ()
616 MAJITHA-3 PB-02-004-070-001/267
(LUDHAR) 		2602004000NRG23111020220115533 17/10/2022 Rupinder kaur 2602004WL010745 Rupinder kaur 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955216797 MRS RUPINDER KAUR ()
617 MAJITHA-3 PB-02-004-070-001/299
(LUDHAR) 		2602004000NRG23111020220115535 17/10/2022 Harpreet Singh 2602004WL010745 Harpreet Singh 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955216887 MR HARPREET SINGH ()
618 MAJITHA-3 PB-02-004-070-001/41
(LUDHAR) 		2602004000NRG23111020220115536 17/10/2022 Amarjitkaur 2602004WL010745 Amarjitkaur 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955216525 MRS AMARJIT KAUR ()
619 MAJITHA-3 PB-02-004-074-001/7
(MAJIWIND) 		2602004000NRG23111020220115459 17/10/2022 kulbir kaur 2602004WL010735 kulbir kaur 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955216701 MRS KULBIR KAUR ()
620 MAJITHA-3 PB-02-004-102-001/253
(TALWANDI DASONDA SINGH) 		2602004000NRG23161020220118220 17/10/2022 Kashmir kaur 2602004WL011013 Kashmir kaur 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955216743 MRS KASHMIR KAUR ()
621 MAJITHA-3 PB-02-004-102-001/273
(TALWANDI DASONDA SINGH) 		2602004000NRG23161020220118222 17/10/2022 Sarabjit kaur 2602004WL011013 Sarabjit kaur 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955216731 MR SARBJIT KAUR ()
622 MAJITHA-3 PB-02-004-102-001/308
(TALWANDI DASONDA SINGH) 		2602004000NRG23161020220118224 17/10/2022 Bittu 2602004WL011013 Bittu 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955216416 MR BITU SINGH ()
623 MAJITHA-3 PB-02-004-102-001/349
(TALWANDI DASONDA SINGH) 		2602004000NRG23161020220118225 17/10/2022 Tarlok singh 2602004WL011013 Tarlok singh 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955216799 MR TARLOK SINGH ()
SubTotal 81836 81836
624 MAJITHA-3 PB-02-004-036-001/89
(GOPALPURA) 		2602004000NRG23121020220115770 17/10/2022 Lakhwinder kaur 2602004WL010769 Lakhwinder kaur 00415 SBIN0011960 1974 1974 Processed 27/10/2022 5955216387 MRS LAKHWINDER KAUR WO DALIP SINGH MOB 8 ()
625 MAJITHA-3 PB-02-004-071-001/109
(MAAN) 		2602004000NRG23121020220115713 17/10/2022 Sukhdev Singh 2602004WL010763 Sukhdev Singh 00415 SBIN0011960 1974 1974 Processed 27/10/2022 5955216462 MR SUKHDEV SINGH ()
626 MAJITHA-3 PB-02-004-071-001/8
(MAAN) 		2602004000NRG23121020220115721 17/10/2022 Jasbir Kaur 2602004WL010763 Jasbir Kaur 00415 SBIN0011960 1974 1974 Processed 27/10/2022 5955216937 MRS JASBIR KAUR ()
SubTotal 5922 5922
627 MAJITHA-3 PB-02-004-036-001/221
(GOPALPURA) 		2602004000NRG23121020220115789 17/10/2022 Gurwinder Singh 2602004WL010770 Gurwinder Singh 00415 SBIN0016308 1974 1974 Processed 27/10/2022 5955216878 MR GURWINDER SINGH ()
SubTotal 1974 1974
628 MAJITHA-3 PB-02-004-024-001/106
(DABURJI) 		2602004000NRG23161020220118389 17/10/2022 Roopa singh 2602004WL011035 Roopa singh 00415 SBIN0050065 3384 3384 Processed 27/10/2022 5955216725 MR ROOP SINGH ()
SubTotal 3384 3384
629 MAJITHA-3 PB-02-004-072-001/177
(MAHADI PURA) 		2602004000NRG23151020220117963 17/10/2022 Jiwan Singh 2602004WL010978 Jiwan Singh 00468 UBIN0566748 564 564 Processed 27/10/2022 5955216464 Jiwan Singh ()
630 MAJITHA-3 PB-02-004-072-001/187
(MAHADI PURA) 		2602004000NRG23151020220117964 17/10/2022 baljit kaur 2602004WL010978 baljit kaur 00468 UBIN0566748 564 564 Processed 27/10/2022 5955216847 baljit kaur ()
631 MAJITHA-3 PB-02-004-072-001/188
(MAHADI PURA) 		2602004000NRG23151020220117965 17/10/2022 sarbjit kaur 2602004WL010978 sarbjit kaur 00468 UBIN0566748 564 564 Processed 27/10/2022 5955216846 sarbjit kaur ()
632 MAJITHA-3 PB-02-004-086-001/130
(PANDHER) 		2602004000NRG23151020220117972 17/10/2022 Vidia Kaur 2602004WL010980 Vidia Kaur 00468 UBIN0566748 564 564 Processed 27/10/2022 5955216381 Vidia Kaur ()
633 MAJITHA-3 PB-02-004-086-001/142
(PANDHER) 		2602004000NRG23151020220117978 17/10/2022 Ninder Kaur 2602004WL010980 Ninder Kaur 00468 UBIN0566748 564 564 Processed 27/10/2022 5955216382 Ninder Kaur ()
634 MAJITHA-3 PB-02-004-086-001/156
(PANDHER) 		2602004000NRG23151020220117982 17/10/2022 Manpreet Kaur 2602004WL010981 Manpreet Kaur 00468 UBIN0566748 846 846 Processed 27/10/2022 5955216471 Manpreet Kaur ()
635 MAJITHA-3 PB-02-004-086-001/161
(PANDHER) 		2602004000NRG23151020220117985 17/10/2022 sandeep kumar 2602004WL010981 sandeep kumar 00468 UBIN0566748 564 564 Processed 27/10/2022 5955216879 sandeep kumar ()
636 MAJITHA-3 PB-02-004-086-001/161
(PANDHER) 		2602004000NRG23151020220117984 17/10/2022 Sukhwinder Kaur 2602004WL010981 Sukhwinder Kaur 00468 UBIN0566748 846 846 Processed 27/10/2022 5955216830 Sukhwinder Kaur ()
637 MAJITHA-3 PB-02-004-086-001/44
(PANDHER) 		2602004000NRG23151020220117987 17/10/2022 Sita 2602004WL010981 Sita 00468 UBIN0566748 846 846 Processed 27/10/2022 5955216379 Sita ()
638 MAJITHA-3 PB-02-004-086-001/87
(PANDHER) 		2602004000NRG23151020220117990 17/10/2022 Kulwant Singh 2602004WL010981 Kulwant Singh 00468 UBIN0566748 564 564 Processed 27/10/2022 5955216474 Kulwant Singh ()
639 MAJITHA-3 PB-02-004-086-001/96
(PANDHER) 		2602004000NRG23151020220117991 17/10/2022 Virpal Kaur 2602004WL010981 Virpal Kaur 00468 UBIN0566748 564 564 Processed 27/10/2022 5955216380 Virpal Kaur ()
640 MAJITHA-3 PB-02-004-086-001/97
(PANDHER) 		2602004000NRG23151020220117992 17/10/2022 mandeep kaur 2602004WL010981 mandeep kaur 00468 UBIN0566748 564 564 Processed 27/10/2022 5955216882 mandeep kaur ()
SubTotal 7614 7614
Total 1398719 1398719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_171022FTO_70282 AXIS BANK UTIB0002026 Majitha 1974
2 MAJITHA-3 PB2602004_171022FTO_70282 AXIS BANK UTIB0002337 SAIDO LEHAL 5922
3 MAJITHA-3 PB2602004_171022FTO_70282 Bank of Baroda BARB0DBMAJI MAJITHA 73038
4 MAJITHA-3 PB2602004_171022FTO_70282 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 564
5 MAJITHA-3 PB2602004_171022FTO_70282 Bank of India BKID0006311 CHAWINDADEVI 195990
6 MAJITHA-3 PB2602004_171022FTO_70282 Canara Bank CNRB0003549 FATEHGARH CHURIAN 564
7 MAJITHA-3 PB2602004_171022FTO_70282 Canara Bank CNRB0004602 Majitha 48222
8 MAJITHA-3 PB2602004_171022FTO_70282 Canara Bank CNRB0018112 JAINTIPUR 20868
9 MAJITHA-3 PB2602004_171022FTO_70282 HDFC HDFC0002317 MAJITHA 16638
10 MAJITHA-3 PB2602004_171022FTO_70282 HDFC HDFC0003379 Gopalpura 17484
11 MAJITHA-3 PB2602004_171022FTO_70282 HDFC HDFC0003390 Pakharpura 3384
12 MAJITHA-3 PB2602004_171022FTO_70282 ICICI BANK ICIC0003570 MAJITHA 3666
13 MAJITHA-3 PB2602004_171022FTO_70282 Indian Bank IDIB000M572 MAJITHA 45684
14 MAJITHA-3 PB2602004_171022FTO_70282 Indian Bank IDIB000V518 VERKA ROAD 3948
15 MAJITHA-3 PB2602004_171022FTO_70282 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 50760
16 MAJITHA-3 PB2602004_171022FTO_70282 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 31584
17 MAJITHA-3 PB2602004_171022FTO_70282 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 564
18 MAJITHA-3 PB2602004_171022FTO_70282 Punjab & Sind Bank PSIB0021074 MAJITHA 32712
19 MAJITHA-3 PB2602004_171022FTO_70282 Punjab Gramin Bank PUNB0PGB003 Majitha 1410
20 MAJITHA-3 PB2602004_171022FTO_70282 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 95034
21 MAJITHA-3 PB2602004_171022FTO_70282 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 3102
22 MAJITHA-3 PB2602004_171022FTO_70282 Punjab National Bank PUNB0071100 JAINTIPUR 87702
23 MAJITHA-3 PB2602004_171022FTO_70282 Punjab National Bank PUNB0074000 KATHU NANGAL 182397
24 MAJITHA-3 PB2602004_171022FTO_70282 Punjab National Bank PUNB0090710 Amritsar Basant Avenue 3948
25 MAJITHA-3 PB2602004_171022FTO_70282 Punjab National Bank PUNB0094200 RASULPUR KALAN 3948
26 MAJITHA-3 PB2602004_171022FTO_70282 Punjab National Bank PUNB0097810 Nawanpind 30456
27 MAJITHA-3 PB2602004_171022FTO_70282 Punjab National Bank PUNB0119300 DADUJODH 3948
28 MAJITHA-3 PB2602004_171022FTO_70282 Punjab National Bank PUNB0141300 CHETANPURA 5358
29 MAJITHA-3 PB2602004_171022FTO_70282 Punjab National Bank PUNB0145710 Majitha 10152
30 MAJITHA-3 PB2602004_171022FTO_70282 Punjab National Bank PUNB0315600 GHASITPUR 1410
31 MAJITHA-3 PB2602004_171022FTO_70282 Punjab National Bank PUNB0340900 WADALA VIRAM 121542
32 MAJITHA-3 PB2602004_171022FTO_70282 Punjab National Bank PUNB0341500 NAGKALAN 100110
33 MAJITHA-3 PB2602004_171022FTO_70282 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 3102
34 MAJITHA-3 PB2602004_171022FTO_70282 Punjab National Bank PUNB0751500 NEW AMRITSAR 1974
35 MAJITHA-3 PB2602004_171022FTO_70282 Punjab National Bank PUNB0990700 Chawinda Devi 50760
36 MAJITHA-3 PB2602004_171022FTO_70282 State Bank of India SBIN0001287 MAJITHA 38070
37 MAJITHA-3 PB2602004_171022FTO_70282 State Bank of India SBIN0007553 JETHUWAL 81836
38 MAJITHA-3 PB2602004_171022FTO_70282 State Bank of India SBIN0011960 VERKA AMRITSAR 5922
39 MAJITHA-3 PB2602004_171022FTO_70282 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 1974
40 MAJITHA-3 PB2602004_171022FTO_70282 State Bank of India SBIN0050065 KAPURTHALA- MAIN 3384
41 MAJITHA-3 PB2602004_171022FTO_70282 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 7614

Download In Excel