Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:46:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_200922FTO_57047
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-02-004-001-001/87
(ABADI VARPAL) 		2602004000NRG23180920220091672 20/09/2022 Jarnil singh 2602004WL008433 Jarnil singh 00032 UTIB0002026 1974 1974 Processed 26/10/2022 5935465366 Jarnil singh ()
2 MAJITHA-3 PB-02-004-019-001/73
(BURAJ NO ABAAD) 		2602004000NRG23150920220089425 20/09/2022 Ajit singh 2602004WL008245 Ajit singh 00032 UTIB0002026 1974 1974 Processed 26/10/2022 5935465324 Ajit singh ()
3 MAJITHA-3 PB-02-004-026-001/134
(DADUPURA) 		2602004000NRG23170920220091182 20/09/2022 Sarbjit singh 2602004WL008391 Sarbjit singh 00032 UTIB0002026 1974 1974 Processed 26/10/2022 5935465343 Sarbjit singh ()
4 MAJITHA-3 PB-02-004-100-001/312
(SOHIANKALAN) 		2602004000NRG23180920220091677 20/09/2022 Pargat singh 2602004WL008433 Pargat singh 00032 UTIB0002026 1974 1974 Processed 26/10/2022 5935465361 Pargat singh ()
5 MAJITHA-3 PB-02-004-104-001/45
(TARGARH RAMPUR) 		2602004000NRG23180920220091448 20/09/2022 Avtar singh 2602004WL008414 Avtar singh 00032 UTIB0002026 564 564 Processed 26/10/2022 5935465320 Avtar singh ()
SubTotal 8460 8460
6 MAJITHA-3 PB-02-004-080-001/33
(MUKANDPURA) 		2602004000NRG23180920220091392 20/09/2022 Dalbir singh 2602004WL008406 Dalbir singh 00032 UTIB0002337 1974 1974 Processed 26/10/2022 5935465346 Dalbir singh ()
SubTotal 1974 1974
7 MAJITHA-3 PB-02-004-008-001/138
(BEGOWAL) 		2602004000NRG23170920220090677 20/09/2022 Bhupinder singh 2602004WL008347 Bhupinder singh 00045 BARB0DBMAJI 3666 3666 Processed 26/10/2022 5935465460 Bhupinder singh ()
8 MAJITHA-3 PB-02-004-033-001/141
(GAKLOWALI) 		2602004000NRG23160920220089830 20/09/2022 Harjinder kaur 2602004WL008280 Harjinder kaur 00045 BARB0DBMAJI 3102 3102 Processed 26/10/2022 5935465462 Harjinder kaur ()
9 MAJITHA-3 PB-02-004-033-001/23
(GAKLOWALI) 		2602004000NRG23160920220089833 20/09/2022 Gita 2602004WL008280 Gita 00045 BARB0DBMAJI 3102 3102 Processed 26/10/2022 5935465429 Gita ()
10 MAJITHA-3 PB-02-004-033-001/233
(GAKLOWALI) 		2602004000NRG23160920220089835 20/09/2022 Harjinder kaur 2602004WL008280 Harjinder kaur 00045 BARB0DBMAJI 3102 3102 Processed 26/10/2022 5935465430 Harjinder kaur ()
11 MAJITHA-3 PB-02-004-033-001/244
(GAKLOWALI) 		2602004000NRG23160920220089836 20/09/2022 Gurpreet singh 2602004WL008280 Gurpreet singh 00045 BARB0DBMAJI 3102 3102 Processed 26/10/2022 5935465463 Gurpreet singh ()
12 MAJITHA-3 PB-02-004-033-001/245
(GAKLOWALI) 		2602004000NRG23160920220089837 20/09/2022 Sukhraj singh 2602004WL008280 Sukhraj singh 00045 BARB0DBMAJI 3102 3102 Processed 26/10/2022 5935465422 Sukhraj singh ()
13 MAJITHA-3 PB-02-004-033-001/249
(GAKLOWALI) 		2602004000NRG23160920220089838 20/09/2022 Jagtar singh 2602004WL008280 Jagtar singh 00045 BARB0DBMAJI 3102 3102 Processed 26/10/2022 5935465421 Jagtar singh ()
14 MAJITHA-3 PB-02-004-033-001/250
(GAKLOWALI) 		2602004000NRG23160920220089839 20/09/2022 Kuldeep singh 2602004WL008280 Kuldeep singh 00045 BARB0DBMAJI 3102 3102 Processed 26/10/2022 5935465427 Kuldeep singh ()
15 MAJITHA-3 PB-02-004-033-001/251
(GAKLOWALI) 		2602004000NRG23160920220089840 20/09/2022 Sukha singh 2602004WL008280 Sukha singh 00045 BARB0DBMAJI 3102 3102 Processed 26/10/2022 5935465425 Sukha singh ()
16 MAJITHA-3 PB-02-004-033-001/252
(GAKLOWALI) 		2602004000NRG23160920220089841 20/09/2022 Jagdeep singh 2602004WL008280 Jagdeep singh 00045 BARB0DBMAJI 3102 3102 Processed 26/10/2022 5935465426 Jagdeep singh ()
17 MAJITHA-3 PB-02-004-033-001/253
(GAKLOWALI) 		2602004000NRG23160920220089842 20/09/2022 Tarlachan singh 2602004WL008280 Tarlachan singh 00045 BARB0DBMAJI 3102 3102 Processed 26/10/2022 5935465424 Tarlachan singh ()
18 MAJITHA-3 PB-02-004-033-001/47
(GAKLOWALI) 		2602004000NRG23160920220089843 20/09/2022 Mukhtar singh 2602004WL008280 Mukhtar singh 00045 BARB0DBMAJI 3102 3102 Processed 26/10/2022 5935465431 Mukhtar singh ()
19 MAJITHA-3 PB-02-004-033-001/49
(GAKLOWALI) 		2602004000NRG23160920220089844 20/09/2022 Talwinder singh 2602004WL008280 Talwinder singh 00045 BARB0DBMAJI 3102 3102 Processed 26/10/2022 5935465428 Talwinder singh ()
20 MAJITHA-3 PB-02-004-042-001/174
(HARIYAN) 		2602004000NRG23180920220091589 20/09/2022 Rashpal singh 2602004WL008422 Rashpal singh 00045 BARB0DBMAJI 1692 1692 Processed 26/10/2022 5935465432 Rashpal singh ()
21 MAJITHA-3 PB-02-004-045-001/160
(JALALPUR) 		2602004000NRG23190920220093047 20/09/2022 Bindia 2602004WL008629 Bindia 00045 BARB0DBMAJI 1974 1974 Processed 26/10/2022 5935465423 Bindia ()
22 MAJITHA-3 PB-02-004-060-001/190
(KOTLA GUJJRAN) 		2602004000NRG23180920220091640 20/09/2022 Manjit singh 2602004WL008429 Manjit singh 00045 BARB0DBMAJI 564 564 Processed 26/10/2022 5935465461 Manjit singh ()
23 MAJITHA-3 PB-02-004-062-001/65
(KOTLA MAJHEWALA) 		2602004000NRG23180920220091618 20/09/2022 Balwinder kaur 2602004WL008426 Balwinder kaur 00045 BARB0DBMAJI 282 282 Processed 26/10/2022 5935465464 Balwinder kaur ()
24 MAJITHA-3 PB-02-004-105-001/195
(TARPAI) 		2602004000NRG23190920220092564 20/09/2022 Parveen kaur 2602004WL008573 Parveen kaur 00045 BARB0DBMAJI 1974 1974 Processed 26/10/2022 5935465459 Parveen kaur ()
SubTotal 47376 47376
25 MAJITHA-3 PB-02-004-002-001/310
(ABDAL) 		2602004000NRG23160920220089646 20/09/2022 Sukhdeep singh 2602004WL008266 Sukhdeep singh 00048 BKID0006311 2538 2538 Processed 26/10/2022 5935465470 Sukhdeep singh ()
26 MAJITHA-3 PB-02-004-002-001/38
(ABDAL) 		2602004000NRG23160920220089650 20/09/2022 AMRIK SINGH 2602004WL008266 AMRIK SINGH 00048 BKID0006311 2256 2256 Processed 26/10/2022 5935465466 AMRIK SINGH ()
27 MAJITHA-3 PB-02-004-002-001/46
(ABDAL) 		2602004000NRG23160920220089653 20/09/2022 MUKHTAR SINGH 2602004WL008266 MUKHTAR SINGH 00048 BKID0006311 1974 1974 Processed 26/10/2022 5935465418 MUKHTAR SINGH ()
28 MAJITHA-3 PB-02-004-002-001/97
(ABDAL) 		2602004000NRG23160920220089655 20/09/2022 Balkar singh 2602004WL008266 Balkar singh 00048 BKID0006311 2538 2538 Processed 26/10/2022 5935465467 Balkar singh ()
29 MAJITHA-3 PB-02-004-005-001/135
(ALKARE) 		2602004000NRG23180920220091263 20/09/2022 Sarbjit singh 2602004WL008399 Sarbjit singh 00048 BKID0006311 282 282 Processed 26/10/2022 5935465474 Sarbjit singh ()
30 MAJITHA-3 PB-02-004-022-001/1
(CHAWINDA DEVI) 		2602004000NRG23180920220091461 20/09/2022 Sukhiroshan 2602004WL008416 Sukhiroshan 00048 BKID0006311 282 282 Processed 26/10/2022 5935465416 Sukhiroshan ()
31 MAJITHA-3 PB-02-004-022-001/190
(CHAWINDA DEVI) 		2602004000NRG23190920220093035 20/09/2022 James 2602004WL008627 James 00048 BKID0006311 3384 3384 Processed 26/10/2022 5935465417 James ()
32 MAJITHA-3 PB-02-004-022-001/191
(CHAWINDA DEVI) 		2602004000NRG23180920220091465 20/09/2022 Pooja 2602004WL008416 Pooja 00048 BKID0006311 282 282 Processed 26/10/2022 5935465415 Pooja ()
33 MAJITHA-3 PB-02-004-022-001/194
(CHAWINDA DEVI) 		2602004000NRG23190920220093036 20/09/2022 Hardiyal singh 2602004WL008627 Hardiyal singh 00048 BKID0006311 3384 3384 Processed 26/10/2022 5935465476 Hardiyal singh ()
34 MAJITHA-3 PB-02-004-022-001/212
(CHAWINDA DEVI) 		2602004000NRG23190920220093037 20/09/2022 Rawinder kaur 2602004WL008627 Rawinder kaur 00048 BKID0006311 3384 3384 Processed 26/10/2022 5935465482 Rawinder kaur ()
35 MAJITHA-3 PB-02-004-022-001/214
(CHAWINDA DEVI) 		2602004000NRG23190920220093038 20/09/2022 Amandeep Kaur 2602004WL008627 Amandeep Kaur 00048 BKID0006311 3384 3384 Processed 26/10/2022 5935465478 Amandeep Kaur ()
36 MAJITHA-3 PB-02-004-022-001/228
(CHAWINDA DEVI) 		2602004000NRG23190920220093039 20/09/2022 Balwinder singh 2602004WL008627 Balwinder singh 00048 BKID0006311 1692 1692 Processed 26/10/2022 5935465472 Balwinder singh ()
37 MAJITHA-3 PB-02-004-022-001/230
(CHAWINDA DEVI) 		2602004000NRG23180920220091468 20/09/2022 Guljar 2602004WL008416 Guljar 00048 BKID0006311 1974 1974 Processed 26/10/2022 5935465420 Guljar ()
38 MAJITHA-3 PB-02-004-022-001/242
(CHAWINDA DEVI) 		2602004000NRG23180920220091469 20/09/2022 Hanif 2602004WL008416 Hanif 00048 BKID0006311 1974 1974 Processed 26/10/2022 5935465477 Hanif ()
39 MAJITHA-3 PB-02-004-022-001/244
(CHAWINDA DEVI) 		2602004000NRG23180920220091470 20/09/2022 Roshan Bawa 2602004WL008416 Roshan Bawa 00048 BKID0006311 1974 1974 Processed 26/10/2022 5935465475 Roshan Bawa ()
40 MAJITHA-3 PB-02-004-049-001/67
(JHANDE) 		2602004000NRG23190920220092418 20/09/2022 sarbjit kaur 2602004WL008544 sarbjit kaur 00048 BKID0006311 1974 1974 Processed 26/10/2022 5935465473 sarbjit kaur ()
41 MAJITHA-3 PB-02-004-049-001/90
(JHANDE) 		2602004000NRG23190920220092424 20/09/2022 Kuldeep kaur 2602004WL008544 Kuldeep kaur 00048 BKID0006311 1974 1974 Processed 26/10/2022 5935465479 Kuldeep kaur ()
42 MAJITHA-3 PB-02-004-078-001/118
(MAIN PANDHER) 		2602004000NRG23180920220091266 20/09/2022 Pramjit kaur 2602004WL008400 Pramjit kaur 00048 BKID0006311 282 282 Processed 26/10/2022 5935465469 Pramjit kaur ()
43 MAJITHA-3 PB-02-004-078-001/22
(MAIN PANDHER) 		2602004000NRG23180920220091267 20/09/2022 Harjit kaur 2602004WL008400 Harjit kaur 00048 BKID0006311 846 846 Processed 26/10/2022 5935465419 Harjit kaur ()
44 MAJITHA-3 PB-02-004-078-001/30
(MAIN PANDHER) 		2602004000NRG23180920220091268 20/09/2022 Dalbir kaur 2602004WL008400 Dalbir kaur 00048 BKID0006311 846 846 Processed 26/10/2022 5935465480 Dalbir kaur ()
45 MAJITHA-3 PB-02-004-078-001/42
(MAIN PANDHER) 		2602004000NRG23180920220091269 20/09/2022 Sonia 2602004WL008400 Sonia 00048 BKID0006311 1974 1974 Processed 26/10/2022 5935465471 Sonia ()
46 MAJITHA-3 PB-02-004-078-001/78
(MAIN PANDHER) 		2602004000NRG23180920220091270 20/09/2022 raj kaur 2602004WL008400 raj kaur 00048 BKID0006311 846 846 Processed 26/10/2022 5935465413 raj kaur ()
47 MAJITHA-3 PB-02-004-078-001/81
(MAIN PANDHER) 		2602004000NRG23180920220091271 20/09/2022 Joginder kaur 2602004WL008400 Joginder kaur 00048 BKID0006311 846 846 Processed 26/10/2022 5935465465 Joginder kaur ()
48 MAJITHA-3 PB-02-004-078-001/82
(MAIN PANDHER) 		2602004000NRG23180920220091272 20/09/2022 rajwinder kaur 2602004WL008400 rajwinder kaur 00048 BKID0006311 846 846 Processed 26/10/2022 5935465483 rajwinder kaur ()
49 MAJITHA-3 PB-02-004-078-001/93
(MAIN PANDHER) 		2602004000NRG23180920220091274 20/09/2022 Sarbjit Kaur 2602004WL008400 Sarbjit Kaur 00048 BKID0006311 846 846 Processed 26/10/2022 5935465468 Sarbjit Kaur ()
50 MAJITHA-3 PB-02-004-091-001/179
(RAM DIWALI HINDUAN) 		2602004000NRG23180920220091666 20/09/2022 Balkar singh 2602004WL008432 Balkar singh 00048 BKID0006311 1974 1974 Processed 26/10/2022 5935465481 Balkar singh ()
51 MAJITHA-3 PB-02-004-091-001/33
(RAM DIWALI HINDUAN) 		2602004000NRG23180920220091669 20/09/2022 Manjit Kaur 2602004WL008432 Manjit Kaur 00048 BKID0006311 1974 1974 Processed 26/10/2022 5935465414 Manjit Kaur ()
SubTotal 46530 46530
52 MAJITHA-3 PB-02-004-008-001/185
(BEGOWAL) 		2602004000NRG23190920220092453 20/09/2022 Kulwinder kaur 2602004WL008553 Kulwinder kaur 00078 CNRB0004602 1974 1974 Processed 26/10/2022 5935465412 Kulwinder kaur ()
53 MAJITHA-3 PB-02-004-026-001/193
(DADUPURA) 		2602004000NRG23170920220091184 20/09/2022 Baljinder kaur 2602004WL008391 Baljinder kaur 00078 CNRB0004602 1974 1974 Processed 26/10/2022 5935465485 Baljinder kaur ()
54 MAJITHA-3 PB-02-004-030-001/123
(DING NANGAL) 		2602004000NRG23170920220090668 20/09/2022 ranjit kaur 2602004WL008345 ranjit kaur 00078 CNRB0004602 2256 2256 Processed 26/10/2022 5935465487 ranjit kaur ()
55 MAJITHA-3 PB-02-004-042-001/124
(HARIYAN) 		2602004000NRG23180920220091584 20/09/2022 Jagir Kaur 2602004WL008422 Jagir Kaur 00078 CNRB0004602 282 282 Processed 26/10/2022 5935465486 Jagir Kaur ()
56 MAJITHA-3 PB-02-004-042-001/176
(HARIYAN) 		2602004000NRG23180920220091590 20/09/2022 Amandeep kaur 2602004WL008422 Amandeep kaur 00078 CNRB0004602 1692 1692 Processed 26/10/2022 5935465409 Amandeep kaur ()
57 MAJITHA-3 PB-02-004-042-001/182
(HARIYAN) 		2602004000NRG23180920220091592 20/09/2022 Monika 2602004WL008422 Monika 00078 CNRB0004602 1692 1692 Processed 26/10/2022 5935465488 Monika ()
58 MAJITHA-3 PB-02-004-042-001/30
(HARIYAN) 		2602004000NRG23180920220091594 20/09/2022 Manjit kaur 2602004WL008422 Manjit kaur 00078 CNRB0004602 1692 1692 Processed 26/10/2022 5935465410 Manjit kaur ()
59 MAJITHA-3 PB-02-004-054-001/145
(KALER MANGET) 		2602004000NRG23150920220089413 20/09/2022 Baljit kaur 2602004WL008244 Baljit kaur 00078 CNRB0004602 1974 1974 Processed 26/10/2022 5935465411 Baljit kaur ()
SubTotal 13536 13536
60 MAJITHA-3 PB-02-004-049-001/123
(JHANDE) 		2602004000NRG23180920220091291 20/09/2022 Sukhbir singh 2602004WL008402 Sukhbir singh 00078 CNRB0018112 3948 3948 Processed 26/10/2022 5935465408 Sukhbir singh ()
61 MAJITHA-3 PB-02-004-077-001/78
(MARARI KHURD) 		2602004000NRG23160920220089692 20/09/2022 Gurmit kaur 2602004WL008269 Gurmit kaur 00078 CNRB0018112 1974 1974 Processed 26/10/2022 5935465490 Gurmit kaur ()
62 MAJITHA-3 PB-02-004-077-001/84
(MARARI KHURD) 		2602004000NRG23160920220089694 20/09/2022 Narinder Kaur 2602004WL008269 Narinder Kaur 00078 CNRB0018112 1974 1974 Processed 26/10/2022 5935465489 Narinder Kaur ()
63 MAJITHA-3 PB-02-004-097-001/93
(SEHANWALI) 		2602004000NRG23190920220091743 20/09/2022 Bira singh 2602004WL008446 Bira singh 00078 CNRB0018112 3948 3948 Processed 26/10/2022 5935465491 Bira singh ()
64 MAJITHA-3 PB-02-004-103-001/137
(TALWANDI KHUMAN) 		2602004000NRG23160920220089548 20/09/2022 Sukhwant Kaur 2602004WL008258 Sukhwant Kaur 00078 CNRB0018112 1974 1974 Processed 26/10/2022 5935465492 Sukhwant Kaur ()
SubTotal 13818 13818
65 MAJITHA-3 PB-02-004-089-001/51
(RAKH BHANGAWAN) 		2602004000NRG23180920220091611 20/09/2022 Kawaljit Kaur 2602004WL008424 Kawaljit Kaur 00089 CBIN0281299 846 846 Processed 26/10/2022 5935465484 Kawaljit Kaur ()
SubTotal 846 846
66 MAJITHA-3 PB-02-004-050-001/216
(JIJEANNI) 		2602004000NRG23180920220091455 20/09/2022 paramjit kaur 2602004WL008415 paramjit kaur 00152 HDFC0002317 1974 1974 Processed 26/10/2022 5935465404 paramjit kaur ()
67 MAJITHA-3 PB-02-004-054-001/1
(KALER MANGET) 		2602004000NRG23150920220089411 20/09/2022 nanak singh 2602004WL008244 nanak singh 00152 HDFC0002317 1974 1974 Processed 26/10/2022 5935465407 nanak singh ()
68 MAJITHA-3 PB-02-004-054-001/106
(KALER MANGET) 		2602004000NRG23150920220089412 20/09/2022 Bawa singh 2602004WL008244 Bawa singh 00152 HDFC0002317 1974 1974 Processed 26/10/2022 5935465406 Bawa singh ()
69 MAJITHA-3 PB-02-004-054-001/167
(KALER MANGET) 		2602004000NRG23150920220089415 20/09/2022 Manpreet Singh 2602004WL008244 Manpreet Singh 00152 HDFC0002317 1974 1974 Processed 26/10/2022 5935465403 Manpreet Singh ()
70 MAJITHA-3 PB-02-004-054-001/169
(KALER MANGET) 		2602004000NRG23150920220089416 20/09/2022 Tara singh 2602004WL008244 Tara singh 00152 HDFC0002317 1974 1974 Processed 26/10/2022 5935465405 Tara singh ()
71 MAJITHA-3 PB-02-004-114-001/15
(Gosel Nehar wala) 		2602004000NRG23190920220093053 20/09/2022 Kulwinder kaur 2602004WL008630 Kulwinder kaur 00152 HDFC0002317 1974 1974 Processed 26/10/2022 5935465494 Kulwinder kaur ()
72 MAJITHA-3 PB-02-004-114-001/3
(Gosel Nehar wala) 		2602004000NRG23190920220093057 20/09/2022 Jaswinder Kaur 2602004WL008630 Jaswinder Kaur 00152 HDFC0002317 1974 1974 Processed 26/10/2022 5935465493 Jaswinder Kaur ()
SubTotal 13818 13818
73 MAJITHA-3 PB-02-004-008-001/122
(BEGOWAL) 		2602004000NRG23170920220090676 20/09/2022 Lakhwinder kaur 2602004WL008347 Lakhwinder kaur 00176 IDIB000M572 2820 2820 Processed 26/10/2022 5935465397 Lakhwinder kaur ()
74 MAJITHA-3 PB-02-004-008-001/158
(BEGOWAL) 		2602004000NRG23190920220092451 20/09/2022 Ranjit Kaur 2602004WL008553 Ranjit Kaur 00176 IDIB000M572 1974 1974 Processed 26/10/2022 5935465497 Ranjit Kaur ()
75 MAJITHA-3 PB-02-004-008-001/196
(BEGOWAL) 		2602004000NRG23190920220092455 20/09/2022 Pradeep singh 2602004WL008553 Pradeep singh 00176 IDIB000M572 1974 1974 Processed 26/10/2022 5935465393 Pradeep singh ()
76 MAJITHA-3 PB-02-004-008-001/32
(BEGOWAL) 		2602004000NRG23190920220093070 20/09/2022 Kulwint kaur 2602004WL008631 Kulwint kaur 00176 IDIB000M572 1974 1974 Processed 26/10/2022 5935465500 Kulwint kaur ()
77 MAJITHA-3 PB-02-004-008-001/43
(BEGOWAL) 		2602004000NRG23170920220090679 20/09/2022 Sarabjit kaur 2602004WL008347 Sarabjit kaur 00176 IDIB000M572 2820 2820 Processed 26/10/2022 5935465496 Sarabjit kaur ()
78 MAJITHA-3 PB-02-004-018-001/29
(BUDDHA THEH) 		2602004000NRG23180920220091416 20/09/2022 Kulwant Kaur 2602004WL008410 Kulwant Kaur 00176 IDIB000M572 564 564 Processed 26/10/2022 5935465498 Kulwant Kaur ()
79 MAJITHA-3 PB-02-004-019-001/102
(BURAJ NO ABAAD) 		2602004000NRG23180920220091441 20/09/2022 Navdeep singh 2602004WL008413 Navdeep singh 00176 IDIB000M572 564 564 Processed 26/10/2022 5935465398 Navdeep singh ()
80 MAJITHA-3 PB-02-004-019-001/32
(BURAJ NO ABAAD) 		2602004000NRG23150920220089423 20/09/2022 charan kaur 2602004WL008245 charan kaur 00176 IDIB000M572 1974 1974 Processed 26/10/2022 5935465402 charan kaur ()
81 MAJITHA-3 PB-02-004-026-001/194
(DADUPURA) 		2602004000NRG23170920220091185 20/09/2022 Manjit kaur 2602004WL008391 Manjit kaur 00176 IDIB000M572 1974 1974 Processed 26/10/2022 5935465505 Manjit kaur ()
82 MAJITHA-3 PB-02-004-026-001/195
(DADUPURA) 		2602004000NRG23170920220091186 20/09/2022 Mandeep kaur 2602004WL008391 Mandeep kaur 00176 IDIB000M572 1974 1974 Processed 26/10/2022 5935465503 Mandeep kaur ()
83 MAJITHA-3 PB-02-004-042-001/126
(HARIYAN) 		2602004000NRG23180920220091585 20/09/2022 Jobanpreet kaur 2602004WL008422 Jobanpreet kaur 00176 IDIB000M572 1692 1692 Processed 26/10/2022 5935465502 Jobanpreet kaur ()
84 MAJITHA-3 PB-02-004-042-001/131
(HARIYAN) 		2602004000NRG23180920220091586 20/09/2022 Kulwinder Kaur 2602004WL008422 Kulwinder Kaur 00176 IDIB000M572 1692 1692 Processed 26/10/2022 5935465401 Kulwinder Kaur ()
85 MAJITHA-3 PB-02-004-042-001/145
(HARIYAN) 		2602004000NRG23180920220091587 20/09/2022 Kulwant Kaur 2602004WL008422 Kulwant Kaur 00176 IDIB000M572 1410 1410 Processed 26/10/2022 5935465499 Kulwant Kaur ()
86 MAJITHA-3 PB-02-004-050-001/239
(JIJEANNI) 		2602004000NRG23180920220091606 20/09/2022 Harpreet kaur 2602004WL008424 Harpreet kaur 00176 IDIB000M572 846 846 Processed 26/10/2022 5935465394 Harpreet kaur ()
87 MAJITHA-3 PB-02-004-050-001/240
(JIJEANNI) 		2602004000NRG23180920220091457 20/09/2022 Kulwindet kaur 2602004WL008415 Kulwindet kaur 00176 IDIB000M572 564 564 Processed 26/10/2022 5935465392 Kulwindet kaur ()
88 MAJITHA-3 PB-02-004-054-001/166
(KALER MANGET) 		2602004000NRG23150920220089414 20/09/2022 Baljit singh 2602004WL008244 Baljit singh 00176 IDIB000M572 1974 1974 Processed 26/10/2022 5935465501 Baljit singh ()
89 MAJITHA-3 PB-02-004-073-001/31
(MAJITHA RURAL) 		2602004000NRG23180920220091662 20/09/2022 Narinder singh 2602004WL008431 Narinder singh 00176 IDIB000M572 564 564 Processed 26/10/2022 5935465399 Narinder singh ()
90 MAJITHA-3 PB-02-004-073-001/67
(MAJITHA RURAL) 		2602004000NRG23180920220091664 20/09/2022 Karanbir singh 2602004WL008431 Karanbir singh 00176 IDIB000M572 564 564 Processed 26/10/2022 5935465504 Karanbir singh ()
91 MAJITHA-3 PB-02-004-104-001/44
(TARGARH RAMPUR) 		2602004000NRG23150920220089428 20/09/2022 Manjinder kaur 2602004WL008245 Manjinder kaur 00176 IDIB000M572 282 282 Processed 26/10/2022 5935465396 Manjinder kaur ()
92 MAJITHA-3 PB-02-004-105-001/271
(TARPAI) 		2602004000NRG23190920220092566 20/09/2022 Arshad 2602004WL008573 Arshad 00176 IDIB000M572 1974 1974 Processed 26/10/2022 5935465495 Arshad ()
93 MAJITHA-3 PB-02-004-105-001/316
(TARPAI) 		2602004000NRG23190920220092568 20/09/2022 Raju 2602004WL008573 Raju 00176 IDIB000M572 1974 1974 Processed 26/10/2022 5935465400 Raju ()
94 MAJITHA-3 PB-02-004-114-001/42
(Gosel Nehar wala) 		2602004000NRG23180920220091405 20/09/2022 Lakhwinder kaur 2602004WL008408 Lakhwinder kaur 00176 IDIB000M572 564 564 Processed 26/10/2022 5935465395 Lakhwinder kaur ()
SubTotal 32712 32712
95 MAJITHA-3 PB-02-004-010-001/379
(BHANGALI) 		2602004000NRG23190920220091816 20/09/2022 sakhwinder 2602004WL008455 sakhwinder 00349 PSIB0000451 3384 3384 Processed 26/10/2022 5935465545 sakhwinder ()
96 MAJITHA-3 PB-02-004-010-001/389
(BHANGALI) 		2602004000NRG23190920220091817 20/09/2022 Piyaro 2602004WL008455 Piyaro 00349 PSIB0000451 2820 2820 Processed 26/10/2022 5935465388 Piyaro ()
97 MAJITHA-3 PB-02-004-010-001/448
(BHANGALI) 		2602004000NRG23190920220091818 20/09/2022 Amarjit singh 2602004WL008455 Amarjit singh 00349 PSIB0000451 3384 3384 Processed 26/10/2022 5935465387 Amarjit singh ()
98 MAJITHA-3 PB-02-004-010-001/454
(BHANGALI) 		2602004000NRG23190920220091819 20/09/2022 Usha 2602004WL008455 Usha 00349 PSIB0000451 2820 2820 Processed 26/10/2022 5935465538 Usha ()
99 MAJITHA-3 PB-02-004-010-001/502
(BHANGALI) 		2602004000NRG23190920220091820 20/09/2022 Sonia 2602004WL008455 Sonia 00349 PSIB0000451 3384 3384 Processed 26/10/2022 5935465547 Sonia ()
100 MAJITHA-3 PB-02-004-010-001/530
(BHANGALI) 		2602004000NRG23190920220091821 20/09/2022 Jaspal singh 2602004WL008455 Jaspal singh 00349 PSIB0000451 3384 3384 Processed 26/10/2022 5935465509 Jaspal singh ()
101 MAJITHA-3 PB-02-004-010-001/86
(BHANGALI) 		2602004000NRG23190920220091822 20/09/2022 Bir Singh 2602004WL008455 Bir Singh 00349 PSIB0000451 3384 3384 Processed 26/10/2022 5935465510 Bir Singh ()
102 MAJITHA-3 PB-02-004-077-001/117
(MARARI KHURD) 		2602004000NRG23160920220089678 20/09/2022 Harpreet kaur 2602004WL008269 Harpreet kaur 00349 PSIB0000451 1974 1974 Processed 26/10/2022 5935465391 Harpreet kaur ()
103 MAJITHA-3 PB-02-004-077-001/129
(MARARI KHURD) 		2602004000NRG23160920220089679 20/09/2022 Kawaljit kaur 2602004WL008269 Kawaljit kaur 00349 PSIB0000451 1974 1974 Processed 26/10/2022 5935465534 Kawaljit kaur ()
104 MAJITHA-3 PB-02-004-077-001/3
(MARARI KHURD) 		2602004000NRG23160920220089680 20/09/2022 gurmeeto 2602004WL008269 gurmeeto 00349 PSIB0000451 1974 1974 Processed 26/10/2022 5935465548 gurmeeto ()
105 MAJITHA-3 PB-02-004-077-001/30
(MARARI KHURD) 		2602004000NRG23160920220089681 20/09/2022 Jagir kaur 2602004WL008269 Jagir kaur 00349 PSIB0000451 1974 1974 Processed 26/10/2022 5935465542 Jagir kaur ()
106 MAJITHA-3 PB-02-004-077-001/30
(MARARI KHURD) 		2602004000NRG23160920220089682 20/09/2022 Rano 2602004WL008269 Rano 00349 PSIB0000451 1974 1974 Processed 26/10/2022 5935465507 Rano ()
107 MAJITHA-3 PB-02-004-077-001/32
(MARARI KHURD) 		2602004000NRG23160920220089683 20/09/2022 Jasbir Singh 2602004WL008269 Jasbir Singh 00349 PSIB0000451 1974 1974 Processed 26/10/2022 5935465521 Jasbir Singh ()
108 MAJITHA-3 PB-02-004-077-001/57
(MARARI KHURD) 		2602004000NRG23160920220089685 20/09/2022 satnaam singh 2602004WL008269 satnaam singh 00349 PSIB0000451 1974 1974 Processed 26/10/2022 5935465506 satnaam singh ()
109 MAJITHA-3 PB-02-004-077-001/63
(MARARI KHURD) 		2602004000NRG23160920220089686 20/09/2022 lovepreet 2602004WL008269 lovepreet 00349 PSIB0000451 1974 1974 Processed 26/10/2022 5935465380 lovepreet ()
110 MAJITHA-3 PB-02-004-077-001/67
(MARARI KHURD) 		2602004000NRG23160920220089687 20/09/2022 Sarabjeet kaur 2602004WL008269 Sarabjeet kaur 00349 PSIB0000451 1974 1974 Processed 26/10/2022 5935465511 Sarabjeet kaur ()
111 MAJITHA-3 PB-02-004-077-001/7
(MARARI KHURD) 		2602004000NRG23160920220089688 20/09/2022 KULWINDER KAUR 2602004WL008269 KULWINDER KAUR 00349 PSIB0000451 1974 1974 Processed 26/10/2022 5935465549 KULWINDER KAUR ()
112 MAJITHA-3 PB-02-004-077-001/72
(MARARI KHURD) 		2602004000NRG23160920220089690 20/09/2022 Satpal 2602004WL008269 Satpal 00349 PSIB0000451 1974 1974 Processed 26/10/2022 5935465537 Satpal ()
113 MAJITHA-3 PB-02-004-077-001/75
(MARARI KHURD) 		2602004000NRG23160920220089691 20/09/2022 raj kaur 2602004WL008269 raj kaur 00349 PSIB0000451 1974 1974 Processed 26/10/2022 5935465539 raj kaur ()
114 MAJITHA-3 PB-02-004-077-001/82
(MARARI KHURD) 		2602004000NRG23160920220089693 20/09/2022 Gurpreet kaur 2602004WL008269 Gurpreet kaur 00349 PSIB0000451 1974 1974 Processed 26/10/2022 5935465508 Gurpreet kaur ()
115 MAJITHA-3 PB-02-004-106-001/107
(THARIWAL) 		2602004000NRG23180920220091620 20/09/2022 Kamlesh 2602004WL008427 Kamlesh 00349 PSIB0000451 846 846 Processed 26/10/2022 5935465524 Kamlesh ()
116 MAJITHA-3 PB-02-004-106-001/107
(THARIWAL) 		2602004000NRG23150920220089203 20/09/2022 Kamlesh 2602004WL008225 Kamlesh 00349 PSIB0000451 564 564 Processed 26/10/2022 5935465525 Kamlesh ()
117 MAJITHA-3 PB-02-004-106-001/109
(THARIWAL) 		2602004000NRG23150920220089204 20/09/2022 Rimpi 2602004WL008225 Rimpi 00349 PSIB0000451 564 564 Processed 26/10/2022 5935465512 Rimpi ()
118 MAJITHA-3 PB-02-004-106-001/109
(THARIWAL) 		2602004000NRG23180920220091621 20/09/2022 Rimpi 2602004WL008427 Rimpi 00349 PSIB0000451 846 846 Processed 26/10/2022 5935465513 Rimpi ()
119 MAJITHA-3 PB-02-004-106-001/111
(THARIWAL) 		2602004000NRG23170920220091190 20/09/2022 Asha Rani 2602004WL008392 Asha Rani 00349 PSIB0000451 1692 1692 Processed 26/10/2022 5935465384 Asha Rani ()
120 MAJITHA-3 PB-02-004-106-001/118
(THARIWAL) 		2602004000NRG23180920220091622 20/09/2022 Usha Rani 2602004WL008427 Usha Rani 00349 PSIB0000451 846 846 Processed 26/10/2022 5935465381 Usha Rani ()
121 MAJITHA-3 PB-02-004-106-001/118
(THARIWAL) 		2602004000NRG23150920220089205 20/09/2022 Usha Rani 2602004WL008225 Usha Rani 00349 PSIB0000451 564 564 Processed 26/10/2022 5935465382 Usha Rani ()
122 MAJITHA-3 PB-02-004-106-001/120
(THARIWAL) 		2602004000NRG23150920220089206 20/09/2022 Skina 2602004WL008225 Skina 00349 PSIB0000451 564 564 Processed 26/10/2022 5935465526 Skina ()
123 MAJITHA-3 PB-02-004-106-001/120
(THARIWAL) 		2602004000NRG23180920220091623 20/09/2022 Skina 2602004WL008427 Skina 00349 PSIB0000451 846 846 Processed 26/10/2022 5935465527 Skina ()
124 MAJITHA-3 PB-02-004-106-001/123
(THARIWAL) 		2602004000NRG23170920220091191 20/09/2022 sami 2602004WL008392 sami 00349 PSIB0000451 1692 1692 Processed 26/10/2022 5935465531 sami ()
125 MAJITHA-3 PB-02-004-106-001/124
(THARIWAL) 		2602004000NRG23170920220091192 20/09/2022 Ranjit kaur 2602004WL008392 Ranjit kaur 00349 PSIB0000451 1692 1692 Processed 26/10/2022 5935465517 Ranjit kaur ()
126 MAJITHA-3 PB-02-004-106-001/125
(THARIWAL) 		2602004000NRG23180920220091624 20/09/2022 Kala 2602004WL008427 Kala 00349 PSIB0000451 846 846 Processed 26/10/2022 5935465519 Kala ()
127 MAJITHA-3 PB-02-004-106-001/125
(THARIWAL) 		2602004000NRG23150920220089207 20/09/2022 Kala 2602004WL008225 Kala 00349 PSIB0000451 564 564 Processed 26/10/2022 5935465518 Kala ()
128 MAJITHA-3 PB-02-004-106-001/126
(THARIWAL) 		2602004000NRG23150920220089208 20/09/2022 Ladi 2602004WL008225 Ladi 00349 PSIB0000451 564 564 Processed 26/10/2022 5935465530 Ladi ()
129 MAJITHA-3 PB-02-004-106-001/126
(THARIWAL) 		2602004000NRG23180920220091625 20/09/2022 Ladi 2602004WL008427 Ladi 00349 PSIB0000451 846 846 Processed 26/10/2022 5935465529 Ladi ()
130 MAJITHA-3 PB-02-004-106-001/127
(THARIWAL) 		2602004000NRG23170920220091193 20/09/2022 Rakhal 2602004WL008392 Rakhal 00349 PSIB0000451 1692 1692 Processed 26/10/2022 5935465514 Rakhal ()
131 MAJITHA-3 PB-02-004-106-001/128
(THARIWAL) 		2602004000NRG23170920220091194 20/09/2022 Kashmir kaur 2602004WL008392 Kashmir kaur 00349 PSIB0000451 1692 1692 Processed 26/10/2022 5935465535 Kashmir kaur ()
132 MAJITHA-3 PB-02-004-106-001/129
(THARIWAL) 		2602004000NRG23170920220091195 20/09/2022 Kiran 2602004WL008392 Kiran 00349 PSIB0000451 1692 1692 Processed 26/10/2022 5935465520 Kiran ()
133 MAJITHA-3 PB-02-004-106-001/130
(THARIWAL) 		2602004000NRG23180920220091626 20/09/2022 Jita singh 2602004WL008427 Jita singh 00349 PSIB0000451 846 846 Processed 26/10/2022 5935465523 Jita singh ()
134 MAJITHA-3 PB-02-004-106-001/130
(THARIWAL) 		2602004000NRG23150920220089209 20/09/2022 Jita singh 2602004WL008225 Jita singh 00349 PSIB0000451 564 564 Processed 26/10/2022 5935465522 Jita singh ()
135 MAJITHA-3 PB-02-004-106-001/134
(THARIWAL) 		2602004000NRG23170920220091196 20/09/2022 Sawami 2602004WL008392 Sawami 00349 PSIB0000451 1692 1692 Processed 26/10/2022 5935465516 Sawami ()
136 MAJITHA-3 PB-02-004-106-001/135
(THARIWAL) 		2602004000NRG23180920220091636 20/09/2022 Neetu 2602004WL008428 Neetu 00349 PSIB0000451 846 846 Processed 26/10/2022 5935465515 Neetu ()
137 MAJITHA-3 PB-02-004-106-001/136
(THARIWAL) 		2602004000NRG23180920220091627 20/09/2022 Iqbal singh 2602004WL008427 Iqbal singh 00349 PSIB0000451 846 846 Processed 26/10/2022 5935465532 Iqbal singh ()
138 MAJITHA-3 PB-02-004-106-001/136
(THARIWAL) 		2602004000NRG23150920220089210 20/09/2022 Iqbal singh 2602004WL008225 Iqbal singh 00349 PSIB0000451 564 564 Processed 26/10/2022 5935465533 Iqbal singh ()
139 MAJITHA-3 PB-02-004-106-001/137
(THARIWAL) 		2602004000NRG23170920220091197 20/09/2022 Rupinderjit kaur 2602004WL008392 Rupinderjit kaur 00349 PSIB0000451 1692 1692 Processed 26/10/2022 5935465536 Rupinderjit kaur ()
140 MAJITHA-3 PB-02-004-106-001/139
(THARIWAL) 		2602004000NRG23180920220091628 20/09/2022 Nimoo 2602004WL008427 Nimoo 00349 PSIB0000451 846 846 Processed 26/10/2022 5935465390 Nimoo ()
141 MAJITHA-3 PB-02-004-106-001/139
(THARIWAL) 		2602004000NRG23150920220089211 20/09/2022 Nimoo 2602004WL008225 Nimoo 00349 PSIB0000451 564 564 Processed 26/10/2022 5935465389 Nimoo ()
142 MAJITHA-3 PB-02-004-106-001/141
(THARIWAL) 		2602004000NRG23170920220091198 20/09/2022 Ramesh singh 2602004WL008392 Ramesh singh 00349 PSIB0000451 1692 1692 Processed 26/10/2022 5935465546 Ramesh singh ()
143 MAJITHA-3 PB-02-004-106-001/142
(THARIWAL) 		2602004000NRG23180920220091637 20/09/2022 Sukhwant kaur 2602004WL008428 Sukhwant kaur 00349 PSIB0000451 846 846 Processed 26/10/2022 5935465528 Sukhwant kaur ()
144 MAJITHA-3 PB-02-004-106-001/156
(THARIWAL) 		2602004000NRG23180920220091630 20/09/2022 Jyoti 2602004WL008427 Jyoti 00349 PSIB0000451 846 846 Processed 26/10/2022 5935465540 Jyoti ()
145 MAJITHA-3 PB-02-004-106-001/156
(THARIWAL) 		2602004000NRG23150920220089213 20/09/2022 Jyoti 2602004WL008225 Jyoti 00349 PSIB0000451 564 564 Processed 26/10/2022 5935465541 Jyoti ()
146 MAJITHA-3 PB-02-004-106-001/157
(THARIWAL) 		2602004000NRG23150920220089214 20/09/2022 Dalbir kaur 2602004WL008225 Dalbir kaur 00349 PSIB0000451 564 564 Processed 26/10/2022 5935465386 Dalbir kaur ()
147 MAJITHA-3 PB-02-004-106-001/157
(THARIWAL) 		2602004000NRG23180920220091631 20/09/2022 Dalbir kaur 2602004WL008427 Dalbir kaur 00349 PSIB0000451 846 846 Processed 26/10/2022 5935465385 Dalbir kaur ()
148 MAJITHA-3 PB-02-004-106-001/41
(THARIWAL) 		2602004000NRG23180920220091632 20/09/2022 Billo 2602004WL008427 Billo 00349 PSIB0000451 846 846 Processed 26/10/2022 5935465543 Billo ()
149 MAJITHA-3 PB-02-004-106-001/41
(THARIWAL) 		2602004000NRG23150920220089215 20/09/2022 Billo 2602004WL008225 Billo 00349 PSIB0000451 564 564 Processed 26/10/2022 5935465544 Billo ()
150 MAJITHA-3 PB-02-004-106-001/73
(THARIWAL) 		2602004000NRG23180920220091633 20/09/2022 Kashmir kour 2602004WL008427 Kashmir kour 00349 PSIB0000451 846 846 Processed 26/10/2022 5935465383 Kashmir kour ()
SubTotal 82908 82908
151 MAJITHA-3 PB-02-004-008-001/10
(BEGOWAL) 		2602004000NRG23190920220092444 20/09/2022 Bawa Singh 2602004WL008553 Bawa Singh 00349 PSIB0000453 1974 1974 Processed 26/10/2022 5935465378 Bawa Singh ()
152 MAJITHA-3 PB-02-004-008-001/125
(BEGOWAL) 		2602004000NRG23190920220092447 20/09/2022 Balwinder Kaur 2602004WL008553 Balwinder Kaur 00349 PSIB0000453 1974 1974 Processed 26/10/2022 5935465560 Balwinder Kaur ()
153 MAJITHA-3 PB-02-004-008-001/149
(BEGOWAL) 		2602004000NRG23190920220092450 20/09/2022 Sandeep kaur 2602004WL008553 Sandeep kaur 00349 PSIB0000453 1974 1974 Processed 26/10/2022 5935465570 Sandeep kaur ()
154 MAJITHA-3 PB-02-004-008-001/223
(BEGOWAL) 		2602004000NRG23190920220092456 20/09/2022 Harjeet kaur 2602004WL008553 Harjeet kaur 00349 PSIB0000453 1974 1974 Processed 26/10/2022 5935465375 Harjeet kaur ()
155 MAJITHA-3 PB-02-004-008-001/249
(BEGOWAL) 		2602004000NRG23190920220093068 20/09/2022 Monohar singh 2602004WL008631 Monohar singh 00349 PSIB0000453 1974 1974 Processed 26/10/2022 5935465561 Monohar singh ()
156 MAJITHA-3 PB-02-004-008-001/251
(BEGOWAL) 		2602004000NRG23190920220093069 20/09/2022 Mukhtar Singh 2602004WL008631 Mukhtar Singh 00349 PSIB0000453 1974 1974 Processed 26/10/2022 5935465377 Mukhtar Singh ()
157 MAJITHA-3 PB-02-004-008-001/252
(BEGOWAL) 		2602004000NRG23190920220092457 20/09/2022 Surjit singh 2602004WL008553 Surjit singh 00349 PSIB0000453 1974 1974 Processed 26/10/2022 5935465562 Surjit singh ()
158 MAJITHA-3 PB-02-004-008-001/78
(BEGOWAL) 		2602004000NRG23170920220090681 20/09/2022 Raj Kaur 2602004WL008347 Raj Kaur 00349 PSIB0000453 2820 2820 Processed 26/10/2022 5935465569 Raj Kaur ()
159 MAJITHA-3 PB-02-004-008-001/9
(BEGOWAL) 		2602004000NRG23190920220092460 20/09/2022 Kulwinder kaur 2602004WL008553 Kulwinder kaur 00349 PSIB0000453 1974 1974 Processed 26/10/2022 5935465550 Kulwinder kaur ()
160 MAJITHA-3 PB-02-004-099-001/141
(SHAAMNAGAR) 		2602004000NRG23200920220093454 20/09/2022 Kulwinder kaur 2602004WL008666 Kulwinder kaur 00349 PSIB0000453 282 282 Processed 26/10/2022 5935465572 Kulwinder kaur ()
161 MAJITHA-3 PB-02-004-099-001/141
(SHAAMNAGAR) 		2602004000NRG23180920220091276 20/09/2022 Kulwinder kaur 2602004WL008401 Kulwinder kaur 00349 PSIB0000453 846 846 Processed 26/10/2022 5935465571 Kulwinder kaur ()
162 MAJITHA-3 PB-02-004-099-001/20
(SHAAMNAGAR) 		2602004000NRG23200920220093457 20/09/2022 Balkar Singh 2602004WL008666 Balkar Singh 00349 PSIB0000453 282 282 Processed 26/10/2022 5935465376 Balkar Singh ()
163 MAJITHA-3 PB-02-004-099-001/200
(SHAAMNAGAR) 		2602004000NRG23200920220093458 20/09/2022 Rajwinder kaur 2602004WL008666 Rajwinder kaur 00349 PSIB0000453 282 282 Processed 26/10/2022 5935465554 Rajwinder kaur ()
164 MAJITHA-3 PB-02-004-099-001/200
(SHAAMNAGAR) 		2602004000NRG23180920220091279 20/09/2022 Rajwinder kaur 2602004WL008401 Rajwinder kaur 00349 PSIB0000453 846 846 Processed 26/10/2022 5935465555 Rajwinder kaur ()
165 MAJITHA-3 PB-02-004-099-001/218
(SHAAMNAGAR) 		2602004000NRG23150920220089447 20/09/2022 Kuldeep kaur 2602004WL008248 Kuldeep kaur 00349 PSIB0000453 3102 3102 Processed 26/10/2022 5935465369 Kuldeep kaur ()
166 MAJITHA-3 PB-02-004-099-001/231
(SHAAMNAGAR) 		2602004000NRG23150920220089449 20/09/2022 Harmanjot singh 2602004WL008248 Harmanjot singh 00349 PSIB0000453 3102 3102 Processed 26/10/2022 5935465567 Harmanjot singh ()
167 MAJITHA-3 PB-02-004-099-001/255
(SHAAMNAGAR) 		2602004000NRG23150920220089450 20/09/2022 Anthani 2602004WL008248 Anthani 00349 PSIB0000453 3102 3102 Processed 26/10/2022 5935465373 Anthani ()
168 MAJITHA-3 PB-02-004-099-001/255
(SHAAMNAGAR) 		2602004000NRG23150920220089451 20/09/2022 Manpreet kaur 2602004WL008248 Manpreet kaur 00349 PSIB0000453 3102 3102 Processed 26/10/2022 5935465566 Manpreet kaur ()
169 MAJITHA-3 PB-02-004-099-001/270
(SHAAMNAGAR) 		2602004000NRG23150920220089453 20/09/2022 Lovepreet kaur 2602004WL008248 Lovepreet kaur 00349 PSIB0000453 3102 3102 Processed 26/10/2022 5935465374 Lovepreet kaur ()
170 MAJITHA-3 PB-02-004-099-001/270
(SHAAMNAGAR) 		2602004000NRG23150920220089452 20/09/2022 Rajwinder singh 2602004WL008248 Rajwinder singh 00349 PSIB0000453 3102 3102 Processed 26/10/2022 5935465565 Rajwinder singh ()
171 MAJITHA-3 PB-02-004-099-001/295
(SHAAMNAGAR) 		2602004000NRG23150920220089408 20/09/2022 Harjinder kaur 2602004WL008243 Harjinder kaur 00349 PSIB0000453 3666 3666 Processed 26/10/2022 5935465370 Harjinder kaur ()
172 MAJITHA-3 PB-02-004-099-001/298
(SHAAMNAGAR) 		2602004000NRG23200920220093463 20/09/2022 mandeep singh 2602004WL008666 mandeep singh 00349 PSIB0000453 282 282 Processed 26/10/2022 5935465558 mandeep singh ()
173 MAJITHA-3 PB-02-004-099-001/298
(SHAAMNAGAR) 		2602004000NRG23180920220091281 20/09/2022 mandeep singh 2602004WL008401 mandeep singh 00349 PSIB0000453 1974 1974 Processed 26/10/2022 5935465559 mandeep singh ()
174 MAJITHA-3 PB-02-004-099-001/298
(SHAAMNAGAR) 		2602004000NRG23180920220091282 20/09/2022 ramandeep kaur 2602004WL008401 ramandeep kaur 00349 PSIB0000453 1974 1974 Processed 26/10/2022 5935465573 ramandeep kaur ()
175 MAJITHA-3 PB-02-004-099-001/298
(SHAAMNAGAR) 		2602004000NRG23200920220093464 20/09/2022 ramandeep kaur 2602004WL008666 ramandeep kaur 00349 PSIB0000453 282 282 Processed 26/10/2022 5935465574 ramandeep kaur ()
176 MAJITHA-3 PB-02-004-099-001/36
(SHAAMNAGAR) 		2602004000NRG23200920220093466 20/09/2022 Nirmal Kaur 2602004WL008666 Nirmal Kaur 00349 PSIB0000453 282 282 Processed 26/10/2022 5935465372 Nirmal Kaur ()
177 MAJITHA-3 PB-02-004-099-001/36
(SHAAMNAGAR) 		2602004000NRG23180920220091284 20/09/2022 Nirmal Kaur 2602004WL008401 Nirmal Kaur 00349 PSIB0000453 846 846 Processed 26/10/2022 5935465371 Nirmal Kaur ()
178 MAJITHA-3 PB-02-004-099-001/4
(SHAAMNAGAR) 		2602004000NRG23180920220091285 20/09/2022 Rajwinder Kaur 2602004WL008401 Rajwinder Kaur 00349 PSIB0000453 846 846 Processed 26/10/2022 5935465551 Rajwinder Kaur ()
179 MAJITHA-3 PB-02-004-099-001/43
(SHAAMNAGAR) 		2602004000NRG23200920220093467 20/09/2022 Sucha singh 2602004WL008666 Sucha singh 00349 PSIB0000453 282 282 Processed 26/10/2022 5935465552 Sucha singh ()
180 MAJITHA-3 PB-02-004-099-001/5
(SHAAMNAGAR) 		2602004000NRG23200920220093468 20/09/2022 Amarjeet kour 2602004WL008666 Amarjeet kour 00349 PSIB0000453 282 282 Processed 26/10/2022 5935465557 Amarjeet kour ()
181 MAJITHA-3 PB-02-004-099-001/5
(SHAAMNAGAR) 		2602004000NRG23180920220091286 20/09/2022 Amarjeet kour 2602004WL008401 Amarjeet kour 00349 PSIB0000453 1410 1410 Processed 26/10/2022 5935465556 Amarjeet kour ()
182 MAJITHA-3 PB-02-004-099-001/58
(SHAAMNAGAR) 		2602004000NRG23180920220091288 20/09/2022 Sawinder kaur 2602004WL008401 Sawinder kaur 00349 PSIB0000453 846 846 Processed 26/10/2022 5935465564 Sawinder kaur ()
183 MAJITHA-3 PB-02-004-099-001/58
(SHAAMNAGAR) 		2602004000NRG23200920220093471 20/09/2022 Sawinder kaur 2602004WL008666 Sawinder kaur 00349 PSIB0000453 282 282 Processed 26/10/2022 5935465563 Sawinder kaur ()
184 MAJITHA-3 PB-02-004-099-001/83
(SHAAMNAGAR) 		2602004000NRG23200920220093474 20/09/2022 Kaulwant Singh 2602004WL008666 Kaulwant Singh 00349 PSIB0000453 282 282 Processed 26/10/2022 5935465568 Kaulwant Singh ()
185 MAJITHA-3 PB-02-004-099-001/95
(SHAAMNAGAR) 		2602004000NRG23200920220093475 20/09/2022 Kiran Kaur 2602004WL008666 Kiran Kaur 00349 PSIB0000453 282 282 Processed 26/10/2022 5935465553 Kiran Kaur ()
186 MAJITHA-3 PB-02-004-106-001/84
(THARIWAL) 		2602004000NRG23170920220091199 20/09/2022 Yunas 2602004WL008392 Yunas 00349 PSIB0000453 1692 1692 Processed 26/10/2022 5935465379 Yunas ()
SubTotal 55272 55272
187 MAJITHA-3 PB-02-004-033-001/110
(GAKLOWALI) 		2602004000NRG23160920220089827 20/09/2022 Gurmukh singh 2602004WL008280 Gurmukh singh 00349 PSIB0021074 3102 3102 Processed 26/10/2022 5935465575 Gurmukh singh ()
188 MAJITHA-3 PB-02-004-042-001/10
(HARIYAN) 		2602004000NRG23180920220091578 20/09/2022 KARM 2602004WL008422 KARM 00349 PSIB0021074 1410 1410 Processed 26/10/2022 5935465576 KARM ()
189 MAJITHA-3 PB-02-004-050-001/253
(JIJEANNI) 		2602004000NRG23190920220093049 20/09/2022 Maninder singh 2602004WL008629 Maninder singh 00349 PSIB0021074 1974 1974 Processed 26/10/2022 5935465352 Maninder singh ()
190 MAJITHA-3 PB-02-004-050-001/254
(JIJEANNI) 		2602004000NRG23190920220093050 20/09/2022 Bhawan kaur 2602004WL008629 Bhawan kaur 00349 PSIB0021074 1974 1974 Processed 26/10/2022 5935465350 Bhawan kaur ()
191 MAJITHA-3 PB-02-004-054-001/82
(KALER MANGET) 		2602004000NRG23150920220089418 20/09/2022 Kulwant Singh 2602004WL008244 Kulwant Singh 00349 PSIB0021074 1974 1974 Processed 26/10/2022 5935465368 Kulwant Singh ()
192 MAJITHA-3 PB-02-004-081-001/11
(NAGKALAN) 		2602004000NRG23180920220091643 20/09/2022 RAVINDER SINGH 2602004WL008430 RAVINDER SINGH 00349 PSIB0021074 1974 1974 Processed 26/10/2022 5935465367 RAVINDER SINGH ()
SubTotal 12408 12408
193 MAJITHA-3 PB-02-004-002-001/42
(ABDAL) 		2602004000NRG23160920220089652 20/09/2022 AMAR KAUR 2602004WL008266 AMAR KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935465316 AMAR KAUR ()
194 MAJITHA-3 PB-02-004-002-001/95
(ABDAL) 		2602004000NRG23160920220089654 20/09/2022 Jagiro kaur 2602004WL008266 Jagiro kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935465317 Jagiro kaur ()
195 MAJITHA-3 PB-02-004-002-001/98
(ABDAL) 		2602004000NRG23160920220089656 20/09/2022 Ajit Singh 2602004WL008266 Ajit Singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935465301 Ajit Singh ()
196 MAJITHA-3 PB-02-004-003-001/82
(ADDA JAYNTIPUR) 		2602004000NRG23180920220091260 20/09/2022 Pawan Deep 2602004WL008398 Pawan Deep 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465307 Pawan Deep ()
197 MAJITHA-3 PB-02-004-010-001/262
(BHANGALI) 		2602004000NRG23190920220091815 20/09/2022 Jaswinder kaur 2602004WL008455 Jaswinder kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935465353 Jaswinder kaur ()
198 MAJITHA-3 PB-02-004-018-001/10
(BUDDHA THEH) 		2602004000NRG23180920220091409 20/09/2022 Harpinder Singh 2602004WL008410 Harpinder Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465453 Harpinder Singh ()
199 MAJITHA-3 PB-02-004-018-001/2
(BUDDHA THEH) 		2602004000NRG23180920220091412 20/09/2022 Jaswant Singh 2602004WL008410 Jaswant Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465318 Jaswant Singh ()
200 MAJITHA-3 PB-02-004-018-001/74
(BUDDHA THEH) 		2602004000NRG23180920220091420 20/09/2022 Narinder kaur 2602004WL008411 Narinder kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935465322 Narinder kaur ()
201 MAJITHA-3 PB-02-004-019-001/29
(BURAJ NO ABAAD) 		2602004000NRG23150920220089422 20/09/2022 nider kaur 2602004WL008245 nider kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465449 nider kaur ()
202 MAJITHA-3 PB-02-004-019-001/37
(BURAJ NO ABAAD) 		2602004000NRG23150920220089424 20/09/2022 Joginder Singh 2602004WL008245 Joginder Singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935465337 Joginder Singh ()
203 MAJITHA-3 PB-02-004-019-001/73
(BURAJ NO ABAAD) 		2602004000NRG23150920220089426 20/09/2022 Arwinder kaur 2602004WL008245 Arwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465325 Arwinder kaur ()
204 MAJITHA-3 PB-02-004-022-001/93
(CHAWINDA DEVI) 		2602004000NRG23180920220091472 20/09/2022 Gurdip Singh 2602004WL008416 Gurdip Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465341 Gurdip Singh ()
205 MAJITHA-3 PB-02-004-033-001/127
(GAKLOWALI) 		2602004000NRG23160920220089829 20/09/2022 Parmjit singh 2602004WL008280 Parmjit singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935465329 Parmjit singh ()
206 MAJITHA-3 PB-02-004-045-001/94
(JALALPUR) 		2602004000NRG23190920220093048 20/09/2022 Pooja 2602004WL008629 Pooja 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465348 Pooja ()
207 MAJITHA-3 PB-02-004-049-001/122
(JHANDE) 		2602004000NRG23180920220091290 20/09/2022 Sarbjit Singh 2602004WL008402 Sarbjit Singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5935465305 Sarbjit Singh ()
208 MAJITHA-3 PB-02-004-049-001/126
(JHANDE) 		2602004000NRG23190920220092410 20/09/2022 Amarjit 2602004WL008544 Amarjit 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465444 Amarjit ()
209 MAJITHA-3 PB-02-004-049-001/13
(JHANDE) 		2602004000NRG23190920220092411 20/09/2022 Kashmir Singh 2602004WL008544 Kashmir Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465313 Kashmir Singh ()
210 MAJITHA-3 PB-02-004-049-001/36
(JHANDE) 		2602004000NRG23190920220092412 20/09/2022 Bir Singh 2602004WL008544 Bir Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465312 Bir Singh ()
211 MAJITHA-3 PB-02-004-049-001/37
(JHANDE) 		2602004000NRG23190920220092413 20/09/2022 MUKHTAR 2602004WL008544 MUKHTAR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465314 MUKHTAR ()
212 MAJITHA-3 PB-02-004-049-001/58
(JHANDE) 		2602004000NRG23190920220092415 20/09/2022 Bir Kaur 2602004WL008544 Bir Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465308 Bir Kaur ()
213 MAJITHA-3 PB-02-004-049-001/61
(JHANDE) 		2602004000NRG23190920220092417 20/09/2022 Ranjit kaur 2602004WL008544 Ranjit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465300 Ranjit kaur ()
214 MAJITHA-3 PB-02-004-049-001/68
(JHANDE) 		2602004000NRG23190920220092419 20/09/2022 Balraj kaur 2602004WL008544 Balraj kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465315 Balraj kaur ()
215 MAJITHA-3 PB-02-004-049-001/8
(JHANDE) 		2602004000NRG23190920220092421 20/09/2022 DYAN 2602004WL008544 DYAN 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465309 DYAN ()
216 MAJITHA-3 PB-02-004-049-001/81
(JHANDE) 		2602004000NRG23190920220092422 20/09/2022 GURMIT 2602004WL008544 GURMIT 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935465310 GURMIT ()
217 MAJITHA-3 PB-02-004-073-001/77
(MAJITHA RURAL) 		2602004000NRG23150920220089445 20/09/2022 Prabhjeet Kaur 2602004WL008248 Prabhjeet Kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935465362 Prabhjeet Kaur ()
218 MAJITHA-3 PB-02-004-080-001/28
(MUKANDPURA) 		2602004000NRG23180920220091390 20/09/2022 Parminder kaur 2602004WL008406 Parminder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465339 Parminder kaur ()
219 MAJITHA-3 PB-02-004-080-001/30
(MUKANDPURA) 		2602004000NRG23180920220091391 20/09/2022 Harjit kaur 2602004WL008406 Harjit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465340 Harjit kaur ()
220 MAJITHA-3 PB-02-004-085-001/195
(PAKHAR PURA) 		2602004000NRG23180920220091296 20/09/2022 Rajia 2602004WL008402 Rajia 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5935465302 Rajia ()
221 MAJITHA-3 PB-02-004-093-001/61
(RUMANA CHAK) 		2602004000NRG23180920220091308 20/09/2022 Santokh singh 2602004WL008403 Santokh singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935465331 Santokh singh ()
222 MAJITHA-3 PB-02-004-093-001/71
(RUMANA CHAK) 		2602004000NRG23180920220091309 20/09/2022 Rajbir kaur 2602004WL008403 Rajbir kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935465334 Rajbir kaur ()
223 MAJITHA-3 PB-02-004-093-001/98
(RUMANA CHAK) 		2602004000NRG23180920220091315 20/09/2022 Baljinder kaur 2602004WL008403 Baljinder kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935465345 Baljinder kaur ()
224 MAJITHA-3 PB-02-004-097-001/80
(SEHANWALI) 		2602004000NRG23190920220091742 20/09/2022 Raj kaur 2602004WL008446 Raj kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5935465304 Raj kaur ()
225 MAJITHA-3 PB-02-004-103-001/219
(TALWANDI KHUMAN) 		2602004000NRG23160920220089550 20/09/2022 Baljeet kaur 2602004WL008258 Baljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465306 Baljeet kaur ()
226 MAJITHA-3 PB-02-004-103-001/81
(TALWANDI KHUMAN) 		2602004000NRG23160920220089558 20/09/2022 Nirmal Kaur 2602004WL008258 Nirmal Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465303 Nirmal Kaur ()
227 MAJITHA-3 PB-02-004-105-001/146
(TARPAI) 		2602004000NRG23190920220092562 20/09/2022 Ajit singh 2602004WL008573 Ajit singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465451 Ajit singh ()
228 MAJITHA-3 PB-02-004-105-001/304
(TARPAI) 		2602004000NRG23190920220092567 20/09/2022 kashmiro 2602004WL008573 kashmiro 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465452 kashmiro ()
229 MAJITHA-3 PB-02-004-105-001/335
(TARPAI) 		2602004000NRG23190920220092569 20/09/2022 Jaspreet Singh 2602004WL008573 Jaspreet Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465349 Jaspreet Singh ()
230 MAJITHA-3 PB-02-004-105-001/377
(TARPAI) 		2602004000NRG23190920220092570 20/09/2022 Harmesh singh 2602004WL008573 Harmesh singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465363 Harmesh singh ()
231 MAJITHA-3 PB-02-004-105-001/377
(TARPAI) 		2602004000NRG23190920220092571 20/09/2022 Manisha 2602004WL008573 Manisha 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465365 Manisha ()
232 MAJITHA-3 PB-02-004-105-001/499
(TARPAI) 		2602004000NRG23190920220092572 20/09/2022 meena devi 2602004WL008573 meena devi 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465355 meena devi ()
233 MAJITHA-3 PB-02-004-105-001/501
(TARPAI) 		2602004000NRG23190920220092573 20/09/2022 Dilbag singh 2602004WL008573 Dilbag singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465364 Dilbag singh ()
234 MAJITHA-3 PB-02-004-105-001/68
(TARPAI) 		2602004000NRG23190920220092575 20/09/2022 kashmiro 2602004WL008573 kashmiro 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465446 kashmiro ()
235 MAJITHA-3 PB-02-004-114-001/31
(Gosel Nehar wala) 		2602004000NRG23180920220091404 20/09/2022 Gurpreet singh 2602004WL008408 Gurpreet singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935465455 Gurpreet singh ()
236 MAJITHA-3 PB-02-004-114-001/43
(Gosel Nehar wala) 		2602004000NRG23190920220093059 20/09/2022 Rupinder kaur 2602004WL008630 Rupinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935465347 Rupinder kaur ()
SubTotal 87138 87138
237 MAJITHA-3 PB-02-004-060-001/181
(KOTLA GUJJRAN) 		2602004000NRG23180920220091657 20/09/2022 Rajwinder kaur 2602004WL008431 Rajwinder kaur 00354 PUNB0065100 1974 1974 Processed 26/10/2022 5935465577 Rajwinder kaur ()
SubTotal 1974 1974
238 MAJITHA-3 PB-02-004-002-001/313
(ABDAL) 		2602004000NRG23160920220089647 20/09/2022 Jeevan Singh 2602004WL008266 Jeevan Singh 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5935465578 Jeevan Singh ()
239 MAJITHA-3 PB-02-004-003-001/58
(ADDA JAYNTIPUR) 		2602004000NRG23180920220091258 20/09/2022 Raman kumar 2602004WL008398 Raman kumar 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5935465336 Raman kumar ()
240 MAJITHA-3 PB-02-004-003-001/67
(ADDA JAYNTIPUR) 		2602004000NRG23180920220091259 20/09/2022 Neha 2602004WL008398 Neha 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5935465338 Neha ()
241 MAJITHA-3 PB-02-004-049-001/101
(JHANDE) 		2602004000NRG23190920220092409 20/09/2022 Jasbir kaur 2602004WL008544 Jasbir kaur 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5935465585 Jasbir kaur ()
242 MAJITHA-3 PB-02-004-049-001/70
(JHANDE) 		2602004000NRG23190920220092420 20/09/2022 harbhajan singh 2602004WL008544 harbhajan singh 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5935465579 harbhajan singh ()
243 MAJITHA-3 PB-02-004-067-001/12
(KOTLI MALHIAL) 		2602004000NRG23200920220093446 20/09/2022 Harjit kaur 2602004WL008664 Harjit kaur 00354 PUNB0071100 3948 3948 Processed 26/10/2022 5935465580 Harjit kaur ()
244 MAJITHA-3 PB-02-004-077-001/103
(MARARI KHURD) 		2602004000NRG23160920220089677 20/09/2022 Darshan singh 2602004WL008269 Darshan singh 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5935465344 Darshan singh ()
245 MAJITHA-3 PB-02-004-085-001/194
(PAKHAR PURA) 		2602004000NRG23180920220091295 20/09/2022 Paso 2602004WL008402 Paso 00354 PUNB0071100 3948 3948 Processed 26/10/2022 5935465342 Paso ()
246 MAJITHA-3 PB-02-004-085-001/205
(PAKHAR PURA) 		2602004000NRG23180920220091297 20/09/2022 Sawinder 2602004WL008402 Sawinder 00354 PUNB0071100 3948 3948 Processed 26/10/2022 5935465584 Sawinder ()
247 MAJITHA-3 PB-02-004-103-001/23
(TALWANDI KHUMAN) 		2602004000NRG23160920220089551 20/09/2022 sawinder kaur 2602004WL008258 sawinder kaur 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5935465583 sawinder kaur ()
248 MAJITHA-3 PB-02-004-103-001/9
(TALWANDI KHUMAN) 		2602004000NRG23160920220089560 20/09/2022 Sarbjit kaur 2602004WL008258 Sarbjit kaur 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5935465581 Sarbjit kaur ()
249 MAJITHA-3 PB-02-004-103-001/95
(TALWANDI KHUMAN) 		2602004000NRG23160920220089562 20/09/2022 Rajwinder Kaur 2602004WL008258 Rajwinder Kaur 00354 PUNB0071100 1974 1974 Processed 26/10/2022 5935465582 Rajwinder Kaur ()
SubTotal 29610 29610
250 MAJITHA-3 PB-02-004-005-001/129
(ALKARE) 		2602004000NRG23180920220091261 20/09/2022 Gurdev Singh 2602004WL008399 Gurdev Singh 00354 PUNB0074000 1974 1974 Processed 26/10/2022 5935465586 Gurdev Singh ()
251 MAJITHA-3 PB-02-004-005-001/133
(ALKARE) 		2602004000NRG23180920220091262 20/09/2022 Baljit kaur 2602004WL008399 Baljit kaur 00354 PUNB0074000 1974 1974 Processed 26/10/2022 5935465591 Baljit kaur ()
252 MAJITHA-3 PB-02-004-005-001/143
(ALKARE) 		2602004000NRG23180920220091264 20/09/2022 Parmjit singh 2602004WL008399 Parmjit singh 00354 PUNB0074000 1974 1974 Processed 26/10/2022 5935465590 Parmjit singh ()
253 MAJITHA-3 PB-02-004-005-001/48
(ALKARE) 		2602004000NRG23180920220091265 20/09/2022 Kulwantkaur 2602004WL008399 Kulwantkaur 00354 PUNB0074000 1410 1410 Processed 26/10/2022 5935465335 Kulwantkaur ()
254 MAJITHA-3 PB-02-004-049-001/150
(JHANDE) 		2602004000NRG23180920220091293 20/09/2022 Dipak kumar 2602004WL008402 Dipak kumar 00354 PUNB0074000 3948 3948 Processed 26/10/2022 5935465592 Dipak kumar ()
255 MAJITHA-3 PB-02-004-049-001/150
(JHANDE) 		2602004000NRG23180920220091292 20/09/2022 Santu Ram 2602004WL008402 Santu Ram 00354 PUNB0074000 3384 3384 Processed 26/10/2022 5935465589 Santu Ram ()
256 MAJITHA-3 PB-02-004-049-001/91
(JHANDE) 		2602004000NRG23190920220092425 20/09/2022 Navpreet kaur 2602004WL008544 Navpreet kaur 00354 PUNB0074000 1974 1974 Processed 26/10/2022 5935465588 Navpreet kaur ()
257 MAJITHA-3 PB-02-004-078-001/97
(MAIN PANDHER) 		2602004000NRG23180920220091275 20/09/2022 Jaswinder singh 2602004WL008400 Jaswinder singh 00354 PUNB0074000 846 846 Processed 26/10/2022 5935465587 Jaswinder singh ()
SubTotal 17484 17484
258 MAJITHA-3 PB-02-004-022-001/217
(CHAWINDA DEVI) 		2602004000NRG23180920220091467 20/09/2022 Sukhwinder singh 2602004WL008416 Sukhwinder singh 00354 PUNB0094200 1974 1974 Processed 26/10/2022 5935465594 Sukhwinder singh ()
259 MAJITHA-3 PB-02-004-080-001/27
(MUKANDPURA) 		2602004000NRG23180920220091389 20/09/2022 Kuldeep kaur 2602004WL008406 Kuldeep kaur 00354 PUNB0094200 1974 1974 Processed 26/10/2022 5935465593 Kuldeep kaur ()
SubTotal 3948 3948
260 MAJITHA-3 PB-02-004-089-001/44
(RAKH BHANGAWAN) 		2602004000NRG23180920220091610 20/09/2022 Kajal 2602004WL008424 Kajal 00354 PUNB0132300 846 846 Processed 26/10/2022 5935465332 Kajal ()
SubTotal 846 846
261 MAJITHA-3 PB-02-004-060-001/123
(KOTLA GUJJRAN) 		2602004000NRG23180920220091638 20/09/2022 Bir kaur 2602004WL008429 Bir kaur 00354 PUNB0141300 564 564 Processed 26/10/2022 5935465330 Bir kaur ()
262 MAJITHA-3 PB-02-004-060-001/165
(KOTLA GUJJRAN) 		2602004000NRG23150920220089193 20/09/2022 Kawaljit 2602004WL008219 Kawaljit 00354 PUNB0141300 282 282 Processed 26/10/2022 5935465596 Kawaljit ()
263 MAJITHA-3 PB-02-004-100-001/313
(SOHIANKALAN) 		2602004000NRG23180920220091678 20/09/2022 Mangal singh 2602004WL008433 Mangal singh 00354 PUNB0141300 1974 1974 Processed 26/10/2022 5935465595 Mangal singh ()
SubTotal 2820 2820
264 MAJITHA-3 PB-02-004-012-001/60
(BHANGWAN) 		2602004000NRG23160920220089544 20/09/2022 Sukhwant Kaur 2602004WL008258 Sukhwant Kaur 00354 PUNB0145710 1974 1974 Processed 26/10/2022 5935465326 Sukhwant Kaur ()
265 MAJITHA-3 PB-02-004-019-001/116
(BURAJ NO ABAAD) 		2602004000NRG23180920220091442 20/09/2022 Malkiat singh 2602004WL008413 Malkiat singh 00354 PUNB0145710 564 564 Processed 26/10/2022 5935465327 Malkiat singh ()
266 MAJITHA-3 PB-02-004-019-001/121
(BURAJ NO ABAAD) 		2602004000NRG23150920220089419 20/09/2022 Akashdeep singh 2602004WL008245 Akashdeep singh 00354 PUNB0145710 1974 1974 Processed 26/10/2022 5935465328 Akashdeep singh ()
267 MAJITHA-3 PB-02-004-042-001/179
(HARIYAN) 		2602004000NRG23180920220091591 20/09/2022 Pritam kaur 2602004WL008422 Pritam kaur 00354 PUNB0145710 1692 1692 Processed 26/10/2022 5935465599 Pritam kaur ()
268 MAJITHA-3 PB-02-004-060-001/207
(KOTLA GUJJRAN) 		2602004000NRG23150920220089195 20/09/2022 Vishal singh 2602004WL008219 Vishal singh 00354 PUNB0145710 282 282 Processed 26/10/2022 5935465600 Vishal singh ()
269 MAJITHA-3 PB-02-004-084-001/24
(NAGAL PANWAN) 		2602004000NRG23150920220089444 20/09/2022 PADARTH 2602004WL008247 PADARTH 00354 PUNB0145710 1128 1128 Processed 26/10/2022 5935465311 PADARTH ()
270 MAJITHA-3 PB-02-004-094-001/144
(RUPOWALI KALAN) 		2602004000NRG23150920220089407 20/09/2022 Hardeep kaur 2602004WL008243 Hardeep kaur 00354 PUNB0145710 3666 3666 Processed 26/10/2022 5935465319 Hardeep kaur ()
271 MAJITHA-3 PB-02-004-099-001/296
(SHAAMNAGAR) 		2602004000NRG23150920220089409 20/09/2022 Arshdeep singh 2602004WL008243 Arshdeep singh 00354 PUNB0145710 3666 3666 Processed 26/10/2022 5935465597 Arshdeep singh ()
272 MAJITHA-3 PB-02-004-114-001/27
(Gosel Nehar wala) 		2602004000NRG23190920220093055 20/09/2022 Surinder singh 2602004WL008630 Surinder singh 00354 PUNB0145710 1974 1974 Processed 26/10/2022 5935465598 Surinder singh ()
SubTotal 16920 16920
273 MAJITHA-3 PB-02-004-093-001/103
(RUMANA CHAK) 		2602004000NRG23180920220091299 20/09/2022 Raj kaur 2602004WL008403 Raj kaur 00354 PUNB0315600 1410 1410 Processed 26/10/2022 5935465601 Raj kaur ()
SubTotal 1410 1410
274 MAJITHA-3 PB-02-004-008-001/185
(BEGOWAL) 		2602004000NRG23190920220092454 20/09/2022 Jagtar singh 2602004WL008553 Jagtar singh 00354 PUNB0340900 564 564 Processed 26/10/2022 5935465611 Jagtar singh ()
275 MAJITHA-3 PB-02-004-012-001/196
(BHANGWAN) 		2602004000NRG23180920220091612 20/09/2022 Jaswinder Kaur 2602004WL008425 Jaswinder Kaur 00354 PUNB0340900 846 846 Processed 26/10/2022 5935465272 Jaswinder Kaur ()
276 MAJITHA-3 PB-02-004-012-001/214
(BHANGWAN) 		2602004000NRG23170920220091200 20/09/2022 Kulwinder kaur 2602004WL008393 Kulwinder kaur 00354 PUNB0340900 1692 1692 Processed 26/10/2022 5935465627 Kulwinder kaur ()
277 MAJITHA-3 PB-02-004-012-001/6
(BHANGWAN) 		2602004000NRG23170920220091201 20/09/2022 Balkar Singh 2602004WL008393 Balkar Singh 00354 PUNB0340900 1692 1692 Processed 26/10/2022 5935465613 Balkar Singh ()
278 MAJITHA-3 PB-02-004-012-001/69
(BHANGWAN) 		2602004000NRG23180920220091613 20/09/2022 Bholi 2602004WL008425 Bholi 00354 PUNB0340900 846 846 Processed 26/10/2022 5935465624 Bholi ()
279 MAJITHA-3 PB-02-004-012-001/79
(BHANGWAN) 		2602004000NRG23170920220091202 20/09/2022 Sarbjit kaur 2602004WL008393 Sarbjit kaur 00354 PUNB0340900 1692 1692 Processed 26/10/2022 5935465273 Sarbjit kaur ()
280 MAJITHA-3 PB-02-004-012-001/94
(BHANGWAN) 		2602004000NRG23180920220091614 20/09/2022 Rajbir kaur 2602004WL008425 Rajbir kaur 00354 PUNB0340900 846 846 Processed 26/10/2022 5935465625 Rajbir kaur ()
281 MAJITHA-3 PB-02-004-012-001/98
(BHANGWAN) 		2602004000NRG23170920220091203 20/09/2022 Mandeep kaur 2602004WL008393 Mandeep kaur 00354 PUNB0340900 1692 1692 Processed 26/10/2022 5935465626 Mandeep kaur ()
282 MAJITHA-3 PB-02-004-018-001/124
(BUDDHA THEH) 		2602004000NRG23180920220091417 20/09/2022 Taranjit Kaur 2602004WL008411 Taranjit Kaur 00354 PUNB0340900 846 846 Processed 26/10/2022 5935465260 Taranjit Kaur ()
283 MAJITHA-3 PB-02-004-018-001/126
(BUDDHA THEH) 		2602004000NRG23180920220091406 20/09/2022 Kulwinder kaur 2602004WL008409 Kulwinder kaur 00354 PUNB0340900 564 564 Processed 26/10/2022 5935465259 Kulwinder kaur ()
284 MAJITHA-3 PB-02-004-018-001/131
(BUDDHA THEH) 		2602004000NRG23180920220091407 20/09/2022 Rulda singh 2602004WL008409 Rulda singh 00354 PUNB0340900 564 564 Processed 26/10/2022 5935465605 Rulda singh ()
285 MAJITHA-3 PB-02-004-018-001/134
(BUDDHA THEH) 		2602004000NRG23180920220091418 20/09/2022 Kashmir kaur 2602004WL008411 Kashmir kaur 00354 PUNB0340900 846 846 Processed 26/10/2022 5935465250 Kashmir kaur ()
286 MAJITHA-3 PB-02-004-018-001/139
(BUDDHA THEH) 		2602004000NRG23180920220091419 20/09/2022 Manjit kaur 2602004WL008411 Manjit kaur 00354 PUNB0340900 846 846 Processed 26/10/2022 5935465264 Manjit kaur ()
287 MAJITHA-3 PB-02-004-018-001/140
(BUDDHA THEH) 		2602004000NRG23180920220091408 20/09/2022 Gurpreet Singh 2602004WL008409 Gurpreet Singh 00354 PUNB0340900 564 564 Processed 26/10/2022 5935465620 Gurpreet Singh ()
288 MAJITHA-3 PB-02-004-018-001/145
(BUDDHA THEH) 		2602004000NRG23180920220091410 20/09/2022 Baljit singh 2602004WL008410 Baljit singh 00354 PUNB0340900 282 282 Processed 26/10/2022 5935465263 Baljit singh ()
289 MAJITHA-3 PB-02-004-018-001/146
(BUDDHA THEH) 		2602004000NRG23180920220091411 20/09/2022 Partap singh 2602004WL008410 Partap singh 00354 PUNB0340900 282 282 Processed 26/10/2022 5935465284 Partap singh ()
290 MAJITHA-3 PB-02-004-018-001/79
(BUDDHA THEH) 		2602004000NRG23180920220091422 20/09/2022 Jarnail singh 2602004WL008411 Jarnail singh 00354 PUNB0340900 846 846 Processed 26/10/2022 5935465615 Jarnail singh ()
291 MAJITHA-3 PB-02-004-018-001/83
(BUDDHA THEH) 		2602004000NRG23180920220091423 20/09/2022 Jugraj singh 2602004WL008411 Jugraj singh 00354 PUNB0340900 846 846 Processed 26/10/2022 5935465622 Jugraj singh ()
292 MAJITHA-3 PB-02-004-019-001/88
(BURAJ NO ABAAD) 		2602004000NRG23150920220089427 20/09/2022 Pinder kaur 2602004WL008245 Pinder kaur 00354 PUNB0340900 1974 1974 Processed 26/10/2022 5935465609 Pinder kaur ()
293 MAJITHA-3 PB-02-004-022-001/198
(CHAWINDA DEVI) 		2602004000NRG23180920220091466 20/09/2022 Bindia 2602004WL008416 Bindia 00354 PUNB0340900 1974 1974 Processed 26/10/2022 5935465610 Bindia ()
294 MAJITHA-3 PB-02-004-026-001/143
(DADUPURA) 		2602004000NRG23170920220091183 20/09/2022 Rupinder singh 2602004WL008391 Rupinder singh 00354 PUNB0340900 1974 1974 Processed 26/10/2022 5935465629 Rupinder singh ()
295 MAJITHA-3 PB-02-004-026-001/197
(DADUPURA) 		2602004000NRG23170920220091188 20/09/2022 Ranjeet kaur 2602004WL008391 Ranjeet kaur 00354 PUNB0340900 1974 1974 Processed 26/10/2022 5935465628 Ranjeet kaur ()
296 MAJITHA-3 PB-02-004-030-001/39
(DING NANGAL) 		2602004000NRG23180920220091598 20/09/2022 Pawanpreet kaur 2602004WL008424 Pawanpreet kaur 00354 PUNB0340900 846 846 Processed 26/10/2022 5935465616 Pawanpreet kaur ()
297 MAJITHA-3 PB-02-004-033-001/202
(GAKLOWALI) 		2602004000NRG23160920220089832 20/09/2022 Jagtar singh 2602004WL008280 Jagtar singh 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5935465630 Jagtar singh ()
298 MAJITHA-3 PB-02-004-033-001/230
(GAKLOWALI) 		2602004000NRG23160920220089834 20/09/2022 Kulwant singh 2602004WL008280 Kulwant singh 00354 PUNB0340900 3102 3102 Processed 26/10/2022 5935465288 Kulwant singh ()
299 MAJITHA-3 PB-02-004-050-001/106
(JIJEANNI) 		2602004000NRG23180920220091452 20/09/2022 Kaljit Kaur 2602004WL008415 Kaljit Kaur 00354 PUNB0340900 282 282 Processed 26/10/2022 5935465253 Kaljit Kaur ()
300 MAJITHA-3 PB-02-004-050-001/127
(JIJEANNI) 		2602004000NRG23180920220091453 20/09/2022 Sandeep Singh 2602004WL008415 Sandeep Singh 00354 PUNB0340900 282 282 Processed 26/10/2022 5935465254 Sandeep Singh ()
301 MAJITHA-3 PB-02-004-050-001/144
(JIJEANNI) 		2602004000NRG23180920220091601 20/09/2022 Kirandeep Singh 2602004WL008424 Kirandeep Singh 00354 PUNB0340900 846 846 Processed 26/10/2022 5935465262 Kirandeep Singh ()
302 MAJITHA-3 PB-02-004-050-001/229
(JIJEANNI) 		2602004000NRG23180920220091456 20/09/2022 Manjit Kaur 2602004WL008415 Manjit Kaur 00354 PUNB0340900 282 282 Processed 26/10/2022 5935465434 Manjit Kaur ()
303 MAJITHA-3 PB-02-004-050-001/238
(JIJEANNI) 		2602004000NRG23180920220091605 20/09/2022 Rajbir kaur 2602004WL008424 Rajbir kaur 00354 PUNB0340900 846 846 Processed 26/10/2022 5935465614 Rajbir kaur ()
304 MAJITHA-3 PB-02-004-060-001/12
(KOTLA GUJJRAN) 		2602004000NRG23180920220091654 20/09/2022 Gurmeet kaur 2602004WL008431 Gurmeet kaur 00354 PUNB0340900 564 564 Processed 26/10/2022 5935465265 Gurmeet kaur ()
305 MAJITHA-3 PB-02-004-060-001/129
(KOTLA GUJJRAN) 		2602004000NRG23150920220089191 20/09/2022 Joginder kaur 2602004WL008219 Joginder kaur 00354 PUNB0340900 282 282 Processed 26/10/2022 5935465621 Joginder kaur ()
306 MAJITHA-3 PB-02-004-060-001/145
(KOTLA GUJJRAN) 		2602004000NRG23180920220091639 20/09/2022 Sukhwinder kaur 2602004WL008429 Sukhwinder kaur 00354 PUNB0340900 564 564 Processed 26/10/2022 5935465603 Sukhwinder kaur ()
307 MAJITHA-3 PB-02-004-060-001/149
(KOTLA GUJJRAN) 		2602004000NRG23150920220089192 20/09/2022 Balwinder singh 2602004WL008219 Balwinder singh 00354 PUNB0340900 282 282 Processed 26/10/2022 5935465276 Balwinder singh ()
308 MAJITHA-3 PB-02-004-060-001/164
(KOTLA GUJJRAN) 		2602004000NRG23180920220091655 20/09/2022 Biro 2602004WL008431 Biro 00354 PUNB0340900 564 564 Processed 26/10/2022 5935465608 Biro ()
309 MAJITHA-3 PB-02-004-060-001/188
(KOTLA GUJJRAN) 		2602004000NRG23180920220091658 20/09/2022 Jagir singh 2602004WL008431 Jagir singh 00354 PUNB0340900 1974 1974 Processed 26/10/2022 5935465607 Jagir singh ()
310 MAJITHA-3 PB-02-004-060-001/205
(KOTLA GUJJRAN) 		2602004000NRG23150920220089194 20/09/2022 Shinderpal singh 2602004WL008219 Shinderpal singh 00354 PUNB0340900 282 282 Processed 26/10/2022 5935465275 Shinderpal singh ()
311 MAJITHA-3 PB-02-004-060-001/287
(KOTLA GUJJRAN) 		2602004000NRG23180920220091660 20/09/2022 Rubinder kaur 2602004WL008431 Rubinder kaur 00354 PUNB0340900 1974 1974 Processed 26/10/2022 5935465618 Rubinder kaur ()
312 MAJITHA-3 PB-02-004-062-001/33
(KOTLA MAJHEWALA) 		2602004000NRG23180920220091615 20/09/2022 Major Singh 2602004WL008426 Major Singh 00354 PUNB0340900 282 282 Processed 26/10/2022 5935465619 Major Singh ()
313 MAJITHA-3 PB-02-004-062-001/52
(KOTLA MAJHEWALA) 		2602004000NRG23180920220091616 20/09/2022 Kulwinder kaur 2602004WL008426 Kulwinder kaur 00354 PUNB0340900 282 282 Processed 26/10/2022 5935465261 Kulwinder kaur ()
314 MAJITHA-3 PB-02-004-062-001/55
(KOTLA MAJHEWALA) 		2602004000NRG23180920220091617 20/09/2022 Rajwinder kaur 2602004WL008426 Rajwinder kaur 00354 PUNB0340900 282 282 Processed 26/10/2022 5935465292 Rajwinder kaur ()
315 MAJITHA-3 PB-02-004-062-001/66
(KOTLA MAJHEWALA) 		2602004000NRG23180920220091619 20/09/2022 Tarsem singh 2602004WL008426 Tarsem singh 00354 PUNB0340900 282 282 Processed 26/10/2022 5935465617 Tarsem singh ()
316 MAJITHA-3 PB-02-004-073-001/10
(MAJITHA RURAL) 		2602004000NRG23180920220091661 20/09/2022 Amrinder singh 2602004WL008431 Amrinder singh 00354 PUNB0340900 1974 1974 Processed 26/10/2022 5935465612 Amrinder singh ()
317 MAJITHA-3 PB-02-004-073-001/5
(MAJITHA RURAL) 		2602004000NRG23180920220091663 20/09/2022 Jaspal Singh 2602004WL008431 Jaspal Singh 00354 PUNB0340900 564 564 Processed 26/10/2022 5935465290 Jaspal Singh ()
318 MAJITHA-3 PB-02-004-081-001/23
(NAGKALAN) 		2602004000NRG23180920220091644 20/09/2022 HARJIT KAUR 2602004WL008430 HARJIT KAUR 00354 PUNB0340900 1974 1974 Processed 26/10/2022 5935465606 HARJIT KAUR ()
319 MAJITHA-3 PB-02-004-084-001/137
(NAGAL PANWAN) 		2602004000NRG23180920220091652 20/09/2022 Kawarjit singh 2602004WL008430 Kawarjit singh 00354 PUNB0340900 1974 1974 Processed 26/10/2022 5935465266 Kawarjit singh ()
320 MAJITHA-3 PB-02-004-084-001/86
(NAGAL PANWAN) 		2602004000NRG23180920220091653 20/09/2022 Ravinder singh 2602004WL008430 Ravinder singh 00354 PUNB0340900 1974 1974 Processed 26/10/2022 5935465602 Ravinder singh ()
321 MAJITHA-3 PB-02-004-089-001/1
(RAKH BHANGAWAN) 		2602004000NRG23180920220091609 20/09/2022 Lakhwinder Kaur 2602004WL008424 Lakhwinder Kaur 00354 PUNB0340900 846 846 Processed 26/10/2022 5935465433 Lakhwinder Kaur ()
322 MAJITHA-3 PB-02-004-093-001/19
(RUMANA CHAK) 		2602004000NRG23180920220091300 20/09/2022 bishan singh 2602004WL008403 bishan singh 00354 PUNB0340900 846 846 Processed 26/10/2022 5935465604 bishan singh ()
323 MAJITHA-3 PB-02-004-093-001/20
(RUMANA CHAK) 		2602004000NRG23180920220091301 20/09/2022 Sonia 2602004WL008403 Sonia 00354 PUNB0340900 282 282 Processed 26/10/2022 5935465257 Sonia ()
324 MAJITHA-3 PB-02-004-093-001/72
(RUMANA CHAK) 		2602004000NRG23180920220091310 20/09/2022 Palwinder kaur 2602004WL008403 Palwinder kaur 00354 PUNB0340900 846 846 Processed 26/10/2022 5935465255 Palwinder kaur ()
325 MAJITHA-3 PB-02-004-093-001/75
(RUMANA CHAK) 		2602004000NRG23180920220091311 20/09/2022 Harjit kaur 2602004WL008403 Harjit kaur 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5935465256 Harjit kaur ()
326 MAJITHA-3 PB-02-004-093-001/76
(RUMANA CHAK) 		2602004000NRG23180920220091312 20/09/2022 Labh singh 2602004WL008403 Labh singh 00354 PUNB0340900 846 846 Processed 26/10/2022 5935465258 Labh singh ()
327 MAJITHA-3 PB-02-004-105-001/180
(TARPAI) 		2602004000NRG23190920220092563 20/09/2022 RajKaur 2602004WL008573 RajKaur 00354 PUNB0340900 1974 1974 Processed 26/10/2022 5935465623 RajKaur ()
328 MAJITHA-3 PB-02-004-107-001/39
(UMERPURA) 		2602004000NRG23180920220091400 20/09/2022 Lovepreet kaur 2602004WL008408 Lovepreet kaur 00354 PUNB0340900 1974 1974 Processed 26/10/2022 5935465267 Lovepreet kaur ()
329 MAJITHA-3 PB-02-004-107-001/40
(UMERPURA) 		2602004000NRG23180920220091401 20/09/2022 Gurpreet singh 2602004WL008408 Gurpreet singh 00354 PUNB0340900 1974 1974 Processed 26/10/2022 5935465287 Gurpreet singh ()
330 MAJITHA-3 PB-02-004-109-001/205
(WADALA VIRAM) 		2602004000NRG23180920220091596 20/09/2022 Veero 2602004WL008423 Veero 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5935465269 Veero ()
331 MAJITHA-3 PB-02-004-109-001/217
(WADALA VIRAM) 		2602004000NRG23180920220091597 20/09/2022 Hardeep Kaur 2602004WL008423 Hardeep Kaur 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5935465251 Hardeep Kaur ()
332 MAJITHA-3 PB-02-004-109-001/280
(WADALA VIRAM) 		2602004000NRG23190920220093031 20/09/2022 Najira 2602004WL008626 Najira 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5935465249 Najira ()
333 MAJITHA-3 PB-02-004-109-001/48
(WADALA VIRAM) 		2602004000NRG23190920220093033 20/09/2022 Shilla 2602004WL008626 Shilla 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5935465252 Shilla ()
SubTotal 63168 63168
334 MAJITHA-3 PB-02-004-001-001/43
(ABADI VARPAL) 		2602004000NRG23180920220091670 20/09/2022 Sheetal 2602004WL008433 Sheetal 00354 PUNB0341500 1974 1974 Processed 26/10/2022 5935465457 Sheetal ()
335 MAJITHA-3 PB-02-004-081-001/196
(NAGKALAN) 		2602004000NRG23150920220089429 20/09/2022 Deep singh 2602004WL008246 Deep singh 00354 PUNB0341500 1410 1410 Processed 26/10/2022 5935465437 Deep singh ()
336 MAJITHA-3 PB-02-004-081-001/396
(NAGKALAN) 		2602004000NRG23150920220089435 20/09/2022 Gurinder singh 2602004WL008247 Gurinder singh 00354 PUNB0341500 282 282 Processed 26/10/2022 5935465278 Gurinder singh ()
337 MAJITHA-3 PB-02-004-081-001/396
(NAGKALAN) 		2602004000NRG23150920220089436 20/09/2022 Sukhjinder singh 2602004WL008247 Sukhjinder singh 00354 PUNB0341500 282 282 Processed 26/10/2022 5935465440 Sukhjinder singh ()
338 MAJITHA-3 PB-02-004-081-001/397
(NAGKALAN) 		2602004000NRG23150920220089437 20/09/2022 Tarsem singh 2602004WL008247 Tarsem singh 00354 PUNB0341500 282 282 Processed 26/10/2022 5935465277 Tarsem singh ()
339 MAJITHA-3 PB-02-004-081-001/398
(NAGKALAN) 		2602004000NRG23150920220089438 20/09/2022 Mukhtar singh 2602004WL008247 Mukhtar singh 00354 PUNB0341500 282 282 Processed 26/10/2022 5935465435 Mukhtar singh ()
340 MAJITHA-3 PB-02-004-081-001/399
(NAGKALAN) 		2602004000NRG23150920220089439 20/09/2022 Rajinder singh 2602004WL008247 Rajinder singh 00354 PUNB0341500 282 282 Processed 26/10/2022 5935465279 Rajinder singh ()
341 MAJITHA-3 PB-02-004-081-001/400
(NAGKALAN) 		2602004000NRG23150920220089431 20/09/2022 Lakhbir singh 2602004WL008246 Lakhbir singh 00354 PUNB0341500 1410 1410 Processed 26/10/2022 5935465271 Lakhbir singh ()
342 MAJITHA-3 PB-02-004-081-001/429
(NAGKALAN) 		2602004000NRG23150920220089432 20/09/2022 Kulwant singh 2602004WL008246 Kulwant singh 00354 PUNB0341500 1410 1410 Processed 26/10/2022 5935465441 Kulwant singh ()
343 MAJITHA-3 PB-02-004-081-001/444
(NAGKALAN) 		2602004000NRG23150920220089440 20/09/2022 Surjit singh 2602004WL008247 Surjit singh 00354 PUNB0341500 282 282 Processed 26/10/2022 5935465280 Surjit singh ()
344 MAJITHA-3 PB-02-004-081-001/445
(NAGKALAN) 		2602004000NRG23150920220089441 20/09/2022 Bhupinder singh 2602004WL008247 Bhupinder singh 00354 PUNB0341500 282 282 Processed 26/10/2022 5935465436 Bhupinder singh ()
345 MAJITHA-3 PB-02-004-081-001/474
(NAGKALAN) 		2602004000NRG23150920220089442 20/09/2022 Avtar Singh 2602004WL008247 Avtar Singh 00354 PUNB0341500 282 282 Processed 26/10/2022 5935465438 Avtar Singh ()
346 MAJITHA-3 PB-02-004-081-001/503
(NAGKALAN) 		2602004000NRG23150920220089443 20/09/2022 Harmandeep kaur 2602004WL008247 Harmandeep kaur 00354 PUNB0341500 282 282 Processed 26/10/2022 5935465283 Harmandeep kaur ()
347 MAJITHA-3 PB-02-004-081-001/71
(NAGKALAN) 		2602004000NRG23150920220089433 20/09/2022 Bevi 2602004WL008246 Bevi 00354 PUNB0341500 1410 1410 Processed 26/10/2022 5935465281 Bevi ()
348 MAJITHA-3 PB-02-004-082-001/127
(NAG KHURD) 		2602004000NRG23180920220091645 20/09/2022 jagir singh 2602004WL008430 jagir singh 00354 PUNB0341500 1974 1974 Processed 26/10/2022 5935465439 jagir singh ()
349 MAJITHA-3 PB-02-004-082-001/135
(NAG KHURD) 		2602004000NRG23180920220091646 20/09/2022 Dalbir singh 2602004WL008430 Dalbir singh 00354 PUNB0341500 1974 1974 Processed 26/10/2022 5935465268 Dalbir singh ()
350 MAJITHA-3 PB-02-004-082-001/141
(NAG KHURD) 		2602004000NRG23180920220091647 20/09/2022 Jaraj 2602004WL008430 Jaraj 00354 PUNB0341500 1974 1974 Processed 26/10/2022 5935465282 Jaraj ()
351 MAJITHA-3 PB-02-004-082-001/215
(NAG KHURD) 		2602004000NRG23180920220091649 20/09/2022 Jasbir Kaur 2602004WL008430 Jasbir Kaur 00354 PUNB0341500 1974 1974 Processed 26/10/2022 5935465285 Jasbir Kaur ()
352 MAJITHA-3 PB-02-004-082-001/215
(NAG KHURD) 		2602004000NRG23180920220091648 20/09/2022 Surjit singh 2602004WL008430 Surjit singh 00354 PUNB0341500 1974 1974 Processed 26/10/2022 5935465286 Surjit singh ()
353 MAJITHA-3 PB-02-004-082-001/216
(NAG KHURD) 		2602004000NRG23180920220091650 20/09/2022 Ajit Singh 2602004WL008430 Ajit Singh 00354 PUNB0341500 1974 1974 Processed 26/10/2022 5935465270 Ajit Singh ()
354 MAJITHA-3 PB-02-004-082-001/78
(NAG KHURD) 		2602004000NRG23180920220091651 20/09/2022 Lkhbir Chand 2602004WL008430 Lkhbir Chand 00354 PUNB0341500 1974 1974 Processed 26/10/2022 5935465274 Lkhbir Chand ()
355 MAJITHA-3 PB-02-004-100-001/19
(SOHIANKALAN) 		2602004000NRG23180920220091673 20/09/2022 Bansh Kaur 2602004WL008433 Bansh Kaur 00354 PUNB0341500 1974 1974 Processed 26/10/2022 5935465291 Bansh Kaur ()
356 MAJITHA-3 PB-02-004-100-001/249
(SOHIANKALAN) 		2602004000NRG23180920220091674 20/09/2022 Harbhej singh 2602004WL008433 Harbhej singh 00354 PUNB0341500 1974 1974 Processed 26/10/2022 5935465442 Harbhej singh ()
357 MAJITHA-3 PB-02-004-100-001/310
(SOHIANKALAN) 		2602004000NRG23180920220091676 20/09/2022 Lakha singh 2602004WL008433 Lakha singh 00354 PUNB0341500 1974 1974 Processed 26/10/2022 5935465289 Lakha singh ()
SubTotal 29892 29892
358 MAJITHA-3 PB-02-004-002-001/315
(ABDAL) 		2602004000NRG23160920220089648 20/09/2022 Dilbag Singh 2602004WL008266 Dilbag Singh 00354 PUNB0990700 2256 2256 Processed 26/10/2022 5935465296 Dilbag Singh ()
359 MAJITHA-3 PB-02-004-023-001/84
(CHUGAWAN ROPOWALI) 		2602004000NRG23180920220091473 20/09/2022 Pappu 2602004WL008416 Pappu 00354 PUNB0990700 1974 1974 Processed 26/10/2022 5935465299 Pappu ()
360 MAJITHA-3 PB-02-004-049-001/5
(JHANDE) 		2602004000NRG23190920220092414 20/09/2022 DALBIR KAUR 2602004WL008544 DALBIR KAUR 00354 PUNB0990700 1974 1974 Processed 26/10/2022 5935465295 DALBIR KAUR ()
361 MAJITHA-3 PB-02-004-049-001/6
(JHANDE) 		2602004000NRG23190920220092416 20/09/2022 Amarjit kaur 2602004WL008544 Amarjit kaur 00354 PUNB0990700 1974 1974 Processed 26/10/2022 5935465443 Amarjit kaur ()
362 MAJITHA-3 PB-02-004-049-001/89
(JHANDE) 		2602004000NRG23190920220092423 20/09/2022 Gurmit kaur 2602004WL008544 Gurmit kaur 00354 PUNB0990700 1974 1974 Processed 26/10/2022 5935465293 Gurmit kaur ()
363 MAJITHA-3 PB-02-004-049-001/99
(JHANDE) 		2602004000NRG23190920220092426 20/09/2022 Ninder kaur 2602004WL008544 Ninder kaur 00354 PUNB0990700 1692 1692 Processed 26/10/2022 5935465294 Ninder kaur ()
364 MAJITHA-3 PB-02-004-078-001/85
(MAIN PANDHER) 		2602004000NRG23180920220091273 20/09/2022 Somi 2602004WL008400 Somi 00354 PUNB0990700 846 846 Processed 26/10/2022 5935465297 Somi ()
365 MAJITHA-3 PB-02-004-091-001/178
(RAM DIWALI HINDUAN) 		2602004000NRG23180920220091665 20/09/2022 Major singh 2602004WL008432 Major singh 00354 PUNB0990700 1974 1974 Processed 26/10/2022 5935465298 Major singh ()
SubTotal 14664 14664
366 MAJITHA-3 PB-02-004-100-001/286
(SOHIANKALAN) 		2602004000NRG23150920220089410 20/09/2022 Gurnam kaur 2602004WL008243 Gurnam kaur 00415 SBIN0000732 3666 3666 Processed 26/10/2022 5935465456 MR SACHIN KUMAR ()
SubTotal 3666 3666
367 MAJITHA-3 PB-02-004-008-001/217
(BEGOWAL) 		2602004000NRG23190920220093067 20/09/2022 Manpreet singh 2602004WL008631 Manpreet singh 00415 SBIN0001287 1974 1974 Processed 26/10/2022 5935465448 MR MANPREET SINGH SO JOGINDER SINGH ()
368 MAJITHA-3 PB-02-004-008-001/52
(BEGOWAL) 		2602004000NRG23190920220092458 20/09/2022 Palwinderkaur 2602004WL008553 Palwinderkaur 00415 SBIN0001287 1974 1974 Processed 26/10/2022 5935465445 MRS PALWINDER KAUR ()
369 MAJITHA-3 PB-02-004-026-001/196
(DADUPURA) 		2602004000NRG23170920220091187 20/09/2022 Harjeet kaur 2602004WL008391 Harjeet kaur 00415 SBIN0001287 1974 1974 Processed 26/10/2022 5935465358 MS HARJIT KAUR ()
370 MAJITHA-3 PB-02-004-060-001/21
(KOTLA GUJJRAN) 		2602004000NRG23180920220091659 20/09/2022 Jasbir kaur 2602004WL008431 Jasbir kaur 00415 SBIN0001287 1974 1974 Processed 26/10/2022 5935465454 MRS JASBIR KAUR ()
371 MAJITHA-3 PB-02-004-077-001/70
(MARARI KHURD) 		2602004000NRG23160920220089689 20/09/2022 Gurpreet singh 2602004WL008269 Gurpreet singh 00415 SBIN0001287 1974 1974 Processed 26/10/2022 5935465447 MR GURPREET SINGH ()
372 MAJITHA-3 PB-02-004-106-001/154
(THARIWAL) 		2602004000NRG23180920220091629 20/09/2022 Love kaur 2602004WL008427 Love kaur 00415 SBIN0001287 846 846 Processed 26/10/2022 5935465360 MRS LOVE KAUR ()
373 MAJITHA-3 PB-02-004-106-001/154
(THARIWAL) 		2602004000NRG23150920220089212 20/09/2022 Love kaur 2602004WL008225 Love kaur 00415 SBIN0001287 564 564 Processed 26/10/2022 5935465359 MRS LOVE KAUR ()
374 MAJITHA-3 PB-02-004-106-001/85
(THARIWAL) 		2602004000NRG23150920220089216 20/09/2022 Dalbira 2602004WL008225 Dalbira 00415 SBIN0001287 564 564 Processed 26/10/2022 5935465333 MR DALBIRA ()
375 MAJITHA-3 PB-02-004-106-001/85
(THARIWAL) 		2602004000NRG23180920220091634 20/09/2022 Dalbira 2602004WL008427 Dalbira 00415 SBIN0001287 846 846 Processed 26/10/2022 5935465450 MR DALBIRA ()
376 MAJITHA-3 PB-02-004-106-001/95
(THARIWAL) 		2602004000NRG23180920220091635 20/09/2022 Sucha singh 2602004WL008427 Sucha singh 00415 SBIN0001287 846 846 Processed 26/10/2022 5935465356 MR SUCHA SINGH SO MOHAN SINGH ()
377 MAJITHA-3 PB-02-004-106-001/95
(THARIWAL) 		2602004000NRG23150920220089217 20/09/2022 Sucha singh 2602004WL008225 Sucha singh 00415 SBIN0001287 564 564 Processed 26/10/2022 5935465357 MR SUCHA SINGH SO MOHAN SINGH ()
SubTotal 14100 14100
378 MAJITHA-3 PB-02-004-070-001/219
(LUDHAR) 		2602004000NRG23180920220091642 20/09/2022 Kulwant Lal 2602004WL008430 Kulwant Lal 00415 SBIN0007553 1974 1974 Processed 26/10/2022 5935465321 MR KASTURI LAL ()
SubTotal 1974 1974
379 MAJITHA-3 PB-02-004-018-001/75
(BUDDHA THEH) 		2602004000NRG23180920220091421 20/09/2022 Pardeep kaur 2602004WL008411 Pardeep kaur 00415 SBIN0011902 282 282 Processed 26/10/2022 5935465323 LANCE NAIK HARJINDER SINGH ()
380 MAJITHA-3 PB-02-004-107-001/40
(UMERPURA) 		2602004000NRG23180920220091402 20/09/2022 Kawaljit 2602004WL008408 Kawaljit 00415 SBIN0011902 1974 1974 Processed 26/10/2022 5935465351 MRS KAVALJEET WO GURPREET SINGH ()
381 MAJITHA-3 PB-02-004-114-001/29
(Gosel Nehar wala) 		2602004000NRG23180920220091403 20/09/2022 Jaswant singh 2602004WL008408 Jaswant singh 00415 SBIN0011902 564 564 Processed 26/10/2022 5935465354 MR GURPREET SINGH ()
SubTotal 2820 2820
382 MAJITHA-3 PB-02-004-022-001/189
(CHAWINDA DEVI) 		2602004000NRG23180920220091464 20/09/2022 Lubhaya 2602004WL008416 Lubhaya 00468 UBIN0544124 282 282 Processed 26/10/2022 5935465458 Lubhaya ()
SubTotal 282 282
Total 622374 622374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_200922FTO_57047 AXIS BANK UTIB0002026 Majitha 8460
2 MAJITHA-3 PB2602004_200922FTO_57047 AXIS BANK UTIB0002337 SAIDO LEHAL 1974
3 MAJITHA-3 PB2602004_200922FTO_57047 Bank of Baroda BARB0DBMAJI MAJITHA 47376
4 MAJITHA-3 PB2602004_200922FTO_57047 Bank of India BKID0006311 CHAWINDADEVI 46530
5 MAJITHA-3 PB2602004_200922FTO_57047 Canara Bank CNRB0004602 Majitha 13536
6 MAJITHA-3 PB2602004_200922FTO_57047 Canara Bank CNRB0018112 JAINTIPUR 13818
7 MAJITHA-3 PB2602004_200922FTO_57047 Central Bank Of India CBIN0281299 SHARIFPURA, AMRITSAR 846
8 MAJITHA-3 PB2602004_200922FTO_57047 HDFC HDFC0002317 MAJITHA 13818
9 MAJITHA-3 PB2602004_200922FTO_57047 Indian Bank IDIB000M572 MAJITHA 32712
10 MAJITHA-3 PB2602004_200922FTO_57047 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 82908
11 MAJITHA-3 PB2602004_200922FTO_57047 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 55272
12 MAJITHA-3 PB2602004_200922FTO_57047 Punjab & Sind Bank PSIB0021074 MAJITHA 12408
13 MAJITHA-3 PB2602004_200922FTO_57047 Punjab Gramin Bank PUNB0PGB003 jayantipur 3948
14 MAJITHA-3 PB2602004_200922FTO_57047 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 83190
15 MAJITHA-3 PB2602004_200922FTO_57047 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1974
16 MAJITHA-3 PB2602004_200922FTO_57047 Punjab National Bank PUNB0071100 JAINTIPUR 29610
17 MAJITHA-3 PB2602004_200922FTO_57047 Punjab National Bank PUNB0074000 KATHU NANGAL 17484
18 MAJITHA-3 PB2602004_200922FTO_57047 Punjab National Bank PUNB0094200 RASULPUR KALAN 3948
19 MAJITHA-3 PB2602004_200922FTO_57047 Punjab National Bank PUNB0132300 BHALLAPIND 846
20 MAJITHA-3 PB2602004_200922FTO_57047 Punjab National Bank PUNB0141300 CHETANPURA 2820
21 MAJITHA-3 PB2602004_200922FTO_57047 Punjab National Bank PUNB0145710 Majitha 16920
22 MAJITHA-3 PB2602004_200922FTO_57047 Punjab National Bank PUNB0315600 GHASITPUR 1410
23 MAJITHA-3 PB2602004_200922FTO_57047 Punjab National Bank PUNB0340900 WADALA VIRAM 63168
24 MAJITHA-3 PB2602004_200922FTO_57047 Punjab National Bank PUNB0341500 NAGKALAN 29892
25 MAJITHA-3 PB2602004_200922FTO_57047 Punjab National Bank PUNB0990700 Chawinda Devi 14664
26 MAJITHA-3 PB2602004_200922FTO_57047 State Bank of India SBIN0000732 AMRITSAR CANTT 3666
27 MAJITHA-3 PB2602004_200922FTO_57047 State Bank of India SBIN0001287 MAJITHA 14100
28 MAJITHA-3 PB2602004_200922FTO_57047 State Bank of India SBIN0007553 JETHUWAL 1974
29 MAJITHA-3 PB2602004_200922FTO_57047 State Bank of India SBIN0011902 FATEHGARH CHURIAN 2820
30 MAJITHA-3 PB2602004_200922FTO_57047 Union Bank of India UBIN0544124 BHUMBLI 282

Download In Excel