Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:45:01 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_280622FTO_24264
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-02-004-012-001/17
(BHANGWAN) 		2602004000NRG23250620220031157 28/06/2022 Gagandeep singh 2602004WL002742 Gagandeep singh 00032 UTIB0002485 3948 3948 Processed 08/07/2022 2898487098 Gagandeep singh ()
2 MAJITHA-3 PB-02-004-014-001/148
(BHOMA) 		2602004000NRG23180620220025786 28/06/2022 Navneet kaur 2602004WL002345 Navneet kaur 00032 UTIB0002485 564 564 Processed 08/07/2022 2898487126 Navneet kaur ()
3 MAJITHA-3 PB-02-004-014-001/168
(BHOMA) 		2602004000NRG23180620220025788 28/06/2022 Moti lal 2602004WL002345 Moti lal 00032 UTIB0002485 1974 1974 Processed 08/07/2022 2898487032 Moti lal ()
SubTotal 6486 6486
4 MAJITHA-3 PB-02-004-006-001/133
(ATHWAL) 		2602004000NRG23160620220023039 28/06/2022 Sukhwinder Singh 2602004WL002143 Sukhwinder Singh 00045 BARB0DBMAJI 3948 3948 Processed 08/07/2022 2898487312 Sukhwinder Singh ()
5 MAJITHA-3 PB-02-004-008-001/138
(BEGOWAL) 		2602004000NRG23220620220028940 28/06/2022 Bhupinder singh 2602004WL002592 Bhupinder singh 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487218 Bhupinder singh ()
6 MAJITHA-3 PB-02-004-026-001/161
(DADUPURA) 		2602004000NRG23250620220031136 28/06/2022 Gurpreet singh 2602004WL002740 Gurpreet singh 00045 BARB0DBMAJI 3948 3948 Processed 08/07/2022 2898487302 Gurpreet singh ()
7 MAJITHA-3 PB-02-004-026-001/162
(DADUPURA) 		2602004000NRG23250620220031137 28/06/2022 Sandeep singh 2602004WL002740 Sandeep singh 00045 BARB0DBMAJI 3948 3948 Processed 08/07/2022 2898487303 Sandeep singh ()
8 MAJITHA-3 PB-02-004-033-001/107
(GAKLOWALI) 		2602004000NRG23230620220030061 28/06/2022 Harbhj singh 2602004WL002664 Harbhj singh 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487313 Harbhj singh ()
9 MAJITHA-3 PB-02-004-033-001/107
(GAKLOWALI) 		2602004000NRG23180620220026039 28/06/2022 Harbhj singh 2602004WL002369 Harbhj singh 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487314 Harbhj singh ()
10 MAJITHA-3 PB-02-004-033-001/141
(GAKLOWALI) 		2602004000NRG23180620220026042 28/06/2022 Harjinder kaur 2602004WL002369 Harjinder kaur 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487220 Harjinder kaur ()
11 MAJITHA-3 PB-02-004-033-001/141
(GAKLOWALI) 		2602004000NRG23230620220030064 28/06/2022 Harjinder kaur 2602004WL002664 Harjinder kaur 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487219 Harjinder kaur ()
12 MAJITHA-3 PB-02-004-033-001/20
(GAKLOWALI) 		2602004000NRG23180620220026043 28/06/2022 Gurmit singh 2602004WL002369 Gurmit singh 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487214 Gurmit singh ()
13 MAJITHA-3 PB-02-004-033-001/23
(GAKLOWALI) 		2602004000NRG23180620220026044 28/06/2022 Gita 2602004WL002369 Gita 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487215 Gita ()
14 MAJITHA-3 PB-02-004-033-001/23
(GAKLOWALI) 		2602004000NRG23230620220030065 28/06/2022 Gita 2602004WL002664 Gita 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487216 Gita ()
15 MAJITHA-3 PB-02-004-033-001/232
(GAKLOWALI) 		2602004000NRG23230620220030066 28/06/2022 Mandeep singh 2602004WL002664 Mandeep singh 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487210 Mandeep singh ()
16 MAJITHA-3 PB-02-004-033-001/232
(GAKLOWALI) 		2602004000NRG23180620220026045 28/06/2022 Mandeep singh 2602004WL002369 Mandeep singh 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487211 Mandeep singh ()
17 MAJITHA-3 PB-02-004-033-001/233
(GAKLOWALI) 		2602004000NRG23180620220026046 28/06/2022 Harjinder kaur 2602004WL002369 Harjinder kaur 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487212 Harjinder kaur ()
18 MAJITHA-3 PB-02-004-033-001/233
(GAKLOWALI) 		2602004000NRG23230620220030067 28/06/2022 Harjinder kaur 2602004WL002664 Harjinder kaur 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487213 Harjinder kaur ()
19 MAJITHA-3 PB-02-004-033-001/244
(GAKLOWALI) 		2602004000NRG23230620220030068 28/06/2022 Gurpreet singh 2602004WL002664 Gurpreet singh 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487223 Gurpreet singh ()
20 MAJITHA-3 PB-02-004-033-001/244
(GAKLOWALI) 		2602004000NRG23180620220026047 28/06/2022 Gurpreet singh 2602004WL002369 Gurpreet singh 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487222 Gurpreet singh ()
21 MAJITHA-3 PB-02-004-033-001/245
(GAKLOWALI) 		2602004000NRG23180620220026048 28/06/2022 Sukhraj singh 2602004WL002369 Sukhraj singh 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487309 Sukhraj singh ()
22 MAJITHA-3 PB-02-004-033-001/245
(GAKLOWALI) 		2602004000NRG23230620220030069 28/06/2022 Sukhraj singh 2602004WL002664 Sukhraj singh 00045 BARB0DBMAJI 1410 1410 Processed 08/07/2022 2898487308 Sukhraj singh ()
23 MAJITHA-3 PB-02-004-033-001/249
(GAKLOWALI) 		2602004000NRG23230620220030070 28/06/2022 Jagtar singh 2602004WL002664 Jagtar singh 00045 BARB0DBMAJI 1410 1410 Processed 08/07/2022 2898487311 Jagtar singh ()
24 MAJITHA-3 PB-02-004-033-001/249
(GAKLOWALI) 		2602004000NRG23180620220026049 28/06/2022 Jagtar singh 2602004WL002369 Jagtar singh 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487310 Jagtar singh ()
25 MAJITHA-3 PB-02-004-033-001/250
(GAKLOWALI) 		2602004000NRG23180620220026050 28/06/2022 Kuldeep singh 2602004WL002369 Kuldeep singh 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487355 Kuldeep singh ()
26 MAJITHA-3 PB-02-004-033-001/250
(GAKLOWALI) 		2602004000NRG23230620220030071 28/06/2022 Kuldeep singh 2602004WL002664 Kuldeep singh 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487354 Kuldeep singh ()
27 MAJITHA-3 PB-02-004-033-001/251
(GAKLOWALI) 		2602004000NRG23230620220030072 28/06/2022 Sukha singh 2602004WL002664 Sukha singh 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487227 Sukha singh ()
28 MAJITHA-3 PB-02-004-033-001/251
(GAKLOWALI) 		2602004000NRG23180620220026051 28/06/2022 Sukha singh 2602004WL002369 Sukha singh 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487301 Sukha singh ()
29 MAJITHA-3 PB-02-004-033-001/252
(GAKLOWALI) 		2602004000NRG23180620220026052 28/06/2022 Jagdeep singh 2602004WL002369 Jagdeep singh 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487225 Jagdeep singh ()
30 MAJITHA-3 PB-02-004-033-001/252
(GAKLOWALI) 		2602004000NRG23230620220030073 28/06/2022 Jagdeep singh 2602004WL002664 Jagdeep singh 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487226 Jagdeep singh ()
31 MAJITHA-3 PB-02-004-033-001/47
(GAKLOWALI) 		2602004000NRG23230620220030076 28/06/2022 Mukhtar singh 2602004WL002664 Mukhtar singh 00045 BARB0DBMAJI 1974 1974 Processed 08/07/2022 2898487209 Mukhtar singh ()
32 MAJITHA-3 PB-02-004-036-001/182
(GOPALPURA) 		2602004000NRG23250620220031152 28/06/2022 Neelam 2602004WL002741 Neelam 00045 BARB0DBMAJI 3948 3948 Processed 08/07/2022 2898487304 Neelam ()
33 MAJITHA-3 PB-02-004-059-001/36
(KOTE HIRDEY RAM) 		2602004000NRG23280620220032508 28/06/2022 Mannu singh 2602004WL002859 Mannu singh 00045 BARB0DBMAJI 3948 3948 Processed 08/07/2022 2898487305 Mannu singh ()
34 MAJITHA-3 PB-02-004-059-001/37
(KOTE HIRDEY RAM) 		2602004000NRG23280620220032509 28/06/2022 Ravinder singh 2602004WL002859 Ravinder singh 00045 BARB0DBMAJI 3948 3948 Processed 08/07/2022 2898487306 Ravinder singh ()
35 MAJITHA-3 PB-02-004-060-001/211
(KOTLA GUJJRAN) 		2602004000NRG23170620220025603 28/06/2022 Surjit kaur 2602004WL002327 Surjit kaur 00045 BARB0DBMAJI 282 282 Processed 08/07/2022 2898487221 Surjit kaur ()
36 MAJITHA-3 PB-02-004-081-001/417
(NAGKALAN) 		2602004000NRG23220620220028533 28/06/2022 Surja 2602004WL002563 Surja 00045 BARB0DBMAJI 3948 3948 Processed 08/07/2022 2898487208 Surja ()
37 MAJITHA-3 PB-02-004-084-001/104
(NAGAL PANWAN) 		2602004000NRG23180620220025798 28/06/2022 Veshal singh 2602004WL002348 Veshal singh 00045 BARB0DBMAJI 3948 3948 Processed 08/07/2022 2898487307 Veshal singh ()
38 MAJITHA-3 PB-02-004-084-001/187
(NAGAL PANWAN) 		2602004000NRG23250620220031154 28/06/2022 Dhir kaur 2602004WL002741 Dhir kaur 00045 BARB0DBMAJI 3948 3948 Processed 08/07/2022 2898487206 Dhir kaur ()
39 MAJITHA-3 PB-02-004-084-001/198
(NAGAL PANWAN) 		2602004000NRG23170620220024963 28/06/2022 Bhupinder singh 2602004WL002277 Bhupinder singh 00045 BARB0DBMAJI 3666 3666 Processed 08/07/2022 2898487224 Bhupinder singh ()
40 MAJITHA-3 PB-02-004-084-001/65
(NAGAL PANWAN) 		2602004000NRG23250620220031156 28/06/2022 Gurbhakhas singh 2602004WL002741 Gurbhakhas singh 00045 BARB0DBMAJI 3948 3948 Processed 08/07/2022 2898487205 Gurbhakhas singh ()
41 MAJITHA-3 PB-02-004-084-001/95
(NAGAL PANWAN) 		2602004000NRG23220620220028549 28/06/2022 Akashdeep singh 2602004WL002564 Akashdeep singh 00045 BARB0DBMAJI 3948 3948 Processed 08/07/2022 2898487207 Akashdeep singh ()
42 MAJITHA-3 PB-02-004-091-001/166
(RAM DIWALI HINDUAN) 		2602004000NRG23280620220032513 28/06/2022 Maninder singh 2602004WL002859 Maninder singh 00045 BARB0DBMAJI 3948 3948 Processed 08/07/2022 2898487353 Maninder singh ()
43 MAJITHA-3 PB-02-004-102-001/254
(TALWANDI DASONDA SINGH) 		2602004000NRG23180620220025796 28/06/2022 Rajinder singh 2602004WL002347 Rajinder singh 00045 BARB0DBMAJI 3948 3948 Processed 08/07/2022 2898487217 Rajinder singh ()
SubTotal 103494 103494
44 MAJITHA-3 PB-02-004-002-001/54
(ABDAL) 		2602004000NRG23280620220032689 28/06/2022 Khajan singh 2602004WL002874 Khajan singh 00048 BKID0006311 3948 3948 Processed 08/07/2022 2898487324 Khajan singh ()
45 MAJITHA-3 PB-02-004-059-001/38
(KOTE HIRDEY RAM) 		2602004000NRG23280620220032511 28/06/2022 Gurjit kaur 2602004WL002859 Gurjit kaur 00048 BKID0006311 3948 3948 Processed 08/07/2022 2898487321 Gurjit kaur ()
46 MAJITHA-3 PB-02-004-059-001/38
(KOTE HIRDEY RAM) 		2602004000NRG23280620220032510 28/06/2022 Samsher singh 2602004WL002859 Samsher singh 00048 BKID0006311 3948 3948 Processed 08/07/2022 2898487320 Samsher singh ()
47 MAJITHA-3 PB-02-004-059-001/39
(KOTE HIRDEY RAM) 		2602004000NRG23280620220032512 28/06/2022 Nirmal kaur 2602004WL002859 Nirmal kaur 00048 BKID0006311 3948 3948 Processed 08/07/2022 2898487316 Nirmal kaur ()
48 MAJITHA-3 PB-02-004-063-001/104
(KOTLA SAIDAN) 		2602004000NRG23260620220031219 28/06/2022 Kawaljit Singh 2602004WL002747 Kawaljit Singh 00048 BKID0006311 1974 1974 Processed 08/07/2022 2898487131 Kawaljit Singh ()
49 MAJITHA-3 PB-02-004-091-001/176
(RAM DIWALI HINDUAN) 		2602004000NRG23280620220032514 28/06/2022 Sumanpreet kaur 2602004WL002859 Sumanpreet kaur 00048 BKID0006311 3948 3948 Processed 08/07/2022 2898487323 Sumanpreet kaur ()
50 MAJITHA-3 PB-02-004-094-001/11
(RUPOWALI KALAN) 		2602004000NRG23180620220025866 28/06/2022 Skhwinder kaur 2602004WL002356 Skhwinder kaur 00048 BKID0006311 2820 2820 Processed 08/07/2022 2898487318 Skhwinder kaur ()
51 MAJITHA-3 PB-02-004-094-001/155
(RUPOWALI KALAN) 		2602004000NRG23180620220025868 28/06/2022 Kuljit singh 2602004WL002356 Kuljit singh 00048 BKID0006311 2820 2820 Processed 08/07/2022 2898487352 Kuljit singh ()
52 MAJITHA-3 PB-02-004-094-001/166
(RUPOWALI KALAN) 		2602004000NRG23180620220025869 28/06/2022 Satnam singh 2602004WL002356 Satnam singh 00048 BKID0006311 2820 2820 Processed 08/07/2022 2898487134 Satnam singh ()
53 MAJITHA-3 PB-02-004-094-001/168
(RUPOWALI KALAN) 		2602004000NRG23180620220025870 28/06/2022 Manpreet kaur 2602004WL002356 Manpreet kaur 00048 BKID0006311 2820 2820 Processed 08/07/2022 2898487135 Manpreet kaur ()
54 MAJITHA-3 PB-02-004-094-001/175
(RUPOWALI KALAN) 		2602004000NRG23180620220025871 28/06/2022 Kulwant kaur 2602004WL002356 Kulwant kaur 00048 BKID0006311 2820 2820 Processed 08/07/2022 2898487133 Kulwant kaur ()
55 MAJITHA-3 PB-02-004-094-001/19
(RUPOWALI KALAN) 		2602004000NRG23180620220025873 28/06/2022 Gurpreet kaur 2602004WL002356 Gurpreet kaur 00048 BKID0006311 2820 2820 Processed 08/07/2022 2898487132 Gurpreet kaur ()
56 MAJITHA-3 PB-02-004-094-001/212
(RUPOWALI KALAN) 		2602004000NRG23180620220025874 28/06/2022 Dhira singh 2602004WL002356 Dhira singh 00048 BKID0006311 2820 2820 Processed 08/07/2022 2898487317 Dhira singh ()
57 MAJITHA-3 PB-02-004-094-001/37
(RUPOWALI KALAN) 		2602004000NRG23180620220025879 28/06/2022 Rajwinder Kaur 2602004WL002356 Rajwinder Kaur 00048 BKID0006311 2820 2820 Processed 08/07/2022 2898487322 Rajwinder Kaur ()
58 MAJITHA-3 PB-02-004-094-001/55
(RUPOWALI KALAN) 		2602004000NRG23180620220025882 28/06/2022 Tarshem Singh 2602004WL002356 Tarshem Singh 00048 BKID0006311 2820 2820 Processed 08/07/2022 2898487315 Tarshem Singh ()
59 MAJITHA-3 PB-02-004-102-001/52
(TALWANDI DASONDA SINGH) 		2602004000NRG23170620220024554 28/06/2022 hira singh 2602004WL002241 hira singh 00048 BKID0006311 3948 3948 Processed 08/07/2022 2898487319 hira singh ()
SubTotal 51042 51042
60 MAJITHA-3 PB-02-004-018-001/73
(BUDDHA THEH) 		2602004000NRG23190620220026099 28/06/2022 Amarjit kaur 2602004WL002375 Amarjit kaur 00078 CNRB0004602 3948 3948 Processed 08/07/2022 2898487351 Amarjit kaur ()
61 MAJITHA-3 PB-02-004-019-001/125
(BURAJ NO ABAAD) 		2602004000NRG23250620220031162 28/06/2022 Gurpinder singh 2602004WL002743 Gurpinder singh 00078 CNRB0004602 3948 3948 Processed 08/07/2022 2898487136 Gurpinder singh ()
62 MAJITHA-3 PB-02-004-030-001/123
(DING NANGAL) 		2602004000NRG23220620220028944 28/06/2022 ranjit kaur 2602004WL002592 ranjit kaur 00078 CNRB0004602 1974 1974 Processed 08/07/2022 2898487148 ranjit kaur ()
63 MAJITHA-3 PB-02-004-033-001/296
(GAKLOWALI) 		2602004000NRG23230620220030074 28/06/2022 Amrik singh 2602004WL002664 Amrik singh 00078 CNRB0004602 1410 1410 Processed 08/07/2022 2898487146 Amrik singh ()
64 MAJITHA-3 PB-02-004-043-001/11
(INAYATPURA) 		2602004000NRG23180620220025829 28/06/2022 Sukhwant kaur 2602004WL002352 Sukhwant kaur 00078 CNRB0004602 3948 3948 Processed 08/07/2022 2898487140 Sukhwant kaur ()
65 MAJITHA-3 PB-02-004-050-001/122
(JIJEANNI) 		2602004000NRG23190620220026093 28/06/2022 Harjit Kaur 2602004WL002374 Harjit Kaur 00078 CNRB0004602 3948 3948 Processed 08/07/2022 2898487137 Harjit Kaur ()
66 MAJITHA-3 PB-02-004-060-001/12
(KOTLA GUJJRAN) 		2602004000NRG23200620220027350 28/06/2022 Taripta 2602004WL002465 Taripta 00078 CNRB0004602 1974 1974 Processed 08/07/2022 2898487142 Taripta ()
67 MAJITHA-3 PB-02-004-060-001/85
(KOTLA GUJJRAN) 		2602004000NRG23200620220027365 28/06/2022 kulwinder kaur 2602004WL002465 kulwinder kaur 00078 CNRB0004602 1974 1974 Processed 08/07/2022 2898487149 kulwinder kaur ()
68 MAJITHA-3 PB-02-004-084-001/151
(NAGAL PANWAN) 		2602004000NRG23170620220024961 28/06/2022 Sachin kumar 2602004WL002277 Sachin kumar 00078 CNRB0004602 3666 3666 Processed 08/07/2022 2898487145 Sachin kumar ()
69 MAJITHA-3 PB-02-004-084-001/154
(NAGAL PANWAN) 		2602004000NRG23180620220025800 28/06/2022 Ninder kaur 2602004WL002348 Ninder kaur 00078 CNRB0004602 3948 3948 Processed 08/07/2022 2898487139 Ninder kaur ()
70 MAJITHA-3 PB-02-004-084-001/164
(NAGAL PANWAN) 		2602004000NRG23220620220028542 28/06/2022 Mandeep kaur 2602004WL002564 Mandeep kaur 00078 CNRB0004602 3948 3948 Processed 08/07/2022 2898487350 Mandeep kaur ()
71 MAJITHA-3 PB-02-004-084-001/182
(NAGAL PANWAN) 		2602004000NRG23170620220024962 28/06/2022 Rani 2602004WL002277 Rani 00078 CNRB0004602 3666 3666 Processed 08/07/2022 2898487144 Rani ()
72 MAJITHA-3 PB-02-004-084-001/201
(NAGAL PANWAN) 		2602004000NRG23220620220028535 28/06/2022 Gagandeep kaur 2602004WL002563 Gagandeep kaur 00078 CNRB0004602 3948 3948 Processed 08/07/2022 2898487138 Gagandeep kaur ()
73 MAJITHA-3 PB-02-004-084-001/7
(NAGAL PANWAN) 		2602004000NRG23170620220024967 28/06/2022 Amritpal singh 2602004WL002277 Amritpal singh 00078 CNRB0004602 3666 3666 Processed 08/07/2022 2898487147 Amritpal singh ()
74 MAJITHA-3 PB-02-004-084-001/98
(NAGAL PANWAN) 		2602004000NRG23180620220025887 28/06/2022 Amritpal singh 2602004WL002358 Amritpal singh 00078 CNRB0004602 3948 3948 Processed 08/07/2022 2898487143 Amritpal singh ()
75 MAJITHA-3 PB-02-004-102-001/205
(TALWANDI DASONDA SINGH) 		2602004000NRG23220620220028531 28/06/2022 Sarbjit kaur 2602004WL002562 Sarbjit kaur 00078 CNRB0004602 3948 3948 Processed 08/07/2022 2898487141 Sarbjit kaur ()
SubTotal 53862 53862
76 MAJITHA-3 PB-02-004-049-001/123
(JHANDE) 		2602004000NRG23190620220026085 28/06/2022 Sukhbir singh 2602004WL002373 Sukhbir singh 00078 CNRB0018112 3948 3948 Processed 08/07/2022 2898487154 Sukhbir singh ()
77 MAJITHA-3 PB-02-004-066-001/152
(KOTLI DHOLEY SHAH) 		2602004000NRG23190620220026087 28/06/2022 Sumandeep kaur 2602004WL002373 Sumandeep kaur 00078 CNRB0018112 3948 3948 Processed 08/07/2022 2898487153 Sumandeep kaur ()
78 MAJITHA-3 PB-02-004-079-001/40
(MUGOWAL) 		2602004000NRG23220620220028484 28/06/2022 Paramjit kaur 2602004WL002555 Paramjit kaur 00078 CNRB0018112 3948 3948 Processed 08/07/2022 2898487252 Paramjit kaur ()
79 MAJITHA-3 PB-02-004-092-001/20
(RANGEELPURA) 		2602004000NRG23240620220030096 28/06/2022 SUKHWINDER SINGH 2602004WL002666 SUKHWINDER SINGH 00078 CNRB0018112 1692 1692 Processed 08/07/2022 2898487151 SUKHWINDER SINGH ()
80 MAJITHA-3 PB-02-004-092-001/55
(RANGEELPURA) 		2602004000NRG23180620220025780 28/06/2022 NACHTTAR SINGH 2602004WL002344 NACHTTAR SINGH 00078 CNRB0018112 1974 1974 Processed 08/07/2022 2898487150 NACHTTAR SINGH ()
81 MAJITHA-3 PB-02-004-103-001/162
(TALWANDI KHUMAN) 		2602004000NRG23240620220030112 28/06/2022 Rani 2602004WL002667 Rani 00078 CNRB0018112 1974 1974 Processed 08/07/2022 2898487152 Rani ()
82 MAJITHA-3 PB-02-004-103-001/192
(TALWANDI KHUMAN) 		2602004000NRG23240620220030116 28/06/2022 Suman 2602004WL002667 Suman 00078 CNRB0018112 2820 2820 Processed 08/07/2022 2898487251 Suman ()
SubTotal 20304 20304
83 MAJITHA-3 PB-02-004-084-001/71
(NAGAL PANWAN) 		2602004000NRG23170620220024969 28/06/2022 Gurjit singh 2602004WL002277 Gurjit singh 00152 HDFC0000263 3666 3666 Processed 08/07/2022 2898487250 Gurjit singh ()
SubTotal 3666 3666
84 MAJITHA-3 PB-02-004-014-001/176
(BHOMA) 		2602004000NRG23240620220030165 28/06/2022 Baljinder singh 2602004WL002672 Baljinder singh 00152 HDFC0002317 1974 1974 Processed 08/07/2022 2898487155 Baljinder singh ()
85 MAJITHA-3 PB-02-004-026-001/192
(DADUPURA) 		2602004000NRG23170620220024629 28/06/2022 gurpreet singh 2602004WL002247 gurpreet singh 00152 HDFC0002317 3948 3948 Processed 08/07/2022 2898487325 gurpreet singh ()
86 MAJITHA-3 PB-02-004-030-001/77
(DING NANGAL) 		2602004000NRG23220620220028952 28/06/2022 Piara singh 2602004WL002592 Piara singh 00152 HDFC0002317 1974 1974 Processed 08/07/2022 2898487249 Piara singh ()
87 MAJITHA-3 PB-02-004-064-001/133
(KOTLA SULTAN SINGH) 		2602004000NRG23240620220030092 28/06/2022 HARJOT SINGH 2602004WL002666 HARJOT SINGH 00152 HDFC0002317 1692 1692 Processed 08/07/2022 2898487326 HARJOT SINGH ()
88 MAJITHA-3 PB-02-004-064-001/133
(KOTLA SULTAN SINGH) 		2602004000NRG23180620220025766 28/06/2022 HARJOT SINGH 2602004WL002344 HARJOT SINGH 00152 HDFC0002317 1974 1974 Processed 08/07/2022 2898487327 HARJOT SINGH ()
SubTotal 11562 11562
89 MAJITHA-3 PB-02-004-094-001/1
(RUPOWALI KALAN) 		2602004000NRG23180620220025864 28/06/2022 balwinder singh 2602004WL002356 balwinder singh 00152 HDFC0003379 2820 2820 Processed 08/07/2022 2898487328 balwinder singh ()
SubTotal 2820 2820
90 MAJITHA-3 PB-02-004-066-001/212
(KOTLI DHOLEY SHAH) 		2602004000NRG23200620220026942 28/06/2022 Rajwinder Kaur 2602004WL002438 Rajwinder Kaur 00152 HDFC0003390 3948 3948 Processed 08/07/2022 2898487329 Rajwinder Kaur ()
SubTotal 3948 3948
91 MAJITHA-3 PB-02-004-073-001/47
(MAJITHA RURAL) 		2602004000NRG23160620220023040 28/06/2022 Surjit singh 2602004WL002143 Surjit singh 00168 ICIC0003570 3948 3948 Processed 08/07/2022 2898487332 Surjit singh ()
92 MAJITHA-3 PB-02-004-081-001/418
(NAGKALAN) 		2602004000NRG23160620220023041 28/06/2022 Jeras 2602004WL002143 Jeras 00168 ICIC0003570 2256 2256 Processed 08/07/2022 2898487330 Jeras ()
93 MAJITHA-3 PB-02-004-082-001/139
(NAG KHURD) 		2602004000NRG23160620220023042 28/06/2022 Karnbir singh 2602004WL002143 Karnbir singh 00168 ICIC0003570 3948 3948 Processed 08/07/2022 2898487331 Karnbir singh ()
94 MAJITHA-3 PB-02-004-102-001/217
(TALWANDI DASONDA SINGH) 		2602004000NRG23160620220023044 28/06/2022 Kulbnir Singh 2602004WL002143 Kulbnir Singh 00168 ICIC0003570 3948 3948 Processed 08/07/2022 2898487248 Kulbnir Singh ()
SubTotal 14100 14100
95 MAJITHA-3 PB-02-004-041-001/143
(HAMJA) 		2602004000NRG23240620220030167 28/06/2022 Harwinder singh 2602004WL002672 Harwinder singh 00176 IDIB000M572 1974 1974 Processed 08/07/2022 2898487338 Harwinder singh ()
96 MAJITHA-3 PB-02-004-060-001/142
(KOTLA GUJJRAN) 		2602004000NRG23200620220027354 28/06/2022 Paramjit kaur 2602004WL002465 Paramjit kaur 00176 IDIB000M572 1974 1974 Processed 08/07/2022 2898487335 Paramjit kaur ()
97 MAJITHA-3 PB-02-004-060-001/180
(KOTLA GUJJRAN) 		2602004000NRG23200620220027357 28/06/2022 Parmjit kaur 2602004WL002465 Parmjit kaur 00176 IDIB000M572 1974 1974 Processed 08/07/2022 2898487337 Parmjit kaur ()
98 MAJITHA-3 PB-02-004-064-001/128
(KOTLA SULTAN SINGH) 		2602004000NRG23270620220031740 28/06/2022 KARANBIR SINGH 2602004WL002794 KARANBIR SINGH 00176 IDIB000M572 3948 3948 Processed 08/07/2022 2898487334 KARANBIR SINGH ()
99 MAJITHA-3 PB-02-004-084-001/108
(NAGAL PANWAN) 		2602004000NRG23170620220024960 28/06/2022 Sukhdev singh 2602004WL002277 Sukhdev singh 00176 IDIB000M572 3666 3666 Processed 08/07/2022 2898487336 Sukhdev singh ()
100 MAJITHA-3 PB-02-004-084-001/70
(NAGAL PANWAN) 		2602004000NRG23170620220024968 28/06/2022 Ramandeep singh 2602004WL002277 Ramandeep singh 00176 IDIB000M572 3666 3666 Processed 08/07/2022 2898487333 Ramandeep singh ()
SubTotal 17202 17202
101 MAJITHA-3 PB-02-004-102-001/302
(TALWANDI DASONDA SINGH) 		2602004000NRG23190620220026118 28/06/2022 Girbhej singh 2602004WL002377 Girbhej singh 00176 IDIB000V518 3948 3948 Processed 08/07/2022 2898487339 Girbhej singh ()
SubTotal 3948 3948
102 MAJITHA-3 PB-02-004-024-001/162
(DABURJI) 		2602004000NRG23180620220025797 28/06/2022 Gurmit kaur 2602004WL002348 Gurmit kaur 00349 PSIB0000258 1974 1974 Processed 08/07/2022 2898487340 Gurmit kaur ()
SubTotal 1974 1974
103 MAJITHA-3 PB-02-004-010-001/161
(BHANGALI) 		2602004000NRG23270620220032067 28/06/2022 Saabdial singh 2602004WL002820 Saabdial singh 00349 PSIB0000451 1410 1410 Processed 08/07/2022 2898487247 Saabdial singh ()
104 MAJITHA-3 PB-02-004-010-001/163
(BHANGALI) 		2602004000NRG23270620220032068 28/06/2022 Bikramjit singh 2602004WL002820 Bikramjit singh 00349 PSIB0000451 3384 3384 Processed 08/07/2022 2898487176 Bikramjit singh ()
105 MAJITHA-3 PB-02-004-010-001/274
(BHANGALI) 		2602004000NRG23270620220032074 28/06/2022 Ranjit kaur 2602004WL002820 Ranjit kaur 00349 PSIB0000451 3384 3384 Processed 08/07/2022 2898487159 Ranjit kaur ()
106 MAJITHA-3 PB-02-004-010-001/32
(BHANGALI) 		2602004000NRG23270620220032076 28/06/2022 Balkar Singh 2602004WL002820 Balkar Singh 00349 PSIB0000451 3384 3384 Processed 08/07/2022 2898487345 Balkar Singh ()
107 MAJITHA-3 PB-02-004-010-001/448
(BHANGALI) 		2602004000NRG23270620220032077 28/06/2022 Amarjit singh 2602004WL002820 Amarjit singh 00349 PSIB0000451 3384 3384 Processed 08/07/2022 2898487158 Amarjit singh ()
108 MAJITHA-3 PB-02-004-010-001/54
(BHANGALI) 		2602004000NRG23270620220032080 28/06/2022 Kashmir singh 2602004WL002820 Kashmir singh 00349 PSIB0000451 3666 3666 Processed 08/07/2022 2898487344 Kashmir singh ()
109 MAJITHA-3 PB-02-004-010-001/73
(BHANGALI) 		2602004000NRG23270620220032081 28/06/2022 Baljinder Singh 2602004WL002820 Baljinder Singh 00349 PSIB0000451 3102 3102 Processed 08/07/2022 2898487346 Baljinder Singh ()
110 MAJITHA-3 PB-02-004-011-001/121
(BHANGALI KHURD) 		2602004000NRG23180620220025843 28/06/2022 Mandeep kaur 2602004WL002355 Mandeep kaur 00349 PSIB0000451 1974 1974 Processed 08/07/2022 2898487170 Mandeep kaur ()
111 MAJITHA-3 PB-02-004-011-001/125
(BHANGALI KHURD) 		2602004000NRG23180620220025844 28/06/2022 Bewi 2602004WL002355 Bewi 00349 PSIB0000451 1974 1974 Processed 08/07/2022 2898487177 Bewi ()
112 MAJITHA-3 PB-02-004-011-001/131
(BHANGALI KHURD) 		2602004000NRG23180620220025845 28/06/2022 Paramjit kaur 2602004WL002355 Paramjit kaur 00349 PSIB0000451 1974 1974 Processed 08/07/2022 2898487230 Paramjit kaur ()
113 MAJITHA-3 PB-02-004-011-001/137
(BHANGALI KHURD) 		2602004000NRG23170620220024949 28/06/2022 Gurpreet kaur 2602004WL002277 Gurpreet kaur 00349 PSIB0000451 3666 3666 Processed 08/07/2022 2898487165 Gurpreet kaur ()
114 MAJITHA-3 PB-02-004-011-001/145
(BHANGALI KHURD) 		2602004000NRG23180620220025847 28/06/2022 Kulwinder kaur 2602004WL002355 Kulwinder kaur 00349 PSIB0000451 1974 1974 Processed 08/07/2022 2898487156 Kulwinder kaur ()
115 MAJITHA-3 PB-02-004-011-001/156
(BHANGALI KHURD) 		2602004000NRG23220620220028536 28/06/2022 Satnam singh 2602004WL002564 Satnam singh 00349 PSIB0000451 3948 3948 Processed 08/07/2022 2898487341 Satnam singh ()
116 MAJITHA-3 PB-02-004-011-001/157
(BHANGALI KHURD) 		2602004000NRG23220620220028537 28/06/2022 Jagir singh 2602004WL002564 Jagir singh 00349 PSIB0000451 3948 3948 Processed 08/07/2022 2898487342 Jagir singh ()
117 MAJITHA-3 PB-02-004-011-001/158
(BHANGALI KHURD) 		2602004000NRG23220620220028538 28/06/2022 Jaswinder kaur 2602004WL002564 Jaswinder kaur 00349 PSIB0000451 3948 3948 Processed 08/07/2022 2898487162 Jaswinder kaur ()
118 MAJITHA-3 PB-02-004-011-001/160
(BHANGALI KHURD) 		2602004000NRG23170620220024951 28/06/2022 Simarjit kaur 2602004WL002277 Simarjit kaur 00349 PSIB0000451 3666 3666 Processed 08/07/2022 2898487234 Simarjit kaur ()
119 MAJITHA-3 PB-02-004-011-001/35
(BHANGALI KHURD) 		2602004000NRG23180620220025849 28/06/2022 pal singh 2602004WL002355 pal singh 00349 PSIB0000451 1974 1974 Processed 08/07/2022 2898487160 pal singh ()
120 MAJITHA-3 PB-02-004-011-001/38
(BHANGALI KHURD) 		2602004000NRG23180620220025851 28/06/2022 Nirmal Singh 2602004WL002355 Nirmal Singh 00349 PSIB0000451 1974 1974 Processed 08/07/2022 2898487343 Nirmal Singh ()
121 MAJITHA-3 PB-02-004-011-001/39
(BHANGALI KHURD) 		2602004000NRG23180620220025852 28/06/2022 kulwant kaur 2602004WL002355 kulwant kaur 00349 PSIB0000451 1974 1974 Processed 08/07/2022 2898487163 kulwant kaur ()
122 MAJITHA-3 PB-02-004-011-001/70
(BHANGALI KHURD) 		2602004000NRG23180620220025855 28/06/2022 kewal singh 2602004WL002355 kewal singh 00349 PSIB0000451 1974 1974 Processed 08/07/2022 2898487348 kewal singh ()
123 MAJITHA-3 PB-02-004-011-001/81
(BHANGALI KHURD) 		2602004000NRG23250620220031135 28/06/2022 Hira Singh 2602004WL002740 Hira Singh 00349 PSIB0000451 3948 3948 Processed 08/07/2022 2898487347 Hira Singh ()
124 MAJITHA-3 PB-02-004-011-001/84
(BHANGALI KHURD) 		2602004000NRG23220620220028540 28/06/2022 Santokh Singh 2602004WL002564 Santokh Singh 00349 PSIB0000451 3948 3948 Processed 08/07/2022 2898487172 Santokh Singh ()
125 MAJITHA-3 PB-02-004-011-001/89
(BHANGALI KHURD) 		2602004000NRG23180620220025857 28/06/2022 Balwinder kaur 2602004WL002355 Balwinder kaur 00349 PSIB0000451 1974 1974 Rejected 08/07/2022 2898487161 A/c Blocked or Frozen
126 MAJITHA-3 PB-02-004-011-001/90
(BHANGALI KHURD) 		2602004000NRG23180620220025858 28/06/2022 Ambo 2602004WL002355 Ambo 00349 PSIB0000451 1974 1974 Processed 08/07/2022 2898487174 Ambo ()
127 MAJITHA-3 PB-02-004-011-001/91
(BHANGALI KHURD) 		2602004000NRG23180620220025859 28/06/2022 Surjit singh 2602004WL002355 Surjit singh 00349 PSIB0000451 1974 1974 Processed 08/07/2022 2898487229 Surjit singh ()
128 MAJITHA-3 PB-02-004-011-001/94
(BHANGALI KHURD) 		2602004000NRG23180620220025861 28/06/2022 dalbir kaur 2602004WL002355 dalbir kaur 00349 PSIB0000451 1692 1692 Processed 08/07/2022 2898487349 dalbir kaur ()
129 MAJITHA-3 PB-02-004-011-001/95
(BHANGALI KHURD) 		2602004000NRG23180620220025862 28/06/2022 Gurjit kaur 2602004WL002355 Gurjit kaur 00349 PSIB0000451 1974 1974 Processed 08/07/2022 2898487168 Gurjit kaur ()
130 MAJITHA-3 PB-02-004-011-001/99
(BHANGALI KHURD) 		2602004000NRG23180620220025863 28/06/2022 Joginder kaur 2602004WL002355 Joginder kaur 00349 PSIB0000451 1974 1974 Processed 08/07/2022 2898487157 Joginder kaur ()
131 MAJITHA-3 PB-02-004-038-001/15
(GUJJARPURA) 		2602004000NRG23250620220031159 28/06/2022 Balwinder Kaur 2602004WL002742 Balwinder Kaur 00349 PSIB0000451 3948 3948 Processed 08/07/2022 2898487180 Balwinder Kaur ()
132 MAJITHA-3 PB-02-004-038-001/15
(GUJJARPURA) 		2602004000NRG23250620220031160 28/06/2022 Karanbir singh 2602004WL002742 Karanbir singh 00349 PSIB0000451 3948 3948 Processed 08/07/2022 2898487179 Karanbir singh ()
133 MAJITHA-3 PB-02-004-076-001/10
(MARARI KALAN) 		2602004000NRG23230620220029125 28/06/2022 Dalbir kaur 2602004WL002603 Dalbir kaur 00349 PSIB0000451 2820 2820 Processed 08/07/2022 2898487169 Dalbir kaur ()
134 MAJITHA-3 PB-02-004-076-001/101
(MARARI KALAN) 		2602004000NRG23230620220029110 28/06/2022 Kuldeep kaur 2602004WL002602 Kuldeep kaur 00349 PSIB0000451 3948 3948 Processed 08/07/2022 2898487231 Kuldeep kaur ()
135 MAJITHA-3 PB-02-004-076-001/104
(MARARI KALAN) 		2602004000NRG23230620220029111 28/06/2022 kewaljit Singh 2602004WL002602 kewaljit Singh 00349 PSIB0000451 3948 3948 Processed 08/07/2022 2898487171 kewaljit Singh ()
136 MAJITHA-3 PB-02-004-076-001/117
(MARARI KALAN) 		2602004000NRG23230620220029112 28/06/2022 Sarbjit kaur 2602004WL002602 Sarbjit kaur 00349 PSIB0000451 3948 3948 Processed 08/07/2022 2898487178 Sarbjit kaur ()
137 MAJITHA-3 PB-02-004-076-001/128
(MARARI KALAN) 		2602004000NRG23230620220029126 28/06/2022 Manjit Kaur 2602004WL002603 Manjit Kaur 00349 PSIB0000451 2820 2820 Processed 08/07/2022 2898487167 Manjit Kaur ()
138 MAJITHA-3 PB-02-004-076-001/28
(MARARI KALAN) 		2602004000NRG23230620220029116 28/06/2022 Kalwinder kaur 2602004WL002602 Kalwinder kaur 00349 PSIB0000451 3948 3948 Processed 08/07/2022 2898487228 Kalwinder kaur ()
139 MAJITHA-3 PB-02-004-076-001/36
(MARARI KALAN) 		2602004000NRG23230620220029117 28/06/2022 Bhajan kaur 2602004WL002602 Bhajan kaur 00349 PSIB0000451 3948 3948 Processed 08/07/2022 2898487232 Bhajan kaur ()
140 MAJITHA-3 PB-02-004-076-001/57
(MARARI KALAN) 		2602004000NRG23230620220029128 28/06/2022 Amarjit kaur 2602004WL002603 Amarjit kaur 00349 PSIB0000451 2820 2820 Processed 08/07/2022 2898487166 Amarjit kaur ()
141 MAJITHA-3 PB-02-004-076-001/71
(MARARI KALAN) 		2602004000NRG23230620220029118 28/06/2022 Kashmiro 2602004WL002602 Kashmiro 00349 PSIB0000451 3948 3948 Processed 08/07/2022 2898487246 Kashmiro ()
142 MAJITHA-3 PB-02-004-076-001/74
(MARARI KALAN) 		2602004000NRG23230620220029119 28/06/2022 Pinky 2602004WL002602 Pinky 00349 PSIB0000451 3948 3948 Processed 08/07/2022 2898487175 Pinky ()
143 MAJITHA-3 PB-02-004-076-001/81
(MARARI KALAN) 		2602004000NRG23230620220029121 28/06/2022 Dalbir kaur 2602004WL002602 Dalbir kaur 00349 PSIB0000451 3948 3948 Processed 08/07/2022 2898487173 Dalbir kaur ()
144 MAJITHA-3 PB-02-004-076-001/82
(MARARI KALAN) 		2602004000NRG23230620220029122 28/06/2022 Kulwant kaur 2602004WL002602 Kulwant kaur 00349 PSIB0000451 3948 3948 Processed 08/07/2022 2898487233 Kulwant kaur ()
145 MAJITHA-3 PB-02-004-076-001/94
(MARARI KALAN) 		2602004000NRG23230620220029123 28/06/2022 Lakhwinder kaur 2602004WL002602 Lakhwinder kaur 00349 PSIB0000451 3948 3948 Processed 08/07/2022 2898487164 Lakhwinder kaur ()
SubTotal 131976 131976
146 MAJITHA-3 PB-02-004-011-001/110
(BHANGALI KHURD) 		2602004000NRG23180620220025839 28/06/2022 Paramjit kaur 2602004WL002355 Paramjit kaur 00349 PSIB0000453 1974 1974 Processed 08/07/2022 2898487237 Paramjit kaur ()
147 MAJITHA-3 PB-02-004-037-001/77
(GOSALJIMIDARIAN) 		2602004000NRG23250620220031133 28/06/2022 Sarbjit Kaur 2602004WL002739 Sarbjit Kaur 00349 PSIB0000453 3948 3948 Processed 08/07/2022 2898487236 Sarbjit Kaur ()
148 MAJITHA-3 PB-02-004-099-001/282
(SHAAMNAGAR) 		2602004000NRG23220620220028527 28/06/2022 Rajinder kaur 2602004WL002561 Rajinder kaur 00349 PSIB0000453 3948 3948 Processed 08/07/2022 2898487235 Rajinder kaur ()
SubTotal 9870 9870
149 MAJITHA-3 PB-02-004-086-001/131
(PANDHER) 		2602004000NRG23260620220031323 28/06/2022 Jagir singh 2602004WL002763 Jagir singh 00349 PSIB0000833 1974 1974 Processed 08/07/2022 2898487238 Jagir singh ()
SubTotal 1974 1974
150 MAJITHA-3 PB-02-004-033-001/110
(GAKLOWALI) 		2602004000NRG23230620220030062 28/06/2022 Gurmukh singh 2602004WL002664 Gurmukh singh 00349 PSIB0021074 1974 1974 Processed 08/07/2022 2898487240 Gurmukh singh ()
151 MAJITHA-3 PB-02-004-033-001/110
(GAKLOWALI) 		2602004000NRG23180620220026040 28/06/2022 Gurmukh singh 2602004WL002369 Gurmukh singh 00349 PSIB0021074 1974 1974 Processed 08/07/2022 2898487239 Gurmukh singh ()
152 MAJITHA-3 PB-02-004-033-001/112
(GAKLOWALI) 		2602004000NRG23180620220026041 28/06/2022 Ninder singh 2602004WL002369 Ninder singh 00349 PSIB0021074 1974 1974 Processed 08/07/2022 2898487243 Ninder singh ()
153 MAJITHA-3 PB-02-004-033-001/112
(GAKLOWALI) 		2602004000NRG23230620220030063 28/06/2022 Ninder singh 2602004WL002664 Ninder singh 00349 PSIB0021074 1974 1974 Processed 08/07/2022 2898487244 Ninder singh ()
154 MAJITHA-3 PB-02-004-033-001/297
(GAKLOWALI) 		2602004000NRG23230620220030075 28/06/2022 Sarbjit kaur 2602004WL002664 Sarbjit kaur 00349 PSIB0021074 1410 1410 Processed 08/07/2022 2898487242 Sarbjit kaur ()
155 MAJITHA-3 PB-02-004-084-001/96
(NAGAL PANWAN) 		2602004000NRG23170620220024970 28/06/2022 Gurjit singh 2602004WL002277 Gurjit singh 00349 PSIB0021074 3666 3666 Processed 08/07/2022 2898487241 Gurjit singh ()
SubTotal 12972 12972
156 MAJITHA-3 PB-02-004-002-001/282
(ABDAL) 		2602004000NRG23280620220032688 28/06/2022 Ranjit singh 2602004WL002874 Ranjit singh 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2898487069 Ranjit singh ()
157 MAJITHA-3 PB-02-004-002-001/54
(ABDAL) 		2602004000NRG23280620220032690 28/06/2022 Ninder Kaur 2602004WL002874 Ninder Kaur 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2898487033 Ninder Kaur ()
158 MAJITHA-3 PB-02-004-014-001/7
(BHOMA) 		2602004000NRG23180620220025791 28/06/2022 Sarjeet singh 2602004WL002345 Sarjeet singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2898487031 Sarjeet singh ()
159 MAJITHA-3 PB-02-004-018-001/66
(BUDDHA THEH) 		2602004000NRG23190620220026097 28/06/2022 Joginder singh 2602004WL002375 Joginder singh 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2898487063 Joginder singh ()
160 MAJITHA-3 PB-02-004-033-001/102
(GAKLOWALI) 		2602004000NRG23250620220031138 28/06/2022 Kala singh 2602004WL002740 Kala singh 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2898487087 Kala singh ()
161 MAJITHA-3 PB-02-004-037-001/139
(GOSALJIMIDARIAN) 		2602004000NRG23190620220026092 28/06/2022 Surjit singh 2602004WL002374 Surjit singh 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2898487121 Surjit singh ()
162 MAJITHA-3 PB-02-004-046-001/192
(JANTIPUR) 		2602004000NRG23250620220031167 28/06/2022 Butta Singh 2602004WL002744 Butta Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2898487062 Butta Singh ()
163 MAJITHA-3 PB-02-004-046-001/20
(JANTIPUR) 		2602004000NRG23250620220031170 28/06/2022 Raveena 2602004WL002744 Raveena 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2898487037 Raveena ()
164 MAJITHA-3 PB-02-004-049-001/121
(JHANDE) 		2602004000NRG23190620220026083 28/06/2022 Saminder singh 2602004WL002373 Saminder singh 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2898487035 Saminder singh ()
165 MAJITHA-3 PB-02-004-049-001/122
(JHANDE) 		2602004000NRG23190620220026084 28/06/2022 Sarbjit Singh 2602004WL002373 Sarbjit Singh 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2898487041 Sarbjit Singh ()
166 MAJITHA-3 PB-02-004-050-001/22
(JIJEANNI) 		2602004000NRG23270620220032100 28/06/2022 gurpreet 2602004WL002820 gurpreet 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2898487024 gurpreet ()
167 MAJITHA-3 PB-02-004-050-001/233
(JIJEANNI) 		2602004000NRG23270620220032101 28/06/2022 Balwinder kaur 2602004WL002820 Balwinder kaur 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2898487046 Balwinder kaur ()
168 MAJITHA-3 PB-02-004-050-001/241
(JIJEANNI) 		2602004000NRG23270620220032102 28/06/2022 Manjit kaur 2602004WL002820 Manjit kaur 00352 PUNB0PGB003 3384 3384 Processed 08/07/2022 2898487080 Manjit kaur ()
169 MAJITHA-3 PB-02-004-050-001/252
(JIJEANNI) 		2602004000NRG23270620220032103 28/06/2022 Salinder singh 2602004WL002820 Salinder singh 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2898487088 Salinder singh ()
170 MAJITHA-3 PB-02-004-064-001/63
(KOTLA SULTAN SINGH) 		2602004000NRG23220620220028957 28/06/2022 Kashmir Singh 2602004WL002592 Kashmir Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2898487030 Kashmir Singh ()
171 MAJITHA-3 PB-02-004-064-001/75
(KOTLA SULTAN SINGH) 		2602004000NRG23220620220028959 28/06/2022 Dheer singh 2602004WL002592 Dheer singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2898487119 Dheer singh ()
172 MAJITHA-3 PB-02-004-066-001/212
(KOTLI DHOLEY SHAH) 		2602004000NRG23200620220026941 28/06/2022 Sukhwant Kaur 2602004WL002438 Sukhwant Kaur 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2898487103 Sukhwant Kaur ()
173 MAJITHA-3 PB-02-004-067-001/126
(KOTLI MALHIAL) 		2602004000NRG23190620220026089 28/06/2022 Amandeep kaur 2602004WL002373 Amandeep kaur 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2898487090 Amandeep kaur ()
174 MAJITHA-3 PB-02-004-073-001/50
(MAJITHA RURAL) 		2602004000NRG23170620220024957 28/06/2022 parmjit kour 2602004WL002277 parmjit kour 00352 PUNB0PGB003 3666 3666 Processed 08/07/2022 2898487079 parmjit kour ()
175 MAJITHA-3 PB-02-004-076-001/118
(MARARI KALAN) 		2602004000NRG23230620220029113 28/06/2022 Sukhwinder kaur 2602004WL002602 Sukhwinder kaur 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2898487093 Sukhwinder kaur ()
176 MAJITHA-3 PB-02-004-079-001/109
(MUGOWAL) 		2602004000NRG23220620220028483 28/06/2022 Kawaljit kaur 2602004WL002555 Kawaljit kaur 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2898487086 Kawaljit kaur ()
177 MAJITHA-3 PB-02-004-079-001/56
(MUGOWAL) 		2602004000NRG23220620220028486 28/06/2022 baljit singh 2602004WL002555 baljit singh 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2898487125 baljit singh ()
178 MAJITHA-3 PB-02-004-092-001/21
(RANGEELPURA) 		2602004000NRG23240620220030097 28/06/2022 KASHMIR kaur 2602004WL002666 KASHMIR kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2898487026 KASHMIR kaur ()
179 MAJITHA-3 PB-02-004-092-001/21
(RANGEELPURA) 		2602004000NRG23180620220025769 28/06/2022 KASHMIR kaur 2602004WL002344 KASHMIR kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2898487027 KASHMIR kaur ()
180 MAJITHA-3 PB-02-004-092-001/29
(RANGEELPURA) 		2602004000NRG23180620220025771 28/06/2022 KULWINDER SINGH 2602004WL002344 KULWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2898487128 KULWINDER SINGH ()
181 MAJITHA-3 PB-02-004-092-001/32
(RANGEELPURA) 		2602004000NRG23240620220030102 28/06/2022 DAVINDER KAUR 2602004WL002666 DAVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2898487104 DAVINDER KAUR ()
182 MAJITHA-3 PB-02-004-092-001/57
(RANGEELPURA) 		2602004000NRG23180620220025782 28/06/2022 Sajjan singh 2602004WL002344 Sajjan singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2898487127 Sajjan singh ()
183 MAJITHA-3 PB-02-004-092-001/66
(RANGEELPURA) 		2602004000NRG23180620220025783 28/06/2022 Gurdeep singh 2602004WL002344 Gurdeep singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2898487101 Gurdeep singh ()
184 MAJITHA-3 PB-02-004-092-001/66
(RANGEELPURA) 		2602004000NRG23240620220030107 28/06/2022 Gurdeep singh 2602004WL002666 Gurdeep singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2898487100 Gurdeep singh ()
185 MAJITHA-3 PB-02-004-103-001/173
(TALWANDI KHUMAN) 		2602004000NRG23240620220030113 28/06/2022 Sukhwinder kaur 2602004WL002667 Sukhwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2898487036 Sukhwinder kaur ()
186 MAJITHA-3 PB-02-004-103-001/181
(TALWANDI KHUMAN) 		2602004000NRG23240620220030114 28/06/2022 Harjinder kaur 2602004WL002667 Harjinder kaur 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2898487040 Harjinder kaur ()
187 MAJITHA-3 PB-02-004-103-001/191
(TALWANDI KHUMAN) 		2602004000NRG23240620220030115 28/06/2022 Biro 2602004WL002667 Biro 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2898487043 Biro ()
188 MAJITHA-3 PB-02-004-103-001/194
(TALWANDI KHUMAN) 		2602004000NRG23240620220030117 28/06/2022 Manpreet kaur 2602004WL002667 Manpreet kaur 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2898487076 Manpreet kaur ()
189 MAJITHA-3 PB-02-004-103-001/215
(TALWANDI KHUMAN) 		2602004000NRG23190620220026082 28/06/2022 Shahpreet Singh 2602004WL002372 Shahpreet Singh 00352 PUNB0PGB003 3948 3948 Processed 08/07/2022 2898487102 Shahpreet Singh ()
190 MAJITHA-3 PB-02-004-103-001/65
(TALWANDI KHUMAN) 		2602004000NRG23240620220030122 28/06/2022 Gurjit Kaur 2602004WL002667 Gurjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 08/07/2022 2898487120 Gurjit Kaur ()
SubTotal 106878 106878
191 MAJITHA-3 PB-02-004-060-001/188
(KOTLA GUJJRAN) 		2602004000NRG23170620220025602 28/06/2022 Gurmit kaur 2602004WL002327 Gurmit kaur 00354 PUNB0024610 282 282 Processed 08/07/2022 2898487245 Gurmit kaur ()
SubTotal 282 282
192 MAJITHA-3 PB-02-004-086-001/144
(PANDHER) 		2602004000NRG23180620220025811 28/06/2022 Jasbir Kaur 2602004WL002350 Jasbir Kaur 00354 PUNB0065100 846 846 Processed 08/07/2022 2898487358 Jasbir Kaur ()
193 MAJITHA-3 PB-02-004-086-001/144
(PANDHER) 		2602004000NRG23260620220031326 28/06/2022 Jasbir Kaur 2602004WL002763 Jasbir Kaur 00354 PUNB0065100 564 564 Processed 08/07/2022 2898487359 Jasbir Kaur ()
194 MAJITHA-3 PB-02-004-086-001/146
(PANDHER) 		2602004000NRG23260620220031327 28/06/2022 Gurwinder Kaur 2602004WL002763 Gurwinder Kaur 00354 PUNB0065100 1974 1974 Processed 08/07/2022 2898487356 Gurwinder Kaur ()
195 MAJITHA-3 PB-02-004-086-001/146
(PANDHER) 		2602004000NRG23180620220025812 28/06/2022 Gurwinder Kaur 2602004WL002350 Gurwinder Kaur 00354 PUNB0065100 846 846 Processed 08/07/2022 2898487357 Gurwinder Kaur ()
SubTotal 4230 4230
196 MAJITHA-3 PB-02-004-003-001/65
(ADDA JAYNTIPUR) 		2602004000NRG23220620220028642 28/06/2022 Bimlaa Rani 2602004WL002572 Bimlaa Rani 00354 PUNB0071100 1410 1410 Processed 08/07/2022 2898487193 Bimlaa Rani ()
197 MAJITHA-3 PB-02-004-003-001/65
(ADDA JAYNTIPUR) 		2602004000NRG23220620220028643 28/06/2022 Durga dass 2602004WL002572 Durga dass 00354 PUNB0071100 1410 1410 Processed 08/07/2022 2898487183 Durga dass ()
198 MAJITHA-3 PB-02-004-011-001/138
(BHANGALI KHURD) 		2602004000NRG23170620220024950 28/06/2022 Amarjit kaur 2602004WL002277 Amarjit kaur 00354 PUNB0071100 3666 3666 Processed 08/07/2022 2898487199 Amarjit kaur ()
199 MAJITHA-3 PB-02-004-011-001/161
(BHANGALI KHURD) 		2602004000NRG23170620220024952 28/06/2022 Gurmit singh 2602004WL002277 Gurmit singh 00354 PUNB0071100 3666 3666 Processed 08/07/2022 2898487184 Gurmit singh ()
200 MAJITHA-3 PB-02-004-038-001/113
(GUJJARPURA) 		2602004000NRG23200620220026286 28/06/2022 Jaswant kaur 2602004WL002387 Jaswant kaur 00354 PUNB0071100 3948 3948 Processed 08/07/2022 2898487361 Jaswant kaur ()
201 MAJITHA-3 PB-02-004-038-001/113
(GUJJARPURA) 		2602004000NRG23200620220026287 28/06/2022 Kawalpreet singh 2602004WL002387 Kawalpreet singh 00354 PUNB0071100 3948 3948 Processed 08/07/2022 2898487368 Kawalpreet singh ()
202 MAJITHA-3 PB-02-004-046-001/11
(JANTIPUR) 		2602004000NRG23250620220031165 28/06/2022 Pinku 2602004WL002744 Pinku 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487373 Pinku ()
203 MAJITHA-3 PB-02-004-046-001/192
(JANTIPUR) 		2602004000NRG23250620220031168 28/06/2022 Kuljit kaur 2602004WL002744 Kuljit kaur 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487182 Kuljit kaur ()
204 MAJITHA-3 PB-02-004-046-001/20
(JANTIPUR) 		2602004000NRG23250620220031169 28/06/2022 Dilbag 2602004WL002744 Dilbag 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487372 Dilbag ()
205 MAJITHA-3 PB-02-004-046-001/220
(JANTIPUR) 		2602004000NRG23250620220031172 28/06/2022 Amandeep kaur 2602004WL002744 Amandeep kaur 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487189 Amandeep kaur ()
206 MAJITHA-3 PB-02-004-046-001/220
(JANTIPUR) 		2602004000NRG23250620220031171 28/06/2022 Raspal singh 2602004WL002744 Raspal singh 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487369 Raspal singh ()
207 MAJITHA-3 PB-02-004-046-001/311
(JANTIPUR) 		2602004000NRG23250620220031173 28/06/2022 Darshan 2602004WL002744 Darshan 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487254 Darshan ()
208 MAJITHA-3 PB-02-004-046-001/312
(JANTIPUR) 		2602004000NRG23250620220031174 28/06/2022 RaKha rani 2602004WL002744 RaKha rani 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487204 RaKha rani ()
209 MAJITHA-3 PB-02-004-066-001/103
(KOTLI DHOLEY SHAH) 		2602004000NRG23190620220026086 28/06/2022 Maan singh 2602004WL002373 Maan singh 00354 PUNB0071100 3948 3948 Processed 08/07/2022 2898487365 Maan singh ()
210 MAJITHA-3 PB-02-004-066-001/171
(KOTLI DHOLEY SHAH) 		2602004000NRG23190620220026088 28/06/2022 Sukhbeer kaur 2602004WL002373 Sukhbeer kaur 00354 PUNB0071100 3948 3948 Processed 08/07/2022 2898487370 Sukhbeer kaur ()
211 MAJITHA-3 PB-02-004-067-001/113
(KOTLI MALHIAL) 		2602004000NRG23280620220032439 28/06/2022 Karnail singh 2602004WL002854 Karnail singh 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487194 Karnail singh ()
212 MAJITHA-3 PB-02-004-067-001/115
(KOTLI MALHIAL) 		2602004000NRG23280620220032440 28/06/2022 Jaspal singh 2602004WL002854 Jaspal singh 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487195 Jaspal singh ()
213 MAJITHA-3 PB-02-004-067-001/127
(KOTLI MALHIAL) 		2602004000NRG23210620220027416 28/06/2022 Baldev Singh 2602004WL002470 Baldev Singh 00354 PUNB0071100 3948 3948 Processed 08/07/2022 2898487202 Baldev Singh ()
214 MAJITHA-3 PB-02-004-067-001/127
(KOTLI MALHIAL) 		2602004000NRG23210620220027415 28/06/2022 Sukhwinder kaur 2602004WL002470 Sukhwinder kaur 00354 PUNB0071100 3948 3948 Processed 08/07/2022 2898487203 Sukhwinder kaur ()
215 MAJITHA-3 PB-02-004-067-001/134
(KOTLI MALHIAL) 		2602004000NRG23280620220032442 28/06/2022 Gurmeet Singh 2602004WL002854 Gurmeet Singh 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487371 Gurmeet Singh ()
216 MAJITHA-3 PB-02-004-067-001/49
(KOTLI MALHIAL) 		2602004000NRG23280620220032445 28/06/2022 Gurjit kaur 2602004WL002854 Gurjit kaur 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487197 Gurjit kaur ()
217 MAJITHA-3 PB-02-004-067-001/72
(KOTLI MALHIAL) 		2602004000NRG23280620220032447 28/06/2022 Gurpreet singh 2602004WL002854 Gurpreet singh 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487201 Gurpreet singh ()
218 MAJITHA-3 PB-02-004-067-001/77
(KOTLI MALHIAL) 		2602004000NRG23280620220032448 28/06/2022 Surjit singh 2602004WL002854 Surjit singh 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487366 Surjit singh ()
219 MAJITHA-3 PB-02-004-067-001/82
(KOTLI MALHIAL) 		2602004000NRG23280620220032449 28/06/2022 Kashmir singh 2602004WL002854 Kashmir singh 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487196 Kashmir singh ()
220 MAJITHA-3 PB-02-004-076-001/80
(MARARI KALAN) 		2602004000NRG23230620220029120 28/06/2022 Kulwinder kaur 2602004WL002602 Kulwinder kaur 00354 PUNB0071100 3948 3948 Processed 08/07/2022 2898487255 Kulwinder kaur ()
221 MAJITHA-3 PB-02-004-076-001/95
(MARARI KALAN) 		2602004000NRG23230620220029124 28/06/2022 Khazan Singh 2602004WL002602 Khazan Singh 00354 PUNB0071100 3948 3948 Processed 08/07/2022 2898487363 Khazan Singh ()
222 MAJITHA-3 PB-02-004-079-001/46
(MUGOWAL) 		2602004000NRG23220620220028485 28/06/2022 Nider Singh 2602004WL002555 Nider Singh 00354 PUNB0071100 3948 3948 Processed 08/07/2022 2898487185 Nider Singh ()
223 MAJITHA-3 PB-02-004-079-001/87
(MUGOWAL) 		2602004000NRG23220620220028487 28/06/2022 Bachitar singh 2602004WL002555 Bachitar singh 00354 PUNB0071100 3948 3948 Processed 08/07/2022 2898487188 Bachitar singh ()
224 MAJITHA-3 PB-02-004-085-001/191
(PAKHAR PURA) 		2602004000NRG23250620220031150 28/06/2022 Harjit singh 2602004WL002740 Harjit singh 00354 PUNB0071100 3948 3948 Processed 08/07/2022 2898487181 Harjit singh ()
225 MAJITHA-3 PB-02-004-085-001/82
(PAKHAR PURA) 		2602004000NRG23250620220031151 28/06/2022 Nishan singh 2602004WL002740 Nishan singh 00354 PUNB0071100 3948 3948 Processed 08/07/2022 2898487364 Nishan singh ()
226 MAJITHA-3 PB-02-004-092-001/22
(RANGEELPURA) 		2602004000NRG23240620220030098 28/06/2022 KULWINDER kAUR 2602004WL002666 KULWINDER kAUR 00354 PUNB0071100 1692 1692 Processed 08/07/2022 2898487200 KULWINDER kAUR ()
227 MAJITHA-3 PB-02-004-092-001/37
(RANGEELPURA) 		2602004000NRG23180620220025773 28/06/2022 Sukhjinder kaur 2602004WL002344 Sukhjinder kaur 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487198 Sukhjinder kaur ()
228 MAJITHA-3 PB-02-004-092-001/40
(RANGEELPURA) 		2602004000NRG23180620220025775 28/06/2022 Captain singh 2602004WL002344 Captain singh 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487190 Captain singh ()
229 MAJITHA-3 PB-02-004-092-001/48
(RANGEELPURA) 		2602004000NRG23180620220025778 28/06/2022 Sukhbir singh 2602004WL002344 Sukhbir singh 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487192 Sukhbir singh ()
230 MAJITHA-3 PB-02-004-092-001/56
(RANGEELPURA) 		2602004000NRG23180620220025781 28/06/2022 jagjit singh 2602004WL002344 jagjit singh 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487187 jagjit singh ()
231 MAJITHA-3 PB-02-004-092-001/56
(RANGEELPURA) 		2602004000NRG23240620220030105 28/06/2022 jagjit singh 2602004WL002666 jagjit singh 00354 PUNB0071100 1692 1692 Processed 08/07/2022 2898487186 jagjit singh ()
232 MAJITHA-3 PB-02-004-103-001/14
(TALWANDI KHUMAN) 		2602004000NRG23240620220030108 28/06/2022 Manjit kaur 2602004WL002667 Manjit kaur 00354 PUNB0071100 2820 2820 Processed 08/07/2022 2898487191 Manjit kaur ()
233 MAJITHA-3 PB-02-004-103-001/149
(TALWANDI KHUMAN) 		2602004000NRG23240620220030110 28/06/2022 rani 2602004WL002667 rani 00354 PUNB0071100 1974 1974 Processed 08/07/2022 2898487362 rani ()
234 MAJITHA-3 PB-02-004-103-001/156
(TALWANDI KHUMAN) 		2602004000NRG23240620220030111 28/06/2022 Sonia kaur 2602004WL002667 Sonia kaur 00354 PUNB0071100 2820 2820 Processed 08/07/2022 2898487367 Sonia kaur ()
235 MAJITHA-3 PB-02-004-103-001/215
(TALWANDI KHUMAN) 		2602004000NRG23190620220026081 28/06/2022 Balwinder Kaur 2602004WL002372 Balwinder Kaur 00354 PUNB0071100 3948 3948 Processed 08/07/2022 2898487360 Balwinder Kaur ()
SubTotal 108006 108006
236 MAJITHA-3 PB-02-004-004-001/11
(AJAIB WALI) 		2602004000NRG23280620220032694 28/06/2022 Bhola 2602004WL002875 Bhola 00354 PUNB0074000 2538 2538 Processed 08/07/2022 2898487266 Bhola ()
237 MAJITHA-3 PB-02-004-004-001/130
(AJAIB WALI) 		2602004000NRG23280620220032695 28/06/2022 Sunita 2602004WL002875 Sunita 00354 PUNB0074000 2538 2538 Processed 08/07/2022 2898487259 Sunita ()
238 MAJITHA-3 PB-02-004-004-001/17
(AJAIB WALI) 		2602004000NRG23280620220032696 28/06/2022 Sarabjit Singh 2602004WL002875 Sarabjit Singh 00354 PUNB0074000 2538 2538 Processed 08/07/2022 2898487264 Sarabjit Singh ()
239 MAJITHA-3 PB-02-004-004-001/61
(AJAIB WALI) 		2602004000NRG23280620220032698 28/06/2022 Sikandar singh 2602004WL002875 Sikandar singh 00354 PUNB0074000 2538 2538 Processed 08/07/2022 2898487262 Sikandar singh ()
240 MAJITHA-3 PB-02-004-056-001/327
(KATHUNANGAL) 		2602004000NRG23190620220026071 28/06/2022 Lakhwinder Singh 2602004WL002371 Lakhwinder Singh 00354 PUNB0074000 3948 3948 Processed 08/07/2022 2898487420 Lakhwinder Singh ()
241 MAJITHA-3 PB-02-004-056-001/328
(KATHUNANGAL) 		2602004000NRG23190620220026072 28/06/2022 Sainta 2602004WL002371 Sainta 00354 PUNB0074000 3948 3948 Processed 08/07/2022 2898487260 Sainta ()
242 MAJITHA-3 PB-02-004-056-001/335
(KATHUNANGAL) 		2602004000NRG23190620220026073 28/06/2022 Tarsem Singh 2602004WL002371 Tarsem Singh 00354 PUNB0074000 3948 3948 Processed 08/07/2022 2898487257 Tarsem Singh ()
243 MAJITHA-3 PB-02-004-056-001/338
(KATHUNANGAL) 		2602004000NRG23190620220026074 28/06/2022 Avtar Singh 2602004WL002371 Avtar Singh 00354 PUNB0074000 3948 3948 Processed 08/07/2022 2898487267 Avtar Singh ()
244 MAJITHA-3 PB-02-004-056-001/340
(KATHUNANGAL) 		2602004000NRG23190620220026075 28/06/2022 Harpreet Singh 2602004WL002371 Harpreet Singh 00354 PUNB0074000 3948 3948 Processed 08/07/2022 2898487261 Harpreet Singh ()
245 MAJITHA-3 PB-02-004-056-001/341
(KATHUNANGAL) 		2602004000NRG23190620220026076 28/06/2022 Amarjit kaur 2602004WL002371 Amarjit kaur 00354 PUNB0074000 3948 3948 Processed 08/07/2022 2898487268 Amarjit kaur ()
246 MAJITHA-3 PB-02-004-056-001/342
(KATHUNANGAL) 		2602004000NRG23190620220026077 28/06/2022 Sukhdev Singh 2602004WL002371 Sukhdev Singh 00354 PUNB0074000 3948 3948 Processed 08/07/2022 2898487269 Sukhdev Singh ()
247 MAJITHA-3 PB-02-004-056-001/343
(KATHUNANGAL) 		2602004000NRG23190620220026078 28/06/2022 Sonpreet Singh 2602004WL002371 Sonpreet Singh 00354 PUNB0074000 3948 3948 Processed 08/07/2022 2898487270 Sonpreet Singh ()
248 MAJITHA-3 PB-02-004-056-001/356
(KATHUNANGAL) 		2602004000NRG23190620220026079 28/06/2022 Inderjit 2602004WL002371 Inderjit 00354 PUNB0074000 3948 3948 Processed 08/07/2022 2898487419 Inderjit ()
249 MAJITHA-3 PB-02-004-063-001/104
(KOTLA SAIDAN) 		2602004000NRG23260620220031218 28/06/2022 Simardeep Kaur 2602004WL002747 Simardeep Kaur 00354 PUNB0074000 1974 1974 Processed 08/07/2022 2898487258 Simardeep Kaur ()
250 MAJITHA-3 PB-02-004-094-001/22
(RUPOWALI KALAN) 		2602004000NRG23180620220025876 28/06/2022 harjinder singh 2602004WL002356 harjinder singh 00354 PUNB0074000 2820 2820 Processed 08/07/2022 2898487265 harjinder singh ()
251 MAJITHA-3 PB-02-004-094-001/5
(RUPOWALI KALAN) 		2602004000NRG23180620220025880 28/06/2022 Sawarnkaur 2602004WL002356 Sawarnkaur 00354 PUNB0074000 2820 2820 Processed 08/07/2022 2898487263 Sawarnkaur ()
252 MAJITHA-3 PB-02-004-102-001/200
(TALWANDI DASONDA SINGH) 		2602004000NRG23190620220026116 28/06/2022 Bawa singh 2602004WL002377 Bawa singh 00354 PUNB0074000 3948 3948 Processed 08/07/2022 2898487253 Bawa singh ()
253 MAJITHA-3 PB-02-004-102-001/361
(TALWANDI DASONDA SINGH) 		2602004000NRG23180620220025831 28/06/2022 Lakha 2602004WL002352 Lakha 00354 PUNB0074000 3948 3948 Processed 08/07/2022 2898487256 Lakha ()
SubTotal 61194 61194
254 MAJITHA-3 PB-02-004-081-001/460
(NAGKALAN) 		2602004000NRG23250620220031147 28/06/2022 Samoun masih 2602004WL002740 Samoun masih 00354 PUNB0090710 3948 3948 Processed 08/07/2022 2898487271 Samoun masih ()
SubTotal 3948 3948
255 MAJITHA-3 PB-02-004-072-001/103
(MAHADI PURA) 		2602004000NRG23270620220032055 28/06/2022 Ninder kaur 2602004WL002819 Ninder kaur 00354 PUNB0119300 564 564 Processed 08/07/2022 2898487272 Ninder kaur ()
SubTotal 564 564
256 MAJITHA-3 PB-02-004-060-001/133
(KOTLA GUJJRAN) 		2602004000NRG23200620220027352 28/06/2022 Lkhwinder kaur 2602004WL002465 Lkhwinder kaur 00354 PUNB0141300 1974 1974 Processed 08/07/2022 2898487273 Lkhwinder kaur ()
SubTotal 1974 1974
257 MAJITHA-3 PB-02-004-011-001/159
(BHANGALI KHURD) 		2602004000NRG23220620220028539 28/06/2022 Lovepreet singh 2602004WL002564 Lovepreet singh 00354 PUNB0145710 3948 3948 Processed 08/07/2022 2898487276 Lovepreet singh ()
258 MAJITHA-3 PB-02-004-072-001/62
(MAHADI PURA) 		2602004000NRG23270620220032059 28/06/2022 Ravi Masih 2602004WL002819 Ravi Masih 00354 PUNB0145710 1974 1974 Processed 08/07/2022 2898487374 Ravi Masih ()
259 MAJITHA-3 PB-02-004-084-001/246
(NAGAL PANWAN) 		2602004000NRG23250620220031155 28/06/2022 Lakhwinder kaur 2602004WL002741 Lakhwinder kaur 00354 PUNB0145710 3948 3948 Processed 08/07/2022 2898487274 Lakhwinder kaur ()
260 MAJITHA-3 PB-02-004-094-001/144
(RUPOWALI KALAN) 		2602004000NRG23220620220028530 28/06/2022 Hardeep kaur 2602004WL002562 Hardeep kaur 00354 PUNB0145710 3948 3948 Processed 08/07/2022 2898487275 Hardeep kaur ()
SubTotal 13818 13818
261 MAJITHA-3 PB-02-004-094-001/214
(RUPOWALI KALAN) 		2602004000NRG23180620220025875 28/06/2022 Nimrata 2602004WL002356 Nimrata 00354 PUNB0157910 2820 2820 Processed 08/07/2022 2898487375 Nimrata ()
SubTotal 2820 2820
262 MAJITHA-3 PB-02-004-002-001/94
(ABDAL) 		2602004000NRG23280620220032691 28/06/2022 Kulwinder Kaur 2602004WL002874 Kulwinder Kaur 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487398 Kulwinder Kaur ()
263 MAJITHA-3 PB-02-004-008-001/8
(BEGOWAL) 		2602004000NRG23220620220028941 28/06/2022 Dalbir Singh 2602004WL002592 Dalbir Singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487378 Dalbir Singh ()
264 MAJITHA-3 PB-02-004-012-001/116
(BHANGWAN) 		2602004000NRG23200620220026401 28/06/2022 Tersem singh 2602004WL002403 Tersem singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487109 Tersem singh ()
265 MAJITHA-3 PB-02-004-012-001/123
(BHANGWAN) 		2602004000NRG23200620220026402 28/06/2022 Harbhajan singh 2602004WL002403 Harbhajan singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487279 Harbhajan singh ()
266 MAJITHA-3 PB-02-004-012-001/124
(BHANGWAN) 		2602004000NRG23190620220026260 28/06/2022 Gurmej singh 2602004WL002384 Gurmej singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487405 Gurmej singh ()
267 MAJITHA-3 PB-02-004-012-001/147
(BHANGWAN) 		2602004000NRG23190620220026261 28/06/2022 Kuldeep singh 2602004WL002384 Kuldeep singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487283 Kuldeep singh ()
268 MAJITHA-3 PB-02-004-012-001/149
(BHANGWAN) 		2602004000NRG23200620220026404 28/06/2022 Amandeep kaur 2602004WL002403 Amandeep kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487407 Amandeep kaur ()
269 MAJITHA-3 PB-02-004-012-001/164
(BHANGWAN) 		2602004000NRG23190620220026262 28/06/2022 Maher singh 2602004WL002384 Maher singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487413 Maher singh ()
270 MAJITHA-3 PB-02-004-012-001/172
(BHANGWAN) 		2602004000NRG23250620220031158 28/06/2022 Ravinder singh 2602004WL002742 Ravinder singh 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487280 Ravinder singh ()
271 MAJITHA-3 PB-02-004-012-001/181
(BHANGWAN) 		2602004000NRG23200620220026405 28/06/2022 Manpreet kaur 2602004WL002403 Manpreet kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487400 Manpreet kaur ()
272 MAJITHA-3 PB-02-004-012-001/182
(BHANGWAN) 		2602004000NRG23200620220026406 28/06/2022 Sharnjit kaur 2602004WL002403 Sharnjit kaur 00354 PUNB0340900 1128 1128 Processed 08/07/2022 2898487404 Sharnjit kaur ()
273 MAJITHA-3 PB-02-004-012-001/184
(BHANGWAN) 		2602004000NRG23200620220026407 28/06/2022 Parmjit kaur 2602004WL002403 Parmjit kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487281 Parmjit kaur ()
274 MAJITHA-3 PB-02-004-012-001/185
(BHANGWAN) 		2602004000NRG23200620220026408 28/06/2022 Bachan kaur 2602004WL002403 Bachan kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487403 Bachan kaur ()
275 MAJITHA-3 PB-02-004-012-001/188
(BHANGWAN) 		2602004000NRG23200620220026409 28/06/2022 Rajwinder kaur 2602004WL002403 Rajwinder kaur 00354 PUNB0340900 1128 1128 Processed 08/07/2022 2898487402 Rajwinder kaur ()
276 MAJITHA-3 PB-02-004-012-001/189
(BHANGWAN) 		2602004000NRG23190620220026263 28/06/2022 Sukhwinder kaur 2602004WL002384 Sukhwinder kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487410 Sukhwinder kaur ()
277 MAJITHA-3 PB-02-004-012-001/195
(BHANGWAN) 		2602004000NRG23200620220026410 28/06/2022 Reena Rani 2602004WL002403 Reena Rani 00354 PUNB0340900 1128 1128 Processed 08/07/2022 2898487415 Reena Rani ()
278 MAJITHA-3 PB-02-004-012-001/196
(BHANGWAN) 		2602004000NRG23190620220026264 28/06/2022 Jaswinder Kaur 2602004WL002384 Jaswinder Kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487299 Jaswinder Kaur ()
279 MAJITHA-3 PB-02-004-012-001/199
(BHANGWAN) 		2602004000NRG23190620220026265 28/06/2022 Palwinder Kaur 2602004WL002384 Palwinder Kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487282 Palwinder Kaur ()
280 MAJITHA-3 PB-02-004-012-001/200
(BHANGWAN) 		2602004000NRG23200620220026411 28/06/2022 Rajwinder Kaur 2602004WL002403 Rajwinder Kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487409 Rajwinder Kaur ()
281 MAJITHA-3 PB-02-004-012-001/201
(BHANGWAN) 		2602004000NRG23200620220026412 28/06/2022 Gurpreet singh 2602004WL002403 Gurpreet singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487077 Gurpreet singh ()
282 MAJITHA-3 PB-02-004-012-001/214
(BHANGWAN) 		2602004000NRG23200620220026413 28/06/2022 Kulwinder kaur 2602004WL002403 Kulwinder kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487406 Kulwinder kaur ()
283 MAJITHA-3 PB-02-004-012-001/69
(BHANGWAN) 		2602004000NRG23200620220026414 28/06/2022 Bholi 2602004WL002403 Bholi 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487300 Bholi ()
284 MAJITHA-3 PB-02-004-012-001/79
(BHANGWAN) 		2602004000NRG23200620220026415 28/06/2022 Sarbjit kaur 2602004WL002403 Sarbjit kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487296 Sarbjit kaur ()
285 MAJITHA-3 PB-02-004-012-001/94
(BHANGWAN) 		2602004000NRG23200620220026417 28/06/2022 Rajbir kaur 2602004WL002403 Rajbir kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487401 Rajbir kaur ()
286 MAJITHA-3 PB-02-004-014-001/145
(BHOMA) 		2602004000NRG23180620220025784 28/06/2022 Gurmit kaur 2602004WL002345 Gurmit kaur 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487435 Gurmit kaur ()
287 MAJITHA-3 PB-02-004-014-001/147
(BHOMA) 		2602004000NRG23180620220025785 28/06/2022 Kulwant singh 2602004WL002345 Kulwant singh 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487442 Kulwant singh ()
288 MAJITHA-3 PB-02-004-014-001/155
(BHOMA) 		2602004000NRG23180620220025787 28/06/2022 Sawinder singh 2602004WL002345 Sawinder singh 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487288 Sawinder singh ()
289 MAJITHA-3 PB-02-004-014-001/3
(BHOMA) 		2602004000NRG23180620220025790 28/06/2022 Charn kour 2602004WL002345 Charn kour 00354 PUNB0340900 846 846 Processed 08/07/2022 2898487438 Charn kour ()
290 MAJITHA-3 PB-02-004-014-001/3
(BHOMA) 		2602004000NRG23180620220025789 28/06/2022 Mangta Singh 2602004WL002345 Mangta Singh 00354 PUNB0340900 846 846 Processed 08/07/2022 2898487075 Mangta Singh ()
291 MAJITHA-3 PB-02-004-018-001/144
(BUDDHA THEH) 		2602004000NRG23190620220026094 28/06/2022 Baldev singh 2602004WL002375 Baldev singh 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487396 Baldev singh ()
292 MAJITHA-3 PB-02-004-018-001/144
(BUDDHA THEH) 		2602004000NRG23190620220026095 28/06/2022 Manpreet kaur 2602004WL002375 Manpreet kaur 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487293 Manpreet kaur ()
293 MAJITHA-3 PB-02-004-018-001/65
(BUDDHA THEH) 		2602004000NRG23190620220026096 28/06/2022 Ravinder singh 2602004WL002375 Ravinder singh 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487386 Ravinder singh ()
294 MAJITHA-3 PB-02-004-018-001/73
(BUDDHA THEH) 		2602004000NRG23190620220026098 28/06/2022 Dalbir singh 2602004WL002375 Dalbir singh 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487287 Dalbir singh ()
295 MAJITHA-3 PB-02-004-018-001/81
(BUDDHA THEH) 		2602004000NRG23190620220026101 28/06/2022 Jobanjit singh 2602004WL002375 Jobanjit singh 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487292 Jobanjit singh ()
296 MAJITHA-3 PB-02-004-018-001/81
(BUDDHA THEH) 		2602004000NRG23190620220026100 28/06/2022 Ranjit singh 2602004WL002375 Ranjit singh 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487108 Ranjit singh ()
297 MAJITHA-3 PB-02-004-018-001/85
(BUDDHA THEH) 		2602004000NRG23190620220026102 28/06/2022 Baljinder singh 2602004WL002375 Baljinder singh 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487451 Baljinder singh ()
298 MAJITHA-3 PB-02-004-019-001/82
(BURAJ NO ABAAD) 		2602004000NRG23190620220026091 28/06/2022 Mandeep singh 2602004WL002374 Mandeep singh 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487381 Mandeep singh ()
299 MAJITHA-3 PB-02-004-019-001/82
(BURAJ NO ABAAD) 		2602004000NRG23190620220026090 28/06/2022 Parkash singh 2602004WL002374 Parkash singh 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487382 Parkash singh ()
300 MAJITHA-3 PB-02-004-019-001/96
(BURAJ NO ABAAD) 		2602004000NRG23180620220025886 28/06/2022 Sukhwant 2602004WL002358 Sukhwant 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487416 Sukhwant ()
301 MAJITHA-3 PB-02-004-026-001/192
(DADUPURA) 		2602004000NRG23170620220024628 28/06/2022 Rajwinder kaur 2602004WL002247 Rajwinder kaur 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487383 Rajwinder kaur ()
302 MAJITHA-3 PB-02-004-030-001/1
(DING NANGAL) 		2602004000NRG23220620220028942 28/06/2022 Gurmeet kour 2602004WL002592 Gurmeet kour 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487446 Gurmeet kour ()
303 MAJITHA-3 PB-02-004-030-001/12
(DING NANGAL) 		2602004000NRG23220620220028943 28/06/2022 Parkash Singh 2602004WL002592 Parkash Singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487377 Parkash Singh ()
304 MAJITHA-3 PB-02-004-030-001/38
(DING NANGAL) 		2602004000NRG23220620220028948 28/06/2022 sukhdev Singh 2602004WL002592 sukhdev Singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487384 sukhdev Singh ()
305 MAJITHA-3 PB-02-004-030-001/6
(DING NANGAL) 		2602004000NRG23220620220028949 28/06/2022 Ajeet singh 2602004WL002592 Ajeet singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487385 Ajeet singh ()
306 MAJITHA-3 PB-02-004-030-001/75
(DING NANGAL) 		2602004000NRG23220620220028951 28/06/2022 Lovepreet kaur 2602004WL002592 Lovepreet kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487107 Lovepreet kaur ()
307 MAJITHA-3 PB-02-004-047-002/145
(JETHUNANGAL) 		2602004000NRG23250620220031139 28/06/2022 Malkiat Singh 2602004WL002740 Malkiat Singh 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487417 Malkiat Singh ()
308 MAJITHA-3 PB-02-004-047-002/147
(JETHUNANGAL) 		2602004000NRG23250620220031163 28/06/2022 Raju 2602004WL002743 Raju 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487394 Raju ()
309 MAJITHA-3 PB-02-004-050-001/106
(JIJEANNI) 		2602004000NRG23270620220032085 28/06/2022 Kaljit Kaur 2602004WL002820 Kaljit Kaur 00354 PUNB0340900 3666 3666 Processed 08/07/2022 2898487445 Kaljit Kaur ()
310 MAJITHA-3 PB-02-004-050-001/176
(JIJEANNI) 		2602004000NRG23270620220032097 28/06/2022 Parmjit Kaur 2602004WL002820 Parmjit Kaur 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487447 Parmjit Kaur ()
311 MAJITHA-3 PB-02-004-050-001/213
(JIJEANNI) 		2602004000NRG23270620220032099 28/06/2022 Baljit kaur 2602004WL002820 Baljit kaur 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487285 Baljit kaur ()
312 MAJITHA-3 PB-02-004-050-001/255
(JIJEANNI) 		2602004000NRG23170620220024953 28/06/2022 Sandeep kaur 2602004WL002277 Sandeep kaur 00354 PUNB0340900 3666 3666 Processed 08/07/2022 2898487284 Sandeep kaur ()
313 MAJITHA-3 PB-02-004-050-001/74
(JIJEANNI) 		2602004000NRG23270620220032112 28/06/2022 Sarbjit kaur 2602004WL002820 Sarbjit kaur 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487414 Sarbjit kaur ()
314 MAJITHA-3 PB-02-004-050-001/87
(JIJEANNI) 		2602004000NRG23270620220032116 28/06/2022 Harjit Kaur 2602004WL002820 Harjit Kaur 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487298 Harjit Kaur ()
315 MAJITHA-3 PB-02-004-060-001/124
(KOTLA GUJJRAN) 		2602004000NRG23170620220025598 28/06/2022 Jasmit Kaur 2602004WL002327 Jasmit Kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487376 Jasmit Kaur ()
316 MAJITHA-3 PB-02-004-060-001/136
(KOTLA GUJJRAN) 		2602004000NRG23200620220027353 28/06/2022 Kulbir kaur 2602004WL002465 Kulbir kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487099 Kulbir kaur ()
317 MAJITHA-3 PB-02-004-060-001/174
(KOTLA GUJJRAN) 		2602004000NRG23170620220025601 28/06/2022 Balwinder Kaur 2602004WL002327 Balwinder Kaur 00354 PUNB0340900 282 282 Processed 08/07/2022 2898487387 Balwinder Kaur ()
318 MAJITHA-3 PB-02-004-060-001/18
(KOTLA GUJJRAN) 		2602004000NRG23200620220027356 28/06/2022 Sawinder Kuar 2602004WL002465 Sawinder Kuar 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487452 Sawinder Kuar ()
319 MAJITHA-3 PB-02-004-060-001/213
(KOTLA GUJJRAN) 		2602004000NRG23200620220027361 28/06/2022 Kalo 2602004WL002465 Kalo 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487111 Kalo ()
320 MAJITHA-3 PB-02-004-060-001/214
(KOTLA GUJJRAN) 		2602004000NRG23200620220027362 28/06/2022 Gurmit kaur 2602004WL002465 Gurmit kaur 00354 PUNB0340900 1128 1128 Processed 08/07/2022 2898487110 Gurmit kaur ()
321 MAJITHA-3 PB-02-004-062-001/52
(KOTLA MAJHEWALA) 		2602004000NRG23200620220026285 28/06/2022 Kulwinder kaur 2602004WL002386 Kulwinder kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487450 Kulwinder kaur ()
322 MAJITHA-3 PB-02-004-064-001/120
(KOTLA SULTAN SINGH) 		2602004000NRG23220620220028953 28/06/2022 Baljit kaur 2602004WL002592 Baljit kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487399 Baljit kaur ()
323 MAJITHA-3 PB-02-004-064-001/128
(KOTLA SULTAN SINGH) 		2602004000NRG23270620220031739 28/06/2022 RAJWANT KAUR 2602004WL002794 RAJWANT KAUR 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487397 RAJWANT KAUR ()
324 MAJITHA-3 PB-02-004-064-001/45
(KOTLA SULTAN SINGH) 		2602004000NRG23220620220028955 28/06/2022 Darshan Singh 2602004WL002592 Darshan Singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487380 Darshan Singh ()
325 MAJITHA-3 PB-02-004-064-001/90
(KOTLA SULTAN SINGH) 		2602004000NRG23220620220028960 28/06/2022 Ranjit singh 2602004WL002592 Ranjit singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487422 Ranjit singh ()
326 MAJITHA-3 PB-02-004-064-001/97
(KOTLA SULTAN SINGH) 		2602004000NRG23220620220028961 28/06/2022 Sukwant singh 2602004WL002592 Sukwant singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487286 Sukwant singh ()
327 MAJITHA-3 PB-02-004-072-001/110
(MAHADI PURA) 		2602004000NRG23270620220032056 28/06/2022 Jasbir kaur 2602004WL002819 Jasbir kaur 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487388 Jasbir kaur ()
328 MAJITHA-3 PB-02-004-072-001/16
(MAHADI PURA) 		2602004000NRG23270620220032058 28/06/2022 Rani 2602004WL002819 Rani 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487389 Rani ()
329 MAJITHA-3 PB-02-004-072-001/88
(MAHADI PURA) 		2602004000NRG23270620220032062 28/06/2022 Fakir Masih 2602004WL002819 Fakir Masih 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487390 Fakir Masih ()
330 MAJITHA-3 PB-02-004-072-001/95
(MAHADI PURA) 		2602004000NRG23270620220032064 28/06/2022 Kashmir singh 2602004WL002819 Kashmir singh 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487421 Kashmir singh ()
331 MAJITHA-3 PB-02-004-073-001/14
(MAJITHA RURAL) 		2602004000NRG23170620220024954 28/06/2022 Bharat Bhushan 2602004WL002277 Bharat Bhushan 00354 PUNB0340900 3666 3666 Processed 08/07/2022 2898487391 Bharat Bhushan ()
332 MAJITHA-3 PB-02-004-073-001/16
(MAJITHA RURAL) 		2602004000NRG23170620220024955 28/06/2022 Lavjit singh 2602004WL002277 Lavjit singh 00354 PUNB0340900 3666 3666 Processed 08/07/2022 2898487392 Lavjit singh ()
333 MAJITHA-3 PB-02-004-073-001/21
(MAJITHA RURAL) 		2602004000NRG23170620220024956 28/06/2022 Shimaedeep singh 2602004WL002277 Shimaedeep singh 00354 PUNB0340900 3666 3666 Processed 08/07/2022 2898487393 Shimaedeep singh ()
334 MAJITHA-3 PB-02-004-084-001/81
(NAGAL PANWAN) 		2602004000NRG23220620220028548 28/06/2022 Sanamdeep singh 2602004WL002564 Sanamdeep singh 00354 PUNB0340900 3948 3948 Processed 08/07/2022 2898487418 Sanamdeep singh ()
335 MAJITHA-3 PB-02-004-086-001/109
(PANDHER) 		2602004000NRG23260620220031320 28/06/2022 Balwinder Singh 2602004WL002763 Balwinder Singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487428 Balwinder Singh ()
336 MAJITHA-3 PB-02-004-086-001/115
(PANDHER) 		2602004000NRG23180620220025805 28/06/2022 Kulwinder Kaur 2602004WL002350 Kulwinder Kaur 00354 PUNB0340900 846 846 Processed 08/07/2022 2898487429 Kulwinder Kaur ()
337 MAJITHA-3 PB-02-004-086-001/140
(PANDHER) 		2602004000NRG23260620220031325 28/06/2022 Dalbir Kaur 2602004WL002763 Dalbir Kaur 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487290 Dalbir Kaur ()
338 MAJITHA-3 PB-02-004-086-001/158
(PANDHER) 		2602004000NRG23260620220031328 28/06/2022 Nargish 2602004WL002763 Nargish 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487436 Nargish ()
339 MAJITHA-3 PB-02-004-086-001/17
(PANDHER) 		2602004000NRG23180620220025813 28/06/2022 Sarbjit Singh 2602004WL002350 Sarbjit Singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487434 Sarbjit Singh ()
340 MAJITHA-3 PB-02-004-086-001/7
(PANDHER) 		2602004000NRG23180620220025814 28/06/2022 Balkar Singh 2602004WL002350 Balkar Singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487430 Balkar Singh ()
341 MAJITHA-3 PB-02-004-086-001/7
(PANDHER) 		2602004000NRG23260620220031329 28/06/2022 Balkar Singh 2602004WL002763 Balkar Singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487431 Balkar Singh ()
342 MAJITHA-3 PB-02-004-086-001/87
(PANDHER) 		2602004000NRG23260620220031331 28/06/2022 Kulwinder kaur 2602004WL002763 Kulwinder kaur 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487427 Kulwinder kaur ()
343 MAJITHA-3 PB-02-004-086-001/87
(PANDHER) 		2602004000NRG23180620220025816 28/06/2022 Kulwinder kaur 2602004WL002350 Kulwinder kaur 00354 PUNB0340900 846 846 Processed 08/07/2022 2898487426 Kulwinder kaur ()
344 MAJITHA-3 PB-02-004-109-001/135
(WADALA VIRAM) 		2602004000NRG23240620220030160 28/06/2022 Mangal Singh 2602004WL002671 Mangal Singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487425 Mangal Singh ()
345 MAJITHA-3 PB-02-004-109-001/138
(WADALA VIRAM) 		2602004000NRG23180620220025818 28/06/2022 Major Masih 2602004WL002351 Major Masih 00354 PUNB0340900 282 282 Processed 08/07/2022 2898487278 Major Masih ()
346 MAJITHA-3 PB-02-004-109-001/204
(WADALA VIRAM) 		2602004000NRG23180620220025819 28/06/2022 Jinat 2602004WL002351 Jinat 00354 PUNB0340900 846 846 Processed 08/07/2022 2898487444 Jinat ()
347 MAJITHA-3 PB-02-004-109-001/204
(WADALA VIRAM) 		2602004000NRG23260620220031333 28/06/2022 Jinat 2602004WL002764 Jinat 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487443 Jinat ()
348 MAJITHA-3 PB-02-004-109-001/206
(WADALA VIRAM) 		2602004000NRG23260620220031334 28/06/2022 Amarbir singh 2602004WL002764 Amarbir singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487295 Amarbir singh ()
349 MAJITHA-3 PB-02-004-109-001/206
(WADALA VIRAM) 		2602004000NRG23180620220025820 28/06/2022 Amarbir singh 2602004WL002351 Amarbir singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487294 Amarbir singh ()
350 MAJITHA-3 PB-02-004-109-001/21
(WADALA VIRAM) 		2602004000NRG23240620220030161 28/06/2022 kawaljit kaur 2602004WL002671 kawaljit kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487437 kawaljit kaur ()
351 MAJITHA-3 PB-02-004-109-001/220
(WADALA VIRAM) 		2602004000NRG23260620220031335 28/06/2022 Jasbir kaur 2602004WL002764 Jasbir kaur 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487432 Jasbir kaur ()
352 MAJITHA-3 PB-02-004-109-001/220
(WADALA VIRAM) 		2602004000NRG23180620220025821 28/06/2022 Jasbir kaur 2602004WL002351 Jasbir kaur 00354 PUNB0340900 846 846 Processed 08/07/2022 2898487433 Jasbir kaur ()
353 MAJITHA-3 PB-02-004-109-001/225
(WADALA VIRAM) 		2602004000NRG23240620220030162 28/06/2022 Sarabjit kaur 2602004WL002671 Sarabjit kaur 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487379 Sarabjit kaur ()
354 MAJITHA-3 PB-02-004-109-001/233
(WADALA VIRAM) 		2602004000NRG23260620220031336 28/06/2022 Kuljit kaur 2602004WL002764 Kuljit kaur 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487449 Kuljit kaur ()
355 MAJITHA-3 PB-02-004-109-001/233
(WADALA VIRAM) 		2602004000NRG23180620220025822 28/06/2022 Kuljit kaur 2602004WL002351 Kuljit kaur 00354 PUNB0340900 846 846 Processed 08/07/2022 2898487448 Kuljit kaur ()
356 MAJITHA-3 PB-02-004-109-001/252
(WADALA VIRAM) 		2602004000NRG23180620220025792 28/06/2022 Kuldeep singh 2602004WL002345 Kuldeep singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487440 Kuldeep singh ()
357 MAJITHA-3 PB-02-004-109-001/258
(WADALA VIRAM) 		2602004000NRG23180620220025823 28/06/2022 Nirmal singh 2602004WL002351 Nirmal singh 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487424 Nirmal singh ()
358 MAJITHA-3 PB-02-004-109-001/258
(WADALA VIRAM) 		2602004000NRG23260620220031337 28/06/2022 Nirmal singh 2602004WL002764 Nirmal singh 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487423 Nirmal singh ()
359 MAJITHA-3 PB-02-004-109-001/293
(WADALA VIRAM) 		2602004000NRG23180620220025824 28/06/2022 Jeenat 2602004WL002351 Jeenat 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487439 Jeenat ()
360 MAJITHA-3 PB-02-004-109-001/331
(WADALA VIRAM) 		2602004000NRG23180620220025826 28/06/2022 Roopa masih 2602004WL002351 Roopa masih 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487411 Roopa masih ()
361 MAJITHA-3 PB-02-004-109-001/331
(WADALA VIRAM) 		2602004000NRG23260620220031339 28/06/2022 Roopa masih 2602004WL002764 Roopa masih 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487412 Roopa masih ()
362 MAJITHA-3 PB-02-004-109-001/346
(WADALA VIRAM) 		2602004000NRG23240620220030171 28/06/2022 Jagtar Singh 2602004WL002672 Jagtar Singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487277 Jagtar Singh ()
363 MAJITHA-3 PB-02-004-109-001/349
(WADALA VIRAM) 		2602004000NRG23240620220030172 28/06/2022 Amarbir Singh 2602004WL002672 Amarbir Singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487289 Amarbir Singh ()
364 MAJITHA-3 PB-02-004-109-001/37
(WADALA VIRAM) 		2602004000NRG23240620220030163 28/06/2022 Asha 2602004WL002671 Asha 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487441 Asha ()
365 MAJITHA-3 PB-02-004-109-001/385
(WADALA VIRAM) 		2602004000NRG23180620220025827 28/06/2022 Pinky 2602004WL002351 Pinky 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487408 Pinky ()
366 MAJITHA-3 PB-02-004-109-001/4
(WADALA VIRAM) 		2602004000NRG23180620220025828 28/06/2022 Denial Masih 2602004WL002351 Denial Masih 00354 PUNB0340900 564 564 Processed 08/07/2022 2898487395 Denial Masih ()
367 MAJITHA-3 PB-02-004-109-001/64
(WADALA VIRAM) 		2602004000NRG23180620220025793 28/06/2022 Ajit Singh 2602004WL002345 Ajit Singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487291 Ajit Singh ()
368 MAJITHA-3 PB-02-004-109-001/69
(WADALA VIRAM) 		2602004000NRG23240620220030164 28/06/2022 Kartar Singh 2602004WL002671 Kartar Singh 00354 PUNB0340900 1974 1974 Processed 08/07/2022 2898487297 Kartar Singh ()
SubTotal 221088 221088
369 MAJITHA-3 PB-02-004-024-001/164
(DABURJI) 		2602004000NRG23180620220025884 28/06/2022 Paramjit kaur 2602004WL002357 Paramjit kaur 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487091 Paramjit kaur ()
370 MAJITHA-3 PB-02-004-073-001/44
(MAJITHA RURAL) 		2602004000NRG23250620220031140 28/06/2022 Soniya 2602004WL002740 Soniya 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487081 Soniya ()
371 MAJITHA-3 PB-02-004-081-001/130
(NAGKALAN) 		2602004000NRG23250620220031141 28/06/2022 Sukhwinder singh 2602004WL002740 Sukhwinder singh 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487112 Sukhwinder singh ()
372 MAJITHA-3 PB-02-004-081-001/230
(NAGKALAN) 		2602004000NRG23180620220025885 28/06/2022 Karanpreet singh 2602004WL002357 Karanpreet singh 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487074 Karanpreet singh ()
373 MAJITHA-3 PB-02-004-081-001/230
(NAGKALAN) 		2602004000NRG23220620220028532 28/06/2022 Sardool singh 2602004WL002563 Sardool singh 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487073 Sardool singh ()
374 MAJITHA-3 PB-02-004-081-001/459
(NAGKALAN) 		2602004000NRG23250620220031146 28/06/2022 Salamat masih 2602004WL002740 Salamat masih 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487065 Salamat masih ()
375 MAJITHA-3 PB-02-004-081-001/464
(NAGKALAN) 		2602004000NRG23250620220031148 28/06/2022 HARBANS SINGH 2602004WL002740 HARBANS SINGH 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487070 HARBANS SINGH ()
376 MAJITHA-3 PB-02-004-081-001/465
(NAGKALAN) 		2602004000NRG23250620220031149 28/06/2022 Kuldeep singh 2602004WL002740 Kuldeep singh 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487071 Kuldeep singh ()
377 MAJITHA-3 PB-02-004-081-001/466
(NAGKALAN) 		2602004000NRG23220620220028534 28/06/2022 Sarabjit kaur 2602004WL002563 Sarabjit kaur 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487072 Sarabjit kaur ()
378 MAJITHA-3 PB-02-004-081-001/487
(NAGKALAN) 		2602004000NRG23170620220024958 28/06/2022 Manjit Kaur 2602004WL002277 Manjit Kaur 00354 PUNB0341500 3666 3666 Processed 08/07/2022 2898487082 Manjit Kaur ()
379 MAJITHA-3 PB-02-004-081-001/87
(NAGKALAN) 		2602004000NRG23200620220026419 28/06/2022 Jaswinder Kaur 2602004WL002404 Jaswinder Kaur 00354 PUNB0341500 1974 1974 Processed 08/07/2022 2898487067 Jaswinder Kaur ()
380 MAJITHA-3 PB-02-004-081-001/87
(NAGKALAN) 		2602004000NRG23200620220026418 28/06/2022 Kuldeep Singh 2602004WL002404 Kuldeep Singh 00354 PUNB0341500 1974 1974 Processed 08/07/2022 2898487066 Kuldeep Singh ()
381 MAJITHA-3 PB-02-004-082-001/140
(NAG KHURD) 		2602004000NRG23220620220028526 28/06/2022 Raman 2602004WL002561 Raman 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487078 Raman ()
382 MAJITHA-3 PB-02-004-082-001/219
(NAG KHURD) 		2602004000NRG23170620220024959 28/06/2022 Sikander singh 2602004WL002277 Sikander singh 00354 PUNB0341500 3666 3666 Processed 08/07/2022 2898487085 Sikander singh ()
383 MAJITHA-3 PB-02-004-083-001/111
(NAG NAWAN) 		2602004000NRG23220620220028529 28/06/2022 Rimpi kaur 2602004WL002562 Rimpi kaur 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487034 Rimpi kaur ()
384 MAJITHA-3 PB-02-004-084-001/139
(NAGAL PANWAN) 		2602004000NRG23180620220025799 28/06/2022 Sewa singh 2602004WL002348 Sewa singh 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487038 Sewa singh ()
385 MAJITHA-3 PB-02-004-084-001/157
(NAGAL PANWAN) 		2602004000NRG23250620220031164 28/06/2022 Lakhwinder singh 2602004WL002743 Lakhwinder singh 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487042 Lakhwinder singh ()
386 MAJITHA-3 PB-02-004-084-001/165
(NAGAL PANWAN) 		2602004000NRG23220620220028543 28/06/2022 Ranjit singh 2602004WL002564 Ranjit singh 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487044 Ranjit singh ()
387 MAJITHA-3 PB-02-004-084-001/175
(NAGAL PANWAN) 		2602004000NRG23250620220031153 28/06/2022 Jagtar singh 2602004WL002741 Jagtar singh 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487068 Jagtar singh ()
388 MAJITHA-3 PB-02-004-084-001/176
(NAGAL PANWAN) 		2602004000NRG23220620220028544 28/06/2022 Manjit kaur 2602004WL002564 Manjit kaur 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487064 Manjit kaur ()
389 MAJITHA-3 PB-02-004-084-001/181
(NAGAL PANWAN) 		2602004000NRG23220620220028545 28/06/2022 Ram singh 2602004WL002564 Ram singh 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487096 Ram singh ()
390 MAJITHA-3 PB-02-004-084-001/237
(NAGAL PANWAN) 		2602004000NRG23170620220024964 28/06/2022 Sharanjit kaur 2602004WL002277 Sharanjit kaur 00354 PUNB0341500 3666 3666 Processed 08/07/2022 2898487095 Sharanjit kaur ()
391 MAJITHA-3 PB-02-004-084-001/250
(NAGAL PANWAN) 		2602004000NRG23220620220028546 28/06/2022 Akash chand 2602004WL002564 Akash chand 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487089 Akash chand ()
392 MAJITHA-3 PB-02-004-084-001/54
(NAGAL PANWAN) 		2602004000NRG23250620220031134 28/06/2022 Balbir Kaur 2602004WL002739 Balbir Kaur 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487124 Balbir Kaur ()
393 MAJITHA-3 PB-02-004-084-001/69
(NAGAL PANWAN) 		2602004000NRG23170620220024966 28/06/2022 Santokh singh 2602004WL002277 Santokh singh 00354 PUNB0341500 3666 3666 Processed 08/07/2022 2898487116 Santokh singh ()
394 MAJITHA-3 PB-02-004-084-001/73
(NAGAL PANWAN) 		2602004000NRG23220620220028547 28/06/2022 Amandeep kaur 2602004WL002564 Amandeep kaur 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487117 Amandeep kaur ()
395 MAJITHA-3 PB-02-004-084-001/75
(NAGAL PANWAN) 		2602004000NRG23180620220025832 28/06/2022 Rajinder kaur 2602004WL002353 Rajinder kaur 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487115 Rajinder kaur ()
396 MAJITHA-3 PB-02-004-084-001/93
(NAGAL PANWAN) 		2602004000NRG23180620220025833 28/06/2022 Nirmal singh 2602004WL002353 Nirmal singh 00354 PUNB0341500 3948 3948 Processed 08/07/2022 2898487118 Nirmal singh ()
SubTotal 105468 105468
397 MAJITHA-3 PB-02-004-094-001/185
(RUPOWALI KALAN) 		2602004000NRG23180620220025872 28/06/2022 Baldev singh 2602004WL002356 Baldev singh 00354 PUNB0497000 2820 2820 Processed 08/07/2022 2898487029 Baldev singh ()
SubTotal 2820 2820
398 MAJITHA-3 PB-02-004-028-001/134
(DARIKEY) 		2602004000NRG23180620220025802 28/06/2022 Balbir kaur 2602004WL002349 Balbir kaur 00354 PUNB0990700 3948 3948 Processed 08/07/2022 2898487092 Balbir kaur ()
SubTotal 3948 3948
399 MAJITHA-3 PB-02-004-012-001/44
(BHANGWAN) 		2602004000NRG23250620220031161 28/06/2022 Joban 2602004WL002743 Joban 00415 SBIN0001287 3948 3948 Processed 08/07/2022 2898487097 MASTER JOBAN SINGH ()
400 MAJITHA-3 PB-02-004-026-001/192
(DADUPURA) 		2602004000NRG23170620220024630 28/06/2022 kuldeep singh 2602004WL002247 kuldeep singh 00415 SBIN0001287 3948 3948 Processed 08/07/2022 2898487105 MR KULDEEP SINGH ()
401 MAJITHA-3 PB-02-004-028-001/106
(DARIKEY) 		2602004000NRG23220620220028528 28/06/2022 Manjit kaur 2602004WL002562 Manjit kaur 00415 SBIN0001287 3948 3948 Processed 08/07/2022 2898487083 MR SUKHDEV SINGH ()
402 MAJITHA-3 PB-02-004-030-001/74
(DING NANGAL) 		2602004000NRG23220620220028950 28/06/2022 Balwinder kaur 2602004WL002592 Balwinder kaur 00415 SBIN0001287 1974 1974 Processed 08/07/2022 2898487113 MRS BALWINDER KAUR ()
403 MAJITHA-3 PB-02-004-060-001/144
(KOTLA GUJJRAN) 		2602004000NRG23200620220027355 28/06/2022 Rajwinder Kaur 2602004WL002465 Rajwinder Kaur 00415 SBIN0001287 1974 1974 Processed 08/07/2022 2898487114 MS RAJWINDER KAUR ()
404 MAJITHA-3 PB-02-004-060-001/21
(KOTLA GUJJRAN) 		2602004000NRG23200620220027360 28/06/2022 Jasbir kaur 2602004WL002465 Jasbir kaur 00415 SBIN0001287 1974 1974 Processed 08/07/2022 2898487039 MRS JASBIR KAUR ()
405 MAJITHA-3 PB-02-004-076-001/129
(MARARI KALAN) 		2602004000NRG23230620220029127 28/06/2022 Dalbir Kaur 2602004WL002603 Dalbir Kaur 00415 SBIN0001287 2820 2820 Processed 08/07/2022 2898487106 MRS DALBIR KAUR ()
406 MAJITHA-3 PB-02-004-084-001/105
(NAGAL PANWAN) 		2602004000NRG23220620220028541 28/06/2022 Sardara singh 2602004WL002564 Sardara singh 00415 SBIN0001287 3948 3948 Processed 08/07/2022 2898487047 MR SARDARA SINGH ()
407 MAJITHA-3 PB-02-004-094-001/73
(RUPOWALI KALAN) 		2602004000NRG23160620220023043 28/06/2022 Pargat singh 2602004WL002143 Pargat singh 00415 SBIN0001287 3948 3948 Processed 08/07/2022 2898487058 MR GURDEV SINGH ()
SubTotal 28482 28482
408 MAJITHA-3 PB-02-004-102-001/245
(TALWANDI DASONDA SINGH) 		2602004000NRG23180620220025795 28/06/2022 sukhwinder kaur 2602004WL002347 sukhwinder kaur 00415 SBIN0007553 3948 3948 Processed 08/07/2022 2898487123 MRS SUKHWINDER KAUR ()
409 MAJITHA-3 PB-02-004-102-001/273
(TALWANDI DASONDA SINGH) 		2602004000NRG23190620220026117 28/06/2022 Sarabjit kaur 2602004WL002377 Sarabjit kaur 00415 SBIN0007553 3948 3948 Processed 08/07/2022 2898487045 MR SARBJIT KAUR ()
410 MAJITHA-3 PB-02-004-102-001/308
(TALWANDI DASONDA SINGH) 		2602004000NRG23180620220025830 28/06/2022 Bittu 2602004WL002352 Bittu 00415 SBIN0007553 3948 3948 Processed 08/07/2022 2898487059 MR BITU SINGH ()
411 MAJITHA-3 PB-02-004-102-001/31
(TALWANDI DASONDA SINGH) 		2602004000NRG23170620220024553 28/06/2022 Tarshem singh 2602004WL002241 Tarshem singh 00415 SBIN0007553 3948 3948 Processed 08/07/2022 2898487084 MR TARSEM SINGH ()
412 MAJITHA-3 PB-02-004-102-001/349
(TALWANDI DASONDA SINGH) 		2602004000NRG23180620220025836 28/06/2022 Tarlok singh 2602004WL002354 Tarlok singh 00415 SBIN0007553 3948 3948 Processed 08/07/2022 2898487094 MR TARLOK SINGH ()
413 MAJITHA-3 PB-02-004-102-001/86
(TALWANDI DASONDA SINGH) 		2602004000NRG23170620220024555 28/06/2022 mewa singh 2602004WL002241 mewa singh 00415 SBIN0007553 3948 3948 Processed 08/07/2022 2898487122 MR MEWA SINGH ()
414 MAJITHA-3 PB-02-004-102-001/93
(TALWANDI DASONDA SINGH) 		2602004000NRG23170620220024556 28/06/2022 kuldeep singh 2602004WL002241 kuldeep singh 00415 SBIN0007553 3948 3948 Processed 08/07/2022 2898487025 MRS GURMEET KAUR ()
SubTotal 27636 27636
415 MAJITHA-3 PB-02-004-072-001/122
(MAHADI PURA) 		2602004000NRG23270620220032057 28/06/2022 Manjit kaur 2602004WL002819 Manjit kaur 00415 SBIN0011902 564 564 Processed 08/07/2022 2898487129 MR ARASHDEEP SINGH SO HARPARTAP SINGH ()
416 MAJITHA-3 PB-02-004-072-001/68
(MAHADI PURA) 		2602004000NRG23270620220032060 28/06/2022 Amarjit Kaur 2602004WL002819 Amarjit Kaur 00415 SBIN0011902 564 564 Processed 08/07/2022 2898487130 MRS AMARJEET KAUYR WO KEWAL SINGH ()
SubTotal 1128 1128
417 MAJITHA-3 PB-02-004-072-001/76
(MAHADI PURA) 		2602004000NRG23270620220032061 28/06/2022 Sawinder Kaur 2602004WL002819 Sawinder Kaur 00468 UBIN0566748 564 564 Processed 08/07/2022 2898487022 Sawinder Kaur ()
418 MAJITHA-3 PB-02-004-072-001/90
(MAHADI PURA) 		2602004000NRG23270620220032063 28/06/2022 Paramjit Kaur 2602004WL002819 Paramjit Kaur 00468 UBIN0566748 564 564 Processed 08/07/2022 2898487023 Paramjit Kaur ()
419 MAJITHA-3 PB-02-004-086-001/127
(PANDHER) 		2602004000NRG23260620220031321 28/06/2022 Amandeep Kaur 2602004WL002763 Amandeep Kaur 00468 UBIN0566748 564 564 Processed 08/07/2022 2898487060 Amandeep Kaur ()
420 MAJITHA-3 PB-02-004-086-001/127
(PANDHER) 		2602004000NRG23180620220025806 28/06/2022 Amandeep Kaur 2602004WL002350 Amandeep Kaur 00468 UBIN0566748 846 846 Processed 08/07/2022 2898487061 Amandeep Kaur ()
421 MAJITHA-3 PB-02-004-086-001/130
(PANDHER) 		2602004000NRG23180620220025807 28/06/2022 Vidia Kaur 2602004WL002350 Vidia Kaur 00468 UBIN0566748 846 846 Processed 08/07/2022 2898487054 Vidia Kaur ()
422 MAJITHA-3 PB-02-004-086-001/130
(PANDHER) 		2602004000NRG23260620220031322 28/06/2022 Vidia Kaur 2602004WL002763 Vidia Kaur 00468 UBIN0566748 564 564 Processed 08/07/2022 2898487053 Vidia Kaur ()
423 MAJITHA-3 PB-02-004-086-001/137
(PANDHER) 		2602004000NRG23180620220025808 28/06/2022 Kulwant Kaur 2602004WL002350 Kulwant Kaur 00468 UBIN0566748 846 846 Processed 08/07/2022 2898487055 Kulwant Kaur ()
424 MAJITHA-3 PB-02-004-086-001/138
(PANDHER) 		2602004000NRG23180620220025809 28/06/2022 Raj 2602004WL002350 Raj 00468 UBIN0566748 846 846 Processed 08/07/2022 2898487056 Raj ()
425 MAJITHA-3 PB-02-004-086-001/138
(PANDHER) 		2602004000NRG23260620220031324 28/06/2022 Raj 2602004WL002763 Raj 00468 UBIN0566748 564 564 Processed 08/07/2022 2898487057 Raj ()
426 MAJITHA-3 PB-02-004-086-001/143
(PANDHER) 		2602004000NRG23180620220025810 28/06/2022 Jasbir Kaur 2602004WL002350 Jasbir Kaur 00468 UBIN0566748 846 846 Processed 08/07/2022 2898487048 Jasbir Kaur ()
427 MAJITHA-3 PB-02-004-086-001/7
(PANDHER) 		2602004000NRG23180620220025815 28/06/2022 Harpreet Kaur 2602004WL002350 Harpreet Kaur 00468 UBIN0566748 1974 1974 Processed 08/07/2022 2898487052 Harpreet Kaur ()
428 MAJITHA-3 PB-02-004-086-001/7
(PANDHER) 		2602004000NRG23260620220031330 28/06/2022 Harpreet Kaur 2602004WL002763 Harpreet Kaur 00468 UBIN0566748 1974 1974 Processed 08/07/2022 2898487051 Harpreet Kaur ()
429 MAJITHA-3 PB-02-004-086-001/96
(PANDHER) 		2602004000NRG23260620220031332 28/06/2022 Virpal Kaur 2602004WL002763 Virpal Kaur 00468 UBIN0566748 564 564 Processed 08/07/2022 2898487050 Virpal Kaur ()
430 MAJITHA-3 PB-02-004-086-001/96
(PANDHER) 		2602004000NRG23180620220025817 28/06/2022 Virpal Kaur 2602004WL002350 Virpal Kaur 00468 UBIN0566748 846 846 Processed 08/07/2022 2898487049 Virpal Kaur ()
SubTotal 12408 12408
431 MAJITHA-3 PB-02-004-110-001/60
(WARIYAM NANGAL) 		2602004000NRG23180620220025794 28/06/2022 Somnath 2602004WL002346 Somnath 00468 UBIN0921254 3948 3948 Processed 08/07/2022 2898487028 Somnath ()
SubTotal 3948 3948
Total 1161840 1161840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_280622FTO_24264 AXIS BANK UTIB0002485 BHOMA 6486
2 MAJITHA-3 PB2602004_280622FTO_24264 Bank of Baroda BARB0DBMAJI MAJITHA 103494
3 MAJITHA-3 PB2602004_280622FTO_24264 Bank of India BKID0006311 CHAWINDADEVI 51042
4 MAJITHA-3 PB2602004_280622FTO_24264 Canara Bank CNRB0004602 Majitha 53862
5 MAJITHA-3 PB2602004_280622FTO_24264 Canara Bank CNRB0018112 JAINTIPUR 20304
6 MAJITHA-3 PB2602004_280622FTO_24264 HDFC HDFC0000263 AMRITSAR - HALL BAZAR 3666
7 MAJITHA-3 PB2602004_280622FTO_24264 HDFC HDFC0002317 MAJITHA 11562
8 MAJITHA-3 PB2602004_280622FTO_24264 HDFC HDFC0003379 Gopalpura 2820
9 MAJITHA-3 PB2602004_280622FTO_24264 HDFC HDFC0003390 Pakharpura 3948
10 MAJITHA-3 PB2602004_280622FTO_24264 ICICI BANK ICIC0003570 MAJITHA 14100
11 MAJITHA-3 PB2602004_280622FTO_24264 Indian Bank IDIB000M572 MAJITHA 17202
12 MAJITHA-3 PB2602004_280622FTO_24264 Indian Bank IDIB000V518 VERKA ROAD 3948
13 MAJITHA-3 PB2602004_280622FTO_24264 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 1974
14 MAJITHA-3 PB2602004_280622FTO_24264 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 131976
15 MAJITHA-3 PB2602004_280622FTO_24264 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 9870
16 MAJITHA-3 PB2602004_280622FTO_24264 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1974
17 MAJITHA-3 PB2602004_280622FTO_24264 Punjab & Sind Bank PSIB0021074 MAJITHA 12972
18 MAJITHA-3 PB2602004_280622FTO_24264 Punjab Gramin Bank PUNB0PGB003 jantipur 1692
19 MAJITHA-3 PB2602004_280622FTO_24264 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 105186
20 MAJITHA-3 PB2602004_280622FTO_24264 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 282
21 MAJITHA-3 PB2602004_280622FTO_24264 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 4230
22 MAJITHA-3 PB2602004_280622FTO_24264 Punjab National Bank PUNB0071100 JAINTIPUR 108006
23 MAJITHA-3 PB2602004_280622FTO_24264 Punjab National Bank PUNB0074000 KATHU NANGAL 61194
24 MAJITHA-3 PB2602004_280622FTO_24264 Punjab National Bank PUNB0090710 Amritsar Basant Avenue 3948
25 MAJITHA-3 PB2602004_280622FTO_24264 Punjab National Bank PUNB0119300 DADUJODH 564
26 MAJITHA-3 PB2602004_280622FTO_24264 Punjab National Bank PUNB0141300 CHETANPURA 1974
27 MAJITHA-3 PB2602004_280622FTO_24264 Punjab National Bank PUNB0145710 Majitha 13818
28 MAJITHA-3 PB2602004_280622FTO_24264 Punjab National Bank PUNB0157910 Verka Dist Amritsar 2820
29 MAJITHA-3 PB2602004_280622FTO_24264 Punjab National Bank PUNB0340900 WADALA VIRAM 221088
30 MAJITHA-3 PB2602004_280622FTO_24264 Punjab National Bank PUNB0341500 NAGKALAN 105468
31 MAJITHA-3 PB2602004_280622FTO_24264 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 2820
32 MAJITHA-3 PB2602004_280622FTO_24264 Punjab National Bank PUNB0990700 Chawinda Devi 3948
33 MAJITHA-3 PB2602004_280622FTO_24264 State Bank of India SBIN0001287 MAJITHA 28482
34 MAJITHA-3 PB2602004_280622FTO_24264 State Bank of India SBIN0007553 JETHUWAL 27636
35 MAJITHA-3 PB2602004_280622FTO_24264 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1128
36 MAJITHA-3 PB2602004_280622FTO_24264 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 12408
37 MAJITHA-3 PB2602004_280622FTO_24264 Union Bank of India UBIN0921254 AMRITSAR-CITYCENTRE 3948

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