Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:26:52 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_281022FTO_74352
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-02-004-014-001/148
(BHOMA) 		2602004000NRG23251020220125172 28/10/2022 Navneet kaur 2602004WL011647 Navneet kaur 00032 UTIB0002485 564 564 Processed 03/11/2022 6100056982 Navneet kaur ()
2 MAJITHA-3 PB-02-004-014-001/168
(BHOMA) 		2602004000NRG23251020220125175 28/10/2022 Moti lal 2602004WL011647 Moti lal 00032 UTIB0002485 564 564 Processed 03/11/2022 6100056992 Moti lal ()
SubTotal 1128 1128
3 MAJITHA-3 PB-02-004-033-001/232
(GAKLOWALI) 		2602004000NRG23271020220126983 28/10/2022 Mandeep singh 2602004WL011825 Mandeep singh 00045 BARB0DBMAJI 1974 1974 Processed 03/11/2022 6100057043 Mandeep singh ()
4 MAJITHA-3 PB-02-004-033-001/233
(GAKLOWALI) 		2602004000NRG23231020220124561 28/10/2022 Harjinder kaur 2602004WL011593 Harjinder kaur 00045 BARB0DBMAJI 3948 3948 Processed 03/11/2022 6100057044 Harjinder kaur ()
5 MAJITHA-3 PB-02-004-033-001/244
(GAKLOWALI) 		2602004000NRG23231020220124562 28/10/2022 Gurpreet singh 2602004WL011593 Gurpreet singh 00045 BARB0DBMAJI 3948 3948 Processed 03/11/2022 6100057046 Gurpreet singh ()
6 MAJITHA-3 PB-02-004-033-001/245
(GAKLOWALI) 		2602004000NRG23231020220124563 28/10/2022 Sukhraj singh 2602004WL011593 Sukhraj singh 00045 BARB0DBMAJI 3948 3948 Processed 03/11/2022 6100057052 Sukhraj singh ()
7 MAJITHA-3 PB-02-004-033-001/249
(GAKLOWALI) 		2602004000NRG23231020220124564 28/10/2022 Jagtar singh 2602004WL011593 Jagtar singh 00045 BARB0DBMAJI 3948 3948 Processed 03/11/2022 6100057053 Jagtar singh ()
8 MAJITHA-3 PB-02-004-033-001/250
(GAKLOWALI) 		2602004000NRG23231020220124565 28/10/2022 Kuldeep singh 2602004WL011593 Kuldeep singh 00045 BARB0DBMAJI 3948 3948 Processed 03/11/2022 6100057045 Kuldeep singh ()
9 MAJITHA-3 PB-02-004-033-001/251
(GAKLOWALI) 		2602004000NRG23271020220126984 28/10/2022 Sukha singh 2602004WL011825 Sukha singh 00045 BARB0DBMAJI 1974 1974 Processed 03/11/2022 6100057049 Sukha singh ()
10 MAJITHA-3 PB-02-004-033-001/252
(GAKLOWALI) 		2602004000NRG23271020220126985 28/10/2022 Jagdeep singh 2602004WL011825 Jagdeep singh 00045 BARB0DBMAJI 1974 1974 Processed 03/11/2022 6100057048 Jagdeep singh ()
11 MAJITHA-3 PB-02-004-033-001/269
(GAKLOWALI) 		2602004000NRG23231020220124566 28/10/2022 Gurmukh singh 2602004WL011593 Gurmukh singh 00045 BARB0DBMAJI 3948 3948 Processed 03/11/2022 6100057051 Gurmukh singh ()
12 MAJITHA-3 PB-02-004-041-001/116
(HAMJA) 		2602004000NRG23231020220124545 28/10/2022 Prem 2602004WL011589 Prem 00045 BARB0DBMAJI 564 564 Processed 03/11/2022 6100057050 Prem ()
13 MAJITHA-3 PB-02-004-042-001/174
(HARIYAN) 		2602004000NRG23251020220125160 28/10/2022 Rashpal singh 2602004WL011645 Rashpal singh 00045 BARB0DBMAJI 1974 1974 Processed 03/11/2022 6100057037 Rashpal singh ()
14 MAJITHA-3 PB-02-004-060-001/181
(KOTLA GUJJRAN) 		2602004000NRG23261020220126109 28/10/2022 Harpal singh 2602004WL011755 Harpal singh 00045 BARB0DBMAJI 3948 3948 Processed 03/11/2022 6100057042 Harpal singh ()
15 MAJITHA-3 PB-02-004-073-001/28
(MAJITHA RURAL) 		2602004000NRG23251020220125093 28/10/2022 Prabhjit singh 2602004WL011640 Prabhjit singh 00045 BARB0DBMAJI 1692 1692 Processed 03/11/2022 6100057041 Prabhjit singh ()
16 MAJITHA-3 PB-02-004-088-001/23
(QILLA) 		2602004000NRG23271020220126817 28/10/2022 Jagiro 2602004WL011817 Jagiro 00045 BARB0DBMAJI 1410 1410 Processed 03/11/2022 6100057040 Jagiro ()
17 MAJITHA-3 PB-02-004-088-001/30
(QILLA) 		2602004000NRG23271020220126820 28/10/2022 Parmjit 2602004WL011817 Parmjit 00045 BARB0DBMAJI 1410 1410 Processed 03/11/2022 6100057038 Parmjit ()
18 MAJITHA-3 PB-02-004-100-001/315
(SOHIANKALAN) 		2602004000NRG23261020220125339 28/10/2022 Nishan singh 2602004WL011673 Nishan singh 00045 BARB0DBMAJI 1974 1974 Processed 03/11/2022 6100057054 Nishan singh ()
19 MAJITHA-3 PB-02-004-101-001/136
(SUPARIWIND) 		2602004000NRG23231020220124360 28/10/2022 RANI 2602004WL011565 RANI 00045 BARB0DBMAJI 1974 1974 Processed 03/11/2022 6100057039 RANI ()
20 MAJITHA-3 PB-02-004-101-001/211
(SUPARIWIND) 		2602004000NRG23271020220126826 28/10/2022 Neelam 2602004WL011817 Neelam 00045 BARB0DBMAJI 1410 1410 Processed 03/11/2022 6100057047 Neelam ()
21 MAJITHA-3 PB-02-004-101-001/41
(SUPARIWIND) 		2602004000NRG23271020220126829 28/10/2022 Pashy 2602004WL011817 Pashy 00045 BARB0DBMAJI 1410 1410 Processed 03/11/2022 6100057036 Pashy ()
SubTotal 47376 47376
22 MAJITHA-3 PB-02-004-041-001/126
(HAMJA) 		2602004000NRG23231020220124546 28/10/2022 Sharfa 2602004WL011589 Sharfa 00045 BARB0MAJAMR 564 564 Processed 03/11/2022 6100057055 Sharfa ()
SubTotal 564 564
23 MAJITHA-3 PB-02-004-004-001/65
(AJAIB WALI) 		2602004000NRG23251020220125154 28/10/2022 Sukhwinder singh 2602004WL011645 Sukhwinder singh 00048 BKID0006303 1974 1974 Processed 03/11/2022 6100057056 Sukhwinder singh ()
SubTotal 1974 1974
24 MAJITHA-3 PB-02-004-002-001/229
(ABDAL) 		2602004000NRG23211020220123769 28/10/2022 Balwinder kaur 2602004WL011517 Balwinder kaur 00048 BKID0006311 282 282 Processed 03/11/2022 6100057113 Balwinder kaur ()
25 MAJITHA-3 PB-02-004-002-001/27
(ABDAL) 		2602004000NRG23211020220123773 28/10/2022 SARABJIT SINGH 2602004WL011517 SARABJIT SINGH 00048 BKID0006311 282 282 Processed 03/11/2022 6100057060 SARABJIT SINGH ()
26 MAJITHA-3 PB-02-004-002-001/283
(ABDAL) 		2602004000NRG23261020220125340 28/10/2022 Jaspal singh 2602004WL011674 Jaspal singh 00048 BKID0006311 1974 1974 Processed 03/11/2022 6100057096 Jaspal singh ()
27 MAJITHA-3 PB-02-004-002-001/31
(ABDAL) 		2602004000NRG23211020220123775 28/10/2022 MANJIT KAUR 2602004WL011517 MANJIT KAUR 00048 BKID0006311 282 282 Processed 03/11/2022 6100057081 MANJIT KAUR ()
28 MAJITHA-3 PB-02-004-002-001/310
(ABDAL) 		2602004000NRG23211020220123776 28/10/2022 Sukhdeep singh 2602004WL011517 Sukhdeep singh 00048 BKID0006311 282 282 Processed 03/11/2022 6100057087 Sukhdeep singh ()
29 MAJITHA-3 PB-02-004-002-001/38
(ABDAL) 		2602004000NRG23211020220123781 28/10/2022 AMRIK SINGH 2602004WL011517 AMRIK SINGH 00048 BKID0006311 282 282 Processed 03/11/2022 6100057059 AMRIK SINGH ()
30 MAJITHA-3 PB-02-004-002-001/55
(ABDAL) 		2602004000NRG23211020220123784 28/10/2022 Swaran singh 2602004WL011517 Swaran singh 00048 BKID0006311 282 282 Processed 03/11/2022 6100057114 Swaran singh ()
31 MAJITHA-3 PB-02-004-002-001/56
(ABDAL) 		2602004000NRG23211020220123785 28/10/2022 Gurmukh Singh 2602004WL011517 Gurmukh Singh 00048 BKID0006311 282 282 Processed 03/11/2022 6100057094 Gurmukh Singh ()
32 MAJITHA-3 PB-02-004-022-001/190
(CHAWINDA DEVI) 		2602004000NRG23261020220126307 28/10/2022 James 2602004WL011773 James 00048 BKID0006311 1974 1974 Processed 03/11/2022 6100057097 James ()
33 MAJITHA-3 PB-02-004-022-001/194
(CHAWINDA DEVI) 		2602004000NRG23261020220126308 28/10/2022 Hardiyal singh 2602004WL011773 Hardiyal singh 00048 BKID0006311 1974 1974 Processed 03/11/2022 6100057099 Hardiyal singh ()
34 MAJITHA-3 PB-02-004-022-001/194
(CHAWINDA DEVI) 		2602004000NRG23211020220123988 28/10/2022 Hardiyal singh 2602004WL011529 Hardiyal singh 00048 BKID0006311 1974 1974 Processed 03/11/2022 6100057100 Hardiyal singh ()
35 MAJITHA-3 PB-02-004-022-001/212
(CHAWINDA DEVI) 		2602004000NRG23211020220123989 28/10/2022 Rawinder kaur 2602004WL011529 Rawinder kaur 00048 BKID0006311 1974 1974 Processed 03/11/2022 6100057111 Rawinder kaur ()
36 MAJITHA-3 PB-02-004-022-001/214
(CHAWINDA DEVI) 		2602004000NRG23211020220123990 28/10/2022 Amandeep Kaur 2602004WL011529 Amandeep Kaur 00048 BKID0006311 1974 1974 Processed 03/11/2022 6100057102 Amandeep Kaur ()
37 MAJITHA-3 PB-02-004-022-001/214
(CHAWINDA DEVI) 		2602004000NRG23261020220126309 28/10/2022 Amandeep Kaur 2602004WL011773 Amandeep Kaur 00048 BKID0006311 1974 1974 Processed 03/11/2022 6100057103 Amandeep Kaur ()
38 MAJITHA-3 PB-02-004-022-001/230
(CHAWINDA DEVI) 		2602004000NRG23231020220124382 28/10/2022 Guljar 2602004WL011568 Guljar 00048 BKID0006311 1974 1974 Processed 03/11/2022 6100057083 Guljar ()
39 MAJITHA-3 PB-02-004-022-001/73
(CHAWINDA DEVI) 		2602004000NRG23231020220124384 28/10/2022 Satpal 2602004WL011568 Satpal 00048 BKID0006311 1974 1974 Processed 03/11/2022 6100057057 Satpal ()
40 MAJITHA-3 PB-02-004-029-001/10
(DHADDE) 		2602004000NRG23261020220126281 28/10/2022 Harbans Singh 2602004WL011770 Harbans Singh 00048 BKID0006311 564 564 Processed 03/11/2022 6100057112 Harbans Singh ()
41 MAJITHA-3 PB-02-004-029-001/219
(DHADDE) 		2602004000NRG23261020220126284 28/10/2022 Jaswant Singh 2602004WL011770 Jaswant Singh 00048 BKID0006311 564 564 Processed 03/11/2022 6100057108 Jaswant Singh ()
42 MAJITHA-3 PB-02-004-029-001/220
(DHADDE) 		2602004000NRG23261020220126285 28/10/2022 Jawraj Singh 2602004WL011770 Jawraj Singh 00048 BKID0006311 564 564 Processed 03/11/2022 6100057095 Jawraj Singh ()
43 MAJITHA-3 PB-02-004-029-001/54
(DHADDE) 		2602004000NRG23261020220126286 28/10/2022 pinder Singh 2602004WL011770 pinder Singh 00048 BKID0006311 1410 1410 Processed 03/11/2022 6100057107 pinder Singh ()
44 MAJITHA-3 PB-02-004-029-001/88
(DHADDE) 		2602004000NRG23261020220126288 28/10/2022 amar singh 2602004WL011770 amar singh 00048 BKID0006311 846 846 Processed 03/11/2022 6100057092 amar singh ()
45 MAJITHA-3 PB-02-004-032-001/108
(FATTUBHEELA) 		2602004000NRG23231020220124058 28/10/2022 Sarbjit Kaur 2602004WL011537 Sarbjit Kaur 00048 BKID0006311 846 846 Processed 03/11/2022 6100057105 Sarbjit Kaur ()
46 MAJITHA-3 PB-02-004-032-001/137
(FATTUBHEELA) 		2602004000NRG23231020220124044 28/10/2022 Dilbag Singh 2602004WL011534 Dilbag Singh 00048 BKID0006311 846 846 Processed 03/11/2022 6100057101 Dilbag Singh ()
47 MAJITHA-3 PB-02-004-032-001/147
(FATTUBHEELA) 		2602004000NRG23251020220125090 28/10/2022 Jaspal singh 2602004WL011640 Jaspal singh 00048 BKID0006311 1692 1692 Processed 03/11/2022 6100057082 Jaspal singh ()
48 MAJITHA-3 PB-02-004-032-001/165
(FATTUBHEELA) 		2602004000NRG23231020220124060 28/10/2022 Kawaljit kaur 2602004WL011537 Kawaljit kaur 00048 BKID0006311 846 846 Processed 03/11/2022 6100057104 Kawaljit kaur ()
49 MAJITHA-3 PB-02-004-032-001/19
(FATTUBHEELA) 		2602004000NRG23231020220124061 28/10/2022 Mangal 2602004WL011537 Mangal 00048 BKID0006311 846 846 Processed 03/11/2022 6100057093 Mangal ()
50 MAJITHA-3 PB-02-004-032-001/210
(FATTUBHEELA) 		2602004000NRG23231020220124063 28/10/2022 Gurnam singh 2602004WL011537 Gurnam singh 00048 BKID0006311 1692 1692 Processed 03/11/2022 6100057115 Gurnam singh ()
51 MAJITHA-3 PB-02-004-032-001/213
(FATTUBHEELA) 		2602004000NRG23231020220124066 28/10/2022 Manjit Singh 2602004WL011537 Manjit Singh 00048 BKID0006311 846 846 Processed 03/11/2022 6100057088 Manjit Singh ()
52 MAJITHA-3 PB-02-004-056-001/77
(KATHUNANGAL) 		2602004000NRG23231020220124501 28/10/2022 Bachno Kaur 2602004WL011581 Bachno Kaur 00048 BKID0006311 1974 1974 Processed 03/11/2022 6100057098 Bachno Kaur ()
53 MAJITHA-3 PB-02-004-074-001/87
(MAJIWIND) 		2602004000NRG23261020220126147 28/10/2022 Harpreet singh 2602004WL011759 Harpreet singh 00048 BKID0006311 1974 1974 Processed 03/11/2022 6100057091 Harpreet singh ()
54 MAJITHA-3 PB-02-004-078-001/118
(MAIN PANDHER) 		2602004000NRG23261020220125376 28/10/2022 Pramjit kaur 2602004WL011677 Pramjit kaur 00048 BKID0006311 846 846 Processed 03/11/2022 6100057086 Pramjit kaur ()
55 MAJITHA-3 PB-02-004-078-001/22
(MAIN PANDHER) 		2602004000NRG23261020220125377 28/10/2022 Harjit kaur 2602004WL011677 Harjit kaur 00048 BKID0006311 846 846 Processed 03/11/2022 6100057084 Harjit kaur ()
56 MAJITHA-3 PB-02-004-078-001/30
(MAIN PANDHER) 		2602004000NRG23261020220125378 28/10/2022 Dalbir kaur 2602004WL011677 Dalbir kaur 00048 BKID0006311 846 846 Processed 03/11/2022 6100057110 Dalbir kaur ()
57 MAJITHA-3 PB-02-004-078-001/36
(MAIN PANDHER) 		2602004000NRG23231020220124568 28/10/2022 Palwinder kaur 2602004WL011594 Palwinder kaur 00048 BKID0006311 282 282 Processed 03/11/2022 6100057106 Palwinder kaur ()
58 MAJITHA-3 PB-02-004-078-001/42
(MAIN PANDHER) 		2602004000NRG23261020220125379 28/10/2022 Sonia 2602004WL011677 Sonia 00048 BKID0006311 846 846 Processed 03/11/2022 6100057089 Sonia ()
59 MAJITHA-3 PB-02-004-078-001/50
(MAIN PANDHER) 		2602004000NRG23231020220124569 28/10/2022 Joginder kaur 2602004WL011594 Joginder kaur 00048 BKID0006311 282 282 Processed 03/11/2022 6100057109 Joginder kaur ()
60 MAJITHA-3 PB-02-004-078-001/73
(MAIN PANDHER) 		2602004000NRG23231020220124572 28/10/2022 Rupinder kaur 2602004WL011594 Rupinder kaur 00048 BKID0006311 282 282 Processed 03/11/2022 6100057116 Rupinder kaur ()
61 MAJITHA-3 PB-02-004-078-001/78
(MAIN PANDHER) 		2602004000NRG23261020220125380 28/10/2022 raj kaur 2602004WL011677 raj kaur 00048 BKID0006311 846 846 Processed 03/11/2022 6100057117 raj kaur ()
62 MAJITHA-3 PB-02-004-078-001/81
(MAIN PANDHER) 		2602004000NRG23261020220125381 28/10/2022 Joginder kaur 2602004WL011677 Joginder kaur 00048 BKID0006311 846 846 Processed 03/11/2022 6100057058 Joginder kaur ()
63 MAJITHA-3 PB-02-004-078-001/82
(MAIN PANDHER) 		2602004000NRG23261020220125382 28/10/2022 rajwinder kaur 2602004WL011677 rajwinder kaur 00048 BKID0006311 846 846 Processed 03/11/2022 6100057118 rajwinder kaur ()
64 MAJITHA-3 PB-02-004-078-001/83
(MAIN PANDHER) 		2602004000NRG23231020220124573 28/10/2022 Sukhwant kaur 2602004WL011594 Sukhwant kaur 00048 BKID0006311 846 846 Processed 03/11/2022 6100057090 Sukhwant kaur ()
65 MAJITHA-3 PB-02-004-078-001/93
(MAIN PANDHER) 		2602004000NRG23261020220125384 28/10/2022 Sarbjit Kaur 2602004WL011677 Sarbjit Kaur 00048 BKID0006311 846 846 Processed 03/11/2022 6100057085 Sarbjit Kaur ()
SubTotal 43710 43710
66 MAJITHA-3 PB-02-004-086-001/154
(PANDHER) 		2602004000NRG23251020220125180 28/10/2022 Sumanjit Kaur 2602004WL011648 Sumanjit Kaur 00078 CNRB0003549 1128 1128 Processed 03/11/2022 6100057120 Sumanjit Kaur ()
SubTotal 1128 1128
67 MAJITHA-3 PB-02-004-026-001/193
(DADUPURA) 		2602004000NRG23251020220125038 28/10/2022 Baljinder kaur 2602004WL011634 Baljinder kaur 00078 CNRB0004602 564 564 Processed 03/11/2022 6100057123 Baljinder kaur ()
68 MAJITHA-3 PB-02-004-042-001/30
(HARIYAN) 		2602004000NRG23251020220125161 28/10/2022 Manjit kaur 2602004WL011645 Manjit kaur 00078 CNRB0004602 1128 1128 Processed 03/11/2022 6100057127 Manjit kaur ()
69 MAJITHA-3 PB-02-004-060-001/12
(KOTLA GUJJRAN) 		2602004000NRG23231020220124576 28/10/2022 Taripta 2602004WL011596 Taripta 00078 CNRB0004602 1410 1410 Processed 03/11/2022 6100057122 Taripta ()
70 MAJITHA-3 PB-02-004-060-001/124
(KOTLA GUJJRAN) 		2602004000NRG23261020220126108 28/10/2022 Mehar singh 2602004WL011755 Mehar singh 00078 CNRB0004602 3948 3948 Processed 03/11/2022 6100057124 Mehar singh ()
71 MAJITHA-3 PB-02-004-073-001/25
(MAJITHA RURAL) 		2602004000NRG23251020220125092 28/10/2022 Ravinder singh 2602004WL011640 Ravinder singh 00078 CNRB0004602 1410 1410 Processed 03/11/2022 6100057121 Ravinder singh ()
72 MAJITHA-3 PB-02-004-099-001/276
(SHAAMNAGAR) 		2602004000NRG23261020220126291 28/10/2022 jaspal singh 2602004WL011771 jaspal singh 00078 CNRB0004602 282 282 Processed 03/11/2022 6100057126 jaspal singh ()
73 MAJITHA-3 PB-02-004-101-001/226
(SUPARIWIND) 		2602004000NRG23271020220126827 28/10/2022 Seero 2602004WL011817 Seero 00078 CNRB0004602 1974 1974 Processed 03/11/2022 6100057125 Seero ()
SubTotal 10716 10716
74 MAJITHA-3 PB-02-004-067-001/161
(KOTLI MALHIAL) 		2602004000NRG23251020220125082 28/10/2022 Balwinder kaur 2602004WL011638 Balwinder kaur 00078 CNRB0018112 1974 1974 Processed 03/11/2022 6100057128 Balwinder kaur ()
75 MAJITHA-3 PB-02-004-067-001/165
(KOTLI MALHIAL) 		2602004000NRG23251020220125083 28/10/2022 Prabhjot kaur 2602004WL011638 Prabhjot kaur 00078 CNRB0018112 2256 2256 Processed 03/11/2022 6100057132 Prabhjot kaur ()
76 MAJITHA-3 PB-02-004-069-001/182
(LEHRKA) 		2602004000NRG23231020220124047 28/10/2022 Roji 2602004WL011536 Roji 00078 CNRB0018112 1692 1692 Processed 03/11/2022 6100057130 Roji ()
77 MAJITHA-3 PB-02-004-079-001/108
(MUGOWAL) 		2602004000NRG23231020220124706 28/10/2022 Amrik kaur 2602004WL011604 Amrik kaur 00078 CNRB0018112 1974 1974 Processed 03/11/2022 6100057131 Amrik kaur ()
78 MAJITHA-3 PB-02-004-079-001/2
(MUGOWAL) 		2602004000NRG23231020220124711 28/10/2022 Atama singh 2602004WL011604 Atama singh 00078 CNRB0018112 2820 2820 Processed 03/11/2022 6100057129 Atama singh ()
SubTotal 10716 10716
79 MAJITHA-3 PB-02-004-089-001/51
(RAKH BHANGAWAN) 		2602004000NRG23261020220125512 28/10/2022 Kawaljit Kaur 2602004WL011688 Kawaljit Kaur 00089 CBIN0281299 564 564 Processed 03/11/2022 6100057119 Kawaljit Kaur ()
SubTotal 564 564
80 MAJITHA-3 PB-02-004-014-001/176
(BHOMA) 		2602004000NRG23231020220124534 28/10/2022 Baljinder singh 2602004WL011586 Baljinder singh 00152 HDFC0002317 282 282 Processed 03/11/2022 6100057133 Baljinder singh ()
81 MAJITHA-3 PB-02-004-025-001/101
(DADDIAN) 		2602004000NRG23251020220125258 28/10/2022 Amandeep singh 2602004WL011656 Amandeep singh 00152 HDFC0002317 1974 1974 Processed 03/11/2022 6100057134 Amandeep singh ()
82 MAJITHA-3 PB-02-004-025-001/122
(DADDIAN) 		2602004000NRG23271020220126672 28/10/2022 Jasbir kaur 2602004WL011806 Jasbir kaur 00152 HDFC0002317 1692 1692 Processed 03/11/2022 6100057138 Jasbir kaur ()
83 MAJITHA-3 PB-02-004-025-001/45
(DADDIAN) 		2602004000NRG23271020220126673 28/10/2022 Ranjitkaur 2602004WL011806 Ranjitkaur 00152 HDFC0002317 1974 1974 Processed 03/11/2022 6100057143 Ranjitkaur ()
84 MAJITHA-3 PB-02-004-025-001/49
(DADDIAN) 		2602004000NRG23271020220126675 28/10/2022 Raj 2602004WL011806 Raj 00152 HDFC0002317 1974 1974 Processed 03/11/2022 6100057141 Raj ()
85 MAJITHA-3 PB-02-004-025-001/59
(DADDIAN) 		2602004000NRG23271020220126676 28/10/2022 Manjit Kaur 2602004WL011806 Manjit Kaur 00152 HDFC0002317 1974 1974 Processed 03/11/2022 6100057142 Manjit Kaur ()
86 MAJITHA-3 PB-02-004-025-001/6
(DADDIAN) 		2602004000NRG23271020220126677 28/10/2022 Rajwinderkaur 2602004WL011806 Rajwinderkaur 00152 HDFC0002317 1974 1974 Processed 03/11/2022 6100057137 Rajwinderkaur ()
87 MAJITHA-3 PB-02-004-025-001/80
(DADDIAN) 		2602004000NRG23271020220126679 28/10/2022 Baljit Kaur 2602004WL011806 Baljit Kaur 00152 HDFC0002317 1974 1974 Processed 03/11/2022 6100057139 Baljit Kaur ()
88 MAJITHA-3 PB-02-004-037-001/53
(GOSALJIMIDARIAN) 		2602004000NRG23231020220124359 28/10/2022 Lakhwinder kaur 2602004WL011565 Lakhwinder kaur 00152 HDFC0002317 1974 1974 Processed 03/11/2022 6100057136 Lakhwinder kaur ()
89 MAJITHA-3 PB-02-004-050-001/216
(JIJEANNI) 		2602004000NRG23231020220124394 28/10/2022 paramjit kaur 2602004WL011570 paramjit kaur 00152 HDFC0002317 1974 1974 Processed 03/11/2022 6100057144 paramjit kaur ()
90 MAJITHA-3 PB-02-004-064-001/113
(KOTLA SULTAN SINGH) 		2602004000NRG23251020220125224 28/10/2022 Dawinderpal Singh 2602004WL011652 Dawinderpal Singh 00152 HDFC0002317 1410 1410 Processed 03/11/2022 6100057145 Dawinderpal Singh ()
91 MAJITHA-3 PB-02-004-101-001/198
(SUPARIWIND) 		2602004000NRG23271020220126825 28/10/2022 Amarjit 2602004WL011817 Amarjit 00152 HDFC0002317 1974 1974 Processed 03/11/2022 6100057140 Amarjit ()
92 MAJITHA-3 PB-02-004-101-001/247
(SUPARIWIND) 		2602004000NRG23271020220126828 28/10/2022 Maninder kaur 2602004WL011817 Maninder kaur 00152 HDFC0002317 1974 1974 Processed 03/11/2022 6100057135 Maninder kaur ()
93 MAJITHA-3 PB-02-004-105-001/500
(TARPAI) 		2602004000NRG23281020220127875 28/10/2022 Navjot kaur 2602004WL011915 Navjot kaur 00152 HDFC0002317 1974 1974 Processed 03/11/2022 6100057146 Navjot kaur ()
SubTotal 25098 25098
94 MAJITHA-3 PB-02-004-074-001/90
(MAJIWIND) 		2602004000NRG23261020220126148 28/10/2022 Baljeet Kaur 2602004WL011759 Baljeet Kaur 00152 HDFC0003250 1974 1974 Processed 03/11/2022 6100057147 Baljeet Kaur ()
SubTotal 1974 1974
95 MAJITHA-3 PB-02-004-036-001/48
(GOPALPURA) 		2602004000NRG23231020220124487 28/10/2022 Charan Singh 2602004WL011580 Charan Singh 00152 HDFC0003379 846 846 Processed 03/11/2022 6100057148 Charan Singh ()
SubTotal 846 846
96 MAJITHA-3 PB-02-004-069-001/194
(LEHRKA) 		2602004000NRG23231020220124049 28/10/2022 Amandeep kaur 2602004WL011536 Amandeep kaur 00152 HDFC0003390 1692 1692 Processed 03/11/2022 6100057149 Amandeep kaur ()
97 MAJITHA-3 PB-02-004-079-001/33
(MUGOWAL) 		2602004000NRG23261020220126106 28/10/2022 Jagdish Singh 2602004WL011754 Jagdish Singh 00152 HDFC0003390 3948 3948 Processed 03/11/2022 6100057150 Jagdish Singh ()
SubTotal 5640 5640
98 MAJITHA-3 PB-02-004-017-001/60
(BOREWAL KANG) 		2602004000NRG23271020220127225 28/10/2022 Manpreet Kaur 2602004WL011854 Manpreet Kaur 00176 IDIB000M572 3666 3666 Processed 03/11/2022 6100057155 Manpreet Kaur ()
99 MAJITHA-3 PB-02-004-026-001/194
(DADUPURA) 		2602004000NRG23251020220125039 28/10/2022 Manjit kaur 2602004WL011634 Manjit kaur 00176 IDIB000M572 564 564 Processed 03/11/2022 6100057161 Manjit kaur ()
100 MAJITHA-3 PB-02-004-041-001/143
(HAMJA) 		2602004000NRG23231020220124536 28/10/2022 Harwinder singh 2602004WL011586 Harwinder singh 00176 IDIB000M572 282 282 Processed 03/11/2022 6100057159 Harwinder singh ()
101 MAJITHA-3 PB-02-004-042-001/126
(HARIYAN) 		2602004000NRG23251020220125157 28/10/2022 Jobanpreet kaur 2602004WL011645 Jobanpreet kaur 00176 IDIB000M572 1128 1128 Processed 03/11/2022 6100057158 Jobanpreet kaur ()
102 MAJITHA-3 PB-02-004-042-001/131
(HARIYAN) 		2602004000NRG23251020220125158 28/10/2022 Kulwinder Kaur 2602004WL011645 Kulwinder Kaur 00176 IDIB000M572 1410 1410 Processed 03/11/2022 6100057151 Kulwinder Kaur ()
103 MAJITHA-3 PB-02-004-060-001/183
(KOTLA GUJJRAN) 		2602004000NRG23231020220124586 28/10/2022 Gurjit Kaur 2602004WL011596 Gurjit Kaur 00176 IDIB000M572 1692 1692 Processed 03/11/2022 6100057156 Gurjit Kaur ()
104 MAJITHA-3 PB-02-004-064-001/128
(KOTLA SULTAN SINGH) 		2602004000NRG23261020220125291 28/10/2022 KARANBIR SINGH 2602004WL011662 KARANBIR SINGH 00176 IDIB000M572 1692 1692 Processed 03/11/2022 6100057153 KARANBIR SINGH ()
105 MAJITHA-3 PB-02-004-087-001/254
(PATALPURI) 		2602004000NRG23231020220124376 28/10/2022 Babli devi 2602004WL011567 Babli devi 00176 IDIB000M572 1974 1974 Processed 03/11/2022 6100057154 Babli devi ()
106 MAJITHA-3 PB-02-004-088-001/10
(QILLA) 		2602004000NRG23271020220126816 28/10/2022 Asha 2602004WL011817 Asha 00176 IDIB000M572 1974 1974 Processed 03/11/2022 6100057152 Asha ()
107 MAJITHA-3 PB-02-004-101-001/183
(SUPARIWIND) 		2602004000NRG23271020220126824 28/10/2022 Mandeep kaur 2602004WL011817 Mandeep kaur 00176 IDIB000M572 1974 1974 Processed 03/11/2022 6100057157 Mandeep kaur ()
108 MAJITHA-3 PB-02-004-105-001/343
(TARPAI) 		2602004000NRG23261020220125386 28/10/2022 Lars 2602004WL011678 Lars 00176 IDIB000M572 1974 1974 Processed 03/11/2022 6100057160 Lars ()
109 MAJITHA-3 PB-02-004-105-001/502
(TARPAI) 		2602004000NRG23271020220126988 28/10/2022 Komalpreet kaur 2602004WL011826 Komalpreet kaur 00176 IDIB000M572 1974 1974 Processed 03/11/2022 6100057162 Komalpreet kaur ()
SubTotal 20304 20304
110 MAJITHA-3 PB-02-004-103-001/184
(TALWANDI KHUMAN) 		2602004000NRG23251020220125094 28/10/2022 Ranjit Singh 2602004WL011640 Ranjit Singh 00349 PSIB0000451 1692 1692 Processed 03/11/2022 6100057185 Ranjit Singh ()
111 MAJITHA-3 PB-02-004-106-001/107
(THARIWAL) 		2602004000NRG23231020220124610 28/10/2022 Kamlesh 2602004WL011599 Kamlesh 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057177 Kamlesh ()
112 MAJITHA-3 PB-02-004-106-001/109
(THARIWAL) 		2602004000NRG23231020220124611 28/10/2022 Rimpi 2602004WL011599 Rimpi 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057165 Rimpi ()
113 MAJITHA-3 PB-02-004-106-001/111
(THARIWAL) 		2602004000NRG23231020220124612 28/10/2022 Asha Rani 2602004WL011599 Asha Rani 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057168 Asha Rani ()
114 MAJITHA-3 PB-02-004-106-001/118
(THARIWAL) 		2602004000NRG23231020220124613 28/10/2022 Usha Rani 2602004WL011599 Usha Rani 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057175 Usha Rani ()
115 MAJITHA-3 PB-02-004-106-001/120
(THARIWAL) 		2602004000NRG23231020220124614 28/10/2022 Skina 2602004WL011599 Skina 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057178 Skina ()
116 MAJITHA-3 PB-02-004-106-001/123
(THARIWAL) 		2602004000NRG23231020220124615 28/10/2022 sami 2602004WL011599 sami 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057181 sami ()
117 MAJITHA-3 PB-02-004-106-001/124
(THARIWAL) 		2602004000NRG23231020220124616 28/10/2022 Ranjit kaur 2602004WL011599 Ranjit kaur 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057172 Ranjit kaur ()
118 MAJITHA-3 PB-02-004-106-001/125
(THARIWAL) 		2602004000NRG23231020220124617 28/10/2022 Kala 2602004WL011599 Kala 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057173 Kala ()
119 MAJITHA-3 PB-02-004-106-001/126
(THARIWAL) 		2602004000NRG23231020220124618 28/10/2022 Ladi 2602004WL011599 Ladi 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057180 Ladi ()
120 MAJITHA-3 PB-02-004-106-001/127
(THARIWAL) 		2602004000NRG23231020220124619 28/10/2022 Rakhal 2602004WL011599 Rakhal 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057167 Rakhal ()
121 MAJITHA-3 PB-02-004-106-001/128
(THARIWAL) 		2602004000NRG23231020220124620 28/10/2022 Kashmir kaur 2602004WL011599 Kashmir kaur 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057183 Kashmir kaur ()
122 MAJITHA-3 PB-02-004-106-001/129
(THARIWAL) 		2602004000NRG23231020220124621 28/10/2022 Kiran 2602004WL011599 Kiran 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057174 Kiran ()
123 MAJITHA-3 PB-02-004-106-001/130
(THARIWAL) 		2602004000NRG23231020220124622 28/10/2022 Jita singh 2602004WL011599 Jita singh 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057176 Jita singh ()
124 MAJITHA-3 PB-02-004-106-001/134
(THARIWAL) 		2602004000NRG23231020220124623 28/10/2022 Sawami 2602004WL011599 Sawami 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057171 Sawami ()
125 MAJITHA-3 PB-02-004-106-001/135
(THARIWAL) 		2602004000NRG23231020220124624 28/10/2022 Neetu 2602004WL011599 Neetu 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057170 Neetu ()
126 MAJITHA-3 PB-02-004-106-001/136
(THARIWAL) 		2602004000NRG23231020220124625 28/10/2022 Iqbal singh 2602004WL011599 Iqbal singh 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057182 Iqbal singh ()
127 MAJITHA-3 PB-02-004-106-001/137
(THARIWAL) 		2602004000NRG23231020220124626 28/10/2022 Rupinderjit kaur 2602004WL011599 Rupinderjit kaur 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057184 Rupinderjit kaur ()
128 MAJITHA-3 PB-02-004-106-001/139
(THARIWAL) 		2602004000NRG23231020220124627 28/10/2022 Nimoo 2602004WL011599 Nimoo 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057163 Nimoo ()
129 MAJITHA-3 PB-02-004-106-001/141
(THARIWAL) 		2602004000NRG23231020220124628 28/10/2022 Ramesh singh 2602004WL011599 Ramesh singh 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057188 Ramesh singh ()
130 MAJITHA-3 PB-02-004-106-001/142
(THARIWAL) 		2602004000NRG23231020220124629 28/10/2022 Sukhwant kaur 2602004WL011599 Sukhwant kaur 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057179 Sukhwant kaur ()
131 MAJITHA-3 PB-02-004-106-001/156
(THARIWAL) 		2602004000NRG23231020220124631 28/10/2022 Jyoti 2602004WL011599 Jyoti 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057186 Jyoti ()
132 MAJITHA-3 PB-02-004-106-001/157
(THARIWAL) 		2602004000NRG23231020220124632 28/10/2022 Dalbir kaur 2602004WL011599 Dalbir kaur 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057166 Dalbir kaur ()
133 MAJITHA-3 PB-02-004-106-001/158
(THARIWAL) 		2602004000NRG23231020220124633 28/10/2022 Sawinder singh 2602004WL011599 Sawinder singh 00349 PSIB0000451 564 564 Processed 03/11/2022 6100057189 Sawinder singh ()
134 MAJITHA-3 PB-02-004-106-001/41
(THARIWAL) 		2602004000NRG23231020220124634 28/10/2022 Billo 2602004WL011599 Billo 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057187 Billo ()
135 MAJITHA-3 PB-02-004-106-001/6
(THARIWAL) 		2602004000NRG23231020220124635 28/10/2022 Anayat singh 2602004WL011599 Anayat singh 00349 PSIB0000451 564 564 Processed 03/11/2022 6100057164 Anayat singh ()
136 MAJITHA-3 PB-02-004-106-001/73
(THARIWAL) 		2602004000NRG23231020220124636 28/10/2022 Kashmir kour 2602004WL011599 Kashmir kour 00349 PSIB0000451 282 282 Processed 03/11/2022 6100057169 Kashmir kour ()
SubTotal 9588 9588
137 MAJITHA-3 PB-02-004-008-001/107
(BEGOWAL) 		2602004000NRG23281020220127866 28/10/2022 Hari Singh 2602004WL011915 Hari Singh 00349 PSIB0000453 1974 1974 Processed 03/11/2022 6100057194 Hari Singh ()
138 MAJITHA-3 PB-02-004-008-001/107
(BEGOWAL) 		2602004000NRG23271020220126442 28/10/2022 Hari Singh 2602004WL011789 Hari Singh 00349 PSIB0000453 1974 1974 Processed 03/11/2022 6100057193 Hari Singh ()
139 MAJITHA-3 PB-02-004-008-001/2
(BEGOWAL) 		2602004000NRG23251020220125031 28/10/2022 Manjit kaur 2602004WL011633 Manjit kaur 00349 PSIB0000453 1974 1974 Processed 03/11/2022 6100057192 Manjit kaur ()
140 MAJITHA-3 PB-02-004-008-001/251
(BEGOWAL) 		2602004000NRG23251020220125032 28/10/2022 Mukhtar Singh 2602004WL011633 Mukhtar Singh 00349 PSIB0000453 1974 1974 Processed 03/11/2022 6100057191 Mukhtar Singh ()
141 MAJITHA-3 PB-02-004-017-001/107
(BOREWAL KANG) 		2602004000NRG23251020220125250 28/10/2022 Binder kaur 2602004WL011654 Binder kaur 00349 PSIB0000453 564 564 Processed 03/11/2022 6100057202 Binder kaur ()
142 MAJITHA-3 PB-02-004-087-001/242
(PATALPURI) 		2602004000NRG23231020220124364 28/10/2022 Baby devi 2602004WL011566 Baby devi 00349 PSIB0000453 3948 3948 Processed 03/11/2022 6100057204 Baby devi ()
143 MAJITHA-3 PB-02-004-087-001/251
(PATALPURI) 		2602004000NRG23231020220124365 28/10/2022 Nilam devi 2602004WL011566 Nilam devi 00349 PSIB0000453 3948 3948 Processed 03/11/2022 6100057205 Nilam devi ()
144 MAJITHA-3 PB-02-004-087-001/252
(PATALPURI) 		2602004000NRG23231020220124366 28/10/2022 Sunita devi 2602004WL011566 Sunita devi 00349 PSIB0000453 3948 3948 Processed 03/11/2022 6100057208 Sunita devi ()
145 MAJITHA-3 PB-02-004-087-001/256
(PATALPURI) 		2602004000NRG23231020220124368 28/10/2022 Shindi 2602004WL011566 Shindi 00349 PSIB0000453 3948 3948 Processed 03/11/2022 6100057209 Shindi ()
146 MAJITHA-3 PB-02-004-087-001/257
(PATALPURI) 		2602004000NRG23231020220124369 28/10/2022 Marjina 2602004WL011566 Marjina 00349 PSIB0000453 3948 3948 Processed 03/11/2022 6100057197 Marjina ()
147 MAJITHA-3 PB-02-004-087-001/259
(PATALPURI) 		2602004000NRG23231020220124370 28/10/2022 Nanki devi 2602004WL011566 Nanki devi 00349 PSIB0000453 3948 3948 Processed 03/11/2022 6100057195 Nanki devi ()
148 MAJITHA-3 PB-02-004-087-001/261
(PATALPURI) 		2602004000NRG23231020220124377 28/10/2022 Amarpal 2602004WL011567 Amarpal 00349 PSIB0000453 1974 1974 Processed 03/11/2022 6100057196 Amarpal ()
149 MAJITHA-3 PB-02-004-087-001/263
(PATALPURI) 		2602004000NRG23231020220124378 28/10/2022 Ashok kumar 2602004WL011567 Ashok kumar 00349 PSIB0000453 1974 1974 Processed 03/11/2022 6100057207 Ashok kumar ()
150 MAJITHA-3 PB-02-004-087-001/264
(PATALPURI) 		2602004000NRG23231020220124371 28/10/2022 Sarbati Devi 2602004WL011566 Sarbati Devi 00349 PSIB0000453 3948 3948 Processed 03/11/2022 6100057203 Sarbati Devi ()
151 MAJITHA-3 PB-02-004-087-001/265
(PATALPURI) 		2602004000NRG23231020220124372 28/10/2022 Runa devi 2602004WL011566 Runa devi 00349 PSIB0000453 3948 3948 Processed 03/11/2022 6100057210 Runa devi ()
152 MAJITHA-3 PB-02-004-099-001/218
(SHAAMNAGAR) 		2602004000NRG23261020220126289 28/10/2022 Kuldeep kaur 2602004WL011771 Kuldeep kaur 00349 PSIB0000453 282 282 Processed 03/11/2022 6100057206 Kuldeep kaur ()
153 MAJITHA-3 PB-02-004-099-001/231
(SHAAMNAGAR) 		2602004000NRG23261020220126290 28/10/2022 Harmanjot singh 2602004WL011771 Harmanjot singh 00349 PSIB0000453 282 282 Processed 03/11/2022 6100057199 Harmanjot singh ()
154 MAJITHA-3 PB-02-004-099-001/277
(SHAAMNAGAR) 		2602004000NRG23261020220126292 28/10/2022 Jatinder Singh 2602004WL011771 Jatinder Singh 00349 PSIB0000453 282 282 Processed 03/11/2022 6100057200 Jatinder Singh ()
155 MAJITHA-3 PB-02-004-099-001/278
(SHAAMNAGAR) 		2602004000NRG23261020220126293 28/10/2022 Gurwinder singh 2602004WL011771 Gurwinder singh 00349 PSIB0000453 282 282 Processed 03/11/2022 6100057198 Gurwinder singh ()
156 MAJITHA-3 PB-02-004-099-001/279
(SHAAMNAGAR) 		2602004000NRG23261020220126294 28/10/2022 Manpreet Singh 2602004WL011771 Manpreet Singh 00349 PSIB0000453 282 282 Processed 03/11/2022 6100057201 Manpreet Singh ()
157 MAJITHA-3 PB-02-004-106-001/84
(THARIWAL) 		2602004000NRG23231020220124637 28/10/2022 Yunas 2602004WL011599 Yunas 00349 PSIB0000453 564 564 Processed 03/11/2022 6100057190 Yunas ()
SubTotal 45966 45966
158 MAJITHA-3 PB-02-004-086-001/131
(PANDHER) 		2602004000NRG23251020220125178 28/10/2022 Jagir singh 2602004WL011648 Jagir singh 00349 PSIB0000833 1128 1128 Processed 03/11/2022 6100057211 Jagir singh ()
SubTotal 1128 1128
159 MAJITHA-3 PB-02-004-017-001/101
(BOREWAL KANG) 		2602004000NRG23271020220127224 28/10/2022 Sukhwant Kaur 2602004WL011854 Sukhwant Kaur 00349 PSIB0021074 3948 3948 Processed 03/11/2022 6100057214 Sukhwant Kaur ()
160 MAJITHA-3 PB-02-004-017-001/102
(BOREWAL KANG) 		2602004000NRG23251020220125249 28/10/2022 Raman Kaur 2602004WL011654 Raman Kaur 00349 PSIB0021074 564 564 Processed 03/11/2022 6100057212 Raman Kaur ()
161 MAJITHA-3 PB-02-004-019-001/126
(BURAJ NO ABAAD) 		2602004000NRG23231020220124389 28/10/2022 Surinder singh 2602004WL011569 Surinder singh 00349 PSIB0021074 1974 1974 Processed 03/11/2022 6100057216 Surinder singh ()
162 MAJITHA-3 PB-02-004-088-001/25
(QILLA) 		2602004000NRG23271020220126818 28/10/2022 Rimpy 2602004WL011817 Rimpy 00349 PSIB0021074 1974 1974 Processed 03/11/2022 6100057213 Rimpy ()
163 MAJITHA-3 PB-02-004-088-001/3
(QILLA) 		2602004000NRG23271020220126819 28/10/2022 Chaman lal 2602004WL011817 Chaman lal 00349 PSIB0021074 1974 1974 Processed 03/11/2022 6100057215 Chaman lal ()
SubTotal 10434 10434
164 MAJITHA-3 PB-02-004-105-001/494
(TARPAI) 		2602004000NRG23271020220126450 28/10/2022 manpreet kaur 2602004WL011789 manpreet kaur 00349 PSIB0021220 1974 1974 Processed 03/11/2022 6100057217 manpreet kaur ()
SubTotal 1974 1974
165 MAJITHA-3 PB-02-004-002-001/13
(ABDAL) 		2602004000NRG23211020220123762 28/10/2022 PRITAM SINGH 2602004WL011517 PRITAM SINGH 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6100056964 PRITAM SINGH ()
166 MAJITHA-3 PB-02-004-002-001/185
(ABDAL) 		2602004000NRG23211020220123763 28/10/2022 Jinder kaur 2602004WL011517 Jinder kaur 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6100056966 Jinder kaur ()
167 MAJITHA-3 PB-02-004-002-001/192
(ABDAL) 		2602004000NRG23211020220123764 28/10/2022 Pardeep Ram 2602004WL011517 Pardeep Ram 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6100057034 Pardeep Ram ()
168 MAJITHA-3 PB-02-004-002-001/207
(ABDAL) 		2602004000NRG23211020220123767 28/10/2022 Parveen kaur 2602004WL011517 Parveen kaur 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6100056963 Parveen kaur ()
169 MAJITHA-3 PB-02-004-002-001/249
(ABDAL) 		2602004000NRG23211020220123770 28/10/2022 Surjit kaur 2602004WL011517 Surjit kaur 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6100056965 Surjit kaur ()
170 MAJITHA-3 PB-02-004-002-001/266
(ABDAL) 		2602004000NRG23211020220123772 28/10/2022 Shinda Singh 2602004WL011517 Shinda Singh 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6100056984 Shinda Singh ()
171 MAJITHA-3 PB-02-004-002-001/309
(ABDAL) 		2602004000NRG23211020220123774 28/10/2022 Rajan Singh 2602004WL011517 Rajan Singh 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6100057023 Rajan Singh ()
172 MAJITHA-3 PB-02-004-002-001/32
(ABDAL) 		2602004000NRG23211020220123779 28/10/2022 JAGIR KAUR 2602004WL011517 JAGIR KAUR 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6100057062 JAGIR KAUR ()
173 MAJITHA-3 PB-02-004-002-001/42
(ABDAL) 		2602004000NRG23211020220123783 28/10/2022 AMAR KAUR 2602004WL011517 AMAR KAUR 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6100057033 AMAR KAUR ()
174 MAJITHA-3 PB-02-004-002-001/98
(ABDAL) 		2602004000NRG23211020220123786 28/10/2022 Ajit Singh 2602004WL011517 Ajit Singh 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6100056988 Ajit Singh ()
175 MAJITHA-3 PB-02-004-002-001/99
(ABDAL) 		2602004000NRG23211020220123787 28/10/2022 Jagtar Singh 2602004WL011517 Jagtar Singh 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6100056987 Jagtar Singh ()
176 MAJITHA-3 PB-02-004-019-001/104
(BURAJ NO ABAAD) 		2602004000NRG23231020220124385 28/10/2022 Amrit kaur 2602004WL011569 Amrit kaur 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6100057005 Amrit kaur ()
177 MAJITHA-3 PB-02-004-019-001/105
(BURAJ NO ABAAD) 		2602004000NRG23231020220124386 28/10/2022 Harjinder kaur 2602004WL011569 Harjinder kaur 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6100057004 Harjinder kaur ()
178 MAJITHA-3 PB-02-004-019-001/108
(BURAJ NO ABAAD) 		2602004000NRG23231020220124387 28/10/2022 Rajinder singh 2602004WL011569 Rajinder singh 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6100057011 Rajinder singh ()
179 MAJITHA-3 PB-02-004-025-001/43
(DADDIAN) 		2602004000NRG23251020220125260 28/10/2022 Surjit Kaur 2602004WL011656 Surjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6100056991 Surjit Kaur ()
180 MAJITHA-3 PB-02-004-025-001/46
(DADDIAN) 		2602004000NRG23271020220126674 28/10/2022 Sukhwinder kaur 2602004WL011806 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6100057016 Sukhwinder kaur ()
181 MAJITHA-3 PB-02-004-025-001/79
(DADDIAN) 		2602004000NRG23271020220126678 28/10/2022 Nimo 2602004WL011806 Nimo 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6100057015 Nimo ()
182 MAJITHA-3 PB-02-004-032-001/212
(FATTUBHEELA) 		2602004000NRG23231020220124065 28/10/2022 Harjit kaur 2602004WL011537 Harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6100057073 Harjit kaur ()
183 MAJITHA-3 PB-02-004-033-001/116
(GAKLOWALI) 		2602004000NRG23271020220126982 28/10/2022 Rano 2602004WL011825 Rano 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6100056990 Rano ()
184 MAJITHA-3 PB-02-004-041-001/107
(HAMJA) 		2602004000NRG23231020220124535 28/10/2022 Dalbir singh 2602004WL011586 Dalbir singh 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6100057017 Dalbir singh ()
185 MAJITHA-3 PB-02-004-041-001/145
(HAMJA) 		2602004000NRG23231020220124537 28/10/2022 Parvej Singh 2602004WL011586 Parvej Singh 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6100057018 Parvej Singh ()
186 MAJITHA-3 PB-02-004-050-001/10
(JIJEANNI) 		2602004000NRG23271020220127226 28/10/2022 peyar kaur 2602004WL011854 peyar kaur 00352 PUNB0PGB003 3948 3948 Processed 03/11/2022 6100057078 peyar kaur ()
187 MAJITHA-3 PB-02-004-052-001/123
(KADRABAD) 		2602004000NRG23231020220124046 28/10/2022 Sukhwinder kaur 2602004WL011535 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6100057027 Sukhwinder kaur ()
188 MAJITHA-3 PB-02-004-069-001/184
(LEHRKA) 		2602004000NRG23231020220124048 28/10/2022 Kiranjit Singh 2602004WL011536 Kiranjit Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6100057020 Kiranjit Singh ()
189 MAJITHA-3 PB-02-004-072-001/14
(MAHADI PURA) 		2602004000NRG23251020220125204 28/10/2022 Baljinder 2602004WL011650 Baljinder 00352 PUNB0PGB003 564 564 Rejected 04/11/2022 6100057070 No Such Account
190 MAJITHA-3 PB-02-004-078-001/70
(MAIN PANDHER) 		2602004000NRG23231020220124571 28/10/2022 Harjit Kaur 2602004WL011594 Harjit Kaur 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6100056975 Harjit Kaur ()
191 MAJITHA-3 PB-02-004-079-001/105
(MUGOWAL) 		2602004000NRG23231020220124705 28/10/2022 kuldeep singh 2602004WL011604 kuldeep singh 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6100056996 kuldeep singh ()
192 MAJITHA-3 PB-02-004-079-001/112
(MUGOWAL) 		2602004000NRG23231020220124707 28/10/2022 Charan kaur 2602004WL011604 Charan kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6100057019 Charan kaur ()
193 MAJITHA-3 PB-02-004-079-001/115
(MUGOWAL) 		2602004000NRG23231020220124708 28/10/2022 Sarbjit kaur 2602004WL011604 Sarbjit kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6100057026 Sarbjit kaur ()
194 MAJITHA-3 PB-02-004-079-001/119
(MUGOWAL) 		2602004000NRG23231020220124709 28/10/2022 Gurmeet kaur 2602004WL011604 Gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6100057065 Gurmeet kaur ()
195 MAJITHA-3 PB-02-004-079-001/3
(MUGOWAL) 		2602004000NRG23231020220124712 28/10/2022 Jagirkaur 2602004WL011604 Jagirkaur 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6100056979 Jagirkaur ()
196 MAJITHA-3 PB-02-004-079-001/56
(MUGOWAL) 		2602004000NRG23231020220124715 28/10/2022 baljit singh 2602004WL011604 baljit singh 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6100056980 baljit singh ()
197 MAJITHA-3 PB-02-004-079-001/63
(MUGOWAL) 		2602004000NRG23231020220124716 28/10/2022 Kulwant kaur 2602004WL011604 Kulwant kaur 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6100057029 Kulwant kaur ()
198 MAJITHA-3 PB-02-004-079-001/92
(MUGOWAL) 		2602004000NRG23231020220124718 28/10/2022 Kulwinder kaur 2602004WL011604 Kulwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6100057066 Kulwinder kaur ()
199 MAJITHA-3 PB-02-004-079-001/94
(MUGOWAL) 		2602004000NRG23231020220124719 28/10/2022 Dilbag singh 2602004WL011604 Dilbag singh 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6100056978 Dilbag singh ()
200 MAJITHA-3 PB-02-004-101-001/57
(SUPARIWIND) 		2602004000NRG23231020220124361 28/10/2022 Panna Masih 2602004WL011565 Panna Masih 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6100057007 Panna Masih ()
201 MAJITHA-3 PB-02-004-103-001/184
(TALWANDI KHUMAN) 		2602004000NRG23251020220125095 28/10/2022 Harjit kaur 2602004WL011640 Harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6100056993 Harjit kaur ()
202 MAJITHA-3 PB-02-004-103-001/185
(TALWANDI KHUMAN) 		2602004000NRG23231020220124646 28/10/2022 Anju 2602004WL011600 Anju 00352 PUNB0PGB003 3948 3948 Processed 03/11/2022 6100057013 Anju ()
203 MAJITHA-3 PB-02-004-103-001/217
(TALWANDI KHUMAN) 		2602004000NRG23231020220124647 28/10/2022 Rajni 2602004WL011600 Rajni 00352 PUNB0PGB003 3948 3948 Processed 03/11/2022 6100057021 Rajni ()
204 MAJITHA-3 PB-02-004-103-001/219
(TALWANDI KHUMAN) 		2602004000NRG23251020220125097 28/10/2022 Baljeet kaur 2602004WL011640 Baljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6100057025 Baljeet kaur ()
205 MAJITHA-3 PB-02-004-103-001/224
(TALWANDI KHUMAN) 		2602004000NRG23231020220124648 28/10/2022 Harpreet kaur 2602004WL011600 Harpreet kaur 00352 PUNB0PGB003 3948 3948 Processed 03/11/2022 6100057024 Harpreet kaur ()
206 MAJITHA-3 PB-02-004-103-001/227
(TALWANDI KHUMAN) 		2602004000NRG23231020220124649 28/10/2022 Lovepreet Singh 2602004WL011600 Lovepreet Singh 00352 PUNB0PGB003 3948 3948 Processed 03/11/2022 6100057030 Lovepreet Singh ()
207 MAJITHA-3 PB-02-004-105-001/8
(TARPAI) 		2602004000NRG23261020220125388 28/10/2022 sato 2602004WL011678 sato 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6100056981 sato ()
208 MAJITHA-3 PB-02-004-114-001/43
(Gosel Nehar wala) 		2602004000NRG23231020220124363 28/10/2022 Rupinder kaur 2602004WL011565 Rupinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6100057010 Rupinder kaur ()
SubTotal 67398 67398
209 MAJITHA-3 PB-02-004-060-001/127
(KOTLA GUJJRAN) 		2602004000NRG23231020220124578 28/10/2022 Manider kaur 2602004WL011596 Manider kaur 00354 PUNB0024610 1410 1410 Processed 03/11/2022 6100057218 Manider kaur ()
SubTotal 1410 1410
210 MAJITHA-3 PB-02-004-008-001/46
(BEGOWAL) 		2602004000NRG23271020220126443 28/10/2022 puransingh 2602004WL011789 puransingh 00354 PUNB0065100 1974 1974 Processed 03/11/2022 6100057223 puransingh ()
211 MAJITHA-3 PB-02-004-008-001/46
(BEGOWAL) 		2602004000NRG23281020220127867 28/10/2022 puransingh 2602004WL011915 puransingh 00354 PUNB0065100 1974 1974 Processed 03/11/2022 6100057222 puransingh ()
212 MAJITHA-3 PB-02-004-072-001/189
(MAHADI PURA) 		2602004000NRG23231020220124550 28/10/2022 Davinder Kaur 2602004WL011591 Davinder Kaur 00354 PUNB0065100 1692 1692 Processed 03/11/2022 6100057224 Davinder Kaur ()
213 MAJITHA-3 PB-02-004-086-001/144
(PANDHER) 		2602004000NRG23231020220124528 28/10/2022 Jasbir Kaur 2602004WL011585 Jasbir Kaur 00354 PUNB0065100 846 846 Processed 03/11/2022 6100057221 Jasbir Kaur ()
214 MAJITHA-3 PB-02-004-086-001/146
(PANDHER) 		2602004000NRG23251020220125179 28/10/2022 Gurwinder Kaur 2602004WL011648 Gurwinder Kaur 00354 PUNB0065100 1128 1128 Processed 03/11/2022 6100057220 Gurwinder Kaur ()
215 MAJITHA-3 PB-02-004-112-001/20
(Pander Khurd) 		2602004000NRG23231020220124549 28/10/2022 Sakkatar Singh 2602004WL011590 Sakkatar Singh 00354 PUNB0065100 1692 1692 Processed 03/11/2022 6100057219 Sakkatar Singh ()
SubTotal 9306 9306
216 MAJITHA-3 PB-02-004-002-001/11
(ABDAL) 		2602004000NRG23211020220123761 28/10/2022 NISHAN SINGH 2602004WL011517 NISHAN SINGH 00354 PUNB0071100 282 282 Processed 03/11/2022 6100057238 NISHAN SINGH ()
217 MAJITHA-3 PB-02-004-002-001/313
(ABDAL) 		2602004000NRG23211020220123777 28/10/2022 Jeevan Singh 2602004WL011517 Jeevan Singh 00354 PUNB0071100 282 282 Processed 03/11/2022 6100057235 Jeevan Singh ()
218 MAJITHA-3 PB-02-004-052-001/11
(KADRABAD) 		2602004000NRG23231020220124045 28/10/2022 Dilbag Singh 2602004WL011535 Dilbag Singh 00354 PUNB0071100 1692 1692 Processed 03/11/2022 6100057231 Dilbag Singh ()
219 MAJITHA-3 PB-02-004-067-001/153
(KOTLI MALHIAL) 		2602004000NRG23251020220125081 28/10/2022 Rani 2602004WL011638 Rani 00354 PUNB0071100 1974 1974 Processed 03/11/2022 6100057245 Rani ()
220 MAJITHA-3 PB-02-004-067-001/98
(KOTLI MALHIAL) 		2602004000NRG23251020220125087 28/10/2022 Bhola singh 2602004WL011638 Bhola singh 00354 PUNB0071100 2256 2256 Processed 03/11/2022 6100057239 Bhola singh ()
221 MAJITHA-3 PB-02-004-069-001/109
(LEHRKA) 		2602004000NRG23251020220125078 28/10/2022 Gurmit singh 2602004WL011637 Gurmit singh 00354 PUNB0071100 2256 2256 Processed 03/11/2022 6100057228 Gurmit singh ()
222 MAJITHA-3 PB-02-004-069-001/195
(LEHRKA) 		2602004000NRG23231020220124050 28/10/2022 Prem singh 2602004WL011536 Prem singh 00354 PUNB0071100 1692 1692 Processed 03/11/2022 6100057230 Prem singh ()
223 MAJITHA-3 PB-02-004-079-001/100
(MUGOWAL) 		2602004000NRG23231020220124703 28/10/2022 Gurmeet kaur 2602004WL011604 Gurmeet kaur 00354 PUNB0071100 1974 1974 Processed 03/11/2022 6100057227 Gurmeet kaur ()
224 MAJITHA-3 PB-02-004-079-001/102
(MUGOWAL) 		2602004000NRG23231020220124704 28/10/2022 Palwinder Singh 2602004WL011604 Palwinder Singh 00354 PUNB0071100 1974 1974 Processed 03/11/2022 6100057240 Palwinder Singh ()
225 MAJITHA-3 PB-02-004-079-001/14
(MUGOWAL) 		2602004000NRG23231020220124710 28/10/2022 Balwinderkaur 2602004WL011604 Balwinderkaur 00354 PUNB0071100 1974 1974 Processed 03/11/2022 6100057232 Balwinderkaur ()
226 MAJITHA-3 PB-02-004-079-001/47
(MUGOWAL) 		2602004000NRG23231020220124714 28/10/2022 gurmukh Singh 2602004WL011604 gurmukh Singh 00354 PUNB0071100 1974 1974 Processed 03/11/2022 6100057226 gurmukh Singh ()
227 MAJITHA-3 PB-02-004-079-001/99
(MUGOWAL) 		2602004000NRG23231020220124720 28/10/2022 Balwant singh 2602004WL011604 Balwant singh 00354 PUNB0071100 1974 1974 Processed 03/11/2022 6100057229 Balwant singh ()
228 MAJITHA-3 PB-02-004-103-001/129
(TALWANDI KHUMAN) 		2602004000NRG23281020220127872 28/10/2022 Prem singh 2602004WL011915 Prem singh 00354 PUNB0071100 1974 1974 Processed 03/11/2022 6100057244 Prem singh ()
229 MAJITHA-3 PB-02-004-103-001/129
(TALWANDI KHUMAN) 		2602004000NRG23271020220126447 28/10/2022 Prem singh 2602004WL011789 Prem singh 00354 PUNB0071100 1974 1974 Processed 03/11/2022 6100057243 Prem singh ()
230 MAJITHA-3 PB-02-004-103-001/152
(TALWANDI KHUMAN) 		2602004000NRG23231020220124643 28/10/2022 Daviander kaur 2602004WL011600 Daviander kaur 00354 PUNB0071100 3948 3948 Processed 03/11/2022 6100057242 Daviander kaur ()
231 MAJITHA-3 PB-02-004-103-001/154
(TALWANDI KHUMAN) 		2602004000NRG23231020220124644 28/10/2022 poonam kaur 2602004WL011600 poonam kaur 00354 PUNB0071100 1410 1410 Processed 03/11/2022 6100057234 poonam kaur ()
232 MAJITHA-3 PB-02-004-103-001/155
(TALWANDI KHUMAN) 		2602004000NRG23231020220124645 28/10/2022 Paramjit kaur 2602004WL011600 Paramjit kaur 00354 PUNB0071100 2256 2256 Processed 03/11/2022 6100057249 Paramjit kaur ()
233 MAJITHA-3 PB-02-004-103-001/2
(TALWANDI KHUMAN) 		2602004000NRG23271020220126448 28/10/2022 gurmaj singh 2602004WL011789 gurmaj singh 00354 PUNB0071100 1974 1974 Processed 03/11/2022 6100057248 gurmaj singh ()
234 MAJITHA-3 PB-02-004-103-001/2
(TALWANDI KHUMAN) 		2602004000NRG23281020220127873 28/10/2022 gurmaj singh 2602004WL011915 gurmaj singh 00354 PUNB0071100 1974 1974 Processed 03/11/2022 6100057247 gurmaj singh ()
235 MAJITHA-3 PB-02-004-103-001/219
(TALWANDI KHUMAN) 		2602004000NRG23251020220125096 28/10/2022 Vicky 2602004WL011640 Vicky 00354 PUNB0071100 1692 1692 Processed 03/11/2022 6100057233 Vicky ()
236 MAJITHA-3 PB-02-004-103-001/225
(TALWANDI KHUMAN) 		2602004000NRG23251020220125098 28/10/2022 Manjit kaur 2602004WL011640 Manjit kaur 00354 PUNB0071100 1692 1692 Processed 03/11/2022 6100057241 Manjit kaur ()
237 MAJITHA-3 PB-02-004-103-001/34
(TALWANDI KHUMAN) 		2602004000NRG23251020220125099 28/10/2022 Harjit singh 2602004WL011640 Harjit singh 00354 PUNB0071100 1692 1692 Processed 03/11/2022 6100057237 Harjit singh ()
238 MAJITHA-3 PB-02-004-103-001/95
(TALWANDI KHUMAN) 		2602004000NRG23251020220125102 28/10/2022 Rajwinder Kaur 2602004WL011640 Rajwinder Kaur 00354 PUNB0071100 1692 1692 Processed 03/11/2022 6100057246 Rajwinder Kaur ()
239 MAJITHA-3 PB-02-004-113-001/24
(Kadrabaad Khurd) 		2602004000NRG23251020220125088 28/10/2022 Mani singh 2602004WL011639 Mani singh 00354 PUNB0071100 1974 1974 Processed 03/11/2022 6100057236 Mani singh ()
240 MAJITHA-3 PB-02-004-113-001/46
(Kadrabaad Khurd) 		2602004000NRG23251020220125089 28/10/2022 Kulwant singh 2602004WL011639 Kulwant singh 00354 PUNB0071100 1974 1974 Processed 03/11/2022 6100057225 Kulwant singh ()
SubTotal 46530 46530
241 MAJITHA-3 PB-02-004-004-001/106
(AJAIB WALI) 		2602004000NRG23251020220125153 28/10/2022 Sandeep kaur 2602004WL011645 Sandeep kaur 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057259 Sandeep kaur ()
242 MAJITHA-3 PB-02-004-004-001/206
(AJAIB WALI) 		2602004000NRG23271020220126358 28/10/2022 Madhu 2602004WL011780 Madhu 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057256 Madhu ()
243 MAJITHA-3 PB-02-004-004-001/208
(AJAIB WALI) 		2602004000NRG23271020220126359 28/10/2022 Amandeep kaur 2602004WL011780 Amandeep kaur 00354 PUNB0074000 1692 1692 Processed 03/11/2022 6100057265 Amandeep kaur ()
244 MAJITHA-3 PB-02-004-004-001/31
(AJAIB WALI) 		2602004000NRG23271020220126360 28/10/2022 Manjinder Kaur 2602004WL011780 Manjinder Kaur 00354 PUNB0074000 1410 1410 Processed 03/11/2022 6100057263 Manjinder Kaur ()
245 MAJITHA-3 PB-02-004-004-001/78
(AJAIB WALI) 		2602004000NRG23271020220126362 28/10/2022 charan kaur 2602004WL011780 charan kaur 00354 PUNB0074000 1410 1410 Processed 03/11/2022 6100057254 charan kaur ()
246 MAJITHA-3 PB-02-004-013-001/15
(BHOA FATEGHAR) 		2602004000NRG23251020220125262 28/10/2022 Jasbirkaur 2602004WL011657 Jasbirkaur 00354 PUNB0074000 1692 1692 Processed 03/11/2022 6100057268 Jasbirkaur ()
247 MAJITHA-3 PB-02-004-036-001/129
(GOPALPURA) 		2602004000NRG23231020220124476 28/10/2022 mayia 2602004WL011578 mayia 00354 PUNB0074000 564 564 Processed 03/11/2022 6100057279 mayia ()
248 MAJITHA-3 PB-02-004-036-001/226
(GOPALPURA) 		2602004000NRG23231020220124483 28/10/2022 Palakpreet Kaur 2602004WL011580 Palakpreet Kaur 00354 PUNB0074000 282 282 Processed 03/11/2022 6100057271 Palakpreet Kaur ()
249 MAJITHA-3 PB-02-004-036-001/57
(GOPALPURA) 		2602004000NRG23231020220124489 28/10/2022 Mukhtiar Singh 2602004WL011580 Mukhtiar Singh 00354 PUNB0074000 846 846 Processed 03/11/2022 6100057250 Mukhtiar Singh ()
250 MAJITHA-3 PB-02-004-036-001/7
(GOPALPURA) 		2602004000NRG23231020220124491 28/10/2022 Manjit kaur 2602004WL011580 Manjit kaur 00354 PUNB0074000 846 846 Processed 03/11/2022 6100057258 Manjit kaur ()
251 MAJITHA-3 PB-02-004-036-001/9
(GOPALPURA) 		2602004000NRG23231020220124494 28/10/2022 Darshan kour 2602004WL011580 Darshan kour 00354 PUNB0074000 846 846 Processed 03/11/2022 6100057251 Darshan kour ()
252 MAJITHA-3 PB-02-004-056-001/150
(KATHUNANGAL) 		2602004000NRG23231020220124503 28/10/2022 Paramjit Kaur 2602004WL011582 Paramjit Kaur 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057276 Paramjit Kaur ()
253 MAJITHA-3 PB-02-004-056-001/197
(KATHUNANGAL) 		2602004000NRG23231020220124496 28/10/2022 Kashmir Kaur 2602004WL011581 Kashmir Kaur 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057277 Kashmir Kaur ()
254 MAJITHA-3 PB-02-004-056-001/268
(KATHUNANGAL) 		2602004000NRG23231020220124505 28/10/2022 Sukwinder singh 2602004WL011582 Sukwinder singh 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057264 Sukwinder singh ()
255 MAJITHA-3 PB-02-004-056-001/299
(KATHUNANGAL) 		2602004000NRG23231020220124497 28/10/2022 Gurpreet singh 2602004WL011581 Gurpreet singh 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057278 Gurpreet singh ()
256 MAJITHA-3 PB-02-004-056-001/331
(KATHUNANGAL) 		2602004000NRG23231020220124506 28/10/2022 Lovepreet kaur 2602004WL011583 Lovepreet kaur 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057267 Lovepreet kaur ()
257 MAJITHA-3 PB-02-004-056-001/359
(KATHUNANGAL) 		2602004000NRG23231020220124508 28/10/2022 Meena 2602004WL011583 Meena 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057269 Meena ()
258 MAJITHA-3 PB-02-004-056-001/361
(KATHUNANGAL) 		2602004000NRG23231020220124509 28/10/2022 Manpreet Kaur 2602004WL011583 Manpreet Kaur 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057273 Manpreet Kaur ()
259 MAJITHA-3 PB-02-004-056-001/368
(KATHUNANGAL) 		2602004000NRG23231020220124510 28/10/2022 Sofia devi 2602004WL011583 Sofia devi 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057270 Sofia devi ()
260 MAJITHA-3 PB-02-004-056-001/369
(KATHUNANGAL) 		2602004000NRG23231020220124498 28/10/2022 Amandeep Kaur 2602004WL011581 Amandeep Kaur 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057275 Amandeep Kaur ()
261 MAJITHA-3 PB-02-004-056-001/40
(KATHUNANGAL) 		2602004000NRG23231020220124499 28/10/2022 Gurmit Kaur 2602004WL011581 Gurmit Kaur 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057274 Gurmit Kaur ()
262 MAJITHA-3 PB-02-004-074-001/13
(MAJIWIND) 		2602004000NRG23231020220124514 28/10/2022 Savinder Kaur 2602004WL011584 Savinder Kaur 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057257 Savinder Kaur ()
263 MAJITHA-3 PB-02-004-074-001/15
(MAJIWIND) 		2602004000NRG23231020220124515 28/10/2022 tarshem singh 2602004WL011584 tarshem singh 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057253 tarshem singh ()
264 MAJITHA-3 PB-02-004-074-001/3
(MAJIWIND) 		2602004000NRG23231020220124519 28/10/2022 gurmeet kaur 2602004WL011584 gurmeet kaur 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057252 gurmeet kaur ()
265 MAJITHA-3 PB-02-004-074-001/4
(MAJIWIND) 		2602004000NRG23231020220124520 28/10/2022 Sarabjeet Singh 2602004WL011584 Sarabjeet Singh 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057272 Sarabjeet Singh ()
266 MAJITHA-3 PB-02-004-074-001/66
(MAJIWIND) 		2602004000NRG23261020220126144 28/10/2022 Avtar singh 2602004WL011759 Avtar singh 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057260 Avtar singh ()
267 MAJITHA-3 PB-02-004-078-001/97
(MAIN PANDHER) 		2602004000NRG23261020220125385 28/10/2022 Jaswinder singh 2602004WL011677 Jaswinder singh 00354 PUNB0074000 846 846 Processed 03/11/2022 6100057255 Jaswinder singh ()
268 MAJITHA-3 PB-02-004-087-001/21
(PATALPURI) 		2602004000NRG23231020220124479 28/10/2022 Soma Devi 2602004WL011578 Soma Devi 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057261 Soma Devi ()
269 MAJITHA-3 PB-02-004-087-001/240
(PATALPURI) 		2602004000NRG23231020220124375 28/10/2022 Dalvir kumar 2602004WL011567 Dalvir kumar 00354 PUNB0074000 1974 1974 Processed 03/11/2022 6100057262 Dalvir kumar ()
270 MAJITHA-3 PB-02-004-087-001/255
(PATALPURI) 		2602004000NRG23231020220124367 28/10/2022 Rubal 2602004WL011566 Rubal 00354 PUNB0074000 3948 3948 Processed 03/11/2022 6100057266 Rubal ()
SubTotal 51888 51888
271 MAJITHA-3 PB-02-004-022-001/217
(CHAWINDA DEVI) 		2602004000NRG23231020220124381 28/10/2022 Sukhwinder singh 2602004WL011568 Sukhwinder singh 00354 PUNB0094200 1974 1974 Processed 03/11/2022 6100057280 Sukhwinder singh ()
SubTotal 1974 1974
272 MAJITHA-3 PB-02-004-072-001/103
(MAHADI PURA) 		2602004000NRG23251020220125200 28/10/2022 Ninder kaur 2602004WL011650 Ninder kaur 00354 PUNB0119300 564 564 Processed 03/11/2022 6100057281 Ninder kaur ()
SubTotal 564 564
273 MAJITHA-3 PB-02-004-060-001/123
(KOTLA GUJJRAN) 		2602004000NRG23231020220124591 28/10/2022 Bir kaur 2602004WL011597 Bir kaur 00354 PUNB0141300 282 282 Processed 03/11/2022 6100057284 Bir kaur ()
274 MAJITHA-3 PB-02-004-060-001/123
(KOTLA GUJJRAN) 		2602004000NRG23231020220124577 28/10/2022 Bir kaur 2602004WL011596 Bir kaur 00354 PUNB0141300 1692 1692 Processed 03/11/2022 6100057283 Bir kaur ()
275 MAJITHA-3 PB-02-004-060-001/171
(KOTLA GUJJRAN) 		2602004000NRG23231020220124593 28/10/2022 Kamaldeep kaur 2602004WL011597 Kamaldeep kaur 00354 PUNB0141300 282 282 Processed 03/11/2022 6100057285 Kamaldeep kaur ()
276 MAJITHA-3 PB-02-004-100-001/313
(SOHIANKALAN) 		2602004000NRG23261020220125337 28/10/2022 Mangal singh 2602004WL011673 Mangal singh 00354 PUNB0141300 1974 1974 Processed 03/11/2022 6100057282 Mangal singh ()
SubTotal 4230 4230
277 MAJITHA-3 PB-02-004-012-001/60
(BHANGWAN) 		2602004000NRG23271020220126445 28/10/2022 Sukhwant Kaur 2602004WL011789 Sukhwant Kaur 00354 PUNB0145710 1974 1974 Processed 03/11/2022 6100057287 Sukhwant Kaur ()
278 MAJITHA-3 PB-02-004-012-001/60
(BHANGWAN) 		2602004000NRG23281020220127869 28/10/2022 Sukhwant Kaur 2602004WL011915 Sukhwant Kaur 00354 PUNB0145710 1974 1974 Processed 03/11/2022 6100057288 Sukhwant Kaur ()
279 MAJITHA-3 PB-02-004-019-001/121
(BURAJ NO ABAAD) 		2602004000NRG23231020220124388 28/10/2022 Akashdeep singh 2602004WL011569 Akashdeep singh 00354 PUNB0145710 1974 1974 Processed 03/11/2022 6100057286 Akashdeep singh ()
280 MAJITHA-3 PB-02-004-021-001/56
(CHANDE) 		2602004000NRG23251020220125133 28/10/2022 Simer Kaur 2602004WL011643 Simer Kaur 00354 PUNB0145710 1410 1410 Processed 03/11/2022 6100057291 Simer Kaur ()
281 MAJITHA-3 PB-02-004-022-001/7
(CHAWINDA DEVI) 		2602004000NRG23211020220123996 28/10/2022 Mohinderchaudauri 2602004WL011529 Mohinderchaudauri 00354 PUNB0145710 1974 1974 Processed 03/11/2022 6100057290 Mohinderchaudauri ()
282 MAJITHA-3 PB-02-004-022-001/7
(CHAWINDA DEVI) 		2602004000NRG23261020220126315 28/10/2022 Mohinderchaudauri 2602004WL011773 Mohinderchaudauri 00354 PUNB0145710 1974 1974 Processed 03/11/2022 6100057289 Mohinderchaudauri ()
283 MAJITHA-3 PB-02-004-025-001/124
(DADDIAN) 		2602004000NRG23251020220125254 28/10/2022 Paratap Singh 2602004WL011655 Paratap Singh 00354 PUNB0145710 1974 1974 Processed 03/11/2022 6100057292 Paratap Singh ()
284 MAJITHA-3 PB-02-004-042-001/187
(HARIYAN) 		2602004000NRG23271020220126365 28/10/2022 Balwinder kaur 2602004WL011780 Balwinder kaur 00354 PUNB0145710 1974 1974 Processed 03/11/2022 6100057294 Balwinder kaur ()
285 MAJITHA-3 PB-02-004-060-001/35-A
(KOTLA GUJJRAN) 		2602004000NRG23231020220124590 28/10/2022 Manju 2602004WL011596 Manju 00354 PUNB0145710 1410 1410 Processed 03/11/2022 6100057293 Manju ()
286 MAJITHA-3 PB-02-004-072-001/62
(MAHADI PURA) 		2602004000NRG23231020220124551 28/10/2022 Ravi Masih 2602004WL011591 Ravi Masih 00354 PUNB0145710 1692 1692 Processed 03/11/2022 6100057295 Ravi Masih ()
SubTotal 18330 18330
287 MAJITHA-3 PB-02-004-012-001/201
(BHANGWAN) 		2602004000NRG23271020220126444 28/10/2022 Gurpreet singh 2602004WL011789 Gurpreet singh 00354 PUNB0340900 1974 1974 Processed 03/11/2022 6100056949 Gurpreet singh ()
288 MAJITHA-3 PB-02-004-012-001/201
(BHANGWAN) 		2602004000NRG23281020220127868 28/10/2022 Gurpreet singh 2602004WL011915 Gurpreet singh 00354 PUNB0340900 1974 1974 Processed 03/11/2022 6100056948 Gurpreet singh ()
289 MAJITHA-3 PB-02-004-014-001/151
(BHOMA) 		2602004000NRG23251020220125173 28/10/2022 Sarbjit kaur 2602004WL011647 Sarbjit kaur 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057313 Sarbjit kaur ()
290 MAJITHA-3 PB-02-004-014-001/158
(BHOMA) 		2602004000NRG23251020220125174 28/10/2022 Sarbjit singh 2602004WL011647 Sarbjit singh 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057300 Sarbjit singh ()
291 MAJITHA-3 PB-02-004-017-001/108
(BOREWAL KANG) 		2602004000NRG23251020220125251 28/10/2022 Kirpal singh 2602004WL011654 Kirpal singh 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057321 Kirpal singh ()
292 MAJITHA-3 PB-02-004-021-001/151
(CHANDE) 		2602004000NRG23251020220125130 28/10/2022 Rani 2602004WL011643 Rani 00354 PUNB0340900 1410 1410 Processed 03/11/2022 6100057335 Rani ()
293 MAJITHA-3 PB-02-004-021-001/33
(CHANDE) 		2602004000NRG23251020220125131 28/10/2022 Nider kaur 2602004WL011643 Nider kaur 00354 PUNB0340900 1692 1692 Processed 03/11/2022 6100057302 Nider kaur ()
294 MAJITHA-3 PB-02-004-026-001/143
(DADUPURA) 		2602004000NRG23251020220125036 28/10/2022 Rupinder singh 2602004WL011634 Rupinder singh 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057332 Rupinder singh ()
295 MAJITHA-3 PB-02-004-026-001/185
(DADUPURA) 		2602004000NRG23251020220125037 28/10/2022 Rajinder singh 2602004WL011634 Rajinder singh 00354 PUNB0340900 1974 1974 Processed 03/11/2022 6100057315 Rajinder singh ()
296 MAJITHA-3 PB-02-004-030-001/104
(DING NANGAL) 		2602004000NRG23231020220124543 28/10/2022 Pawandeep Kaur 2602004WL011589 Pawandeep Kaur 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057301 Pawandeep Kaur ()
297 MAJITHA-3 PB-02-004-030-001/107
(DING NANGAL) 		2602004000NRG23271020220126830 28/10/2022 Sandeep Kaur 2602004WL011818 Sandeep Kaur 00354 PUNB0340900 1974 1974 Processed 03/11/2022 6100056940 Sandeep Kaur ()
298 MAJITHA-3 PB-02-004-033-001/230
(GAKLOWALI) 		2602004000NRG23231020220124560 28/10/2022 Kulwant singh 2602004WL011593 Kulwant singh 00354 PUNB0340900 3948 3948 Processed 03/11/2022 6100057314 Kulwant singh ()
299 MAJITHA-3 PB-02-004-050-001/148
(JIJEANNI) 		2602004000NRG23271020220127230 28/10/2022 Bir Singh 2602004WL011854 Bir Singh 00354 PUNB0340900 3948 3948 Processed 03/11/2022 6100056942 Bir Singh ()
300 MAJITHA-3 PB-02-004-050-001/15
(JIJEANNI) 		2602004000NRG23271020220127231 28/10/2022 Ranjit Singh 2602004WL011854 Ranjit Singh 00354 PUNB0340900 3102 3102 Processed 03/11/2022 6100057328 Ranjit Singh ()
301 MAJITHA-3 PB-02-004-050-001/201
(JIJEANNI) 		2602004000NRG23231020220124393 28/10/2022 Sukhdev Singh 2602004WL011570 Sukhdev Singh 00354 PUNB0340900 282 282 Processed 03/11/2022 6100057325 Sukhdev Singh ()
302 MAJITHA-3 PB-02-004-050-001/74
(JIJEANNI) 		2602004000NRG23271020220127236 28/10/2022 Sarbjit kaur 2602004WL011854 Sarbjit kaur 00354 PUNB0340900 3948 3948 Processed 03/11/2022 6100057323 Sarbjit kaur ()
303 MAJITHA-3 PB-02-004-056-001/354
(KATHUNANGAL) 		2602004000NRG23231020220124507 28/10/2022 Harjit Kaur 2602004WL011583 Harjit Kaur 00354 PUNB0340900 1974 1974 Processed 03/11/2022 6100057299 Harjit Kaur ()
304 MAJITHA-3 PB-02-004-060-001/136
(KOTLA GUJJRAN) 		2602004000NRG23231020220124579 28/10/2022 Kulbir kaur 2602004WL011596 Kulbir kaur 00354 PUNB0340900 1410 1410 Processed 03/11/2022 6100056947 Kulbir kaur ()
305 MAJITHA-3 PB-02-004-060-001/145
(KOTLA GUJJRAN) 		2602004000NRG23231020220124580 28/10/2022 Sukhwinder kaur 2602004WL011596 Sukhwinder kaur 00354 PUNB0340900 1692 1692 Processed 03/11/2022 6100057306 Sukhwinder kaur ()
306 MAJITHA-3 PB-02-004-060-001/162
(KOTLA GUJJRAN) 		2602004000NRG23231020220124582 28/10/2022 Gyan kaur 2602004WL011596 Gyan kaur 00354 PUNB0340900 1692 1692 Processed 03/11/2022 6100057307 Gyan kaur ()
307 MAJITHA-3 PB-02-004-060-001/205
(KOTLA GUJJRAN) 		2602004000NRG23231020220124587 28/10/2022 Shinderpal singh 2602004WL011596 Shinderpal singh 00354 PUNB0340900 1692 1692 Processed 03/11/2022 6100057324 Shinderpal singh ()
308 MAJITHA-3 PB-02-004-060-001/328
(KOTLA GUJJRAN) 		2602004000NRG23231020220124589 28/10/2022 Surjit kaur 2602004WL011596 Surjit kaur 00354 PUNB0340900 1692 1692 Processed 03/11/2022 6100056946 Surjit kaur ()
309 MAJITHA-3 PB-02-004-064-001/113
(KOTLA SULTAN SINGH) 		2602004000NRG23251020220125223 28/10/2022 Beero 2602004WL011652 Beero 00354 PUNB0340900 1128 1128 Processed 03/11/2022 6100056939 Beero ()
310 MAJITHA-3 PB-02-004-064-001/128
(KOTLA SULTAN SINGH) 		2602004000NRG23261020220125290 28/10/2022 RAJWANT KAUR 2602004WL011662 RAJWANT KAUR 00354 PUNB0340900 1692 1692 Processed 03/11/2022 6100057316 RAJWANT KAUR ()
311 MAJITHA-3 PB-02-004-072-001/109
(MAHADI PURA) 		2602004000NRG23251020220125201 28/10/2022 Daljit kaur 2602004WL011650 Daljit kaur 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057297 Daljit kaur ()
312 MAJITHA-3 PB-02-004-072-001/110
(MAHADI PURA) 		2602004000NRG23251020220125202 28/10/2022 Jasbir kaur 2602004WL011650 Jasbir kaur 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057309 Jasbir kaur ()
313 MAJITHA-3 PB-02-004-072-001/112
(MAHADI PURA) 		2602004000NRG23251020220125203 28/10/2022 Kulwant kaur 2602004WL011650 Kulwant kaur 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057296 Kulwant kaur ()
314 MAJITHA-3 PB-02-004-072-001/24
(MAHADI PURA) 		2602004000NRG23251020220125205 28/10/2022 Baljitkaur 2602004WL011650 Baljitkaur 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057312 Baljitkaur ()
315 MAJITHA-3 PB-02-004-072-001/49
(MAHADI PURA) 		2602004000NRG23251020220125207 28/10/2022 Rajwinder kaur 2602004WL011650 Rajwinder kaur 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057311 Rajwinder kaur ()
316 MAJITHA-3 PB-02-004-072-001/55
(MAHADI PURA) 		2602004000NRG23251020220125208 28/10/2022 Paramjit kaur 2602004WL011650 Paramjit kaur 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057305 Paramjit kaur ()
317 MAJITHA-3 PB-02-004-072-001/83
(MAHADI PURA) 		2602004000NRG23251020220125211 28/10/2022 Amarjit Kaur 2602004WL011650 Amarjit Kaur 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057310 Amarjit Kaur ()
318 MAJITHA-3 PB-02-004-072-001/95
(MAHADI PURA) 		2602004000NRG23251020220125213 28/10/2022 Kashmir singh 2602004WL011650 Kashmir singh 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057333 Kashmir singh ()
319 MAJITHA-3 PB-02-004-073-001/10
(MAJITHA RURAL) 		2602004000NRG23251020220125091 28/10/2022 Amrinder singh 2602004WL011640 Amrinder singh 00354 PUNB0340900 1692 1692 Processed 03/11/2022 6100057319 Amrinder singh ()
320 MAJITHA-3 PB-02-004-086-001/109
(PANDHER) 		2602004000NRG23251020220125177 28/10/2022 Balwinder Singh 2602004WL011648 Balwinder Singh 00354 PUNB0340900 1128 1128 Processed 03/11/2022 6100057341 Balwinder Singh ()
321 MAJITHA-3 PB-02-004-086-001/115
(PANDHER) 		2602004000NRG23231020220124521 28/10/2022 Kulwinder Kaur 2602004WL011585 Kulwinder Kaur 00354 PUNB0340900 846 846 Processed 03/11/2022 6100057342 Kulwinder Kaur ()
322 MAJITHA-3 PB-02-004-086-001/139
(PANDHER) 		2602004000NRG23231020220124525 28/10/2022 Paramjit Kaur 2602004WL011585 Paramjit Kaur 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057346 Paramjit Kaur ()
323 MAJITHA-3 PB-02-004-086-001/153
(PANDHER) 		2602004000NRG23231020220124529 28/10/2022 Dessa Singh 2602004WL011585 Dessa Singh 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057344 Dessa Singh ()
324 MAJITHA-3 PB-02-004-086-001/17
(PANDHER) 		2602004000NRG23231020220124530 28/10/2022 Simarjit Kaur 2602004WL011585 Simarjit Kaur 00354 PUNB0340900 846 846 Processed 03/11/2022 6100057343 Simarjit Kaur ()
325 MAJITHA-3 PB-02-004-086-001/171
(PANDHER) 		2602004000NRG23251020220125183 28/10/2022 Rajwinder Kaur 2602004WL011648 Rajwinder Kaur 00354 PUNB0340900 1974 1974 Processed 03/11/2022 6100056945 Rajwinder Kaur ()
326 MAJITHA-3 PB-02-004-086-001/84
(PANDHER) 		2602004000NRG23251020220125184 28/10/2022 Paramjit Kaur 2602004WL011648 Paramjit Kaur 00354 PUNB0340900 1128 1128 Processed 03/11/2022 6100057345 Paramjit Kaur ()
327 MAJITHA-3 PB-02-004-086-001/87
(PANDHER) 		2602004000NRG23231020220124532 28/10/2022 Kulwinder kaur 2602004WL011585 Kulwinder kaur 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057340 Kulwinder kaur ()
328 MAJITHA-3 PB-02-004-087-001/59
(PATALPURI) 		2602004000NRG23231020220124379 28/10/2022 Tarlok chand 2602004WL011567 Tarlok chand 00354 PUNB0340900 1974 1974 Processed 03/11/2022 6100057298 Tarlok chand ()
329 MAJITHA-3 PB-02-004-088-001/4
(QILLA) 		2602004000NRG23271020220126821 28/10/2022 Desh Raj 2602004WL011817 Desh Raj 00354 PUNB0340900 1974 1974 Processed 03/11/2022 6100056941 Desh Raj ()
330 MAJITHA-3 PB-02-004-089-001/42
(RAKH BHANGAWAN) 		2602004000NRG23261020220125509 28/10/2022 Gurmej singh 2602004WL011688 Gurmej singh 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057322 Gurmej singh ()
331 MAJITHA-3 PB-02-004-089-001/45
(RAKH BHANGAWAN) 		2602004000NRG23261020220125510 28/10/2022 Mangal singh 2602004WL011688 Mangal singh 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057318 Mangal singh ()
332 MAJITHA-3 PB-02-004-089-001/48
(RAKH BHANGAWAN) 		2602004000NRG23261020220125511 28/10/2022 Baljit Kaur 2602004WL011688 Baljit Kaur 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057326 Baljit Kaur ()
333 MAJITHA-3 PB-02-004-104-001/36
(TARGARH RAMPUR) 		2602004000NRG23231020220124400 28/10/2022 Parmjit kaur 2602004WL011571 Parmjit kaur 00354 PUNB0340900 282 282 Processed 03/11/2022 6100057320 Parmjit kaur ()
334 MAJITHA-3 PB-02-004-105-001/376
(TARPAI) 		2602004000NRG23271020220126987 28/10/2022 Mandeep 2602004WL011826 Mandeep 00354 PUNB0340900 1974 1974 Processed 03/11/2022 6100057317 Mandeep ()
335 MAJITHA-3 PB-02-004-105-001/378
(TARPAI) 		2602004000NRG23261020220125387 28/10/2022 Sarabjit kaur 2602004WL011678 Sarabjit kaur 00354 PUNB0340900 846 846 Processed 03/11/2022 6100057308 Sarabjit kaur ()
336 MAJITHA-3 PB-02-004-108-001/68
(VIRAM) 		2602004000NRG23231020220124541 28/10/2022 Sarabjit Kaur 2602004WL011587 Sarabjit Kaur 00354 PUNB0340900 1974 1974 Processed 03/11/2022 6100056950 Sarabjit Kaur ()
337 MAJITHA-3 PB-02-004-109-001/21
(WADALA VIRAM) 		2602004000NRG23231020220124554 28/10/2022 kawaljit kaur 2602004WL011592 kawaljit kaur 00354 PUNB0340900 846 846 Processed 03/11/2022 6100057348 kawaljit kaur ()
338 MAJITHA-3 PB-02-004-109-001/21
(WADALA VIRAM) 		2602004000NRG23231020220124555 28/10/2022 kawaljit kaur 2602004WL011592 kawaljit kaur 00354 PUNB0340900 846 846 Processed 03/11/2022 6100057347 kawaljit kaur ()
339 MAJITHA-3 PB-02-004-109-001/225
(WADALA VIRAM) 		2602004000NRG23231020220124556 28/10/2022 Sarabjit kaur 2602004WL011592 Sarabjit kaur 00354 PUNB0340900 846 846 Processed 03/11/2022 6100057303 Sarabjit kaur ()
340 MAJITHA-3 PB-02-004-109-001/225
(WADALA VIRAM) 		2602004000NRG23231020220124557 28/10/2022 Sarabjit kaur 2602004WL011592 Sarabjit kaur 00354 PUNB0340900 846 846 Processed 03/11/2022 6100057304 Sarabjit kaur ()
341 MAJITHA-3 PB-02-004-109-001/252
(WADALA VIRAM) 		2602004000NRG23231020220124558 28/10/2022 Kuldeep singh 2602004WL011592 Kuldeep singh 00354 PUNB0340900 846 846 Processed 03/11/2022 6100056937 Kuldeep singh ()
342 MAJITHA-3 PB-02-004-109-001/252
(WADALA VIRAM) 		2602004000NRG23231020220124559 28/10/2022 Kuldeep singh 2602004WL011592 Kuldeep singh 00354 PUNB0340900 846 846 Processed 03/11/2022 6100056938 Kuldeep singh ()
343 MAJITHA-3 PB-02-004-109-001/257
(WADALA VIRAM) 		2602004000NRG23261020220125394 28/10/2022 Saroj 2602004WL011680 Saroj 00354 PUNB0340900 846 846 Processed 03/11/2022 6100057337 Saroj ()
344 MAJITHA-3 PB-02-004-109-001/268
(WADALA VIRAM) 		2602004000NRG23231020220124539 28/10/2022 Asha 2602004WL011586 Asha 00354 PUNB0340900 282 282 Processed 03/11/2022 6100057334 Asha ()
345 MAJITHA-3 PB-02-004-109-001/310
(WADALA VIRAM) 		2602004000NRG23231020220124540 28/10/2022 Rani 2602004WL011586 Rani 00354 PUNB0340900 282 282 Processed 03/11/2022 6100057329 Rani ()
346 MAJITHA-3 PB-02-004-109-001/311
(WADALA VIRAM) 		2602004000NRG23261020220125390 28/10/2022 Raj 2602004WL011679 Raj 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057336 Raj ()
347 MAJITHA-3 PB-02-004-109-001/331
(WADALA VIRAM) 		2602004000NRG23261020220125391 28/10/2022 Roopa masih 2602004WL011679 Roopa masih 00354 PUNB0340900 1410 1410 Processed 03/11/2022 6100057330 Roopa masih ()
348 MAJITHA-3 PB-02-004-109-001/334
(WADALA VIRAM) 		2602004000NRG23261020220125395 28/10/2022 Veenus 2602004WL011680 Veenus 00354 PUNB0340900 846 846 Processed 03/11/2022 6100057331 Veenus ()
349 MAJITHA-3 PB-02-004-109-001/338
(WADALA VIRAM) 		2602004000NRG23261020220125392 28/10/2022 Joyti 2602004WL011679 Joyti 00354 PUNB0340900 1410 1410 Processed 03/11/2022 6100057349 Joyti ()
350 MAJITHA-3 PB-02-004-109-001/420
(WADALA VIRAM) 		2602004000NRG23261020220125396 28/10/2022 Malkiat Singh 2602004WL011680 Malkiat Singh 00354 PUNB0340900 1974 1974 Processed 03/11/2022 6100056944 Malkiat Singh ()
351 MAJITHA-3 PB-02-004-109-001/64
(WADALA VIRAM) 		2602004000NRG23261020220125393 28/10/2022 Ajit Singh 2602004WL011679 Ajit Singh 00354 PUNB0340900 564 564 Processed 03/11/2022 6100057327 Ajit Singh ()
352 MAJITHA-3 PB-02-004-112-001/15
(Pander Khurd) 		2602004000NRG23231020220124547 28/10/2022 Nirmal singh 2602004WL011590 Nirmal singh 00354 PUNB0340900 1692 1692 Processed 03/11/2022 6100057338 Nirmal singh ()
353 MAJITHA-3 PB-02-004-112-001/19
(Pander Khurd) 		2602004000NRG23231020220124548 28/10/2022 Sukhmanpreet Singh 2602004WL011590 Sukhmanpreet Singh 00354 PUNB0340900 1692 1692 Processed 03/11/2022 6100056943 Sukhmanpreet Singh ()
354 MAJITHA-3 PB-02-004-112-001/7
(Pander Khurd) 		2602004000NRG23231020220124553 28/10/2022 Gurdiyal singh 2602004WL011591 Gurdiyal singh 00354 PUNB0340900 1692 1692 Processed 03/11/2022 6100057339 Gurdiyal singh ()
SubTotal 84882 84882
355 MAJITHA-3 PB-02-004-072-001/8
(MAHADI PURA) 		2602004000NRG23251020220125210 28/10/2022 Raj Singh 2602004WL011650 Raj Singh 00354 PUNB0341500 564 564 Processed 03/11/2022 6100056954 Raj Singh ()
356 MAJITHA-3 PB-02-004-081-001/196
(NAGKALAN) 		2602004000NRG23261020220126297 28/10/2022 Deep singh 2602004WL011772 Deep singh 00354 PUNB0341500 1692 1692 Processed 03/11/2022 6100056953 Deep singh ()
357 MAJITHA-3 PB-02-004-081-001/381
(NAGKALAN) 		2602004000NRG23261020220126304 28/10/2022 Harbhajan singh 2602004WL011772 Harbhajan singh 00354 PUNB0341500 1974 1974 Processed 03/11/2022 6100056951 Harbhajan singh ()
358 MAJITHA-3 PB-02-004-081-001/381
(NAGKALAN) 		2602004000NRG23261020220126305 28/10/2022 Parkash kaur 2602004WL011772 Parkash kaur 00354 PUNB0341500 1974 1974 Processed 03/11/2022 6100056952 Parkash kaur ()
359 MAJITHA-3 PB-02-004-100-001/314
(SOHIANKALAN) 		2602004000NRG23261020220125338 28/10/2022 Dalbir singh 2602004WL011673 Dalbir singh 00354 PUNB0341500 1410 1410 Processed 03/11/2022 6100056955 Dalbir singh ()
SubTotal 7614 7614
360 MAJITHA-3 PB-02-004-014-001/199
(BHOMA) 		2602004000NRG23251020220125176 28/10/2022 ranjit kaur 2602004WL011647 ranjit kaur 00354 PUNB0349000 564 564 Processed 03/11/2022 6100056956 ranjit kaur ()
SubTotal 564 564
361 MAJITHA-3 PB-02-004-002-001/212
(ABDAL) 		2602004000NRG23211020220123768 28/10/2022 Mahinder singh 2602004WL011517 Mahinder singh 00354 PUNB0350100 282 282 Processed 03/11/2022 6100056957 Mahinder singh ()
SubTotal 282 282
362 MAJITHA-3 PB-02-004-074-001/91
(MAJIWIND) 		2602004000NRG23261020220126149 28/10/2022 Ramandeep Kaur 2602004WL011759 Ramandeep Kaur 00354 PUNB0497000 1974 1974 Processed 03/11/2022 6100056958 Ramandeep Kaur ()
SubTotal 1974 1974
363 MAJITHA-3 PB-02-004-002-001/206
(ABDAL) 		2602004000NRG23211020220123766 28/10/2022 Sarbjit singh 2602004WL011517 Sarbjit singh 00354 PUNB0990700 282 282 Processed 03/11/2022 6100057067 Sarbjit singh ()
364 MAJITHA-3 PB-02-004-002-001/265
(ABDAL) 		2602004000NRG23211020220123771 28/10/2022 Ranjit singh 2602004WL011517 Ranjit singh 00354 PUNB0990700 282 282 Processed 03/11/2022 6100056983 Ranjit singh ()
365 MAJITHA-3 PB-02-004-002-001/316
(ABDAL) 		2602004000NRG23211020220123778 28/10/2022 Angrej Singh 2602004WL011517 Angrej Singh 00354 PUNB0990700 282 282 Processed 03/11/2022 6100057061 Angrej Singh ()
366 MAJITHA-3 PB-02-004-022-001/226
(CHAWINDA DEVI) 		2602004000NRG23261020220126310 28/10/2022 Gurdiyal singh 2602004WL011773 Gurdiyal singh 00354 PUNB0990700 1974 1974 Processed 03/11/2022 6100057069 Gurdiyal singh ()
367 MAJITHA-3 PB-02-004-029-001/122
(DHADDE) 		2602004000NRG23261020220126282 28/10/2022 Sarbjit singh 2602004WL011770 Sarbjit singh 00354 PUNB0990700 564 564 Processed 03/11/2022 6100057022 Sarbjit singh ()
368 MAJITHA-3 PB-02-004-029-001/208
(DHADDE) 		2602004000NRG23261020220126283 28/10/2022 Atinderpal singh 2602004WL011770 Atinderpal singh 00354 PUNB0990700 564 564 Processed 03/11/2022 6100056960 Atinderpal singh ()
369 MAJITHA-3 PB-02-004-032-001/124
(FATTUBHEELA) 		2602004000NRG23231020220124043 28/10/2022 Paramjit Singh 2602004WL011534 Paramjit Singh 00354 PUNB0990700 846 846 Processed 03/11/2022 6100056976 Paramjit Singh ()
370 MAJITHA-3 PB-02-004-032-001/129
(FATTUBHEELA) 		2602004000NRG23231020220124059 28/10/2022 Sarvjit kaur 2602004WL011537 Sarvjit kaur 00354 PUNB0990700 1128 1128 Processed 03/11/2022 6100057072 Sarvjit kaur ()
371 MAJITHA-3 PB-02-004-032-001/211
(FATTUBHEELA) 		2602004000NRG23231020220124064 28/10/2022 Gurnam singh 2602004WL011537 Gurnam singh 00354 PUNB0990700 1692 1692 Processed 03/11/2022 6100057077 Gurnam singh ()
372 MAJITHA-3 PB-02-004-078-001/63
(MAIN PANDHER) 		2602004000NRG23231020220124570 28/10/2022 Jasbir kaur 2602004WL011594 Jasbir kaur 00354 PUNB0990700 282 282 Processed 03/11/2022 6100056959 Jasbir kaur ()
373 MAJITHA-3 PB-02-004-078-001/85
(MAIN PANDHER) 		2602004000NRG23261020220125383 28/10/2022 Somi 2602004WL011677 Somi 00354 PUNB0990700 846 846 Processed 03/11/2022 6100056961 Somi ()
SubTotal 8742 8742
374 MAJITHA-3 PB-02-004-053-001/91
(KAIRONANGAL) 		2602004000NRG23251020220125255 28/10/2022 Rinku kumar 2602004WL011655 Rinku kumar 00415 SBIN0000616 1974 1974 Processed 03/11/2022 6100057068 MR RINKU RINKU ()
SubTotal 1974 1974
375 MAJITHA-3 PB-02-004-026-001/196
(DADUPURA) 		2602004000NRG23251020220125040 28/10/2022 Harjeet kaur 2602004WL011634 Harjeet kaur 00415 SBIN0001287 1974 1974 Processed 03/11/2022 6100057032 MS HARJIT KAUR ()
376 MAJITHA-3 PB-02-004-030-001/74
(DING NANGAL) 		2602004000NRG23271020220126831 28/10/2022 Balwinder kaur 2602004WL011818 Balwinder kaur 00415 SBIN0001287 1974 1974 Processed 03/11/2022 6100056962 MRS BALWINDER KAUR ()
377 MAJITHA-3 PB-02-004-033-001/298
(GAKLOWALI) 		2602004000NRG23271020220126986 28/10/2022 Simar kaur 2602004WL011825 Simar kaur 00415 SBIN0001287 1410 1410 Processed 03/11/2022 6100057079 MRS SIMAR KAUR ()
378 MAJITHA-3 PB-02-004-088-001/9
(QILLA) 		2602004000NRG23271020220126822 28/10/2022 Gagandep kaur 2602004WL011817 Gagandep kaur 00415 SBIN0001287 1410 1410 Processed 03/11/2022 6100057012 MRS GAGANDEEP KAUR ()
379 MAJITHA-3 PB-02-004-106-001/154
(THARIWAL) 		2602004000NRG23231020220124630 28/10/2022 Love kaur 2602004WL011599 Love kaur 00415 SBIN0001287 282 282 Processed 03/11/2022 6100057035 MRS LOVE KAUR ()
380 MAJITHA-3 PB-02-004-106-001/85
(THARIWAL) 		2602004000NRG23231020220124638 28/10/2022 Dalbira 2602004WL011599 Dalbira 00415 SBIN0001287 282 282 Processed 03/11/2022 6100056989 MR DALBIRA ()
381 MAJITHA-3 PB-02-004-106-001/95
(THARIWAL) 		2602004000NRG23231020220124639 28/10/2022 Sucha singh 2602004WL011599 Sucha singh 00415 SBIN0001287 282 282 Processed 03/11/2022 6100057031 MR SUCHA SINGH SO MOHAN SINGH ()
SubTotal 7614 7614
382 MAJITHA-3 PB-02-004-032-001/190
(FATTUBHEELA) 		2602004000NRG23231020220124062 28/10/2022 Manjit kaur 2602004WL011537 Manjit kaur 00415 SBIN0007553 846 846 Processed 03/11/2022 6100057075 MRS MANJIT KAUR ()
383 MAJITHA-3 PB-02-004-036-001/122
(GOPALPURA) 		2602004000NRG23231020220124474 28/10/2022 Simarjit singh 2602004WL011578 Simarjit singh 00415 SBIN0007553 846 846 Processed 03/11/2022 6100056967 MASTER SIMARJIT SINGH ()
384 MAJITHA-3 PB-02-004-036-001/123
(GOPALPURA) 		2602004000NRG23231020220124475 28/10/2022 Mayo 2602004WL011578 Mayo 00415 SBIN0007553 846 846 Processed 03/11/2022 6100056971 MR MAYA ()
385 MAJITHA-3 PB-02-004-036-001/154
(GOPALPURA) 		2602004000NRG23231020220124477 28/10/2022 Preet Kaur 2602004WL011578 Preet Kaur 00415 SBIN0007553 846 846 Processed 03/11/2022 6100057076 MRS PREET KAUR ()
386 MAJITHA-3 PB-02-004-036-001/175
(GOPALPURA) 		2602004000NRG23231020220124478 28/10/2022 Dalbir singh 2602004WL011578 Dalbir singh 00415 SBIN0007553 564 564 Processed 03/11/2022 6100056977 MR DALBIR SINGH ()
387 MAJITHA-3 PB-02-004-036-001/222
(GOPALPURA) 		2602004000NRG23231020220124482 28/10/2022 Gurmeet Singh 2602004WL011580 Gurmeet Singh 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6100057028 MR GURWANT SINGH UNG GURMEET SINGH ()
388 MAJITHA-3 PB-02-004-036-001/227
(GOPALPURA) 		2602004000NRG23231020220124484 28/10/2022 Balwant Singh 2602004WL011580 Balwant Singh 00415 SBIN0007553 1128 1128 Processed 03/11/2022 6100057074 MR BALWANT SINGH ()
389 MAJITHA-3 PB-02-004-036-001/32
(GOPALPURA) 		2602004000NRG23231020220124485 28/10/2022 Daljit kaur 2602004WL011580 Daljit kaur 00415 SBIN0007553 564 564 Processed 03/11/2022 6100056969 MS KAMALJIT SINGH UNG DALJIT KAUR ()
390 MAJITHA-3 PB-02-004-036-001/78
(GOPALPURA) 		2602004000NRG23231020220124492 28/10/2022 Daleep singh 2602004WL011580 Daleep singh 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6100057006 MR DALIP SINGH ()
391 MAJITHA-3 PB-02-004-070-001/26
(LUDHAR) 		2602004000NRG23251020220125256 28/10/2022 Manjit Kaur 2602004WL011655 Manjit Kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6100057063 MRS MANJEET KAUR ()
392 MAJITHA-3 PB-02-004-070-001/281
(LUDHAR) 		2602004000NRG23251020220125257 28/10/2022 Harjit kaur 2602004WL011655 Harjit kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6100056997 MRS HARJIT KAUR ()
393 MAJITHA-3 PB-02-004-074-001/11
(MAJIWIND) 		2602004000NRG23231020220124513 28/10/2022 Shamsher singh 2602004WL011584 Shamsher singh 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6100056994 MASTER SHAMSHER SINGH ()
394 MAJITHA-3 PB-02-004-074-001/15
(MAJIWIND) 		2602004000NRG23231020220124516 28/10/2022 kanta 2602004WL011584 kanta 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6100056968 MRS KANTA ()
395 MAJITHA-3 PB-02-004-074-001/16
(MAJIWIND) 		2602004000NRG23231020220124517 28/10/2022 mandeep kaur 2602004WL011584 mandeep kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6100056973 MISS PRIYANKA ()
396 MAJITHA-3 PB-02-004-074-001/45
(MAJIWIND) 		2602004000NRG23261020220126141 28/10/2022 Kulwant kaur 2602004WL011759 Kulwant kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6100056972 MR KALWANT KAUR ()
397 MAJITHA-3 PB-02-004-074-001/61
(MAJIWIND) 		2602004000NRG23261020220126143 28/10/2022 Manpreet kaur 2602004WL011759 Manpreet kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6100056974 MISS MANPREET KAUR ()
398 MAJITHA-3 PB-02-004-074-001/69
(MAJIWIND) 		2602004000NRG23261020220126145 28/10/2022 Anjali 2602004WL011759 Anjali 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6100057071 MRS ANJALI WO RANJIT SINGH ()
399 MAJITHA-3 PB-02-004-074-001/73
(MAJIWIND) 		2602004000NRG23261020220126146 28/10/2022 Harjit kaur 2602004WL011759 Harjit kaur 00415 SBIN0007553 1410 1410 Processed 03/11/2022 6100056970 MRS HARJIT KAUR ()
400 MAJITHA-3 PB-02-004-074-001/92
(MAJIWIND) 		2602004000NRG23261020220126150 28/10/2022 Vishaldeep 2602004WL011759 Vishaldeep 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6100057080 MR KARANDEEP KARANDEEP ()
SubTotal 28764 28764
401 MAJITHA-3 PB-02-004-060-001/67
(KOTLA GUJJRAN) 		2602004000NRG23231020220124594 28/10/2022 Ajmer singh 2602004WL011597 Ajmer singh 00415 SBIN0011902 282 282 Processed 03/11/2022 6100056995 MR AJMER SINGH ()
402 MAJITHA-3 PB-02-004-072-001/68
(MAHADI PURA) 		2602004000NRG23251020220125209 28/10/2022 Amarjit Kaur 2602004WL011650 Amarjit Kaur 00415 SBIN0011902 564 564 Processed 03/11/2022 6100056985 MRS AMARJEET KAUYR WO KEWAL SINGH ()
SubTotal 846 846
403 MAJITHA-3 PB-02-004-036-001/89
(GOPALPURA) 		2602004000NRG23231020220124493 28/10/2022 Lakhwinder kaur 2602004WL011580 Lakhwinder kaur 00415 SBIN0011960 1128 1128 Processed 03/11/2022 6100057008 MRS LAKHWINDER KAUR WO DALIP SINGH MOB 8 ()
SubTotal 1128 1128
404 MAJITHA-3 PB-02-004-072-001/90
(MAHADI PURA) 		2602004000NRG23251020220125212 28/10/2022 Paramjit Kaur 2602004WL011650 Paramjit Kaur 00468 UBIN0566748 564 564 Processed 03/11/2022 6100056986 Paramjit Kaur ()
405 MAJITHA-3 PB-02-004-086-001/127
(PANDHER) 		2602004000NRG23231020220124522 28/10/2022 Amandeep Kaur 2602004WL011585 Amandeep Kaur 00468 UBIN0566748 846 846 Processed 03/11/2022 6100057009 Amandeep Kaur ()
406 MAJITHA-3 PB-02-004-086-001/137
(PANDHER) 		2602004000NRG23231020220124523 28/10/2022 Kulwant Kaur 2602004WL011585 Kulwant Kaur 00468 UBIN0566748 564 564 Processed 03/11/2022 6100057001 Kulwant Kaur ()
407 MAJITHA-3 PB-02-004-086-001/138
(PANDHER) 		2602004000NRG23231020220124524 28/10/2022 Raj 2602004WL011585 Raj 00468 UBIN0566748 564 564 Processed 03/11/2022 6100057002 Raj ()
408 MAJITHA-3 PB-02-004-086-001/142
(PANDHER) 		2602004000NRG23231020220124526 28/10/2022 Ninder Kaur 2602004WL011585 Ninder Kaur 00468 UBIN0566748 564 564 Processed 03/11/2022 6100057003 Ninder Kaur ()
409 MAJITHA-3 PB-02-004-086-001/143
(PANDHER) 		2602004000NRG23231020220124527 28/10/2022 Jasbir Kaur 2602004WL011585 Jasbir Kaur 00468 UBIN0566748 846 846 Processed 03/11/2022 6100056999 Jasbir Kaur ()
410 MAJITHA-3 PB-02-004-086-001/156
(PANDHER) 		2602004000NRG23251020220125181 28/10/2022 Manpreet Kaur 2602004WL011648 Manpreet Kaur 00468 UBIN0566748 1128 1128 Processed 03/11/2022 6100057014 Manpreet Kaur ()
411 MAJITHA-3 PB-02-004-086-001/161
(PANDHER) 		2602004000NRG23251020220125182 28/10/2022 sandeep kumar 2602004WL011648 sandeep kumar 00468 UBIN0566748 1128 1128 Processed 03/11/2022 6100057064 sandeep kumar ()
412 MAJITHA-3 PB-02-004-086-001/44
(PANDHER) 		2602004000NRG23231020220124531 28/10/2022 Sita 2602004WL011585 Sita 00468 UBIN0566748 846 846 Processed 03/11/2022 6100056998 Sita ()
413 MAJITHA-3 PB-02-004-086-001/96
(PANDHER) 		2602004000NRG23231020220124533 28/10/2022 Virpal Kaur 2602004WL011585 Virpal Kaur 00468 UBIN0566748 846 846 Processed 03/11/2022 6100057000 Virpal Kaur ()
SubTotal 7896 7896
Total 594738 594738

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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_281022FTO_74352 AXIS BANK UTIB0002485 BHOMA 1128
2 MAJITHA-3 PB2602004_281022FTO_74352 Bank of Baroda BARB0DBMAJI MAJITHA 47376
3 MAJITHA-3 PB2602004_281022FTO_74352 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 564
4 MAJITHA-3 PB2602004_281022FTO_74352 Bank of India BKID0006303 VIJAY NAGAR 1974
5 MAJITHA-3 PB2602004_281022FTO_74352 Bank of India BKID0006311 CHAWINDADEVI 43710
6 MAJITHA-3 PB2602004_281022FTO_74352 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1128
7 MAJITHA-3 PB2602004_281022FTO_74352 Canara Bank CNRB0004602 Majitha 10716
8 MAJITHA-3 PB2602004_281022FTO_74352 Canara Bank CNRB0018112 JAINTIPUR 10716
9 MAJITHA-3 PB2602004_281022FTO_74352 Central Bank Of India CBIN0281299 SHARIFPURA, AMRITSAR 564
10 MAJITHA-3 PB2602004_281022FTO_74352 HDFC HDFC0002317 MAJITHA 25098
11 MAJITHA-3 PB2602004_281022FTO_74352 HDFC HDFC0003250 chaminda devi 1974
12 MAJITHA-3 PB2602004_281022FTO_74352 HDFC HDFC0003379 Gopalpura 846
13 MAJITHA-3 PB2602004_281022FTO_74352 HDFC HDFC0003390 Pakharpura 5640
14 MAJITHA-3 PB2602004_281022FTO_74352 Indian Bank IDIB000M572 MAJITHA 20304
15 MAJITHA-3 PB2602004_281022FTO_74352 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 9588
16 MAJITHA-3 PB2602004_281022FTO_74352 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 45966
17 MAJITHA-3 PB2602004_281022FTO_74352 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1128
18 MAJITHA-3 PB2602004_281022FTO_74352 Punjab & Sind Bank PSIB0021074 MAJITHA 10434
19 MAJITHA-3 PB2602004_281022FTO_74352 Punjab & Sind Bank PSIB0021220 Sarchur Usb 1974
20 MAJITHA-3 PB2602004_281022FTO_74352 Punjab Gramin Bank PUNB0PGB003 Majitha 7332
21 MAJITHA-3 PB2602004_281022FTO_74352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 60066
22 MAJITHA-3 PB2602004_281022FTO_74352 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1410
23 MAJITHA-3 PB2602004_281022FTO_74352 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 9306
24 MAJITHA-3 PB2602004_281022FTO_74352 Punjab National Bank PUNB0071100 JAINTIPUR 46530
25 MAJITHA-3 PB2602004_281022FTO_74352 Punjab National Bank PUNB0074000 KATHU NANGAL 51888
26 MAJITHA-3 PB2602004_281022FTO_74352 Punjab National Bank PUNB0094200 RASULPUR KALAN 1974
27 MAJITHA-3 PB2602004_281022FTO_74352 Punjab National Bank PUNB0119300 DADUJODH 564
28 MAJITHA-3 PB2602004_281022FTO_74352 Punjab National Bank PUNB0141300 CHETANPURA 4230
29 MAJITHA-3 PB2602004_281022FTO_74352 Punjab National Bank PUNB0145710 Majitha 18330
30 MAJITHA-3 PB2602004_281022FTO_74352 Punjab National Bank PUNB0340900 WADALA VIRAM 84882
31 MAJITHA-3 PB2602004_281022FTO_74352 Punjab National Bank PUNB0341500 NAGKALAN 7614
32 MAJITHA-3 PB2602004_281022FTO_74352 Punjab National Bank PUNB0349000 DHILWAN 564
33 MAJITHA-3 PB2602004_281022FTO_74352 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 282
34 MAJITHA-3 PB2602004_281022FTO_74352 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 1974
35 MAJITHA-3 PB2602004_281022FTO_74352 Punjab National Bank PUNB0990700 Chawinda Devi 8742
36 MAJITHA-3 PB2602004_281022FTO_74352 State Bank of India SBIN0000616 BATALA 1974
37 MAJITHA-3 PB2602004_281022FTO_74352 State Bank of India SBIN0001287 MAJITHA 7614
38 MAJITHA-3 PB2602004_281022FTO_74352 State Bank of India SBIN0007553 JETHUWAL 28764
39 MAJITHA-3 PB2602004_281022FTO_74352 State Bank of India SBIN0011902 FATEHGARH CHURIAN 846
40 MAJITHA-3 PB2602004_281022FTO_74352 State Bank of India SBIN0011960 VERKA AMRITSAR 1128
41 MAJITHA-3 PB2602004_281022FTO_74352 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 7896

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