Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_310522FTO_12509
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-02-004-006-001/133
(ATHWAL) 		2602004000NRG23310520220012046 31/05/2022 Sukhwinder Singh 2602004WL001207 Sukhwinder Singh 00045 BARB0DBMAJI 3384 3384 Processed 03/06/2022 1928130643 SukhwinderSingh ()
2 MAJITHA-3 PB-02-004-008-001/138
(BEGOWAL) 		2602004000NRG23240520220009451 31/05/2022 Bhupinder singh 2602004WL000984 Bhupinder singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130604 Bhupindersingh ()
3 MAJITHA-3 PB-02-004-026-001/161
(DADUPURA) 		2602004000NRG23290520220011354 31/05/2022 Gurpreet singh 2602004WL001161 Gurpreet singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130637 Gurpreetsingh ()
4 MAJITHA-3 PB-02-004-026-001/163
(DADUPURA) 		2602004000NRG23290520220011355 31/05/2022 Akashdeep singh 2602004WL001161 Akashdeep singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130641 Akashdeepsingh ()
5 MAJITHA-3 PB-02-004-026-001/164
(DADUPURA) 		2602004000NRG23290520220011356 31/05/2022 Manjit singh 2602004WL001161 Manjit singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130639 Manjitsingh ()
6 MAJITHA-3 PB-02-004-026-001/165
(DADUPURA) 		2602004000NRG23290520220011357 31/05/2022 Jatinder singh 2602004WL001161 Jatinder singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130638 Jatindersingh ()
7 MAJITHA-3 PB-02-004-033-001/111
(GAKLOWALI) 		2602004000NRG23300520220011674 31/05/2022 Harjit singh 2602004WL001180 Harjit singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130601 Harjitsingh ()
8 MAJITHA-3 PB-02-004-033-001/20
(GAKLOWALI) 		2602004000NRG23300520220011677 31/05/2022 Gurmit singh 2602004WL001180 Gurmit singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130598 Gurmitsingh ()
9 MAJITHA-3 PB-02-004-033-001/23
(GAKLOWALI) 		2602004000NRG23300520220011678 31/05/2022 Gita 2602004WL001180 Gita 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130599 Gita ()
10 MAJITHA-3 PB-02-004-033-001/232
(GAKLOWALI) 		2602004000NRG23300520220011679 31/05/2022 Mandeep singh 2602004WL001180 Mandeep singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130596 Mandeepsingh ()
11 MAJITHA-3 PB-02-004-033-001/233
(GAKLOWALI) 		2602004000NRG23300520220011680 31/05/2022 Harjinder kaur 2602004WL001180 Harjinder kaur 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130597 Harjinderkaur ()
12 MAJITHA-3 PB-02-004-033-001/244
(GAKLOWALI) 		2602004000NRG23300520220011681 31/05/2022 Gurpreet singh 2602004WL001180 Gurpreet singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130605 Gurpreetsingh ()
13 MAJITHA-3 PB-02-004-033-001/250
(GAKLOWALI) 		2602004000NRG23300520220011682 31/05/2022 Kuldeep singh 2602004WL001180 Kuldeep singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130602 Kuldeepsingh ()
14 MAJITHA-3 PB-02-004-033-001/251
(GAKLOWALI) 		2602004000NRG23300520220011683 31/05/2022 Sukha singh 2602004WL001180 Sukha singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130610 Sukhasingh ()
15 MAJITHA-3 PB-02-004-033-001/252
(GAKLOWALI) 		2602004000NRG23300520220011684 31/05/2022 Jagdeep singh 2602004WL001180 Jagdeep singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130609 Jagdeepsingh ()
16 MAJITHA-3 PB-02-004-033-001/253
(GAKLOWALI) 		2602004000NRG23300520220011685 31/05/2022 Tarlachan singh 2602004WL001180 Tarlachan singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130635 Tarlachansingh ()
17 MAJITHA-3 PB-02-004-033-001/269
(GAKLOWALI) 		2602004000NRG23300520220011686 31/05/2022 Gurmukh singh 2602004WL001180 Gurmukh singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130636 Gurmukhsingh ()
18 MAJITHA-3 PB-02-004-033-001/47
(GAKLOWALI) 		2602004000NRG23300520220011687 31/05/2022 Mukhtar singh 2602004WL001180 Mukhtar singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130595 Mukhtarsingh ()
19 MAJITHA-3 PB-02-004-033-001/49
(GAKLOWALI) 		2602004000NRG23300520220011688 31/05/2022 Talwinder singh 2602004WL001180 Talwinder singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130600 Talwindersingh ()
20 MAJITHA-3 PB-02-004-045-001/41
(JALALPUR) 		2602004000NRG23090520220005128 31/05/2022 Satnam Singh 2602004WL000584 Satnam Singh 00045 BARB0DBMAJI 1974 1974 Processed 03/06/2022 1928130589 SatnamSingh ()
21 MAJITHA-3 PB-02-004-060-001/299
(KOTLA GUJJRAN) 		2602004000NRG23290520220011361 31/05/2022 Rupinder kaur 2602004WL001161 Rupinder kaur 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130640 Rupinderkaur ()
22 MAJITHA-3 PB-02-004-064-001/125
(KOTLA SULTAN SINGH) 		2602004000NRG23250520220009784 31/05/2022 HARPREET KAUR 2602004WL001010 HARPREET KAUR 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130606 HARPREETKAUR ()
23 MAJITHA-3 PB-02-004-073-001/28
(MAJITHA RURAL) 		2602004000NRG23290520220011362 31/05/2022 Prabhjit singh 2602004WL001161 Prabhjit singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130594 Prabhjitsingh ()
24 MAJITHA-3 PB-02-004-084-001/104
(NAGAL PANWAN) 		2602004000NRG23240520220009126 31/05/2022 Veshal singh 2602004WL000960 Veshal singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130642 Veshalsingh ()
25 MAJITHA-3 PB-02-004-084-001/183
(NAGAL PANWAN) 		2602004000NRG23160520220006913 31/05/2022 Sarabjit kaur 2602004WL000745 Sarabjit kaur 00045 BARB0DBMAJI 2256 2256 Processed 03/06/2022 1928130591 Sarabjitkaur ()
26 MAJITHA-3 PB-02-004-084-001/198
(NAGAL PANWAN) 		2602004000NRG23300520220011889 31/05/2022 Bhupinder singh 2602004WL001200 Bhupinder singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130607 Bhupindersingh ()
27 MAJITHA-3 PB-02-004-084-001/32
(NAGAL PANWAN) 		2602004000NRG23160520220006925 31/05/2022 Dalbir kaur 2602004WL000745 Dalbir kaur 00045 BARB0DBMAJI 2256 2256 Processed 03/06/2022 1928130593 Dalbirkaur ()
28 MAJITHA-3 PB-02-004-084-001/65
(NAGAL PANWAN) 		2602004000NRG23290520220011373 31/05/2022 Gurbhakhas singh 2602004WL001161 Gurbhakhas singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130592 Gurbhakhassingh ()
29 MAJITHA-3 PB-02-004-084-001/67
(NAGAL PANWAN) 		2602004000NRG23160520220006571 31/05/2022 Sarabjit kaur 2602004WL000716 Sarabjit kaur 00045 BARB0DBMAJI 2256 2256 Processed 03/06/2022 1928130590 Sarabjitkaur ()
30 MAJITHA-3 PB-02-004-089-001/8
(RAKH BHANGAWAN) 		2602004000NRG23280520220011192 31/05/2022 Bhupinder singh 2602004WL001147 Bhupinder singh 00045 BARB0DBMAJI 1974 1974 Processed 03/06/2022 1928130588 Bhupindersingh ()
31 MAJITHA-3 PB-02-004-101-001/179
(SUPARIWIND) 		2602004000NRG23280520220011274 31/05/2022 Kuldeep singh 2602004WL001155 Kuldeep singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130608 Kuldeepsingh ()
32 MAJITHA-3 PB-02-004-102-001/254
(TALWANDI DASONDA SINGH) 		2602004000NRG23240520220009140 31/05/2022 Rajinder singh 2602004WL000960 Rajinder singh 00045 BARB0DBMAJI 3948 3948 Processed 03/06/2022 1928130603 Rajindersingh ()
SubTotal 116748 116748
33 MAJITHA-3 PB-02-004-057-001/125
(KATHUNANGAL KHURD) 		2602004000NRG23160520220006538 31/05/2022 Peter 2602004WL000713 Peter 00048 BKID0006306 282 282 Processed 03/06/2022 1928130644 Peter ()
SubTotal 282 282
34 MAJITHA-3 PB-02-003-021-001/6
(DUDALLA) 		2602003000NRG23150520220006415 31/05/2022 TARLOK SINGH 2602003WL000697 TARLOK SINGH 00048 BKID0006311 2820 2820 Processed 03/06/2022 1928130658 TARLOKSINGH ()
35 MAJITHA-3 PB-02-004-002-001/130
(ABDAL) 		2602004000NRG23290520220011340 31/05/2022 Sukhdev Singh 2602004WL001160 Sukhdev Singh 00048 BKID0006311 282 282 Processed 03/06/2022 1928130686 SukhdevSingh ()
36 MAJITHA-3 PB-02-004-002-001/196
(ABDAL) 		2602004000NRG23290520220011343 31/05/2022 Surjit kaur 2602004WL001160 Surjit kaur 00048 BKID0006311 282 282 Processed 03/06/2022 1928130656 Surjitkaur ()
37 MAJITHA-3 PB-02-004-002-001/241
(ABDAL) 		2602004000NRG23290520220011345 31/05/2022 Rani kaur 2602004WL001160 Rani kaur 00048 BKID0006311 282 282 Processed 03/06/2022 1928130687 Ranikaur ()
38 MAJITHA-3 PB-02-004-002-001/54
(ABDAL) 		2602004000NRG23290520220011348 31/05/2022 Khajan singh 2602004WL001160 Khajan singh 00048 BKID0006311 282 282 Processed 03/06/2022 1928130654 Khajansingh ()
39 MAJITHA-3 PB-02-004-002-001/54
(ABDAL) 		2602004000NRG23180520220007241 31/05/2022 Khajan singh 2602004WL000777 Khajan singh 00048 BKID0006311 3948 3948 Processed 03/06/2022 1928130653 Khajansingh ()
40 MAJITHA-3 PB-02-004-002-001/77
(ABDAL) 		2602004000NRG23290520220011350 31/05/2022 Gurdev singh 2602004WL001160 Gurdev singh 00048 BKID0006311 282 282 Processed 03/06/2022 1928130655 Gurdevsingh ()
41 MAJITHA-3 PB-02-004-005-001/51
(ALKARE) 		2602004000NRG23300520220011744 31/05/2022 Hira singh 2602004WL001185 Hira singh 00048 BKID0006311 282 282 Processed 03/06/2022 1928130645 Hirasingh ()
42 MAJITHA-3 PB-02-004-007-001/153
(BABOWAL) 		2602004000NRG23240520220009321 31/05/2022 Avtar singh 2602004WL000973 Avtar singh 00048 BKID0006311 282 282 Processed 03/06/2022 1928130685 Avtarsingh ()
43 MAJITHA-3 PB-02-004-007-001/153
(BABOWAL) 		2602004000NRG23240520220009322 31/05/2022 Jagir kaur 2602004WL000973 Jagir kaur 00048 BKID0006311 282 282 Processed 03/06/2022 1928130689 Jagirkaur ()
44 MAJITHA-3 PB-02-004-007-001/153
(BABOWAL) 		2602004000NRG23240520220009323 31/05/2022 Kuldeep singh 2602004WL000973 Kuldeep singh 00048 BKID0006311 282 282 Processed 03/06/2022 1928130652 Kuldeepsingh ()
45 MAJITHA-3 PB-02-004-007-001/185
(BABOWAL) 		2602004000NRG23240520220009329 31/05/2022 Rajbeer kaur 2602004WL000973 Rajbeer kaur 00048 BKID0006311 282 282 Processed 03/06/2022 1928130651 Rajbeerkaur ()
46 MAJITHA-3 PB-02-004-039-001/28
(HAANS) 		2602004000NRG23220520220008601 31/05/2022 Sawinder singh 2602004WL000908 Sawinder singh 00048 BKID0006311 3948 3948 Processed 03/06/2022 1928130649 Sawindersingh ()
47 MAJITHA-3 PB-02-004-039-001/39
(HAANS) 		2602004000NRG23220520220008602 31/05/2022 Kashmir Kaur 2602004WL000908 Kashmir Kaur 00048 BKID0006311 3948 3948 Processed 03/06/2022 1928130691 KashmirKaur ()
48 MAJITHA-3 PB-02-004-059-001/38
(KOTE HIRDEY RAM) 		2602004000NRG23180520220007750 31/05/2022 Gurjit kaur 2602004WL000831 Gurjit kaur 00048 BKID0006311 3948 3948 Processed 03/06/2022 1928130650 Gurjitkaur ()
49 MAJITHA-3 PB-02-004-059-001/38
(KOTE HIRDEY RAM) 		2602004000NRG23180520220007749 31/05/2022 Samsher singh 2602004WL000831 Samsher singh 00048 BKID0006311 3948 3948 Processed 03/06/2022 1928130648 Samshersingh ()
50 MAJITHA-3 PB-02-004-059-001/39
(KOTE HIRDEY RAM) 		2602004000NRG23180520220007751 31/05/2022 Nirmal kaur 2602004WL000831 Nirmal kaur 00048 BKID0006311 3948 3948 Processed 03/06/2022 1928130646 Nirmalkaur ()
51 MAJITHA-3 PB-02-004-063-001/104
(KOTLA SAIDAN) 		2602004000NRG23220520220008625 31/05/2022 Kawaljit Singh 2602004WL000910 Kawaljit Singh 00048 BKID0006311 3384 3384 Processed 03/06/2022 1928130684 KawaljitSingh ()
52 MAJITHA-3 PB-02-004-091-001/174
(RAM DIWALI HINDUAN) 		2602004000NRG23180520220007754 31/05/2022 kulwinder kaur 2602004WL000831 kulwinder kaur 00048 BKID0006311 3948 3948 Processed 03/06/2022 1928130657 kulwinderkaur ()
53 MAJITHA-3 PB-02-004-091-001/175
(RAM DIWALI HINDUAN) 		2602004000NRG23180520220007755 31/05/2022 Akashdeep singh 2602004WL000831 Akashdeep singh 00048 BKID0006311 3948 3948 Processed 03/06/2022 1928130688 Akashdeepsingh ()
54 MAJITHA-3 PB-02-004-091-001/175
(RAM DIWALI HINDUAN) 		2602004000NRG23180520220007756 31/05/2022 Lovepreet singh 2602004WL000831 Lovepreet singh 00048 BKID0006311 3948 3948 Processed 03/06/2022 1928130690 Lovepreetsingh ()
55 MAJITHA-3 PB-02-004-097-001/105
(SEHANWALI) 		2602004000NRG23300520220011491 31/05/2022 Avtar singh 2602004WL001172 Avtar singh 00048 BKID0006311 3948 3948 Processed 03/06/2022 1928130692 Avtarsingh ()
56 MAJITHA-3 PB-02-004-097-001/105
(SEHANWALI) 		2602004000NRG23300520220011492 31/05/2022 Balwinder kaur 2602004WL001172 Balwinder kaur 00048 BKID0006311 3948 3948 Processed 03/06/2022 1928130695 Balwinderkaur ()
57 MAJITHA-3 PB-02-004-097-001/109
(SEHANWALI) 		2602004000NRG23300520220011493 31/05/2022 Gurmukh Singh 2602004WL001172 Gurmukh Singh 00048 BKID0006311 3948 3948 Processed 03/06/2022 1928130694 GurmukhSingh ()
58 MAJITHA-3 PB-02-004-097-001/109
(SEHANWALI) 		2602004000NRG23300520220011494 31/05/2022 Kuljit kaur 2602004WL001172 Kuljit kaur 00048 BKID0006311 3948 3948 Processed 03/06/2022 1928130693 Kuljitkaur ()
59 MAJITHA-3 PB-02-004-102-001/52
(TALWANDI DASONDA SINGH) 		2602004000NRG23280520220011153 31/05/2022 hira singh 2602004WL001144 hira singh 00048 BKID0006311 2820 2820 Processed 03/06/2022 1928130647 hirasingh ()
SubTotal 63168 63168
60 MAJITHA-3 PB-02-004-008-001/185
(BEGOWAL) 		2602004000NRG23150520220006377 31/05/2022 Kulwinder kaur 2602004WL000695 Kulwinder kaur 00078 CNRB0004602 564 564 Processed 03/06/2022 1928130699 Kulwinderkaur ()
61 MAJITHA-3 PB-02-004-008-001/194
(BEGOWAL) 		2602004000NRG23310520220012468 31/05/2022 Harjit kaur 2602004WL001244 Harjit kaur 00078 CNRB0004602 1974 1974 Processed 03/06/2022 1928130726 Harjitkaur ()
62 MAJITHA-3 PB-02-004-008-001/291
(BEGOWAL) 		2602004000NRG23310520220012402 31/05/2022 Jagpreet kaur 2602004WL001240 Jagpreet kaur 00078 CNRB0004602 1974 1974 Processed 03/06/2022 1928130697 Jagpreetkaur ()
63 MAJITHA-3 PB-02-004-008-001/291
(BEGOWAL) 		2602004000NRG23180520220007484 31/05/2022 Jagpreet kaur 2602004WL000809 Jagpreet kaur 00078 CNRB0004602 1974 1974 Processed 03/06/2022 1928130696 Jagpreetkaur ()
64 MAJITHA-3 PB-02-004-008-001/306
(BEGOWAL) 		2602004000NRG23180520220007486 31/05/2022 Amarjit kaur 2602004WL000809 Amarjit kaur 00078 CNRB0004602 1974 1974 Processed 03/06/2022 1928130722 Amarjitkaur ()
65 MAJITHA-3 PB-02-004-008-001/306
(BEGOWAL) 		2602004000NRG23150520220006382 31/05/2022 Amarjit kaur 2602004WL000695 Amarjit kaur 00078 CNRB0004602 1974 1974 Processed 03/06/2022 1928130723 Amarjitkaur ()
66 MAJITHA-3 PB-02-004-008-001/306
(BEGOWAL) 		2602004000NRG23310520220012405 31/05/2022 Amarjit kaur 2602004WL001240 Amarjit kaur 00078 CNRB0004602 1974 1974 Processed 03/06/2022 1928130724 Amarjitkaur ()
67 MAJITHA-3 PB-02-004-021-001/25
(CHANDE) 		2602004000NRG23180520220007368 31/05/2022 geeta 2602004WL000793 geeta 00078 CNRB0004602 282 282 Processed 03/06/2022 1928130704 geeta ()
68 MAJITHA-3 PB-02-004-045-001/55
(JALALPUR) 		2602004000NRG23090520220005129 31/05/2022 Sarabjit Kaur 2602004WL000584 Sarabjit Kaur 00078 CNRB0004602 1974 1974 Processed 03/06/2022 1928130725 SarabjitKaur ()
69 MAJITHA-3 PB-02-004-050-001/122
(JIJEANNI) 		2602004000NRG23180520220007472 31/05/2022 Harjit Kaur 2602004WL000808 Harjit Kaur 00078 CNRB0004602 3948 3948 Processed 03/06/2022 1928130698 HarjitKaur ()
70 MAJITHA-3 PB-02-004-084-001/140
(NAGAL PANWAN) 		2602004000NRG23160520220006909 31/05/2022 Guwinder kaur 2602004WL000745 Guwinder kaur 00078 CNRB0004602 2256 2256 Processed 03/06/2022 1928130729 Guwinderkaur ()
71 MAJITHA-3 PB-02-004-084-001/151
(NAGAL PANWAN) 		2602004000NRG23300520220011887 31/05/2022 Sachin kumar 2602004WL001200 Sachin kumar 00078 CNRB0004602 3948 3948 Processed 03/06/2022 1928130708 Sachinkumar ()
72 MAJITHA-3 PB-02-004-084-001/154
(NAGAL PANWAN) 		2602004000NRG23160520220006910 31/05/2022 Ninder kaur 2602004WL000745 Ninder kaur 00078 CNRB0004602 2256 2256 Processed 03/06/2022 1928130700 Ninderkaur ()
73 MAJITHA-3 PB-02-004-084-001/182
(NAGAL PANWAN) 		2602004000NRG23300520220011888 31/05/2022 Rani 2602004WL001200 Rani 00078 CNRB0004602 3948 3948 Processed 03/06/2022 1928130707 Rani ()
74 MAJITHA-3 PB-02-004-084-001/25
(NAGAL PANWAN) 		2602004000NRG23160520220006920 31/05/2022 Jaswinder kaur 2602004WL000745 Jaswinder kaur 00078 CNRB0004602 2256 2256 Processed 03/06/2022 1928130728 Jaswinderkaur ()
75 MAJITHA-3 PB-02-004-084-001/25
(NAGAL PANWAN) 		2602004000NRG23180520220007246 31/05/2022 Jaswinder kaur 2602004WL000778 Jaswinder kaur 00078 CNRB0004602 282 282 Processed 03/06/2022 1928130727 Jaswinderkaur ()
76 MAJITHA-3 PB-02-004-084-001/55
(NAGAL PANWAN) 		2602004000NRG23240520220009130 31/05/2022 Palwinder Kaur 2602004WL000960 Palwinder Kaur 00078 CNRB0004602 2256 2256 Processed 03/06/2022 1928130706 PalwinderKaur ()
77 MAJITHA-3 PB-02-004-084-001/60
(NAGAL PANWAN) 		2602004000NRG23180520220007249 31/05/2022 Mahinder singh 2602004WL000778 Mahinder singh 00078 CNRB0004602 282 282 Processed 03/06/2022 1928130703 Mahindersingh ()
78 MAJITHA-3 PB-02-004-084-001/60
(NAGAL PANWAN) 		2602004000NRG23200520220008182 31/05/2022 Mahinder singh 2602004WL000874 Mahinder singh 00078 CNRB0004602 282 282 Processed 03/06/2022 1928130701 Mahindersingh ()
79 MAJITHA-3 PB-02-004-084-001/60
(NAGAL PANWAN) 		2602004000NRG23160520220006570 31/05/2022 Mahinder singh 2602004WL000716 Mahinder singh 00078 CNRB0004602 2256 2256 Processed 03/06/2022 1928130702 Mahindersingh ()
80 MAJITHA-3 PB-02-004-084-001/7
(NAGAL PANWAN) 		2602004000NRG23300520220011892 31/05/2022 Amritpal singh 2602004WL001200 Amritpal singh 00078 CNRB0004602 3948 3948 Processed 03/06/2022 1928130721 Amritpalsingh ()
81 MAJITHA-3 PB-02-004-084-001/98
(NAGAL PANWAN) 		2602004000NRG23240520220009135 31/05/2022 Amritpal singh 2602004WL000960 Amritpal singh 00078 CNRB0004602 3948 3948 Processed 03/06/2022 1928130705 Amritpalsingh ()
SubTotal 46530 46530
82 MAJITHA-3 PB-02-004-049-001/123
(JHANDE) 		2602004000NRG23300520220011490 31/05/2022 Sukhbir singh 2602004WL001172 Sukhbir singh 00078 CNRB0018112 3948 3948 Processed 03/06/2022 1928130733 Sukhbirsingh ()
83 MAJITHA-3 PB-02-004-052-001/27
(KADRABAD) 		2602004000NRG23270520220011105 31/05/2022 Kasmiro 2602004WL001142 Kasmiro 00078 CNRB0018112 1974 1974 Processed 03/06/2022 1928130730 Kasmiro ()
84 MAJITHA-3 PB-02-004-052-001/88
(KADRABAD) 		2602004000NRG23270520220011123 31/05/2022 Ghula 2602004WL001142 Ghula 00078 CNRB0018112 1692 1692 Processed 03/06/2022 1928130731 Ghula ()
85 MAJITHA-3 PB-02-004-052-001/97
(KADRABAD) 		2602004000NRG23270520220011127 31/05/2022 Lakhwinder singh 2602004WL001142 Lakhwinder singh 00078 CNRB0018112 1410 1410 Processed 03/06/2022 1928130732 Lakhwindersingh ()
SubTotal 9024 9024
86 MAJITHA-3 PB-02-004-084-001/71
(NAGAL PANWAN) 		2602004000NRG23300520220011894 31/05/2022 Gurjit singh 2602004WL001200 Gurjit singh 00152 HDFC0000263 3948 3948 Processed 03/06/2022 1928130734 Gurjitsingh ()
SubTotal 3948 3948
87 MAJITHA-3 PB-02-004-030-001/77
(DING NANGAL) 		2602004000NRG23160520220006569 31/05/2022 Piara singh 2602004WL000715 Piara singh 00152 HDFC0002317 282 282 Processed 03/06/2022 1928130735 Piarasingh ()
88 MAJITHA-3 PB-02-004-064-001/127
(KOTLA SULTAN SINGH) 		2602004000NRG23250520220009789 31/05/2022 SACHLEEN SINGH 2602004WL001010 SACHLEEN SINGH 00152 HDFC0002317 3948 3948 Processed 03/06/2022 1928130736 SACHLEENSINGH ()
SubTotal 4230 4230
89 MAJITHA-3 PB-02-003-021-001/121
(DUDALLA) 		2602003000NRG23150520220006405 31/05/2022 NARINDER SINGH 2602003WL000697 NARINDER SINGH 00152 HDFC0003250 2820 2820 Rejected 04/06/2022 1928130737 Account closed
SubTotal 2820 2820
90 MAJITHA-3 PB-02-004-012-001/213
(BHANGWAN) 		2602004000NRG23300520220011904 31/05/2022 Manjit kaur 2602004WL001202 Manjit kaur 00152 HDFC0003392 3948 3948 Processed 03/06/2022 1928130738 Manjitkaur ()
SubTotal 3948 3948
91 MAJITHA-3 PB-02-004-073-001/47
(MAJITHA RURAL) 		2602003000NRG23150520220006439 31/05/2022 Surjit singh 2602003WL000703 Surjit singh 00168 ICIC0003570 3948 3948 Processed 03/06/2022 1928130746 Surjitsingh ()
92 MAJITHA-3 PB-02-004-081-001/418
(NAGKALAN) 		2602003000NRG23150520220006440 31/05/2022 Jeras 2602003WL000703 Jeras 00168 ICIC0003570 3948 3948 Processed 03/06/2022 1928130743 Jeras ()
93 MAJITHA-3 PB-02-004-082-001/139
(NAG KHURD) 		2602003000NRG23150520220006441 31/05/2022 Karnbir singh 2602003WL000703 Karnbir singh 00168 ICIC0003570 3948 3948 Processed 03/06/2022 1928130744 Karnbirsingh ()
94 MAJITHA-3 PB-02-004-084-001/111
(NAGAL PANWAN) 		2602004000NRG23180520220007243 31/05/2022 Sabjeet kaur 2602004WL000778 Sabjeet kaur 00168 ICIC0003570 282 282 Processed 03/06/2022 1928130742 Sabjeetkaur ()
95 MAJITHA-3 PB-02-004-084-001/111
(NAGAL PANWAN) 		2602004000NRG23160520220006904 31/05/2022 Sabjeet kaur 2602004WL000745 Sabjeet kaur 00168 ICIC0003570 2256 2256 Processed 03/06/2022 1928130741 Sabjeetkaur ()
96 MAJITHA-3 PB-02-004-084-001/111
(NAGAL PANWAN) 		2602004000NRG23200520220008180 31/05/2022 Sabjeet kaur 2602004WL000874 Sabjeet kaur 00168 ICIC0003570 282 282 Processed 03/06/2022 1928130740 Sabjeetkaur ()
97 MAJITHA-3 PB-02-004-084-001/92
(NAGAL PANWAN) 		2602004000NRG23300520220011895 31/05/2022 Baljinder kaur 2602004WL001200 Baljinder kaur 00168 ICIC0003570 3948 3948 Processed 03/06/2022 1928130739 Baljinderkaur ()
98 MAJITHA-3 PB-02-004-102-001/217
(TALWANDI DASONDA SINGH) 		2602003000NRG23150520220006443 31/05/2022 Kulbnir Singh 2602003WL000703 Kulbnir Singh 00168 ICIC0003570 3948 3948 Processed 03/06/2022 1928130745 KulbnirSingh ()
SubTotal 22560 22560
99 MAJITHA-3 PB-02-004-084-001/258
(NAGAL PANWAN) 		2602004000NRG23160520220006922 31/05/2022 Baljinder kaur 2602004WL000745 Baljinder kaur 00176 IDIB000A019 2256 2256 Processed 03/06/2022 1928130747 Baljinderkaur ()
SubTotal 2256 2256
100 MAJITHA-3 PB-02-004-008-001/11
(BEGOWAL) 		2602004000NRG23310520220012391 31/05/2022 Gyan Kaur 2602004WL001240 Gyan Kaur 00176 IDIB000M572 1974 1974 Processed 03/06/2022 1928130752 GyanKaur ()
101 MAJITHA-3 PB-02-004-008-001/11
(BEGOWAL) 		2602004000NRG23310520220012418 31/05/2022 Gyan Kaur 2602004WL001242 Gyan Kaur 00176 IDIB000M572 564 564 Processed 03/06/2022 1928130753 GyanKaur ()
102 MAJITHA-3 PB-02-004-008-001/158
(BEGOWAL) 		2602004000NRG23180520220007478 31/05/2022 Ranjit Kaur 2602004WL000809 Ranjit Kaur 00176 IDIB000M572 282 282 Processed 03/06/2022 1928130755 RanjitKaur ()
103 MAJITHA-3 PB-02-004-008-001/158
(BEGOWAL) 		2602004000NRG23150520220006375 31/05/2022 Ranjit Kaur 2602004WL000695 Ranjit Kaur 00176 IDIB000M572 1974 1974 Processed 03/06/2022 1928130754 RanjitKaur ()
104 MAJITHA-3 PB-02-004-019-001/98
(BURAJ NO ABAAD) 		2602004000NRG23160520220006498 31/05/2022 Darshna 2602004WL000710 Darshna 00176 IDIB000M572 282 282 Processed 03/06/2022 1928130763 Darshna ()
105 MAJITHA-3 PB-02-004-047-002/109
(JETHUNANGAL) 		2602004000NRG23290520220011282 31/05/2022 Joginder singh 2602004WL001156 Joginder singh 00176 IDIB000M572 1974 1974 Processed 03/06/2022 1928130751 Jogindersingh ()
106 MAJITHA-3 PB-02-004-047-002/138
(JETHUNANGAL) 		2602004000NRG23290520220011287 31/05/2022 Gurwinder singh 2602004WL001156 Gurwinder singh 00176 IDIB000M572 1974 1974 Processed 03/06/2022 1928130764 Gurwindersingh ()
107 MAJITHA-3 PB-02-004-047-002/21
(JETHUNANGAL) 		2602004000NRG23290520220011288 31/05/2022 Jasbir kaur 2602004WL001156 Jasbir kaur 00176 IDIB000M572 1974 1974 Processed 03/06/2022 1928130758 Jasbirkaur ()
108 MAJITHA-3 PB-02-004-047-002/31
(JETHUNANGAL) 		2602004000NRG23290520220011289 31/05/2022 Charan kaur 2602004WL001156 Charan kaur 00176 IDIB000M572 1974 1974 Processed 03/06/2022 1928130762 Charankaur ()
109 MAJITHA-3 PB-02-004-062-001/32
(KOTLA MAJHEWALA) 		2602004000NRG23270520220010817 31/05/2022 Rajinder Singh 2602004WL001112 Rajinder Singh 00176 IDIB000M572 3666 3666 Processed 03/06/2022 1928130748 RajinderSingh ()
110 MAJITHA-3 PB-02-004-084-001/108
(NAGAL PANWAN) 		2602004000NRG23300520220011886 31/05/2022 Sukhdev singh 2602004WL001200 Sukhdev singh 00176 IDIB000M572 3948 3948 Processed 03/06/2022 1928130761 Sukhdevsingh ()
111 MAJITHA-3 PB-02-004-084-001/113
(NAGAL PANWAN) 		2602004000NRG23160520220006906 31/05/2022 Heera sigh 2602004WL000745 Heera sigh 00176 IDIB000M572 2256 2256 Processed 03/06/2022 1928130759 Heerasigh ()
112 MAJITHA-3 PB-02-004-084-001/38
(NAGAL PANWAN) 		2602004000NRG23160520220006926 31/05/2022 Sukhwinder kaur 2602004WL000745 Sukhwinder kaur 00176 IDIB000M572 2256 2256 Processed 03/06/2022 1928130765 Sukhwinderkaur ()
113 MAJITHA-3 PB-02-004-084-001/70
(NAGAL PANWAN) 		2602004000NRG23300520220011893 31/05/2022 Ramandeep singh 2602004WL001200 Ramandeep singh 00176 IDIB000M572 3948 3948 Processed 03/06/2022 1928130750 Ramandeepsingh ()
114 MAJITHA-3 PB-02-004-099-001/84
(SHAAMNAGAR) 		2602004000NRG23240520220009450 31/05/2022 Manjit kaur 2602004WL000983 Manjit kaur 00176 IDIB000M572 3948 3948 Processed 03/06/2022 1928130757 Manjitkaur ()
115 MAJITHA-3 PB-02-004-101-001/183
(SUPARIWIND) 		2602004000NRG23280520220011275 31/05/2022 Mandeep kaur 2602004WL001155 Mandeep kaur 00176 IDIB000M572 3948 3948 Processed 03/06/2022 1928130760 Mandeepkaur ()
116 MAJITHA-3 PB-02-004-101-001/203
(SUPARIWIND) 		2602004000NRG23300520220011908 31/05/2022 Akash 2602004WL001202 Akash 00176 IDIB000M572 3948 3948 Processed 03/06/2022 1928130756 Akash ()
117 MAJITHA-3 PB-02-004-105-001/271
(TARPAI) 		2602004000NRG23130520220006219 31/05/2022 Arshad 2602004WL000680 Arshad 00176 IDIB000M572 3666 3666 Processed 03/06/2022 1928130749 Arshad ()
SubTotal 44556 44556
118 MAJITHA-3 PB-02-004-002-001/161
(ABDAL) 		2602004000NRG23290520220011341 31/05/2022 Gurlal singh 2602004WL001160 Gurlal singh 00349 PSIB0000451 282 282 Processed 03/06/2022 1928130769 Gurlalsingh ()
119 MAJITHA-3 PB-02-004-010-001/267
(BHANGALI) 		2602004000NRG23150520220006352 31/05/2022 Narinder singh 2602004WL000691 Narinder singh 00349 PSIB0000451 3948 3948 Processed 03/06/2022 1928130773 Narindersingh ()
120 MAJITHA-3 PB-02-004-010-001/558
(BHANGALI) 		2602004000NRG23150520220006353 31/05/2022 nirmal singh 2602004WL000691 nirmal singh 00349 PSIB0000451 3948 3948 Processed 03/06/2022 1928130776 nirmalsingh ()
121 MAJITHA-3 PB-02-004-011-001/137
(BHANGALI KHURD) 		2602004000NRG23300520220011879 31/05/2022 Gurpreet kaur 2602004WL001200 Gurpreet kaur 00349 PSIB0000451 3948 3948 Processed 03/06/2022 1928130770 Gurpreetkaur ()
122 MAJITHA-3 PB-02-004-011-001/160
(BHANGALI KHURD) 		2602004000NRG23300520220011881 31/05/2022 Simarjit kaur 2602004WL001200 Simarjit kaur 00349 PSIB0000451 3948 3948 Processed 03/06/2022 1928130775 Simarjitkaur ()
123 MAJITHA-3 PB-02-004-011-001/32
(BHANGALI KHURD) 		2602004000NRG23170520220007214 31/05/2022 Pinder kaur 2602004WL000770 Pinder kaur 00349 PSIB0000451 3948 3948 Processed 03/06/2022 1928130771 Pinderkaur ()
124 MAJITHA-3 PB-02-004-011-001/81
(BHANGALI KHURD) 		2602004000NRG23290520220011351 31/05/2022 Hira Singh 2602004WL001161 Hira Singh 00349 PSIB0000451 3948 3948 Processed 03/06/2022 1928130767 HiraSingh ()
125 MAJITHA-3 PB-02-004-011-001/81
(BHANGALI KHURD) 		2602004000NRG23290520220011352 31/05/2022 Manu 2602004WL001161 Manu 00349 PSIB0000451 3948 3948 Processed 03/06/2022 1928130774 Manu ()
126 MAJITHA-3 PB-02-004-011-001/96
(BHANGALI KHURD) 		2602004000NRG23190520220008143 31/05/2022 Bhajan kaur 2602004WL000872 Bhajan kaur 00349 PSIB0000451 3948 3948 Processed 03/06/2022 1928130768 Bhajankaur ()
127 MAJITHA-3 PB-02-004-038-001/9
(GUJJARPURA) 		2602004000NRG23190520220008144 31/05/2022 Dharam Kaur 2602004WL000872 Dharam Kaur 00349 PSIB0000451 3948 3948 Processed 03/06/2022 1928130766 DharamKaur ()
128 MAJITHA-3 PB-02-004-077-001/129
(MARARI KHURD) 		2602004000NRG23190520220008142 31/05/2022 Kawaljit kaur 2602004WL000871 Kawaljit kaur 00349 PSIB0000451 3948 3948 Processed 03/06/2022 1928130772 Kawaljitkaur ()
SubTotal 39762 39762
129 MAJITHA-3 PB-02-004-008-001/107
(BEGOWAL) 		2602004000NRG23280520220011149 31/05/2022 Hari Singh 2602004WL001144 Hari Singh 00349 PSIB0000453 3948 3948 Processed 03/06/2022 1928130780 HariSingh ()
130 MAJITHA-3 PB-02-004-008-001/127
(BEGOWAL) 		2602004000NRG23180520220007474 31/05/2022 Veer Kaur 2602004WL000809 Veer Kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130782 VeerKaur ()
131 MAJITHA-3 PB-02-004-008-001/127
(BEGOWAL) 		2602004000NRG23150520220006370 31/05/2022 Veer Kaur 2602004WL000695 Veer Kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130783 VeerKaur ()
132 MAJITHA-3 PB-02-004-008-001/127
(BEGOWAL) 		2602004000NRG23310520220012393 31/05/2022 Veer Kaur 2602004WL001240 Veer Kaur 00349 PSIB0000453 1128 1128 Processed 03/06/2022 1928130781 VeerKaur ()
133 MAJITHA-3 PB-02-004-008-001/129
(BEGOWAL) 		2602004000NRG23310520220012394 31/05/2022 Sukhwinder kaur 2602004WL001240 Sukhwinder kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130809 Sukhwinderkaur ()
134 MAJITHA-3 PB-02-004-008-001/129
(BEGOWAL) 		2602004000NRG23150520220006371 31/05/2022 Sukhwinder kaur 2602004WL000695 Sukhwinder kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130810 Sukhwinderkaur ()
135 MAJITHA-3 PB-02-004-008-001/129
(BEGOWAL) 		2602004000NRG23180520220007475 31/05/2022 Sukhwinder kaur 2602004WL000809 Sukhwinder kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130811 Sukhwinderkaur ()
136 MAJITHA-3 PB-02-004-008-001/156
(BEGOWAL) 		2602004000NRG23180520220007477 31/05/2022 Gurdev singh 2602004WL000809 Gurdev singh 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130787 Gurdevsingh ()
137 MAJITHA-3 PB-02-004-008-001/156
(BEGOWAL) 		2602004000NRG23150520220006374 31/05/2022 Gurdev singh 2602004WL000695 Gurdev singh 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130786 Gurdevsingh ()
138 MAJITHA-3 PB-02-004-008-001/156
(BEGOWAL) 		2602004000NRG23310520220012396 31/05/2022 Gurdev singh 2602004WL001240 Gurdev singh 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130788 Gurdevsingh ()
139 MAJITHA-3 PB-02-004-008-001/162
(BEGOWAL) 		2602004000NRG23310520220012398 31/05/2022 Daljit kaur 2602004WL001240 Daljit kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130807 Daljitkaur ()
140 MAJITHA-3 PB-02-004-008-001/162
(BEGOWAL) 		2602004000NRG23180520220007480 31/05/2022 Daljit kaur 2602004WL000809 Daljit kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130808 Daljitkaur ()
141 MAJITHA-3 PB-02-004-008-001/220
(BEGOWAL) 		2602004000NRG23310520220012424 31/05/2022 Sulkhan singh 2602004WL001242 Sulkhan singh 00349 PSIB0000453 564 564 Processed 03/06/2022 1928130802 Sulkhansingh ()
142 MAJITHA-3 PB-02-004-008-001/223
(BEGOWAL) 		2602004000NRG23310520220012470 31/05/2022 Harjeet kaur 2602004WL001244 Harjeet kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130789 Harjeetkaur ()
143 MAJITHA-3 PB-02-004-008-001/251
(BEGOWAL) 		2602004000NRG23310520220012399 31/05/2022 Mukhtar Singh 2602004WL001240 Mukhtar Singh 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130779 MukhtarSingh ()
144 MAJITHA-3 PB-02-004-008-001/251
(BEGOWAL) 		2602004000NRG23180520220007483 31/05/2022 Mukhtar Singh 2602004WL000809 Mukhtar Singh 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130777 MukhtarSingh ()
145 MAJITHA-3 PB-02-004-008-001/251
(BEGOWAL) 		2602004000NRG23150520220006380 31/05/2022 Mukhtar Singh 2602004WL000695 Mukhtar Singh 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130778 MukhtarSingh ()
146 MAJITHA-3 PB-02-004-008-001/276
(BEGOWAL) 		2602004000NRG23310520220012400 31/05/2022 Parmjit kaur 2602004WL001240 Parmjit kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130793 Parmjitkaur ()
147 MAJITHA-3 PB-02-004-008-001/276
(BEGOWAL) 		2602004000NRG23310520220012425 31/05/2022 Parmjit kaur 2602004WL001242 Parmjit kaur 00349 PSIB0000453 564 564 Processed 03/06/2022 1928130794 Parmjitkaur ()
148 MAJITHA-3 PB-02-004-008-001/305
(BEGOWAL) 		2602004000NRG23310520220012404 31/05/2022 waryam singh 2602004WL001240 waryam singh 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130817 waryamsingh ()
149 MAJITHA-3 PB-02-004-008-001/305
(BEGOWAL) 		2602004000NRG23150520220006381 31/05/2022 waryam singh 2602004WL000695 waryam singh 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130816 waryamsingh ()
150 MAJITHA-3 PB-02-004-008-001/305
(BEGOWAL) 		2602004000NRG23180520220007485 31/05/2022 waryam singh 2602004WL000809 waryam singh 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130818 waryamsingh ()
151 MAJITHA-3 PB-02-004-008-001/57
(BEGOWAL) 		2602004000NRG23310520220012406 31/05/2022 Ravinder Kaur 2602004WL001240 Ravinder Kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130805 RavinderKaur ()
152 MAJITHA-3 PB-02-004-008-001/57
(BEGOWAL) 		2602004000NRG23310520220012429 31/05/2022 Ravinder Kaur 2602004WL001242 Ravinder Kaur 00349 PSIB0000453 564 564 Processed 03/06/2022 1928130806 RavinderKaur ()
153 MAJITHA-3 PB-02-004-045-001/132
(JALALPUR) 		2602004000NRG23210520220008537 31/05/2022 Amandeep kaur 2602004WL000905 Amandeep kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130790 Amandeepkaur ()
154 MAJITHA-3 PB-02-004-045-001/132
(JALALPUR) 		2602004000NRG23090520220005122 31/05/2022 Amandeep kaur 2602004WL000584 Amandeep kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130791 Amandeepkaur ()
155 MAJITHA-3 PB-02-004-045-001/134
(JALALPUR) 		2602004000NRG23090520220005123 31/05/2022 Kulwinder kaur 2602004WL000584 Kulwinder kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130797 Kulwinderkaur ()
156 MAJITHA-3 PB-02-004-045-001/134
(JALALPUR) 		2602004000NRG23210520220008538 31/05/2022 Kulwinder kaur 2602004WL000905 Kulwinder kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130796 Kulwinderkaur ()
157 MAJITHA-3 PB-02-004-045-001/146
(JALALPUR) 		2602004000NRG23210520220008539 31/05/2022 Sarbjit singh 2602004WL000905 Sarbjit singh 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130814 Sarbjitsingh ()
158 MAJITHA-3 PB-02-004-045-001/146
(JALALPUR) 		2602004000NRG23090520220005124 31/05/2022 Sarbjit singh 2602004WL000584 Sarbjit singh 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130815 Sarbjitsingh ()
159 MAJITHA-3 PB-02-004-045-001/21
(JALALPUR) 		2602004000NRG23090520220005126 31/05/2022 Ritta 2602004WL000584 Ritta 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130798 Ritta ()
160 MAJITHA-3 PB-02-004-045-001/21
(JALALPUR) 		2602004000NRG23210520220008541 31/05/2022 Ritta 2602004WL000905 Ritta 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130799 Ritta ()
161 MAJITHA-3 PB-02-004-045-001/35
(JALALPUR) 		2602004000NRG23210520220008542 31/05/2022 Rani Kaur 2602004WL000905 Rani Kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130784 RaniKaur ()
162 MAJITHA-3 PB-02-004-045-001/35
(JALALPUR) 		2602004000NRG23090520220005127 31/05/2022 Rani Kaur 2602004WL000584 Rani Kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130785 RaniKaur ()
163 MAJITHA-3 PB-02-004-045-001/70
(JALALPUR) 		2602004000NRG23090520220005130 31/05/2022 Sarbjit kaur 2602004WL000584 Sarbjit kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130792 Sarbjitkaur ()
164 MAJITHA-3 PB-02-004-045-001/99
(JALALPUR) 		2602004000NRG23090520220005131 31/05/2022 Baljit Kaur 2602004WL000584 Baljit Kaur 00349 PSIB0000453 1974 1974 Processed 03/06/2022 1928130813 BaljitKaur ()
165 MAJITHA-3 PB-02-004-099-001/218
(SHAAMNAGAR) 		2602004000NRG23240520220009441 31/05/2022 Kuldeep kaur 2602004WL000983 Kuldeep kaur 00349 PSIB0000453 3948 3948 Processed 03/06/2022 1928130812 Kuldeepkaur ()
166 MAJITHA-3 PB-02-004-099-001/231
(SHAAMNAGAR) 		2602004000NRG23240520220009442 31/05/2022 Harmanjot singh 2602004WL000983 Harmanjot singh 00349 PSIB0000453 3948 3948 Processed 03/06/2022 1928130801 Harmanjotsingh ()
167 MAJITHA-3 PB-02-004-099-001/270
(SHAAMNAGAR) 		2602004000NRG23240520220009444 31/05/2022 Lovepreet kaur 2602004WL000983 Lovepreet kaur 00349 PSIB0000453 3948 3948 Processed 03/06/2022 1928130795 Lovepreetkaur ()
168 MAJITHA-3 PB-02-004-099-001/270
(SHAAMNAGAR) 		2602004000NRG23240520220009443 31/05/2022 Rajwinder singh 2602004WL000983 Rajwinder singh 00349 PSIB0000453 3948 3948 Processed 03/06/2022 1928130800 Rajwindersingh ()
169 MAJITHA-3 PB-02-004-099-001/273
(SHAAMNAGAR) 		2602004000NRG23240520220009446 31/05/2022 Jagir kaur 2602004WL000983 Jagir kaur 00349 PSIB0000453 3948 3948 Processed 03/06/2022 1928130803 Jagirkaur ()
170 MAJITHA-3 PB-02-004-099-001/273
(SHAAMNAGAR) 		2602004000NRG23240520220009445 31/05/2022 Massu 2602004WL000983 Massu 00349 PSIB0000453 3948 3948 Processed 03/06/2022 1928130804 Massu ()
SubTotal 91650 91650
171 MAJITHA-3 PB-02-004-008-001/281
(BEGOWAL) 		2602004000NRG23310520220012426 31/05/2022 Nishan singh 2602004WL001242 Nishan singh 00349 PSIB0021074 564 564 Processed 03/06/2022 1928130822 Nishansingh ()
172 MAJITHA-3 PB-02-004-017-001/111
(BOREWAL KANG) 		2602004000NRG23290520220011353 31/05/2022 Gurdev singh 2602004WL001161 Gurdev singh 00349 PSIB0021074 3948 3948 Processed 03/06/2022 1928130819 Gurdevsingh ()
173 MAJITHA-3 PB-02-004-064-001/129
(KOTLA SULTAN SINGH) 		2602004000NRG23250520220009790 31/05/2022 BALJIT KAUR 2602004WL001010 BALJIT KAUR 00349 PSIB0021074 3948 3948 Processed 03/06/2022 1928130820 BALJITKAUR ()
174 MAJITHA-3 PB-02-004-064-001/129
(KOTLA SULTAN SINGH) 		2602004000NRG23250520220009791 31/05/2022 DALBIR SINGH 2602004WL001010 DALBIR SINGH 00349 PSIB0021074 3948 3948 Processed 03/06/2022 1928130821 DALBIRSINGH ()
175 MAJITHA-3 PB-02-004-084-001/96
(NAGAL PANWAN) 		2602004000NRG23300520220011896 31/05/2022 Gurjit singh 2602004WL001200 Gurjit singh 00349 PSIB0021074 3948 3948 Processed 03/06/2022 1928130823 Gurjitsingh ()
176 MAJITHA-3 PB-02-004-084-001/97
(NAGAL PANWAN) 		2602004000NRG23230520220008631 31/05/2022 Baljit kaur 2602004WL000911 Baljit kaur 00349 PSIB0021074 282 282 Processed 03/06/2022 1928130824 Baljitkaur ()
SubTotal 16638 16638
177 MAJITHA-3 PB-02-004-002-001/54
(ABDAL) 		2602004000NRG23180520220007242 31/05/2022 Ninder Kaur 2602004WL000777 Ninder Kaur 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928130565 NinderKaur ()
178 MAJITHA-3 PB-02-004-007-001/177
(BABOWAL) 		2602004000NRG23240520220009326 31/05/2022 gurnek singh 2602004WL000973 gurnek singh 00352 PUNB0PGB003 282 282 Processed 04/06/2022 1928130629 gurneksingh ()
179 MAJITHA-3 PB-02-004-007-001/177
(BABOWAL) 		2602004000NRG23240520220009325 31/05/2022 onkar singh 2602004WL000973 onkar singh 00352 PUNB0PGB003 282 282 Processed 04/06/2022 1928130713 onkarsingh ()
180 MAJITHA-3 PB-02-004-007-001/177
(BABOWAL) 		2602004000NRG23240520220009324 31/05/2022 Satnam singh 2602004WL000973 Satnam singh 00352 PUNB0PGB003 282 282 Processed 04/06/2022 1928130626 Satnamsingh ()
181 MAJITHA-3 PB-02-004-007-001/185
(BABOWAL) 		2602004000NRG23240520220009328 31/05/2022 Gurjit singh 2602004WL000973 Gurjit singh 00352 PUNB0PGB003 282 282 Rejected 06/06/2022 N0522031C9912 No Such Account
182 MAJITHA-3 PB-02-004-007-001/185
(BABOWAL) 		2602004000NRG23240520220009327 31/05/2022 Mejar singh 2602004WL000973 Mejar singh 00352 PUNB0PGB003 282 282 Rejected 06/06/2022 N0522031C9913 No Such Account
183 MAJITHA-3 PB-02-004-008-001/282
(BEGOWAL) 		2602004000NRG23310520220012427 31/05/2022 Satnam Singh 2602004WL001242 Satnam Singh 00352 PUNB0PGB003 564 564 Processed 04/06/2022 1928130617 SatnamSingh ()
184 MAJITHA-3 PB-02-004-008-001/282
(BEGOWAL) 		2602004000NRG23310520220012401 31/05/2022 Satnam Singh 2602004WL001240 Satnam Singh 00352 PUNB0PGB003 1974 1974 Processed 04/06/2022 1928130616 SatnamSingh ()
185 MAJITHA-3 PB-02-004-019-001/108
(BURAJ NO ABAAD) 		2602004000NRG23160520220006495 31/05/2022 Rajinder singh 2602004WL000710 Rajinder singh 00352 PUNB0PGB003 282 282 Processed 04/06/2022 1928130618 Rajindersingh ()
186 MAJITHA-3 PB-02-004-019-001/77
(BURAJ NO ABAAD) 		2602004000NRG23160520220006497 31/05/2022 Surjit kaur 2602004WL000710 Surjit kaur 00352 PUNB0PGB003 282 282 Processed 04/06/2022 1928130542 Surjitkaur ()
187 MAJITHA-3 PB-02-004-021-001/171
(CHANDE) 		2602004000NRG23180520220007367 31/05/2022 Gurmit Kaur 2602004WL000793 Gurmit Kaur 00352 PUNB0PGB003 282 282 Rejected 06/06/2022 N0522031C9901 No Such Account
188 MAJITHA-3 PB-02-004-021-001/6
(CHANDE) 		2602004000NRG23180520220007370 31/05/2022 reeta 2602004WL000793 reeta 00352 PUNB0PGB003 282 282 Rejected 06/06/2022 N0522031C9900 No Such Account
189 MAJITHA-3 PB-02-004-033-001/102
(GAKLOWALI) 		2602004000NRG23290520220011358 31/05/2022 Kala singh 2602004WL001161 Kala singh 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928130661 Kalasingh ()
190 MAJITHA-3 PB-02-004-037-001/139
(GOSALJIMIDARIAN) 		2602004000NRG23180520220007471 31/05/2022 Surjit singh 2602004WL000808 Surjit singh 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928130537 Surjitsingh ()
191 MAJITHA-3 PB-02-004-047-002/110
(JETHUNANGAL) 		2602004000NRG23290520220011283 31/05/2022 Gurmeet kaur 2602004WL001156 Gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 04/06/2022 1928130716 Gurmeetkaur ()
192 MAJITHA-3 PB-02-004-047-002/132
(JETHUNANGAL) 		2602004000NRG23240520220009454 31/05/2022 Simarjit kaur 2602004WL000984 Simarjit kaur 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928130563 Simarjitkaur ()
193 MAJITHA-3 PB-02-004-047-002/43
(JETHUNANGAL) 		2602004000NRG23290520220011290 31/05/2022 Paramjitkaur 2602004WL001156 Paramjitkaur 00352 PUNB0PGB003 1974 1974 Processed 04/06/2022 1928130550 Paramjitkaur ()
194 MAJITHA-3 PB-02-004-049-001/121
(JHANDE) 		2602004000NRG23300520220011488 31/05/2022 Saminder singh 2602004WL001172 Saminder singh 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928130567 Samindersingh ()
195 MAJITHA-3 PB-02-004-049-001/122
(JHANDE) 		2602004000NRG23300520220011489 31/05/2022 Sarbjit Singh 2602004WL001172 Sarbjit Singh 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928130576 SarbjitSingh ()
196 MAJITHA-3 PB-02-004-052-001/108
(KADRABAD) 		2602004000NRG23270520220011097 31/05/2022 Joti 2602004WL001142 Joti 00352 PUNB0PGB003 1974 1974 Processed 04/06/2022 1928130584 Joti ()
197 MAJITHA-3 PB-02-004-062-001/49
(KOTLA MAJHEWALA) 		2602004000NRG23270520220010819 31/05/2022 Baby 2602004WL001112 Baby 00352 PUNB0PGB003 3384 3384 Processed 04/06/2022 1928130558 Baby ()
198 MAJITHA-3 PB-02-004-064-001/123
(KOTLA SULTAN SINGH) 		2602004000NRG23250520220009780 31/05/2022 BALWINDER KAUR 2602004WL001010 BALWINDER KAUR 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928130714 BALWINDERKAUR ()
199 MAJITHA-3 PB-02-004-064-001/126
(KOTLA SULTAN SINGH) 		2602004000NRG23250520220009786 31/05/2022 Rajwinder kaur 2602004WL001010 Rajwinder kaur 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928130715 Rajwinderkaur ()
200 MAJITHA-3 PB-02-004-073-001/50
(MAJITHA RURAL) 		2602004000NRG23300520220011878 31/05/2022 parmjit kour 2602004WL001199 parmjit kour 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928130627 parmjitkour ()
201 MAJITHA-3 PB-02-004-077-001/100
(MARARI KHURD) 		2602004000NRG23190520220008141 31/05/2022 Amarjit kaur 2602004WL000871 Amarjit kaur 00352 PUNB0PGB003 3948 3948 Rejected 06/06/2022 N0522031C9911 No Such Account
202 MAJITHA-3 PB-02-004-084-001/185
(NAGAL PANWAN) 		2602004000NRG23160520220006915 31/05/2022 Sandeep kaur 2602004WL000745 Sandeep kaur 00352 PUNB0PGB003 2256 2256 Processed 04/06/2022 1928130624 Sandeepkaur ()
203 MAJITHA-3 PB-02-004-084-001/185
(NAGAL PANWAN) 		2602004000NRG23230520220008636 31/05/2022 Sandeep kaur 2602004WL000912 Sandeep kaur 00352 PUNB0PGB003 282 282 Processed 04/06/2022 1928130625 Sandeepkaur ()
204 MAJITHA-3 PB-02-004-084-001/188
(NAGAL PANWAN) 		2602004000NRG23230520220008626 31/05/2022 Manjit kaur 2602004WL000911 Manjit kaur 00352 PUNB0PGB003 282 282 Processed 04/06/2022 1928130622 Manjitkaur ()
205 MAJITHA-3 PB-02-004-084-001/188
(NAGAL PANWAN) 		2602004000NRG23160520220006917 31/05/2022 Manjit kaur 2602004WL000745 Manjit kaur 00352 PUNB0PGB003 2256 2256 Processed 04/06/2022 1928130623 Manjitkaur ()
206 MAJITHA-3 PB-02-004-085-001/195
(PAKHAR PURA) 		2602004000NRG23220520220008609 31/05/2022 Rajia 2602004WL000908 Rajia 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928130628 Rajia ()
207 MAJITHA-3 PB-02-004-093-001/61
(RUMANA CHAK) 		2602004000NRG23260520220010754 31/05/2022 Santokh singh 2602004WL001104 Santokh singh 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928130555 Santokhsingh ()
208 MAJITHA-3 PB-02-004-093-001/64
(RUMANA CHAK) 		2602004000NRG23260520220010755 31/05/2022 Baljinder singh 2602004WL001104 Baljinder singh 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928130556 Baljindersingh ()
209 MAJITHA-3 PB-02-004-093-001/91
(RUMANA CHAK) 		2602004000NRG23260520220010756 31/05/2022 Sawinder singh 2602004WL001104 Sawinder singh 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928130586 Sawindersingh ()
210 MAJITHA-3 PB-02-004-103-001/180
(TALWANDI KHUMAN) 		2602004000NRG23280520220011157 31/05/2022 Kulwinder kaur 2602004WL001144 Kulwinder kaur 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928130577 Kulwinderkaur ()
211 MAJITHA-3 PB-02-004-103-001/218
(TALWANDI KHUMAN) 		2602004000NRG23280520220011159 31/05/2022 Tarsem Singh 2602004WL001144 Tarsem Singh 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928130670 TarsemSingh ()
SubTotal 82626 82626
212 MAJITHA-3 PB-02-004-002-001/286
(ABDAL) 		2602004000NRG23300520220011486 31/05/2022 Sawinder Kaur 2602004WL001172 Sawinder Kaur 00354 PUNB0071100 3948 3948 Processed 03/06/2022 1928130833 SawinderKaur ()
213 MAJITHA-3 PB-02-004-011-001/138
(BHANGALI KHURD) 		2602004000NRG23300520220011880 31/05/2022 Amarjit kaur 2602004WL001200 Amarjit kaur 00354 PUNB0071100 3948 3948 Processed 03/06/2022 1928130845 Amarjitkaur ()
214 MAJITHA-3 PB-02-004-011-001/161
(BHANGALI KHURD) 		2602004000NRG23300520220011882 31/05/2022 Gurmit singh 2602004WL001200 Gurmit singh 00354 PUNB0071100 3948 3948 Processed 03/06/2022 1928130836 Gurmitsingh ()
215 MAJITHA-3 PB-02-004-052-001/103
(KADRABAD) 		2602004000NRG23270520220011096 31/05/2022 Lakhwinder singh 2602004WL001142 Lakhwinder singh 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130860 Lakhwindersingh ()
216 MAJITHA-3 PB-02-004-052-001/11
(KADRABAD) 		2602004000NRG23270520220011098 31/05/2022 Dilbag Singh 2602004WL001142 Dilbag Singh 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130827 DilbagSingh ()
217 MAJITHA-3 PB-02-004-052-001/111
(KADRABAD) 		2602004000NRG23270520220011099 31/05/2022 sinda 2602004WL001142 sinda 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130857 sinda ()
218 MAJITHA-3 PB-02-004-052-001/112
(KADRABAD) 		2602004000NRG23270520220011100 31/05/2022 Manjit kumari 2602004WL001142 Manjit kumari 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130830 Manjitkumari ()
219 MAJITHA-3 PB-02-004-052-001/113
(KADRABAD) 		2602004000NRG23270520220011101 31/05/2022 Manjit Kaur 2602004WL001142 Manjit Kaur 00354 PUNB0071100 1692 1692 Processed 03/06/2022 1928130832 ManjitKaur ()
220 MAJITHA-3 PB-02-004-052-001/13
(KADRABAD) 		2602004000NRG23270520220011102 31/05/2022 Butta Mashi 2602004WL001142 Butta Mashi 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130825 ButtaMashi ()
221 MAJITHA-3 PB-02-004-052-001/14
(KADRABAD) 		2602004000NRG23270520220011103 31/05/2022 Kushpa 2602004WL001142 Kushpa 00354 PUNB0071100 1692 1692 Processed 03/06/2022 1928130850 Kushpa ()
222 MAJITHA-3 PB-02-004-052-001/25
(KADRABAD) 		2602004000NRG23270520220011104 31/05/2022 Harmesh 2602004WL001142 Harmesh 00354 PUNB0071100 1692 1692 Processed 03/06/2022 1928130849 Harmesh ()
223 MAJITHA-3 PB-02-004-052-001/3
(KADRABAD) 		2602004000NRG23270520220011106 31/05/2022 Sakina 2602004WL001142 Sakina 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130855 Sakina ()
224 MAJITHA-3 PB-02-004-052-001/41
(KADRABAD) 		2602004000NRG23270520220011107 31/05/2022 Balwinder singh 2602004WL001142 Balwinder singh 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130858 Balwindersingh ()
225 MAJITHA-3 PB-02-004-052-001/45
(KADRABAD) 		2602004000NRG23270520220011109 31/05/2022 Pretam singh 2602004WL001142 Pretam singh 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130843 Pretamsingh ()
226 MAJITHA-3 PB-02-004-052-001/46
(KADRABAD) 		2602004000NRG23270520220011110 31/05/2022 Jamail singh 2602004WL001142 Jamail singh 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130826 Jamailsingh ()
227 MAJITHA-3 PB-02-004-052-001/47
(KADRABAD) 		2602004000NRG23270520220011111 31/05/2022 Kawaljit kaur 2602004WL001142 Kawaljit kaur 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130848 Kawaljitkaur ()
228 MAJITHA-3 PB-02-004-052-001/47
(KADRABAD) 		2602004000NRG23270520220011112 31/05/2022 Kawaljit kaur 2602004WL001142 Kawaljit kaur 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130847 Kawaljitkaur ()
229 MAJITHA-3 PB-02-004-052-001/51
(KADRABAD) 		2602004000NRG23270520220011113 31/05/2022 Niki 2602004WL001142 Niki 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130854 Niki ()
230 MAJITHA-3 PB-02-004-052-001/52
(KADRABAD) 		2602004000NRG23270520220011114 31/05/2022 Joga 2602004WL001142 Joga 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130841 Joga ()
231 MAJITHA-3 PB-02-004-052-001/53
(KADRABAD) 		2602004000NRG23270520220011115 31/05/2022 Ninder 2602004WL001142 Ninder 00354 PUNB0071100 1692 1692 Processed 03/06/2022 1928130853 Ninder ()
232 MAJITHA-3 PB-02-004-052-001/54
(KADRABAD) 		2602004000NRG23270520220011116 31/05/2022 Toota 2602004WL001142 Toota 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130859 Toota ()
233 MAJITHA-3 PB-02-004-052-001/57
(KADRABAD) 		2602004000NRG23270520220011117 31/05/2022 Lashmi 2602004WL001142 Lashmi 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130856 Lashmi ()
234 MAJITHA-3 PB-02-004-052-001/58
(KADRABAD) 		2602004000NRG23270520220011118 31/05/2022 Baljit kaur 2602004WL001142 Baljit kaur 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130846 Baljitkaur ()
235 MAJITHA-3 PB-02-004-052-001/62
(KADRABAD) 		2602004000NRG23270520220011119 31/05/2022 Reeta 2602004WL001142 Reeta 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130838 Reeta ()
236 MAJITHA-3 PB-02-004-052-001/63
(KADRABAD) 		2602004000NRG23270520220011120 31/05/2022 Sonu 2602004WL001142 Sonu 00354 PUNB0071100 1410 1410 Processed 03/06/2022 1928130839 Sonu ()
237 MAJITHA-3 PB-02-004-052-001/64
(KADRABAD) 		2602004000NRG23270520220011121 31/05/2022 Raj 2602004WL001142 Raj 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130852 Raj ()
238 MAJITHA-3 PB-02-004-052-001/87
(KADRABAD) 		2602004000NRG23270520220011122 31/05/2022 Amarjit Kaur 2602004WL001142 Amarjit Kaur 00354 PUNB0071100 1692 1692 Processed 03/06/2022 1928130851 AmarjitKaur ()
239 MAJITHA-3 PB-02-004-052-001/9
(KADRABAD) 		2602004000NRG23270520220011124 31/05/2022 Sani Mashi 2602004WL001142 Sani Mashi 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130842 SaniMashi ()
240 MAJITHA-3 PB-02-004-052-001/91
(KADRABAD) 		2602004000NRG23270520220011125 31/05/2022 Manjit kaur 2602004WL001142 Manjit kaur 00354 PUNB0071100 1692 1692 Processed 03/06/2022 1928130837 Manjitkaur ()
241 MAJITHA-3 PB-02-004-052-001/92
(KADRABAD) 		2602004000NRG23270520220011126 31/05/2022 Jita 2602004WL001142 Jita 00354 PUNB0071100 1974 1974 Processed 03/06/2022 1928130828 Jita ()
242 MAJITHA-3 PB-02-004-077-001/107
(MARARI KHURD) 		2602004000NRG23290520220011364 31/05/2022 Gurmit singh 2602004WL001161 Gurmit singh 00354 PUNB0071100 3948 3948 Processed 03/06/2022 1928130831 Gurmitsingh ()
243 MAJITHA-3 PB-02-004-085-001/191
(PAKHAR PURA) 		2602004000NRG23290520220011374 31/05/2022 Harjit singh 2602004WL001161 Harjit singh 00354 PUNB0071100 3948 3948 Processed 03/06/2022 1928130835 Harjitsingh ()
244 MAJITHA-3 PB-02-004-085-001/194
(PAKHAR PURA) 		2602004000NRG23220520220008608 31/05/2022 Paso 2602004WL000908 Paso 00354 PUNB0071100 3948 3948 Processed 03/06/2022 1928130834 Paso ()
245 MAJITHA-3 PB-02-004-085-001/82
(PAKHAR PURA) 		2602004000NRG23290520220011375 31/05/2022 Nishan singh 2602004WL001161 Nishan singh 00354 PUNB0071100 3948 3948 Processed 03/06/2022 1928130829 Nishansingh ()
246 MAJITHA-3 PB-02-004-103-001/129
(TALWANDI KHUMAN) 		2602004000NRG23280520220011156 31/05/2022 Prem singh 2602004WL001144 Prem singh 00354 PUNB0071100 3948 3948 Processed 03/06/2022 1928130840 Premsingh ()
247 MAJITHA-3 PB-02-004-103-001/2
(TALWANDI KHUMAN) 		2602004000NRG23280520220011158 31/05/2022 gurmaj singh 2602004WL001144 gurmaj singh 00354 PUNB0071100 3948 3948 Processed 03/06/2022 1928130844 gurmajsingh ()
SubTotal 86574 86574
248 MAJITHA-3 PB-02-004-005-001/48
(ALKARE) 		2602004000NRG23300520220011743 31/05/2022 Kulwantkaur 2602004WL001185 Kulwantkaur 00354 PUNB0074000 282 282 Processed 03/06/2022 1928130869 Kulwantkaur ()
249 MAJITHA-3 PB-02-004-005-001/90
(ALKARE) 		2602004000NRG23300520220011746 31/05/2022 Ranjit kaur 2602004WL001185 Ranjit kaur 00354 PUNB0074000 282 282 Processed 03/06/2022 1928130868 Ranjitkaur ()
250 MAJITHA-3 PB-02-004-005-001/91
(ALKARE) 		2602004000NRG23300520220011747 31/05/2022 Palwinderkaur 2602004WL001185 Palwinderkaur 00354 PUNB0074000 282 282 Processed 03/06/2022 1928130863 Palwinderkaur ()
251 MAJITHA-3 PB-02-004-056-001/150
(KATHUNANGAL) 		2602004000NRG23260520220010423 31/05/2022 Paramjit Kaur 2602004WL001073 Paramjit Kaur 00354 PUNB0074000 1974 1974 Processed 03/06/2022 1928130881 ParamjitKaur ()
252 MAJITHA-3 PB-02-004-056-001/188
(KATHUNANGAL) 		2602004000NRG23260520220010425 31/05/2022 Darshan lal 2602004WL001073 Darshan lal 00354 PUNB0074000 1974 1974 Processed 03/06/2022 1928130878 Darshanlal ()
253 MAJITHA-3 PB-02-004-056-001/188
(KATHUNANGAL) 		2602004000NRG23200520220008293 31/05/2022 Darshan lal 2602004WL000886 Darshan lal 00354 PUNB0074000 282 282 Processed 03/06/2022 1928130877 Darshanlal ()
254 MAJITHA-3 PB-02-004-056-001/197
(KATHUNANGAL) 		2602004000NRG23200520220008294 31/05/2022 Dharm singh 2602004WL000886 Dharm singh 00354 PUNB0074000 282 282 Processed 03/06/2022 1928130876 Dharmsingh ()
255 MAJITHA-3 PB-02-004-056-001/197
(KATHUNANGAL) 		2602004000NRG23260520220010426 31/05/2022 Dharm singh 2602004WL001073 Dharm singh 00354 PUNB0074000 1974 1974 Processed 03/06/2022 1928130875 Dharmsingh ()
256 MAJITHA-3 PB-02-004-056-001/268
(KATHUNANGAL) 		2602004000NRG23260520220010427 31/05/2022 Sukwinder singh 2602004WL001073 Sukwinder singh 00354 PUNB0074000 1974 1974 Processed 03/06/2022 1928130870 Sukwindersingh ()
257 MAJITHA-3 PB-02-004-056-001/268
(KATHUNANGAL) 		2602004000NRG23200520220008295 31/05/2022 Sukwinder singh 2602004WL000886 Sukwinder singh 00354 PUNB0074000 282 282 Processed 03/06/2022 1928130871 Sukwindersingh ()
258 MAJITHA-3 PB-02-004-056-001/299
(KATHUNANGAL) 		2602004000NRG23200520220008296 31/05/2022 Gurpreet singh 2602004WL000886 Gurpreet singh 00354 PUNB0074000 282 282 Processed 03/06/2022 1928130888 Gurpreetsingh ()
259 MAJITHA-3 PB-02-004-056-001/299
(KATHUNANGAL) 		2602004000NRG23260520220010428 31/05/2022 Gurpreet singh 2602004WL001073 Gurpreet singh 00354 PUNB0074000 1974 1974 Processed 03/06/2022 1928130887 Gurpreetsingh ()
260 MAJITHA-3 PB-02-004-056-001/361
(KATHUNANGAL) 		2602004000NRG23260520220010430 31/05/2022 Kuldeep Singh 2602004WL001073 Kuldeep Singh 00354 PUNB0074000 1974 1974 Processed 03/06/2022 1928130883 KuldeepSingh ()
261 MAJITHA-3 PB-02-004-056-001/361
(KATHUNANGAL) 		2602004000NRG23200520220008297 31/05/2022 Kuldeep Singh 2602004WL000886 Kuldeep Singh 00354 PUNB0074000 282 282 Processed 03/06/2022 1928130882 KuldeepSingh ()
262 MAJITHA-3 PB-02-004-056-001/362
(KATHUNANGAL) 		2602004000NRG23200520220008298 31/05/2022 Rajwinder Kaur 2602004WL000886 Rajwinder Kaur 00354 PUNB0074000 282 282 Processed 03/06/2022 1928130872 RajwinderKaur ()
263 MAJITHA-3 PB-02-004-056-001/362
(KATHUNANGAL) 		2602004000NRG23260520220010431 31/05/2022 Rajwinder Kaur 2602004WL001073 Rajwinder Kaur 00354 PUNB0074000 1974 1974 Processed 03/06/2022 1928130873 RajwinderKaur ()
264 MAJITHA-3 PB-02-004-056-001/363
(KATHUNANGAL) 		2602004000NRG23260520220010432 31/05/2022 Manjeet Kaur 2602004WL001073 Manjeet Kaur 00354 PUNB0074000 1974 1974 Processed 03/06/2022 1928130884 ManjeetKaur ()
265 MAJITHA-3 PB-02-004-056-001/363
(KATHUNANGAL) 		2602004000NRG23200520220008299 31/05/2022 Manjeet Kaur 2602004WL000886 Manjeet Kaur 00354 PUNB0074000 282 282 Processed 03/06/2022 1928130885 ManjeetKaur ()
266 MAJITHA-3 PB-02-004-056-001/364
(KATHUNANGAL) 		2602004000NRG23260520220010408 31/05/2022 Gian kaur 2602004WL001071 Gian kaur 00354 PUNB0074000 1974 1974 Processed 03/06/2022 1928130886 Giankaur ()
267 MAJITHA-3 PB-02-004-056-001/364
(KATHUNANGAL) 		2602004000NRG23260520220010409 31/05/2022 Jaswinder Singh 2602004WL001071 Jaswinder Singh 00354 PUNB0074000 1974 1974 Processed 03/06/2022 1928130889 JaswinderSingh ()
268 MAJITHA-3 PB-02-004-056-001/40
(KATHUNANGAL) 		2602004000NRG23260520220010433 31/05/2022 Nirmal Singh 2602004WL001073 Nirmal Singh 00354 PUNB0074000 1974 1974 Processed 03/06/2022 1928130867 NirmalSingh ()
269 MAJITHA-3 PB-02-004-056-001/40
(KATHUNANGAL) 		2602004000NRG23200520220008300 31/05/2022 Nirmal Singh 2602004WL000886 Nirmal Singh 00354 PUNB0074000 282 282 Processed 03/06/2022 1928130866 NirmalSingh ()
270 MAJITHA-3 PB-02-004-057-001/100
(KATHUNANGAL KHURD) 		2602004000NRG23160520220006534 31/05/2022 Janko 2602004WL000713 Janko 00354 PUNB0074000 282 282 Processed 03/06/2022 1928130879 Janko ()
271 MAJITHA-3 PB-02-004-057-001/102
(KATHUNANGAL KHURD) 		2602004000NRG23160520220006535 31/05/2022 Raj kaur 2602004WL000713 Raj kaur 00354 PUNB0074000 282 282 Processed 03/06/2022 1928130880 Rajkaur ()
272 MAJITHA-3 PB-02-004-057-001/106
(KATHUNANGAL KHURD) 		2602004000NRG23160520220006536 31/05/2022 Beero 2602004WL000713 Beero 00354 PUNB0074000 282 282 Processed 03/06/2022 1928130874 Beero ()
273 MAJITHA-3 PB-02-004-057-001/99
(KATHUNANGAL KHURD) 		2602004000NRG23160520220006540 31/05/2022 Shindo 2602004WL000713 Shindo 00354 PUNB0074000 282 282 Processed 03/06/2022 1928130890 Shindo ()
274 MAJITHA-3 PB-02-004-063-001/104
(KOTLA SAIDAN) 		2602004000NRG23150520220006368 31/05/2022 Simardeep Kaur 2602004WL000694 Simardeep Kaur 00354 PUNB0074000 2538 2538 Processed 03/06/2022 1928130864 SimardeepKaur ()
275 MAJITHA-3 PB-02-004-063-001/104
(KOTLA SAIDAN) 		2602004000NRG23220520220008624 31/05/2022 Simardeep Kaur 2602004WL000910 Simardeep Kaur 00354 PUNB0074000 3384 3384 Processed 03/06/2022 1928130865 SimardeepKaur ()
276 MAJITHA-3 PB-02-004-102-001/200
(TALWANDI DASONDA SINGH) 		2602004000NRG23240520220009139 31/05/2022 Bawa singh 2602004WL000960 Bawa singh 00354 PUNB0074000 3948 3948 Processed 03/06/2022 1928130862 Bawasingh ()
277 MAJITHA-3 PB-02-004-102-001/361
(TALWANDI DASONDA SINGH) 		2602004000NRG23240520220009144 31/05/2022 Lakha 2602004WL000960 Lakha 00354 PUNB0074000 3948 3948 Processed 03/06/2022 1928130861 Lakha ()
SubTotal 39762 39762
278 MAJITHA-3 PB-02-004-002-001/63
(ABDAL) 		2602004000NRG23290520220011349 31/05/2022 Dalip Singh 2602004WL001160 Dalip Singh 00354 PUNB0090900 282 282 Processed 03/06/2022 1928130891 DalipSingh ()
SubTotal 282 282
279 MAJITHA-3 PB-02-003-021-001/10
(DUDALLA) 		2602003000NRG23150520220006403 31/05/2022 SAWINDER SINGH 2602003WL000697 SAWINDER SINGH 00354 PUNB0097810 2820 2820 Processed 03/06/2022 1928130895 SAWINDERSINGH ()
280 MAJITHA-3 PB-02-003-021-001/12
(DUDALLA) 		2602003000NRG23150520220006404 31/05/2022 SATNAM SINGH 2602003WL000697 SATNAM SINGH 00354 PUNB0097810 2820 2820 Processed 03/06/2022 1928130892 SATNAMSINGH ()
281 MAJITHA-3 PB-02-003-021-001/120
(DUDALLA) 		2602003000NRG23150520220006427 31/05/2022 RAJWINDER KAUR 2602003WL000703 RAJWINDER KAUR 00354 PUNB0097810 1692 1692 Processed 03/06/2022 1928130898 RAJWINDERKAUR ()
282 MAJITHA-3 PB-02-003-021-001/124
(DUDALLA) 		2602003000NRG23150520220006406 31/05/2022 SARABJIT KAUR 2602003WL000697 SARABJIT KAUR 00354 PUNB0097810 2820 2820 Processed 03/06/2022 1928130900 SARABJITKAUR ()
283 MAJITHA-3 PB-02-003-021-001/125
(DUDALLA) 		2602003000NRG23150520220006407 31/05/2022 nirmal kaur 2602003WL000697 nirmal kaur 00354 PUNB0097810 2820 2820 Processed 03/06/2022 1928130899 nirmalkaur ()
284 MAJITHA-3 PB-02-003-021-001/20
(DUDALLA) 		2602003000NRG23150520220006409 31/05/2022 DIWAN SINGH 2602003WL000697 DIWAN SINGH 00354 PUNB0097810 2820 2820 Processed 03/06/2022 1928130896 DIWANSINGH ()
285 MAJITHA-3 PB-02-003-021-001/24
(DUDALLA) 		2602003000NRG23150520220006411 31/05/2022 JASWANT SINGH 2602003WL000697 JASWANT SINGH 00354 PUNB0097810 2820 2820 Processed 03/06/2022 1928130893 JASWANTSINGH ()
286 MAJITHA-3 PB-02-003-021-001/34
(DUDALLA) 		2602003000NRG23150520220006432 31/05/2022 PARAMJIT SINGH 2602003WL000703 PARAMJIT SINGH 00354 PUNB0097810 2256 2256 Processed 03/06/2022 1928130894 PARAMJITSINGH ()
287 MAJITHA-3 PB-02-003-021-001/57
(DUDALLA) 		2602003000NRG23150520220006414 31/05/2022 NISHAN SINGH 2602003WL000697 NISHAN SINGH 00354 PUNB0097810 2820 2820 Processed 03/06/2022 1928130897 NISHANSINGH ()
288 MAJITHA-3 PB-02-003-021-001/71
(DUDALLA) 		2602003000NRG23150520220006417 31/05/2022 rajbir kaur 2602003WL000697 rajbir kaur 00354 PUNB0097810 2820 2820 Processed 03/06/2022 1928130901 rajbirkaur ()
289 MAJITHA-3 PB-02-003-021-001/85
(DUDALLA) 		2602003000NRG23150520220006437 31/05/2022 Balbir Singh 2602003WL000703 Balbir Singh 00354 PUNB0097810 2820 2820 Processed 03/06/2022 1928130902 BalbirSingh ()
SubTotal 29328 29328
290 MAJITHA-3 PB-02-004-089-001/44
(RAKH BHANGAWAN) 		2602004000NRG23280520220011188 31/05/2022 Kajal 2602004WL001147 Kajal 00354 PUNB0132300 1974 1974 Processed 03/06/2022 1928130903 Kajal ()
SubTotal 1974 1974
291 MAJITHA-3 PB-02-004-047-002/125
(JETHUNANGAL) 		2602004000NRG23290520220011286 31/05/2022 Jasbir kaur 2602004WL001156 Jasbir kaur 00354 PUNB0141300 1974 1974 Processed 03/06/2022 1928130905 Jasbirkaur ()
292 MAJITHA-3 PB-02-004-089-001/31
(RAKH BHANGAWAN) 		2602004000NRG23280520220011187 31/05/2022 DALIP singh 2602004WL001147 DALIP singh 00354 PUNB0141300 1974 1974 Processed 03/06/2022 1928130904 DALIPsingh ()
SubTotal 3948 3948
293 MAJITHA-3 PB-02-004-008-001/117
(BEGOWAL) 		2602004000NRG23310520220012392 31/05/2022 ranjit kaur 2602004WL001240 ranjit kaur 00354 PUNB0145710 1974 1974 Processed 03/06/2022 1928130908 ranjitkaur ()
294 MAJITHA-3 PB-02-004-008-001/117
(BEGOWAL) 		2602004000NRG23310520220012420 31/05/2022 ranjit kaur 2602004WL001242 ranjit kaur 00354 PUNB0145710 564 564 Processed 03/06/2022 1928130907 ranjitkaur ()
295 MAJITHA-3 PB-02-004-084-001/246
(NAGAL PANWAN) 		2602004000NRG23290520220011372 31/05/2022 Lakhwinder kaur 2602004WL001161 Lakhwinder kaur 00354 PUNB0145710 3948 3948 Processed 03/06/2022 1928130906 Lakhwinderkaur ()
SubTotal 6486 6486
296 MAJITHA-3 PB-02-004-008-001/185
(BEGOWAL) 		2602004000NRG23310520220012423 31/05/2022 Jagtar singh 2602004WL001242 Jagtar singh 00354 PUNB0340900 564 564 Processed 03/06/2022 1928130931 Jagtarsingh ()
297 MAJITHA-3 PB-02-004-008-001/185
(BEGOWAL) 		2602004000NRG23150520220006378 31/05/2022 Jagtar singh 2602004WL000695 Jagtar singh 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130932 Jagtarsingh ()
298 MAJITHA-3 PB-02-004-008-001/185
(BEGOWAL) 		2602004000NRG23180520220007481 31/05/2022 Jagtar singh 2602004WL000809 Jagtar singh 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130930 Jagtarsingh ()
299 MAJITHA-3 PB-02-004-008-001/8
(BEGOWAL) 		2602004000NRG23240520220009453 31/05/2022 Dalbir Singh 2602004WL000984 Dalbir Singh 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130914 DalbirSingh ()
300 MAJITHA-3 PB-02-004-012-001/123
(BHANGWAN) 		2602004000NRG23310520220012410 31/05/2022 Harbhajan singh 2602004WL001241 Harbhajan singh 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130491 Harbhajansingh ()
301 MAJITHA-3 PB-02-004-012-001/124
(BHANGWAN) 		2602004000NRG23310520220012411 31/05/2022 Gurmej singh 2602004WL001241 Gurmej singh 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130513 Gurmejsingh ()
302 MAJITHA-3 PB-02-004-012-001/147
(BHANGWAN) 		2602004000NRG23310520220012413 31/05/2022 Kuldeep singh 2602004WL001241 Kuldeep singh 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130496 Kuldeepsingh ()
303 MAJITHA-3 PB-02-004-012-001/149
(BHANGWAN) 		2602004000NRG23310520220012414 31/05/2022 Amandeep kaur 2602004WL001241 Amandeep kaur 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130514 Amandeepkaur ()
304 MAJITHA-3 PB-02-004-012-001/164
(BHANGWAN) 		2602004000NRG23310520220012415 31/05/2022 Maher singh 2602004WL001241 Maher singh 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130516 Mahersingh ()
305 MAJITHA-3 PB-02-004-012-001/170
(BHANGWAN) 		2602004000NRG23310520220012416 31/05/2022 Geeta 2602004WL001241 Geeta 00354 PUNB0340900 282 282 Processed 03/06/2022 1928130501 Geeta ()
306 MAJITHA-3 PB-02-004-012-001/189
(BHANGWAN) 		2602004000NRG23310520220012417 31/05/2022 Sukhwinder kaur 2602004WL001241 Sukhwinder kaur 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130515 Sukhwinderkaur ()
307 MAJITHA-3 PB-02-004-012-001/212
(BHANGWAN) 		2602004000NRG23300520220011903 31/05/2022 Harmanpreet kaur 2602004WL001202 Harmanpreet kaur 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130666 Harmanpreetkaur ()
308 MAJITHA-3 PB-02-004-012-001/90
(BHANGWAN) 		2602004000NRG23300520220011905 31/05/2022 Harjinder Singh 2602004WL001202 Harjinder Singh 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130665 HarjinderSingh ()
309 MAJITHA-3 PB-02-004-012-001/90
(BHANGWAN) 		2602004000NRG23300520220011906 31/05/2022 Nirmal kaur 2602004WL001202 Nirmal kaur 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130512 Nirmalkaur ()
310 MAJITHA-3 PB-02-004-014-001/3
(BHOMA) 		2602004000NRG23150520220006354 31/05/2022 Charn kour 2602004WL000692 Charn kour 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130522 Charnkour ()
311 MAJITHA-3 PB-02-004-018-001/81
(BUDDHA THEH) 		2602004000NRG23180520220007470 31/05/2022 Jobanjit singh 2602004WL000808 Jobanjit singh 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130510 Jobanjitsingh ()
312 MAJITHA-3 PB-02-004-018-001/81
(BUDDHA THEH) 		2602004000NRG23180520220007469 31/05/2022 Ranjit singh 2602004WL000808 Ranjit singh 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130551 Ranjitsingh ()
313 MAJITHA-3 PB-02-004-021-001/151
(CHANDE) 		2602004000NRG23180520220007364 31/05/2022 Rani 2602004WL000793 Rani 00354 PUNB0340900 282 282 Processed 03/06/2022 1928130517 Rani ()
314 MAJITHA-3 PB-02-004-021-001/160
(CHANDE) 		2602004000NRG23180520220007366 31/05/2022 Narinder Kaur 2602004WL000793 Narinder Kaur 00354 PUNB0340900 282 282 Processed 03/06/2022 1928130910 NarinderKaur ()
315 MAJITHA-3 PB-02-004-029-001/139
(DHADDE) 		2602004000NRG23180520220007748 31/05/2022 Rajandeep Singh 2602004WL000831 Rajandeep Singh 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130920 RajandeepSingh ()
316 MAJITHA-3 PB-02-004-030-001/1
(DING NANGAL) 		2602004000NRG23160520220006562 31/05/2022 Gurmeet kour 2602004WL000715 Gurmeet kour 00354 PUNB0340900 282 282 Processed 03/06/2022 1928130536 Gurmeetkour ()
317 MAJITHA-3 PB-02-004-030-001/104
(DING NANGAL) 		2602004000NRG23280520220011170 31/05/2022 Pawandeep Kaur 2602004WL001146 Pawandeep Kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130913 PawandeepKaur ()
318 MAJITHA-3 PB-02-004-030-001/38
(DING NANGAL) 		2602004000NRG23160520220006565 31/05/2022 sukhdev Singh 2602004WL000715 sukhdev Singh 00354 PUNB0340900 282 282 Processed 03/06/2022 1928130918 sukhdevSingh ()
319 MAJITHA-3 PB-02-004-030-001/39
(DING NANGAL) 		2602004000NRG23280520220011171 31/05/2022 Pawanpreet kaur 2602004WL001146 Pawanpreet kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130495 Pawanpreetkaur ()
320 MAJITHA-3 PB-02-004-030-001/6
(DING NANGAL) 		2602004000NRG23160520220006567 31/05/2022 Ajeet singh 2602004WL000715 Ajeet singh 00354 PUNB0340900 282 282 Processed 03/06/2022 1928130919 Ajeetsingh ()
321 MAJITHA-3 PB-02-004-030-001/75
(DING NANGAL) 		2602004000NRG23160520220006568 31/05/2022 Lovepreet kaur 2602004WL000715 Lovepreet kaur 00354 PUNB0340900 282 282 Processed 03/06/2022 1928130548 Lovepreetkaur ()
322 MAJITHA-3 PB-02-004-030-001/97
(DING NANGAL) 		2602004000NRG23280520220011177 31/05/2022 Harpreet singh 2602004WL001146 Harpreet singh 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130566 Harpreetsingh ()
323 MAJITHA-3 PB-02-004-045-001/2
(JALALPUR) 		2602004000NRG23090520220005125 31/05/2022 Harbhajan Singh 2602004WL000584 Harbhajan Singh 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130934 HarbhajanSingh ()
324 MAJITHA-3 PB-02-004-045-001/2
(JALALPUR) 		2602004000NRG23210520220008540 31/05/2022 Harbhajan Singh 2602004WL000905 Harbhajan Singh 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130935 HarbhajanSingh ()
325 MAJITHA-3 PB-02-004-047-002/116
(JETHUNANGAL) 		2602004000NRG23290520220011284 31/05/2022 Kuljit Kuar 2602004WL001156 Kuljit Kuar 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130549 KuljitKuar ()
326 MAJITHA-3 PB-02-004-050-001/151
(JIJEANNI) 		2602004000NRG23280520220011179 31/05/2022 Gurbakhas Kaur 2602004WL001146 Gurbakhas Kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130524 GurbakhasKaur ()
327 MAJITHA-3 PB-02-004-050-001/176
(JIJEANNI) 		2602004000NRG23280520220011136 31/05/2022 Parmjit Kaur 2602004WL001143 Parmjit Kaur 00354 PUNB0340900 3666 3666 Processed 03/06/2022 1928130525 ParmjitKaur ()
328 MAJITHA-3 PB-02-004-050-001/247
(JIJEANNI) 		2602004000NRG23280520220011137 31/05/2022 Rawinderjit singh 2602004WL001143 Rawinderjit singh 00354 PUNB0340900 3666 3666 Processed 03/06/2022 1928130519 Rawinderjitsingh ()
329 MAJITHA-3 PB-02-004-050-001/255
(JIJEANNI) 		2602004000NRG23300520220011884 31/05/2022 Sandeep kaur 2602004WL001200 Sandeep kaur 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130500 Sandeepkaur ()
330 MAJITHA-3 PB-02-004-050-001/74
(JIJEANNI) 		2602004000NRG23280520220011143 31/05/2022 Sarbjit kaur 2602004WL001143 Sarbjit kaur 00354 PUNB0340900 3666 3666 Processed 03/06/2022 1928130497 Sarbjitkaur ()
331 MAJITHA-3 PB-02-004-056-001/354
(KATHUNANGAL) 		2602004000NRG23260520220010429 31/05/2022 Harjit Kaur 2602004WL001073 Harjit Kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130909 HarjitKaur ()
332 MAJITHA-3 PB-02-004-062-001/33
(KOTLA MAJHEWALA) 		2602004000NRG23270520220010818 31/05/2022 Major Singh 2602004WL001112 Major Singh 00354 PUNB0340900 3666 3666 Processed 03/06/2022 1928130506 MajorSingh ()
333 MAJITHA-3 PB-02-004-062-001/55
(KOTLA MAJHEWALA) 		2602004000NRG23270520220010820 31/05/2022 Rajwinder kaur 2602004WL001112 Rajwinder kaur 00354 PUNB0340900 3666 3666 Processed 03/06/2022 1928130911 Rajwinderkaur ()
334 MAJITHA-3 PB-02-004-062-001/7
(KOTLA MAJHEWALA) 		2602004000NRG23270520220010822 31/05/2022 Kuljeet kour 2602004WL001112 Kuljeet kour 00354 PUNB0340900 3666 3666 Processed 03/06/2022 1928130557 Kuljeetkour ()
335 MAJITHA-3 PB-02-004-064-001/122
(KOTLA SULTAN SINGH) 		2602004000NRG23250520220009778 31/05/2022 HARJINDER KAUR 2602004WL001010 HARJINDER KAUR 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130916 HARJINDERKAUR ()
336 MAJITHA-3 PB-02-004-064-001/124
(KOTLA SULTAN SINGH) 		2602004000NRG23250520220009782 31/05/2022 AMARJIT KAUR 2602004WL001010 AMARJIT KAUR 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130671 AMARJITKAUR ()
337 MAJITHA-3 PB-02-004-064-001/124
(KOTLA SULTAN SINGH) 		2602004000NRG23250520220009783 31/05/2022 NIRMAL SINGH 2602004WL001010 NIRMAL SINGH 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130943 NIRMALSINGH ()
338 MAJITHA-3 PB-02-004-064-001/125
(KOTLA SULTAN SINGH) 		2602004000NRG23250520220009785 31/05/2022 SARBJIT SINGH 2602004WL001010 SARBJIT SINGH 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130505 SARBJITSINGH ()
339 MAJITHA-3 PB-02-004-073-001/14
(MAJITHA RURAL) 		2602004000NRG23300520220011897 31/05/2022 Bharat Bhushan 2602004WL001201 Bharat Bhushan 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130924 BharatBhushan ()
340 MAJITHA-3 PB-02-004-073-001/16
(MAJITHA RURAL) 		2602004000NRG23300520220011898 31/05/2022 Lavjit singh 2602004WL001201 Lavjit singh 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130925 Lavjitsingh ()
341 MAJITHA-3 PB-02-004-073-001/21
(MAJITHA RURAL) 		2602004000NRG23300520220011899 31/05/2022 Shimaedeep singh 2602004WL001201 Shimaedeep singh 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130926 Shimaedeepsingh ()
342 MAJITHA-3 PB-02-004-084-001/113
(NAGAL PANWAN) 		2602004000NRG23180520220007244 31/05/2022 Ranjit kaur 2602004WL000778 Ranjit kaur 00354 PUNB0340900 282 282 Processed 03/06/2022 1928130539 Ranjitkaur ()
343 MAJITHA-3 PB-02-004-084-001/113
(NAGAL PANWAN) 		2602004000NRG23160520220006905 31/05/2022 Ranjit kaur 2602004WL000745 Ranjit kaur 00354 PUNB0340900 2256 2256 Processed 03/06/2022 1928130540 Ranjitkaur ()
344 MAJITHA-3 PB-02-004-084-001/114
(NAGAL PANWAN) 		2602004000NRG23160520220006907 31/05/2022 Sukhwinder kaur 2602004WL000745 Sukhwinder kaur 00354 PUNB0340900 2256 2256 Processed 03/06/2022 1928130494 Sukhwinderkaur ()
345 MAJITHA-3 PB-02-004-084-001/166
(NAGAL PANWAN) 		2602004000NRG23160520220006912 31/05/2022 Harwinder singh 2602004WL000745 Harwinder singh 00354 PUNB0340900 2256 2256 Processed 03/06/2022 1928130499 Harwindersingh ()
346 MAJITHA-3 PB-02-004-084-001/166
(NAGAL PANWAN) 		2602004000NRG23230520220008634 31/05/2022 Harwinder singh 2602004WL000912 Harwinder singh 00354 PUNB0340900 282 282 Processed 03/06/2022 1928130498 Harwindersingh ()
347 MAJITHA-3 PB-02-004-084-001/231
(NAGAL PANWAN) 		2602004000NRG23230520220008627 31/05/2022 Ramanjit kaur 2602004WL000911 Ramanjit kaur 00354 PUNB0340900 282 282 Processed 03/06/2022 1928130936 Ramanjitkaur ()
348 MAJITHA-3 PB-02-004-084-001/231
(NAGAL PANWAN) 		2602004000NRG23160520220006918 31/05/2022 Ramanjit kaur 2602004WL000745 Ramanjit kaur 00354 PUNB0340900 2256 2256 Processed 03/06/2022 1928130937 Ramanjitkaur ()
349 MAJITHA-3 PB-02-004-084-001/58
(NAGAL PANWAN) 		2602004000NRG23240520220009131 31/05/2022 Kuldeep kaur 2602004WL000960 Kuldeep kaur 00354 PUNB0340900 2256 2256 Processed 03/06/2022 1928130940 Kuldeepkaur ()
350 MAJITHA-3 PB-02-004-089-001/10
(RAKH BHANGAWAN) 		2602004000NRG23280520220011185 31/05/2022 Manjit singh 2602004WL001147 Manjit singh 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130518 Manjitsingh ()
351 MAJITHA-3 PB-02-004-089-001/3
(RAKH BHANGAWAN) 		2602004000NRG23280520220011186 31/05/2022 Shinder Kaur 2602004WL001147 Shinder Kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130942 ShinderKaur ()
352 MAJITHA-3 PB-02-004-089-001/50
(RAKH BHANGAWAN) 		2602004000NRG23280520220011189 31/05/2022 Jasbir Kaur 2602004WL001147 Jasbir Kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130493 JasbirKaur ()
353 MAJITHA-3 PB-02-004-089-001/52
(RAKH BHANGAWAN) 		2602004000NRG23280520220011190 31/05/2022 Gurmeet Kaur 2602004WL001147 Gurmeet Kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130941 GurmeetKaur ()
354 MAJITHA-3 PB-02-004-089-001/53
(RAKH BHANGAWAN) 		2602004000NRG23280520220011191 31/05/2022 Satnam Singh 2602004WL001147 Satnam Singh 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130939 SatnamSingh ()
355 MAJITHA-3 PB-02-004-099-001/235
(SHAAMNAGAR) 		2602004000NRG23300520220011907 31/05/2022 Niahan singh 2602004WL001202 Niahan singh 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130928 Niahansingh ()
356 MAJITHA-3 PB-02-004-101-001/122
(SUPARIWIND) 		2602004000NRG23300520220011900 31/05/2022 Akash singh 2602004WL001201 Akash singh 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130923 Akashsingh ()
357 MAJITHA-3 PB-02-004-101-001/204
(SUPARIWIND) 		2602004000NRG23300520220011909 31/05/2022 Mani singh 2602004WL001202 Mani singh 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130929 Manisingh ()
358 MAJITHA-3 PB-02-004-101-001/206
(SUPARIWIND) 		2602004000NRG23300520220011910 31/05/2022 Thomas 2602004WL001202 Thomas 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130915 Thomas ()
359 MAJITHA-3 PB-02-004-101-001/30
(SUPARIWIND) 		2602004000NRG23280520220011276 31/05/2022 Kuldeep 2602004WL001155 Kuldeep 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130912 Kuldeep ()
360 MAJITHA-3 PB-02-004-107-001/34
(UMERPURA) 		2602004000NRG23280520220011197 31/05/2022 Narinder singh 2602004WL001149 Narinder singh 00354 PUNB0340900 3666 3666 Processed 03/06/2022 1928130504 Narindersingh ()
361 MAJITHA-3 PB-02-004-107-001/36
(UMERPURA) 		2602004000NRG23280520220011193 31/05/2022 Pawanpreet singh 2602004WL001148 Pawanpreet singh 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130507 Pawanpreetsingh ()
362 MAJITHA-3 PB-02-004-107-001/37
(UMERPURA) 		2602004000NRG23280520220011195 31/05/2022 Chranjit kaur 2602004WL001148 Chranjit kaur 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130933 Chranjitkaur ()
363 MAJITHA-3 PB-02-004-107-001/37
(UMERPURA) 		2602004000NRG23280520220011194 31/05/2022 Gurlab singh 2602004WL001148 Gurlab singh 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130492 Gurlabsingh ()
364 MAJITHA-3 PB-02-004-107-001/38
(UMERPURA) 		2602004000NRG23280520220011198 31/05/2022 Navjot kaur 2602004WL001149 Navjot kaur 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130938 Navjotkaur ()
365 MAJITHA-3 PB-02-004-109-001/263
(WADALA VIRAM) 		2602004000NRG23300520220011901 31/05/2022 Jaskaranbir singh 2602004WL001201 Jaskaranbir singh 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130927 Jaskaranbirsingh ()
366 MAJITHA-3 PB-02-004-109-001/349
(WADALA VIRAM) 		2602004000NRG23150520220006355 31/05/2022 Amarbir Singh 2602004WL000692 Amarbir Singh 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130508 AmarbirSingh ()
367 MAJITHA-3 PB-02-004-109-001/374
(WADALA VIRAM) 		2602004000NRG23300520220011902 31/05/2022 Bobby 2602004WL001201 Bobby 00354 PUNB0340900 3948 3948 Processed 03/06/2022 1928130511 Bobby ()
368 MAJITHA-3 PB-02-004-109-001/64
(WADALA VIRAM) 		2602004000NRG23150520220006357 31/05/2022 Ajit Singh 2602004WL000692 Ajit Singh 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130509 AjitSingh ()
369 MAJITHA-3 PB-02-004-115-001/1
(Dharam Pura) 		2602004000NRG23150520220006358 31/05/2022 Sukhbir kaur 2602004WL000693 Sukhbir kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130917 Sukhbirkaur ()
370 MAJITHA-3 PB-02-004-115-001/1
(Dharam Pura) 		2602004000NRG23150520220006359 31/05/2022 sukhbir kaur 2602004WL000693 sukhbir kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130554 sukhbirkaur ()
371 MAJITHA-3 PB-02-004-115-001/1
(Dharam Pura) 		2602004000NRG23280520220011161 31/05/2022 sukhbir kaur 2602004WL001145 sukhbir kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130553 sukhbirkaur ()
372 MAJITHA-3 PB-02-004-115-001/14
(Dharam Pura) 		2602004000NRG23280520220011162 31/05/2022 Sarbjit Kaur 2602004WL001145 Sarbjit Kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130521 SarbjitKaur ()
373 MAJITHA-3 PB-02-004-115-001/14
(Dharam Pura) 		2602004000NRG23150520220006360 31/05/2022 Sarbjit Kaur 2602004WL000693 Sarbjit Kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130520 SarbjitKaur ()
374 MAJITHA-3 PB-02-004-115-001/15
(Dharam Pura) 		2602004000NRG23150520220006361 31/05/2022 Manpreet kaur 2602004WL000693 Manpreet kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130503 Manpreetkaur ()
375 MAJITHA-3 PB-02-004-115-001/15
(Dharam Pura) 		2602004000NRG23280520220011163 31/05/2022 Manpreet kaur 2602004WL001145 Manpreet kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130502 Manpreetkaur ()
376 MAJITHA-3 PB-02-004-115-001/2
(Dharam Pura) 		2602004000NRG23280520220011164 31/05/2022 Binder kaur 2602004WL001145 Binder kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130544 Binderkaur ()
377 MAJITHA-3 PB-02-004-115-001/2
(Dharam Pura) 		2602004000NRG23150520220006362 31/05/2022 Binder kaur 2602004WL000693 Binder kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130545 Binderkaur ()
378 MAJITHA-3 PB-02-004-115-001/21
(Dharam Pura) 		2602004000NRG23150520220006363 31/05/2022 Gurjit kaur 2602004WL000693 Gurjit kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130573 Gurjitkaur ()
379 MAJITHA-3 PB-02-004-115-001/21
(Dharam Pura) 		2602004000NRG23280520220011165 31/05/2022 Gurjit kaur 2602004WL001145 Gurjit kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130523 Gurjitkaur ()
380 MAJITHA-3 PB-02-004-115-001/22
(Dharam Pura) 		2602004000NRG23280520220011166 31/05/2022 Raj 2602004WL001145 Raj 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130575 Raj ()
381 MAJITHA-3 PB-02-004-115-001/22
(Dharam Pura) 		2602004000NRG23150520220006364 31/05/2022 Raj 2602004WL000693 Raj 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130574 Raj ()
382 MAJITHA-3 PB-02-004-115-001/29
(Dharam Pura) 		2602004000NRG23150520220006365 31/05/2022 Narinder Kaur 2602004WL000693 Narinder Kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130582 NarinderKaur ()
383 MAJITHA-3 PB-02-004-115-001/29
(Dharam Pura) 		2602004000NRG23280520220011167 31/05/2022 Narinder Kaur 2602004WL001145 Narinder Kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130581 NarinderKaur ()
384 MAJITHA-3 PB-02-004-115-001/31
(Dharam Pura) 		2602004000NRG23280520220011168 31/05/2022 Kashmir Kaur 2602004WL001145 Kashmir Kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130922 KashmirKaur ()
385 MAJITHA-3 PB-02-004-115-001/31
(Dharam Pura) 		2602004000NRG23150520220006366 31/05/2022 Kashmir Kaur 2602004WL000693 Kashmir Kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130921 KashmirKaur ()
386 MAJITHA-3 PB-02-004-115-001/9
(Dharam Pura) 		2602004000NRG23150520220006367 31/05/2022 Sandeep kaur 2602004WL000693 Sandeep kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130546 Sandeepkaur ()
387 MAJITHA-3 PB-02-004-115-001/9
(Dharam Pura) 		2602004000NRG23280520220011169 31/05/2022 Sandeep kaur 2602004WL001145 Sandeep kaur 00354 PUNB0340900 1974 1974 Processed 03/06/2022 1928130547 Sandeepkaur ()
SubTotal 239700 239700
388 MAJITHA-3 PB-02-004-001-001/3
(ABADI VARPAL) 		2602004000NRG23310520220012464 31/05/2022 gurnaam singh 2602004WL001244 gurnaam singh 00354 PUNB0341500 1974 1974 Processed 03/06/2022 1928130528 gurnaamsingh ()
389 MAJITHA-3 PB-02-004-001-001/3
(ABADI VARPAL) 		2602004000NRG23290520220011292 31/05/2022 gurnaam singh 2602004WL001157 gurnaam singh 00354 PUNB0341500 1974 1974 Processed 03/06/2022 1928130527 gurnaamsingh ()
390 MAJITHA-3 PB-02-004-001-001/7
(ABADI VARPAL) 		2602004000NRG23290520220011293 31/05/2022 Amarjit kaur 2602004WL001157 Amarjit kaur 00354 PUNB0341500 1974 1974 Processed 03/06/2022 1928130580 Amarjitkaur ()
391 MAJITHA-3 PB-02-004-001-001/7
(ABADI VARPAL) 		2602004000NRG23310520220012465 31/05/2022 Amarjit kaur 2602004WL001244 Amarjit kaur 00354 PUNB0341500 1410 1410 Processed 03/06/2022 1928130579 Amarjitkaur ()
392 MAJITHA-3 PB-02-004-036-001/199
(GOPALPURA) 		2602004000NRG23300520220011883 31/05/2022 Gurjit kaur 2602004WL001200 Gurjit kaur 00354 PUNB0341500 3948 3948 Processed 03/06/2022 1928130660 Gurjitkaur ()
393 MAJITHA-3 PB-02-004-073-001/44
(MAJITHA RURAL) 		2602004000NRG23290520220011363 31/05/2022 Soniya 2602004WL001161 Soniya 00354 PUNB0341500 3948 3948 Processed 03/06/2022 1928130630 Soniya ()
394 MAJITHA-3 PB-02-004-081-001/130
(NAGKALAN) 		2602004000NRG23290520220011365 31/05/2022 Sukhwinder singh 2602004WL001161 Sukhwinder singh 00354 PUNB0341500 3948 3948 Processed 03/06/2022 1928130526 Sukhwindersingh ()
395 MAJITHA-3 PB-02-004-081-001/272
(NAGKALAN) 		2602004000NRG23290520220011295 31/05/2022 jinder kaur 2602004WL001157 jinder kaur 00354 PUNB0341500 1974 1974 Processed 03/06/2022 1928130530 jinderkaur ()
396 MAJITHA-3 PB-02-004-081-001/272
(NAGKALAN) 		2602004000NRG23310520220012472 31/05/2022 jinder kaur 2602004WL001244 jinder kaur 00354 PUNB0341500 1974 1974 Processed 03/06/2022 1928130529 jinderkaur ()
397 MAJITHA-3 PB-02-004-081-001/395
(NAGKALAN) 		2602004000NRG23310520220012473 31/05/2022 Charanjit 2602004WL001244 Charanjit 00354 PUNB0341500 1974 1974 Processed 03/06/2022 1928130569 Charanjit ()
398 MAJITHA-3 PB-02-004-081-001/395
(NAGKALAN) 		2602004000NRG23290520220011296 31/05/2022 Charanjit 2602004WL001157 Charanjit 00354 PUNB0341500 1974 1974 Processed 03/06/2022 1928130568 Charanjit ()
399 MAJITHA-3 PB-02-004-081-001/401
(NAGKALAN) 		2602004000NRG23290520220011297 31/05/2022 Sonia 2602004WL001157 Sonia 00354 PUNB0341500 1974 1974 Processed 03/06/2022 1928130571 Sonia ()
400 MAJITHA-3 PB-02-004-081-001/401
(NAGKALAN) 		2602004000NRG23310520220012474 31/05/2022 Sonia 2602004WL001244 Sonia 00354 PUNB0341500 1974 1974 Processed 03/06/2022 1928130570 Sonia ()
401 MAJITHA-3 PB-02-004-081-001/487
(NAGKALAN) 		2602004000NRG23300520220011885 31/05/2022 Manjit Kaur 2602004WL001200 Manjit Kaur 00354 PUNB0341500 3948 3948 Processed 03/06/2022 1928130631 ManjitKaur ()
402 MAJITHA-3 PB-02-004-082-001/219
(NAG KHURD) 		2602004000NRG23300520220011877 31/05/2022 Sikander singh 2602004WL001198 Sikander singh 00354 PUNB0341500 3948 3948 Processed 03/06/2022 1928130659 Sikandersingh ()
403 MAJITHA-3 PB-02-004-084-001/127
(NAGAL PANWAN) 		2602004000NRG23240520220009127 31/05/2022 Darshan kaur 2602004WL000960 Darshan kaur 00354 PUNB0341500 3948 3948 Processed 03/06/2022 1928130552 Darshankaur ()
404 MAJITHA-3 PB-02-004-084-001/139
(NAGAL PANWAN) 		2602004000NRG23160520220006908 31/05/2022 Joginder kaur 2602004WL000745 Joginder kaur 00354 PUNB0341500 2256 2256 Processed 03/06/2022 1928130562 Joginderkaur ()
405 MAJITHA-3 PB-02-004-084-001/139
(NAGAL PANWAN) 		2602004000NRG23240520220009128 31/05/2022 Sewa singh 2602004WL000960 Sewa singh 00354 PUNB0341500 3948 3948 Processed 03/06/2022 1928130572 Sewasingh ()
406 MAJITHA-3 PB-02-004-084-001/141
(NAGAL PANWAN) 		2602004000NRG23230520220008633 31/05/2022 Manjit kaur 2602004WL000912 Manjit kaur 00354 PUNB0341500 282 282 Processed 03/06/2022 1928130561 Manjitkaur ()
407 MAJITHA-3 PB-02-004-084-001/141
(NAGAL PANWAN) 		2602004000NRG23180520220007245 31/05/2022 Manjit kaur 2602004WL000778 Manjit kaur 00354 PUNB0341500 282 282 Processed 03/06/2022 1928130560 Manjitkaur ()
408 MAJITHA-3 PB-02-004-084-001/155
(NAGAL PANWAN) 		2602004000NRG23160520220006911 31/05/2022 gela 2602004WL000745 gela 00354 PUNB0341500 2256 2256 Processed 03/06/2022 1928130664 gela ()
409 MAJITHA-3 PB-02-004-084-001/175
(NAGAL PANWAN) 		2602004000NRG23290520220011371 31/05/2022 Jagtar singh 2602004WL001161 Jagtar singh 00354 PUNB0341500 3948 3948 Processed 03/06/2022 1928130612 Jagtarsingh ()
410 MAJITHA-3 PB-02-004-084-001/176
(NAGAL PANWAN) 		2602004000NRG23230520220008635 31/05/2022 Manjit kaur 2602004WL000912 Manjit kaur 00354 PUNB0341500 282 282 Processed 03/06/2022 1928130611 Manjitkaur ()
411 MAJITHA-3 PB-02-004-084-001/184
(NAGAL PANWAN) 		2602004000NRG23160520220006914 31/05/2022 Kulwinder kaur 2602004WL000745 Kulwinder kaur 00354 PUNB0341500 2256 2256 Processed 03/06/2022 1928130620 Kulwinderkaur ()
412 MAJITHA-3 PB-02-004-084-001/186
(NAGAL PANWAN) 		2602004000NRG23160520220006916 31/05/2022 Jaswinder kaur 2602004WL000745 Jaswinder kaur 00354 PUNB0341500 2256 2256 Processed 03/06/2022 1928130621 Jaswinderkaur ()
413 MAJITHA-3 PB-02-004-084-001/237
(NAGAL PANWAN) 		2602004000NRG23300520220011890 31/05/2022 Sharanjit kaur 2602004WL001200 Sharanjit kaur 00354 PUNB0341500 3948 3948 Processed 03/06/2022 1928130667 Sharanjitkaur ()
414 MAJITHA-3 PB-02-004-084-001/247
(NAGAL PANWAN) 		2602004000NRG23160520220006919 31/05/2022 Sarabjit kaur 2602004WL000745 Sarabjit kaur 00354 PUNB0341500 2256 2256 Processed 03/06/2022 1928130634 Sarabjitkaur ()
415 MAJITHA-3 PB-02-004-084-001/257
(NAGAL PANWAN) 		2602004000NRG23160520220006921 31/05/2022 Darshan kaur 2602004WL000745 Darshan kaur 00354 PUNB0341500 2256 2256 Processed 03/06/2022 1928130679 Darshankaur ()
416 MAJITHA-3 PB-02-004-084-001/257
(NAGAL PANWAN) 		2602004000NRG23180520220007247 31/05/2022 Darshan kaur 2602004WL000778 Darshan kaur 00354 PUNB0341500 282 282 Processed 03/06/2022 1928130680 Darshankaur ()
417 MAJITHA-3 PB-02-004-084-001/257
(NAGAL PANWAN) 		2602004000NRG23230520220008628 31/05/2022 Darshan kaur 2602004WL000911 Darshan kaur 00354 PUNB0341500 282 282 Processed 03/06/2022 1928130678 Darshankaur ()
418 MAJITHA-3 PB-02-004-084-001/262
(NAGAL PANWAN) 		2602004000NRG23230520220008629 31/05/2022 Sukhraj singh 2602004WL000911 Sukhraj singh 00354 PUNB0341500 282 282 Processed 03/06/2022 1928130673 Sukhrajsingh ()
419 MAJITHA-3 PB-02-004-084-001/262
(NAGAL PANWAN) 		2602004000NRG23200520220008181 31/05/2022 Sukhraj singh 2602004WL000874 Sukhraj singh 00354 PUNB0341500 282 282 Processed 03/06/2022 1928130675 Sukhrajsingh ()
420 MAJITHA-3 PB-02-004-084-001/262
(NAGAL PANWAN) 		2602004000NRG23180520220007248 31/05/2022 Sukhraj singh 2602004WL000778 Sukhraj singh 00354 PUNB0341500 282 282 Processed 03/06/2022 1928130676 Sukhrajsingh ()
421 MAJITHA-3 PB-02-004-084-001/262
(NAGAL PANWAN) 		2602004000NRG23160520220006923 31/05/2022 Sukhraj singh 2602004WL000745 Sukhraj singh 00354 PUNB0341500 2256 2256 Processed 03/06/2022 1928130674 Sukhrajsingh ()
422 MAJITHA-3 PB-02-004-084-001/263
(NAGAL PANWAN) 		2602004000NRG23160520220006924 31/05/2022 Rajbir kaur 2602004WL000745 Rajbir kaur 00354 PUNB0341500 2256 2256 Processed 03/06/2022 1928130677 Rajbirkaur ()
423 MAJITHA-3 PB-02-004-084-001/57
(NAGAL PANWAN) 		2602003000NRG23150520220006420 31/05/2022 Sarabjit kaur 2602003WL000698 Sarabjit kaur 00354 PUNB0341500 3948 3948 Processed 03/06/2022 1928130531 Sarabjitkaur ()
424 MAJITHA-3 PB-02-004-084-001/64
(NAGAL PANWAN) 		2602003000NRG23150520220006421 31/05/2022 Sawarn kaur 2602003WL000698 Sawarn kaur 00354 PUNB0341500 3948 3948 Processed 03/06/2022 1928130532 Sawarnkaur ()
425 MAJITHA-3 PB-02-004-084-001/67
(NAGAL PANWAN) 		2602004000NRG23160520220006572 31/05/2022 Satta 2602004WL000716 Satta 00354 PUNB0341500 2256 2256 Processed 03/06/2022 1928130672 Satta ()
426 MAJITHA-3 PB-02-004-084-001/68
(NAGAL PANWAN) 		2602004000NRG23240520220009133 31/05/2022 Khushwant singh 2602004WL000960 Khushwant singh 00354 PUNB0341500 3948 3948 Processed 03/06/2022 1928130533 Khushwantsingh ()
427 MAJITHA-3 PB-02-004-084-001/69
(NAGAL PANWAN) 		2602004000NRG23300520220011891 31/05/2022 Santokh singh 2602004WL001200 Santokh singh 00354 PUNB0341500 3948 3948 Processed 03/06/2022 1928130534 Santokhsingh ()
428 MAJITHA-3 PB-02-004-084-001/93
(NAGAL PANWAN) 		2602004000NRG23240520220009134 31/05/2022 Nirmal singh 2602004WL000960 Nirmal singh 00354 PUNB0341500 3948 3948 Processed 03/06/2022 1928130535 Nirmalsingh ()
429 MAJITHA-3 PB-02-004-084-001/99
(NAGAL PANWAN) 		2602004000NRG23160520220006573 31/05/2022 kewal singh 2602004WL000716 kewal singh 00354 PUNB0341500 2256 2256 Processed 03/06/2022 1928130541 kewalsingh ()
430 MAJITHA-3 PB-02-004-100-001/288
(SOHIANKALAN) 		2602004000NRG23310520220012477 31/05/2022 Pal singh 2602004WL001244 Pal singh 00354 PUNB0341500 564 564 Processed 03/06/2022 1928130613 Palsingh ()
431 MAJITHA-3 PB-02-004-100-001/289
(SOHIANKALAN) 		2602004000NRG23310520220012478 31/05/2022 Parmjit kaur 2602004WL001244 Parmjit kaur 00354 PUNB0341500 1974 1974 Processed 03/06/2022 1928130614 Parmjitkaur ()
432 MAJITHA-3 PB-02-004-100-001/289
(SOHIANKALAN) 		2602004000NRG23290520220011300 31/05/2022 Parmjit kaur 2602004WL001157 Parmjit kaur 00354 PUNB0341500 1974 1974 Processed 03/06/2022 1928130615 Parmjitkaur ()
433 MAJITHA-3 PB-02-004-100-001/291
(SOHIANKALAN) 		2602004000NRG23290520220011301 31/05/2022 Sinda 2602004WL001157 Sinda 00354 PUNB0341500 1974 1974 Processed 03/06/2022 1928130681 Sinda ()
434 MAJITHA-3 PB-02-004-100-001/291
(SOHIANKALAN) 		2602004000NRG23310520220012479 31/05/2022 Sinda 2602004WL001244 Sinda 00354 PUNB0341500 1974 1974 Processed 03/06/2022 1928130682 Sinda ()
SubTotal 107724 107724
435 MAJITHA-3 PB-02-004-064-001/122
(KOTLA SULTAN SINGH) 		2602004000NRG23250520220009779 31/05/2022 LAKHWINDER SINGH 2602004WL001010 LAKHWINDER SINGH 00354 PUNB0745300 3948 3948 Processed 03/06/2022 1928130683 LAKHWINDERSINGH ()
SubTotal 3948 3948
436 MAJITHA-3 PB-02-004-005-001/13
(ALKARE) 		2602004000NRG23300520220011742 31/05/2022 Karm singh 2602004WL001185 Karm singh 00354 PUNB0990700 282 282 Processed 03/06/2022 1928130583 Karmsingh ()
437 MAJITHA-3 PB-02-004-036-001/131
(GOPALPURA) 		2602004000NRG23300520220011876 31/05/2022 Nirmal kaur 2602004WL001198 Nirmal kaur 00354 PUNB0990700 3948 3948 Processed 03/06/2022 1928130709 Nirmalkaur ()
438 MAJITHA-3 PB-02-004-057-001/125
(KATHUNANGAL KHURD) 		2602004000NRG23160520220006537 31/05/2022 Gagandeep 2602004WL000713 Gagandeep 00354 PUNB0990700 282 282 Processed 03/06/2022 1928130633 Gagandeep ()
SubTotal 4512 4512
439 MAJITHA-3 PB-02-004-064-001/123
(KOTLA SULTAN SINGH) 		2602004000NRG23250520220009781 31/05/2022 GURPREET KAUR 2602004WL001010 GURPREET KAUR 00415 SBIN0001287 3948 3948 Processed 03/06/2022 1928130719 MRS GURPREET KAUR ()
440 MAJITHA-3 PB-02-004-064-001/126
(KOTLA SULTAN SINGH) 		2602004000NRG23250520220009787 31/05/2022 KULJINDER JIT SINGH 2602004WL001010 KULJINDER JIT SINGH 00415 SBIN0001287 3948 3948 Processed 03/06/2022 1928130718 MR KULJINDER JIT SINGH ()
441 MAJITHA-3 PB-02-004-064-001/127
(KOTLA SULTAN SINGH) 		2602004000NRG23250520220009788 31/05/2022 KULBIR KAUR 2602004WL001010 KULBIR KAUR 00415 SBIN0001287 3948 3948 Processed 03/06/2022 1928130717 MRS KULBIR KAUR ()
442 MAJITHA-3 PB-02-004-088-001/9
(QILLA) 		2602004000NRG23130520220006217 31/05/2022 Gagandep kaur 2602004WL000679 Gagandep kaur 00415 SBIN0001287 3666 3666 Processed 03/06/2022 1928130619 MRS GAGANDEEP KAUR ()
443 MAJITHA-3 PB-02-004-094-001/73
(RUPOWALI KALAN) 		2602003000NRG23150520220006442 31/05/2022 Pargat singh 2602003WL000703 Pargat singh 00415 SBIN0001287 3948 3948 Processed 03/06/2022 1928130585 MR GURDEV SINGH ()
SubTotal 19458 19458
444 MAJITHA-3 PB-02-004-102-001/237
(TALWANDI DASONDA SINGH) 		2602004000NRG23280520220011151 31/05/2022 Pinky 2602004WL001144 Pinky 00415 SBIN0007553 3948 3948 Processed 03/06/2022 1928130538 MRS PINKY ()
445 MAJITHA-3 PB-02-004-102-001/273
(TALWANDI DASONDA SINGH) 		2602004000NRG23240520220009141 31/05/2022 Sarabjit kaur 2602004WL000960 Sarabjit kaur 00415 SBIN0007553 3948 3948 Processed 03/06/2022 1928130578 MR SARBJIT KAUR ()
446 MAJITHA-3 PB-02-004-102-001/308
(TALWANDI DASONDA SINGH) 		2602004000NRG23240520220009142 31/05/2022 Bittu 2602004WL000960 Bittu 00415 SBIN0007553 3948 3948 Processed 03/06/2022 1928130587 MR BITU SINGH ()
447 MAJITHA-3 PB-02-004-102-001/31
(TALWANDI DASONDA SINGH) 		2602004000NRG23280520220011152 31/05/2022 Tarshem singh 2602004WL001144 Tarshem singh 00415 SBIN0007553 3948 3948 Processed 03/06/2022 1928130632 MR TARSEM SINGH ()
448 MAJITHA-3 PB-02-004-102-001/349
(TALWANDI DASONDA SINGH) 		2602004000NRG23240520220009143 31/05/2022 Tarlok singh 2602004WL000960 Tarlok singh 00415 SBIN0007553 3948 3948 Processed 03/06/2022 1928130662 MR TARLOK SINGH ()
449 MAJITHA-3 PB-02-004-102-001/86
(TALWANDI DASONDA SINGH) 		2602004000NRG23280520220011154 31/05/2022 mewa singh 2602004WL001144 mewa singh 00415 SBIN0007553 3948 3948 Processed 03/06/2022 1928130543 MR MEWA SINGH ()
450 MAJITHA-3 PB-02-004-102-001/93
(TALWANDI DASONDA SINGH) 		2602004000NRG23280520220011155 31/05/2022 kuldeep singh 2602004WL001144 kuldeep singh 00415 SBIN0007553 3948 3948 Processed 03/06/2022 1928130559 MRS GURMEET KAUR ()
SubTotal 27636 27636
451 MAJITHA-3 PB-02-004-002-001/287
(ABDAL) 		2602004000NRG23300520220011487 31/05/2022 Jagraj Singh 2602004WL001172 Jagraj Singh 00415 SBIN0016308 3948 3948 Processed 03/06/2022 1928130663 MR JUGRAJ SINGH ()
SubTotal 3948 3948
452 MAJITHA-3 PB-02-004-059-001/40
(KOTE HIRDEY RAM) 		2602004000NRG23180520220007752 31/05/2022 Gulaab singh 2602004WL000831 Gulaab singh 00415 SBIN0050062 3948 3948 Processed 03/06/2022 1928130720 MR GULAB SINGH ()
SubTotal 3948 3948
453 MAJITHA-3 PB-02-004-110-001/60
(WARIYAM NANGAL) 		2602003000NRG23150520220006422 31/05/2022 Somnath 2602003WL000698 Somnath 00468 UBIN0921254 3948 3948 Processed 03/06/2022 1928130564 Somnath ()
SubTotal 3948 3948
Total 1133922 1133922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_310522FTO_12509 Bank of Baroda BARB0DBMAJI MAJITHA 116748
2 MAJITHA-3 PB2602004_310522FTO_12509 Bank of India BKID0006306 PRATAP BAZAR 282
3 MAJITHA-3 PB2602004_310522FTO_12509 Bank of India BKID0006311 CHAWINDADEVI 63168
4 MAJITHA-3 PB2602004_310522FTO_12509 Canara Bank CNRB0004602 Majitha 46530
5 MAJITHA-3 PB2602004_310522FTO_12509 Canara Bank CNRB0018112 JAINTIPUR 9024
6 MAJITHA-3 PB2602004_310522FTO_12509 HDFC HDFC0000263 AMRITSAR - HALL BAZAR 3948
7 MAJITHA-3 PB2602004_310522FTO_12509 HDFC HDFC0002317 MAJITHA 4230
8 MAJITHA-3 PB2602004_310522FTO_12509 HDFC HDFC0003250 chaminda devi 2820
9 MAJITHA-3 PB2602004_310522FTO_12509 HDFC HDFC0003392 NAUSHERA 3948
10 MAJITHA-3 PB2602004_310522FTO_12509 ICICI BANK ICIC0003570 MAJITHA 22560
11 MAJITHA-3 PB2602004_310522FTO_12509 Indian Bank IDIB000A019 AMRITSAR 2256
12 MAJITHA-3 PB2602004_310522FTO_12509 Indian Bank IDIB000M572 MAJITHA 44556
13 MAJITHA-3 PB2602004_310522FTO_12509 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 39762
14 MAJITHA-3 PB2602004_310522FTO_12509 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 91650
15 MAJITHA-3 PB2602004_310522FTO_12509 Punjab & Sind Bank PSIB0021074 MAJITHA 16638
16 MAJITHA-3 PB2602004_310522FTO_12509 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 82626
17 MAJITHA-3 PB2602004_310522FTO_12509 Punjab National Bank PUNB0071100 JAINTIPUR 86574
18 MAJITHA-3 PB2602004_310522FTO_12509 Punjab National Bank PUNB0074000 KATHU NANGAL 39762
19 MAJITHA-3 PB2602004_310522FTO_12509 Punjab National Bank PUNB0090900 VACHHOYA 282
20 MAJITHA-3 PB2602004_310522FTO_12509 Punjab National Bank PUNB0097810 Nawanpind 29328
21 MAJITHA-3 PB2602004_310522FTO_12509 Punjab National Bank PUNB0132300 BHALLAPIND 1974
22 MAJITHA-3 PB2602004_310522FTO_12509 Punjab National Bank PUNB0141300 CHETANPURA 3948
23 MAJITHA-3 PB2602004_310522FTO_12509 Punjab National Bank PUNB0145710 Majitha 6486
24 MAJITHA-3 PB2602004_310522FTO_12509 Punjab National Bank PUNB0340900 WADALA VIRAM 239700
25 MAJITHA-3 PB2602004_310522FTO_12509 Punjab National Bank PUNB0341500 NAGKALAN 107724
26 MAJITHA-3 PB2602004_310522FTO_12509 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 3948
27 MAJITHA-3 PB2602004_310522FTO_12509 Punjab National Bank PUNB0990700 Chawinda Devi 4512
28 MAJITHA-3 PB2602004_310522FTO_12509 State Bank of India SBIN0001287 MAJITHA 19458
29 MAJITHA-3 PB2602004_310522FTO_12509 State Bank of India SBIN0007553 JETHUWAL 27636
30 MAJITHA-3 PB2602004_310522FTO_12509 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 3948
31 MAJITHA-3 PB2602004_310522FTO_12509 State Bank of India SBIN0050062 AMRITSAR MAIN MUKERJI MARG 3948
32 MAJITHA-3 PB2602004_310522FTO_12509 Union Bank of India UBIN0921254 AMRITSAR-CITYCENTRE 3948

Download In Excel