Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:00:48 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_280223APB_FTO_108448
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-02-004-042-001/174
(HARIYAN) 		2602004000NRG23120220230184859 28/02/2023 Rashpal singh 2602004WL018256 Rashpal singh 00045 BARB0DBMAJI 282 282 Processed 23/03/2023 0039781656 RASHPAL SINGH S/O DALBIR SINGH BANK OF BARODA(606985)
2 MAJITHA-3 PB-02-004-060-001/190
(KOTLA GUJJRAN) 		2602004000NRG23140220230185234 28/02/2023 Manjit singh 2602004WL018336 Manjit singh 00045 BARB0DBMAJI 846 846 Processed 23/03/2023 0039781658 MANJIT SINGH S/O MOHAN SINGH BANK OF BARODA(606985)
3 MAJITHA-3 PB-02-004-060-001/190
(KOTLA GUJJRAN) 		2602004000NRG23150220230185265 28/02/2023 Manjit singh 2602004WL018338 Manjit singh 00045 BARB0DBMAJI 282 282 Processed 23/03/2023 0039781657 MANJIT SINGH S/O MOHAN SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
4 MAJITHA-3 PB-02-004-014-001/201
(BHOMA) 		2602004000NRG23010220230183297 28/02/2023 davinder kaur 2602004WL018067 davinder kaur 00045 BARB0MAJAMR 846 846 Processed 23/03/2023 0039781659 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
5 MAJITHA-3 PB-02-004-069-001/92
(LEHRKA) 		2602004000NRG23090220230184581 28/02/2023 parmjit singh 2602004WL018204 parmjit singh 00048 BKID0006300 564 564 Processed 23/03/2023 0039781677 PARAMJIT SINGH S/O MOHINDER SINGH BANK OF INDIA(508505)
SubTotal 564 564
6 MAJITHA-3 PB-02-004-002-001/2
(ABDAL) 		2602004000NRG23120220230184806 28/02/2023 NIRMAL SINGH 2602004WL018251 NIRMAL SINGH 00048 BKID0006311 1410 1410 Processed 23/03/2023 0039781623 NIRMAL SINGH BANK OF INDIA(508505)
7 MAJITHA-3 PB-02-004-002-001/27
(ABDAL) 		2602004000NRG23120220230184810 28/02/2023 SARABJIT SINGH 2602004WL018251 SARABJIT SINGH 00048 BKID0006311 1410 1410 Processed 23/03/2023 0039781620 SARBJIT SINGH S/O CHAMAN LAL BANK OF INDIA(508505)
8 MAJITHA-3 PB-02-004-002-001/283
(ABDAL) 		2602004000NRG23120220230184811 28/02/2023 Jaspal singh 2602004WL018251 Jaspal singh 00048 BKID0006311 1128 1128 Processed 23/03/2023 0039781634 JASPAL SINGH S/O SAWARN SINGH BANK OF INDIA(508505)
9 MAJITHA-3 PB-02-004-002-001/283
(ABDAL) 		2602004000NRG23120220230184827 28/02/2023 Jaspal singh 2602004WL018252 Jaspal singh 00048 BKID0006311 846 846 Processed 23/03/2023 0039781633 JASPAL SINGH S/O SAWARN SINGH BANK OF INDIA(508505)
10 MAJITHA-3 PB-02-004-002-001/37
(ABDAL) 		2602004000NRG23120220230184812 28/02/2023 THAKAR SINGH 2602004WL018251 THAKAR SINGH 00048 BKID0006311 1410 1410 Processed 23/03/2023 0039781686 THAKAR SINGH BANK OF INDIA(508505)
11 MAJITHA-3 PB-02-004-002-001/46
(ABDAL) 		2602004000NRG23120220230184815 28/02/2023 MUKHTAR SINGH 2602004WL018251 MUKHTAR SINGH 00048 BKID0006311 564 564 Processed 23/03/2023 0039781626 MAKHTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAJITHA-3 PB-02-004-002-001/46
(ABDAL) 		2602004000NRG23120220230184814 28/02/2023 MUKHTAR SINGH 2602004WL018251 MUKHTAR SINGH 00048 BKID0006311 564 564 Processed 23/03/2023 0039781625 MAKHTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJITHA-3 PB-02-004-002-001/46
(ABDAL) 		2602004000NRG23120220230184813 28/02/2023 MUKHTAR SINGH 2602004WL018251 MUKHTAR SINGH 00048 BKID0006311 1410 1410 Processed 23/03/2023 0039781624 MAKHTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAJITHA-3 PB-02-004-002-001/55
(ABDAL) 		2602004000NRG23120220230184818 28/02/2023 Swaran singh 2602004WL018251 Swaran singh 00048 BKID0006311 1410 1410 Processed 23/03/2023 0039781639 SWARAN SINGH BANK OF INDIA(508505)
15 MAJITHA-3 PB-02-004-002-001/55
(ABDAL) 		2602004000NRG23120220230184817 28/02/2023 Swaran singh 2602004WL018251 Swaran singh 00048 BKID0006311 564 564 Processed 23/03/2023 0039781638 SWARAN SINGH BANK OF INDIA(508505)
16 MAJITHA-3 PB-02-004-002-001/55
(ABDAL) 		2602004000NRG23120220230184816 28/02/2023 Swaran singh 2602004WL018251 Swaran singh 00048 BKID0006311 564 564 Processed 23/03/2023 0039781637 SWARAN SINGH BANK OF INDIA(508505)
17 MAJITHA-3 PB-02-004-002-001/77
(ABDAL) 		2602004000NRG23120220230184826 28/02/2023 Gurdev singh 2602004WL018251 Gurdev singh 00048 BKID0006311 1410 1410 Processed 23/03/2023 0039781629 GURDEV SINGH S/O SAVINDER SINGH PUNJAB GRAMIN BANK(607138)
18 MAJITHA-3 PB-02-004-002-001/77
(ABDAL) 		2602004000NRG23120220230184825 28/02/2023 Gurdev singh 2602004WL018251 Gurdev singh 00048 BKID0006311 282 282 Processed 23/03/2023 0039781628 GURDEV SINGH S/O SAVINDER SINGH PUNJAB GRAMIN BANK(607138)
19 MAJITHA-3 PB-02-004-002-001/77
(ABDAL) 		2602004000NRG23120220230184824 28/02/2023 Gurdev singh 2602004WL018251 Gurdev singh 00048 BKID0006311 564 564 Processed 23/03/2023 0039781627 GURDEV SINGH S/O SAVINDER SINGH PUNJAB GRAMIN BANK(607138)
20 MAJITHA-3 PB-02-004-013-001/140
(BHOA FATEGHAR) 		2602004000NRG23010220230183658 28/02/2023 Narinder kaur 2602004WL018100 Narinder kaur 00048 BKID0006311 2820 2820 Processed 23/03/2023 0039781674 NARINDER KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
21 MAJITHA-3 PB-02-004-013-001/47
(BHOA FATEGHAR) 		2602004000NRG23010220230183652 28/02/2023 Charanjit Kaur 2602004WL018099 Charanjit Kaur 00048 BKID0006311 3948 3948 Processed 23/03/2023 0039781635 CHARANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
22 MAJITHA-3 PB-02-004-013-001/62
(BHOA FATEGHAR) 		2602004000NRG23010220230183653 28/02/2023 Ranjit Kaur 2602004WL018099 Ranjit Kaur 00048 BKID0006311 3948 3948 Processed 23/03/2023 0039781621 RANJIT KAUR W/O MANGAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
23 MAJITHA-3 PB-02-004-022-001/118
(CHAWINDA DEVI) 		2602004000NRG23020220230184257 28/02/2023 Bira 2602004WL018139 Bira 00048 BKID0006311 564 564 Processed 23/03/2023 0039781671 BIRA SO SHOAN BANK OF INDIA(508505)
24 MAJITHA-3 PB-02-004-022-001/123
(CHAWINDA DEVI) 		2602004000NRG23020220230184258 28/02/2023 Piara singh 2602004WL018139 Piara singh 00048 BKID0006311 564 564 Processed 23/03/2023 0039781670 PIARA SINGH PUNJAB NATIONAL BANK(508568)
25 MAJITHA-3 PB-02-004-022-001/137
(CHAWINDA DEVI) 		2602004000NRG23020220230184259 28/02/2023 nishan 2602004WL018139 nishan 00048 BKID0006311 564 564 Processed 23/03/2023 0039781622 NISHAN SINGH SO JAGIR SINGH BANK OF INDIA(508505)
26 MAJITHA-3 PB-02-004-022-001/4
(CHAWINDA DEVI) 		2602004000NRG23020220230184260 28/02/2023 Kala 2602004WL018139 Kala 00048 BKID0006311 564 564 Processed 23/03/2023 0039781636 KALA SINGH SO SOHAN SINGH BANK OF INDIA(508505)
27 MAJITHA-3 PB-02-004-022-001/47
(CHAWINDA DEVI) 		2602004000NRG23020220230184261 28/02/2023 Bholy 2602004WL018139 Bholy 00048 BKID0006311 564 564 Processed 23/03/2023 0039781672 BHOLI W/O PARSEM BANK OF INDIA(508505)
28 MAJITHA-3 PB-02-004-022-001/63
(CHAWINDA DEVI) 		2602004000NRG23020220230184262 28/02/2023 Swaran SIngh 2602004WL018139 Swaran SIngh 00048 BKID0006311 564 564 Processed 23/03/2023 0039781669 SAWARN SO RAKHA BANK OF INDIA(508505)
29 MAJITHA-3 PB-02-004-022-001/67
(CHAWINDA DEVI) 		2602004000NRG23020220230184263 28/02/2023 keval singh 2602004WL018139 keval singh 00048 BKID0006311 564 564 Processed 23/03/2023 0039781676 KELA S/O MEHNGA BANK OF INDIA(508505)
30 MAJITHA-3 PB-02-004-029-001/14
(DHADDE) 		2602004000NRG23010220230183494 28/02/2023 Satnam Singh 2602004WL018088 Satnam Singh 00048 BKID0006311 564 564 Processed 23/03/2023 0039781675 SATNAM SINGH S/O CHARAN SINGH BANK OF INDIA(508505)
31 MAJITHA-3 PB-02-004-053-001/13
(KAIRONANGAL) 		2602004000NRG23020220230184266 28/02/2023 Narinder singh 2602004WL018139 Narinder singh 00048 BKID0006311 564 564 Processed 23/03/2023 0039781673 NINDER SINGH SOGURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 29328 29328
32 MAJITHA-3 PB-02-004-086-001/154
(PANDHER) 		2602004000NRG23010220230183276 28/02/2023 Sumanjit Kaur 2602004WL018066 Sumanjit Kaur 00078 CNRB0003549 1128 1128 Processed 23/03/2023 0039781585 SUMANJIT KAUR CANARA BANK(508532)
SubTotal 1128 1128
33 MAJITHA-3 PB-02-004-009-001/10
(BHAINI LIDHER) 		2602004000NRG23140220230185185 28/02/2023 Kashmir singh 2602004WL018325 Kashmir singh 00078 CNRB0004602 1128 1128 Processed 23/03/2023 0039781682 KASHMIR SINGH CANARA BANK(508532)
34 MAJITHA-3 PB-02-004-042-001/101
(HARIYAN) 		2602004000NRG23120220230184854 28/02/2023 gurmit kaur 2602004WL018256 gurmit kaur 00078 CNRB0004602 282 282 Processed 23/03/2023 0039781681 GURMIT KAUR ICICI BANK LTD(508534)
35 MAJITHA-3 PB-02-004-042-001/155
(HARIYAN) 		2602004000NRG23120220230184858 28/02/2023 Amrik kaur 2602004WL018256 Amrik kaur 00078 CNRB0004602 282 282 Processed 23/03/2023 0039781602 AMRIK KAUR CANARA BANK(508532)
36 MAJITHA-3 PB-02-004-042-001/182
(HARIYAN) 		2602004000NRG23120220230184860 28/02/2023 Monika 2602004WL018256 Monika 00078 CNRB0004602 282 282 Processed 23/03/2023 0039781606 MONIKA CANARA BANK(508532)
37 MAJITHA-3 PB-02-004-060-001/124
(KOTLA GUJJRAN) 		2602004000NRG23090220230184640 28/02/2023 Mehar singh 2602004WL018216 Mehar singh 00078 CNRB0004602 1128 1128 Processed 23/03/2023 0039781605 MEHAR SINGH CANARA BANK(508532)
38 MAJITHA-3 PB-02-004-060-001/22
(KOTLA GUJJRAN) 		2602004000NRG23140220230185238 28/02/2023 Rajwinder kaur 2602004WL018336 Rajwinder kaur 00078 CNRB0004602 564 564 Processed 23/03/2023 0039781601 RAJWINDER KAUR CANARA BANK(508532)
39 MAJITHA-3 PB-02-004-060-001/302
(KOTLA GUJJRAN) 		2602004000NRG23140220230185243 28/02/2023 Manjit kaur 2602004WL018337 Manjit kaur 00078 CNRB0004602 282 282 Processed 23/03/2023 0039781603 MANJIT CANARA BANK(508532)
40 MAJITHA-3 PB-02-004-060-001/302
(KOTLA GUJJRAN) 		2602004000NRG23150220230185275 28/02/2023 Manjit kaur 2602004WL018338 Manjit kaur 00078 CNRB0004602 282 282 Processed 23/03/2023 0039781604 MANJIT CANARA BANK(508532)
SubTotal 4230 4230
41 MAJITHA-3 PB-02-004-013-001/31
(BHOA FATEGHAR) 		2602004000NRG23010220230183664 28/02/2023 Sukhwinder Kaur 2602004WL018101 Sukhwinder Kaur 00114 UTIB0SASR01 3948 3948 Processed 23/03/2023 0039781662 SUKHWINDER KAUR W/O SATNAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
42 MAJITHA-3 PB-02-004-060-001/327
(KOTLA GUJJRAN) 		2602004000NRG23090220230184617 28/02/2023 Pinki 2602004WL018213 Pinki 00114 UTIB0SASR01 1128 1128 Processed 23/03/2023 0039781664 PINKI W/O VICKY THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
43 MAJITHA-3 PB-02-004-060-001/327
(KOTLA GUJJRAN) 		2602004000NRG23090220230184607 28/02/2023 Pinki 2602004WL018212 Pinki 00114 UTIB0SASR01 282 282 Processed 23/03/2023 0039781663 PINKI W/O VICKY THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
44 MAJITHA-3 PB-02-004-060-001/327
(KOTLA GUJJRAN) 		2602004000NRG23150220230185278 28/02/2023 Pinki 2602004WL018338 Pinki 00114 UTIB0SASR01 282 282 Processed 23/03/2023 0039781666 PINKI W/O VICKY THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
45 MAJITHA-3 PB-02-004-060-001/327
(KOTLA GUJJRAN) 		2602004000NRG23140220230185245 28/02/2023 Pinki 2602004WL018337 Pinki 00114 UTIB0SASR01 846 846 Processed 23/03/2023 0039781665 PINKI W/O VICKY THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 6486 6486
46 MAJITHA-3 PB-02-004-036-001/64
(GOPALPURA) 		2602004000NRG23120220230184801 28/02/2023 Manjit Kaur 2602004WL018248 Manjit Kaur 00152 HDFC0003379 846 846 Processed 23/03/2023 0039781678 MANJIT KAUR HDFC BANK LTD(607152)
47 MAJITHA-3 PB-02-004-074-001/23
(MAJIWIND) 		2602004000NRG23120220230184871 28/02/2023 parmjit singh 2602004WL018259 parmjit singh 00152 HDFC0003379 846 846 Processed 23/03/2023 0039781680 PARAMJIT SINGH HDFC BANK LTD(607152)
48 MAJITHA-3 PB-02-004-074-001/23
(MAJIWIND) 		2602004000NRG23090220230184520 28/02/2023 parmjit singh 2602004WL018198 parmjit singh 00152 HDFC0003379 564 564 Processed 23/03/2023 0039781679 PARAMJIT SINGH HDFC BANK LTD(607152)
49 MAJITHA-3 PB-02-004-074-001/83
(MAJIWIND) 		2602004000NRG23120220230184882 28/02/2023 Mandeep singh 2602004WL018259 Mandeep singh 00152 HDFC0003379 282 282 Processed 23/03/2023 0039781608 MANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 2538 2538
50 MAJITHA-3 PB-02-004-090-001/17
(RAKHNAAG) 		2602004000NRG23050220230184403 28/02/2023 Baldev Singh 2602004WL018169 Baldev Singh 00152 HDFC0003392 846 846 Processed 23/03/2023 0039781607 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 846 846
51 MAJITHA-3 PB-02-004-060-001/142
(KOTLA GUJJRAN) 		2602004000NRG23150220230185255 28/02/2023 Paramjit kaur 2602004WL018338 Paramjit kaur 00168 ICIC0003570 282 282 Processed 23/03/2023 0039781586 PRMJIT KAUR ICICI BANK LTD(508534)
52 MAJITHA-3 PB-02-004-084-001/111
(NAGAL PANWAN) 		2602004000NRG23010220230183441 28/02/2023 Sabjeet kaur 2602004WL018084 Sabjeet kaur 00168 ICIC0003570 4230 4230 Processed 23/03/2023 0039781587 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
53 MAJITHA-3 PB-02-004-010-001/177
(BHANGALI) 		2602004000NRG23010220230183553 28/02/2023 Karanjit singh 2602004WL018095 Karanjit singh 00176 IDIB000M572 3948 3948 Processed 23/03/2023 0039781610 Karanjit Singh PUNJAB & SIND BANK(607087)
54 MAJITHA-3 PB-02-004-042-001/123
(HARIYAN) 		2602004000NRG23120220230184856 28/02/2023 manjinder kaur 2602004WL018256 manjinder kaur 00176 IDIB000M572 282 282 Processed 23/03/2023 0039781687 Mrs. MANJINDER KAUR INDIAN BANK(607105)
55 MAJITHA-3 PB-02-004-042-001/131
(HARIYAN) 		2602004000NRG23120220230184857 28/02/2023 Kulwinder Kaur 2602004WL018256 Kulwinder Kaur 00176 IDIB000M572 282 282 Processed 23/03/2023 0039781609 Mrs. KALWINDER KAUR W/O RAM SINGH INDIAN BANK(607105)
56 MAJITHA-3 PB-02-004-060-001/168
(KOTLA GUJJRAN) 		2602004000NRG23090220230184592 28/02/2023 Amarjit kaur 2602004WL018207 Amarjit kaur 00176 IDIB000M572 282 282 Processed 23/03/2023 0039781615 Mrs. AMARJEET KAUR INDIAN BANK(607105)
57 MAJITHA-3 PB-02-004-060-001/168
(KOTLA GUJJRAN) 		2602004000NRG23090220230184601 28/02/2023 Amarjit kaur 2602004WL018211 Amarjit kaur 00176 IDIB000M572 1128 1128 Processed 23/03/2023 0039781614 Mrs. AMARJEET KAUR INDIAN BANK(607105)
58 MAJITHA-3 PB-02-004-060-001/168
(KOTLA GUJJRAN) 		2602004000NRG23140220230185228 28/02/2023 Amarjit kaur 2602004WL018336 Amarjit kaur 00176 IDIB000M572 846 846 Processed 23/03/2023 0039781613 Mrs. AMARJEET KAUR INDIAN BANK(607105)
59 MAJITHA-3 PB-02-004-060-001/168
(KOTLA GUJJRAN) 		2602004000NRG23150220230185258 28/02/2023 Amarjit kaur 2602004WL018338 Amarjit kaur 00176 IDIB000M572 282 282 Processed 23/03/2023 0039781612 Mrs. AMARJEET KAUR INDIAN BANK(607105)
60 MAJITHA-3 PB-02-004-060-001/183
(KOTLA GUJJRAN) 		2602004000NRG23150220230185264 28/02/2023 Gurjit Kaur 2602004WL018338 Gurjit Kaur 00176 IDIB000M572 282 282 Processed 23/03/2023 0039781611 Mrs. GURJIT KAUR INDIAN BANK(607105)
61 MAJITHA-3 PB-02-004-060-001/305
(KOTLA GUJJRAN) 		2602004000NRG23150220230185276 28/02/2023 Harjit kaur 2602004WL018338 Harjit kaur 00176 IDIB000M572 282 282 Processed 23/03/2023 0039781618 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
62 MAJITHA-3 PB-02-004-060-001/305
(KOTLA GUJJRAN) 		2602004000NRG23140220230185244 28/02/2023 Harjit kaur 2602004WL018337 Harjit kaur 00176 IDIB000M572 846 846 Processed 23/03/2023 0039781619 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
63 MAJITHA-3 PB-02-004-060-001/305
(KOTLA GUJJRAN) 		2602004000NRG23090220230184606 28/02/2023 Harjit kaur 2602004WL018212 Harjit kaur 00176 IDIB000M572 282 282 Processed 23/03/2023 0039781616 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
64 MAJITHA-3 PB-02-004-060-001/305
(KOTLA GUJJRAN) 		2602004000NRG23090220230184615 28/02/2023 Harjit kaur 2602004WL018213 Harjit kaur 00176 IDIB000M572 1128 1128 Processed 23/03/2023 0039781617 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9870 9870
65 MAJITHA-3 PB-02-004-010-001/126
(BHANGALI) 		2602003000NRG23130220230185053 28/02/2023 Jinder Kaur 2602003WL018287 Jinder Kaur 00349 PSIB0000451 3948 3948 Processed 23/03/2023 0039781693 JINDER KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
66 MAJITHA-3 PB-02-004-010-001/153
(BHANGALI) 		2602003000NRG23130220230185054 28/02/2023 Dawinder Kaur 2602003WL018287 Dawinder Kaur 00349 PSIB0000451 3948 3948 Processed 23/03/2023 0039781706 DAWINDER KAUR PUNJAB & SIND BANK(607087)
67 MAJITHA-3 PB-02-004-011-001/131
(BHANGALI KHURD) 		2602004000NRG23120220230184884 28/02/2023 Paramjit kaur 2602004WL018260 Paramjit kaur 00349 PSIB0000451 846 846 Processed 23/03/2023 0039781734 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
68 MAJITHA-3 PB-02-004-011-001/131
(BHANGALI KHURD) 		2602004000NRG23120220230184896 28/02/2023 Paramjit kaur 2602004WL018261 Paramjit kaur 00349 PSIB0000451 282 282 Processed 23/03/2023 0039781736 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
69 MAJITHA-3 PB-02-004-011-001/131
(BHANGALI KHURD) 		2602004000NRG23050220230184404 28/02/2023 Paramjit kaur 2602004WL018170 Paramjit kaur 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781735 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
70 MAJITHA-3 PB-02-004-011-001/32
(BHANGALI KHURD) 		2602004000NRG23050220230184405 28/02/2023 gurmeja 2602004WL018170 gurmeja 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781694 GURMEJ SINGH PUNJAB & SIND BANK(607087)
71 MAJITHA-3 PB-02-004-011-001/32
(BHANGALI KHURD) 		2602004000NRG23120220230184897 28/02/2023 gurmeja 2602004WL018261 gurmeja 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781697 GURMEJ SINGH PUNJAB & SIND BANK(607087)
72 MAJITHA-3 PB-02-004-011-001/32
(BHANGALI KHURD) 		2602004000NRG23120220230184886 28/02/2023 gurmeja 2602004WL018260 gurmeja 00349 PSIB0000451 846 846 Processed 23/03/2023 0039781696 GURMEJ SINGH PUNJAB & SIND BANK(607087)
73 MAJITHA-3 PB-02-004-011-001/32
(BHANGALI KHURD) 		2602004000NRG23120220230184885 28/02/2023 gurmeja 2602004WL018260 gurmeja 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781695 GURMEJ SINGH PUNJAB & SIND BANK(607087)
74 MAJITHA-3 PB-02-004-011-001/42
(BHANGALI KHURD) 		2602004000NRG23120220230184887 28/02/2023 jinder kaur 2602004WL018260 jinder kaur 00349 PSIB0000451 846 846 Processed 23/03/2023 0039781703 JINDER KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
75 MAJITHA-3 PB-02-004-011-001/42
(BHANGALI KHURD) 		2602004000NRG23120220230184888 28/02/2023 jinder kaur 2602004WL018260 jinder kaur 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781704 JINDER KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
76 MAJITHA-3 PB-02-004-011-001/42
(BHANGALI KHURD) 		2602004000NRG23120220230184889 28/02/2023 jinder kaur 2602004WL018260 jinder kaur 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781705 JINDER KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
77 MAJITHA-3 PB-02-004-011-001/42
(BHANGALI KHURD) 		2602004000NRG23050220230184406 28/02/2023 jinder kaur 2602004WL018170 jinder kaur 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781702 JINDER KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
78 MAJITHA-3 PB-02-004-011-001/83
(BHANGALI KHURD) 		2602004000NRG23050220230184407 28/02/2023 Dalbir kaur 2602004WL018170 Dalbir kaur 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781701 DALBIR KAUR PUNJAB & SIND BANK(607087)
79 MAJITHA-3 PB-02-004-011-001/83
(BHANGALI KHURD) 		2602004000NRG23120220230184890 28/02/2023 Dalbir kaur 2602004WL018260 Dalbir kaur 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781699 DALBIR KAUR PUNJAB & SIND BANK(607087)
80 MAJITHA-3 PB-02-004-011-001/83
(BHANGALI KHURD) 		2602004000NRG23120220230184891 28/02/2023 Dalbir kaur 2602004WL018260 Dalbir kaur 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781700 DALBIR KAUR PUNJAB & SIND BANK(607087)
81 MAJITHA-3 PB-02-004-011-001/83
(BHANGALI KHURD) 		2602004000NRG23120220230184898 28/02/2023 Dalbir kaur 2602004WL018261 Dalbir kaur 00349 PSIB0000451 846 846 Processed 23/03/2023 0039781698 DALBIR KAUR PUNJAB & SIND BANK(607087)
82 MAJITHA-3 PB-02-004-011-001/92
(BHANGALI KHURD) 		2602004000NRG23120220230184893 28/02/2023 Gurwinder 2602004WL018260 Gurwinder 00349 PSIB0000451 282 282 Processed 23/03/2023 0039781729 GURWINDER KAUR PUNJAB & SIND BANK(607087)
83 MAJITHA-3 PB-02-004-011-001/94
(BHANGALI KHURD) 		2602004000NRG23120220230184894 28/02/2023 dalbir kaur 2602004WL018260 dalbir kaur 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781708 BALBIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
84 MAJITHA-3 PB-02-004-011-001/94
(BHANGALI KHURD) 		2602004000NRG23120220230184895 28/02/2023 dalbir kaur 2602004WL018260 dalbir kaur 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781709 BALBIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
85 MAJITHA-3 PB-02-004-011-001/94
(BHANGALI KHURD) 		2602004000NRG23120220230184901 28/02/2023 dalbir kaur 2602004WL018261 dalbir kaur 00349 PSIB0000451 846 846 Processed 23/03/2023 0039781710 BALBIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
86 MAJITHA-3 PB-02-004-011-001/94
(BHANGALI KHURD) 		2602004000NRG23050220230184409 28/02/2023 dalbir kaur 2602004WL018170 dalbir kaur 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781707 BALBIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
87 MAJITHA-3 PB-02-004-076-001/104
(MARARI KALAN) 		2602004000NRG23110220230184718 28/02/2023 kewaljit Singh 2602004WL018230 kewaljit Singh 00349 PSIB0000451 1410 1410 Processed 23/03/2023 0039781726 KAWALJIT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
88 MAJITHA-3 PB-02-004-076-001/117
(MARARI KALAN) 		2602004000NRG23110220230184719 28/02/2023 Sarbjit kaur 2602004WL018230 Sarbjit kaur 00349 PSIB0000451 1410 1410 Processed 23/03/2023 0039781731 SARABJIT KAUR PUNJAB & SIND BANK(607087)
89 MAJITHA-3 PB-02-004-076-001/128
(MARARI KALAN) 		2602004000NRG23110220230184720 28/02/2023 Manjit Kaur 2602004WL018230 Manjit Kaur 00349 PSIB0000451 1410 1410 Processed 23/03/2023 0039781725 MANJIT KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
90 MAJITHA-3 PB-02-004-076-001/135
(MARARI KALAN) 		2602004000NRG23110220230184721 28/02/2023 Bandana kumari 2602004WL018230 Bandana kumari 00349 PSIB0000451 1692 1692 Processed 23/03/2023 0039781723 BANDANA KUMARI CANARA BANK(508532)
91 MAJITHA-3 PB-02-004-076-001/28
(MARARI KALAN) 		2602004000NRG23110220230184722 28/02/2023 Kalwinder kaur 2602004WL018230 Kalwinder kaur 00349 PSIB0000451 1692 1692 Processed 23/03/2023 0039781732 KALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAJITHA-3 PB-02-004-076-001/36
(MARARI KALAN) 		2602004000NRG23110220230184723 28/02/2023 Bhajan kaur 2602004WL018230 Bhajan kaur 00349 PSIB0000451 1692 1692 Processed 23/03/2023 0039781738 HARBHAJAN KAUR W/O DALBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
93 MAJITHA-3 PB-02-004-076-001/74
(MARARI KALAN) 		2602004000NRG23110220230184724 28/02/2023 Pinky 2602004WL018230 Pinky 00349 PSIB0000451 1410 1410 Processed 23/03/2023 0039781728 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAJITHA-3 PB-02-004-076-001/78
(MARARI KALAN) 		2602004000NRG23110220230184725 28/02/2023 Vir kaur 2602004WL018230 Vir kaur 00349 PSIB0000451 1692 1692 Processed 23/03/2023 0039781733 Vir Kaur PUNJAB & SIND BANK(607087)
95 MAJITHA-3 PB-02-004-076-001/81
(MARARI KALAN) 		2602004000NRG23110220230184726 28/02/2023 Dalbir kaur 2602004WL018230 Dalbir kaur 00349 PSIB0000451 1692 1692 Processed 23/03/2023 0039781727 DALBIR KAUR PUNJAB & SIND BANK(607087)
96 MAJITHA-3 PB-02-004-106-001/107
(THARIWAL) 		2602004000NRG23020220230184287 28/02/2023 Kamlesh 2602004WL018145 Kamlesh 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781719 KAMLESH PUNJAB & SIND BANK(607087)
97 MAJITHA-3 PB-02-004-106-001/109
(THARIWAL) 		2602004000NRG23020220230184288 28/02/2023 Rimpi 2602004WL018145 Rimpi 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781711 RIMPI WO KULWANT PUNJAB & SIND BANK(607087)
98 MAJITHA-3 PB-02-004-106-001/118
(THARIWAL) 		2602004000NRG23020220230184289 28/02/2023 Usha Rani 2602004WL018145 Usha Rani 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781718 USHA RANI PUNJAB & SIND BANK(607087)
99 MAJITHA-3 PB-02-004-106-001/120
(THARIWAL) 		2602004000NRG23020220230184290 28/02/2023 Skina 2602004WL018145 Skina 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781720 SKINA PUNJAB & SIND BANK(607087)
100 MAJITHA-3 PB-02-004-106-001/124
(THARIWAL) 		2602004000NRG23020220230184291 28/02/2023 Ranjit kaur 2602004WL018145 Ranjit kaur 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781715 RANJIT KAUR WO SABI PUNJAB & SIND BANK(607087)
101 MAJITHA-3 PB-02-004-106-001/125
(THARIWAL) 		2602004000NRG23020220230184292 28/02/2023 Kala 2602004WL018145 Kala 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781716 KALA PUNJAB & SIND BANK(607087)
102 MAJITHA-3 PB-02-004-106-001/126
(THARIWAL) 		2602004000NRG23020220230184293 28/02/2023 Ladi 2602004WL018145 Ladi 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781722 LADI PUNJAB & SIND BANK(607087)
103 MAJITHA-3 PB-02-004-106-001/127
(THARIWAL) 		2602004000NRG23020220230184294 28/02/2023 Rakhal 2602004WL018145 Rakhal 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781712 RAKHAL PUNJAB & SIND BANK(607087)
104 MAJITHA-3 PB-02-004-106-001/129
(THARIWAL) 		2602004000NRG23020220230184295 28/02/2023 Kiran 2602004WL018145 Kiran 00349 PSIB0000451 564 564 Processed 23/03/2023 0039781717 KIRAN WO RANA PUNJAB & SIND BANK(607087)
105 MAJITHA-3 PB-02-004-106-001/134
(THARIWAL) 		2602004000NRG23020220230184296 28/02/2023 Sawami 2602004WL018146 Sawami 00349 PSIB0000451 282 282 Processed 23/03/2023 0039781714 SWARNI WO MANGA PUNJAB & SIND BANK(607087)
106 MAJITHA-3 PB-02-004-106-001/135
(THARIWAL) 		2602004000NRG23020220230184297 28/02/2023 Neetu 2602004WL018146 Neetu 00349 PSIB0000451 282 282 Processed 23/03/2023 0039781713 NEETU WO SONU PUNJAB & SIND BANK(607087)
107 MAJITHA-3 PB-02-004-106-001/137
(THARIWAL) 		2602004000NRG23020220230184298 28/02/2023 Rupinderjit kaur 2602004WL018146 Rupinderjit kaur 00349 PSIB0000451 282 282 Processed 23/03/2023 0039781724 RUPINDEJIT KAUR PUNJAB & SIND BANK(607087)
108 MAJITHA-3 PB-02-004-106-001/141
(THARIWAL) 		2602004000NRG23020220230184299 28/02/2023 Ramesh singh 2602004WL018146 Ramesh singh 00349 PSIB0000451 282 282 Processed 23/03/2023 0039781737 Ramesh Singh PUNJAB & SIND BANK(607087)
109 MAJITHA-3 PB-02-004-106-001/142
(THARIWAL) 		2602004000NRG23020220230184300 28/02/2023 Sukhwant kaur 2602004WL018146 Sukhwant kaur 00349 PSIB0000451 282 282 Processed 23/03/2023 0039781721 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
110 MAJITHA-3 PB-02-004-106-001/156
(THARIWAL) 		2602004000NRG23020220230184302 28/02/2023 Jyoti 2602004WL018146 Jyoti 00349 PSIB0000451 282 282 Processed 23/03/2023 0039781730 JYOTI PUNJAB & SIND BANK(607087)
111 MAJITHA-3 PB-02-004-106-001/98
(THARIWAL) 		2602004000NRG23020220230184303 28/02/2023 Shinder 2602004WL018146 Shinder 00349 PSIB0000451 282 282 Processed 23/03/2023 0039781739 SHINDER S/O NINDER PUNJAB & SIND BANK(607087)
SubTotal 41172 41172
112 MAJITHA-3 PB-02-004-008-001/127
(BEGOWAL) 		2602004000NRG23130220230185007 28/02/2023 Ajit Singh 2602004WL018282 Ajit Singh 00349 PSIB0000453 282 282 Processed 23/03/2023 0039781745 AJIT SINGH PUNJAB & SIND BANK(607087)
113 MAJITHA-3 PB-02-004-008-001/16
(BEGOWAL) 		2602004000NRG23130220230185010 28/02/2023 buta singh 2602004WL018282 buta singh 00349 PSIB0000453 282 282 Processed 23/03/2023 0039781748 BUTA SINGH PUNJAB & SIND BANK(607087)
114 MAJITHA-3 PB-02-004-008-001/34
(BEGOWAL) 		2602004000NRG23130220230185011 28/02/2023 Bhajan singh 2602004WL018282 Bhajan singh 00349 PSIB0000453 282 282 Processed 23/03/2023 0039781752 BHAJAN SINGH PUNJAB & SIND BANK(607087)
115 MAJITHA-3 PB-02-004-008-001/82
(BEGOWAL) 		2602004000NRG23130220230185014 28/02/2023 Preetam Singh 2602004WL018282 Preetam Singh 00349 PSIB0000453 282 282 Processed 23/03/2023 0039781740 PRITAM SINGH PUNJAB & SIND BANK(607087)
116 MAJITHA-3 PB-02-004-008-001/9
(BEGOWAL) 		2602004000NRG23130220230185015 28/02/2023 Manjit Lal 2602004WL018282 Manjit Lal 00349 PSIB0000453 282 282 Processed 23/03/2023 0039781753 MANJIT LAL PUNJAB & SIND BANK(607087)
117 MAJITHA-3 PB-02-004-099-001/1
(SHAAMNAGAR) 		2602004000NRG23080220230184485 28/02/2023 Dalbir singh 2602004WL018194 Dalbir singh 00349 PSIB0000453 2538 2538 Processed 23/03/2023 0039781741 DALBIR SINGH PUNJAB & SIND BANK(607087)
118 MAJITHA-3 PB-02-004-099-001/118
(SHAAMNAGAR) 		2602004000NRG23080220230184486 28/02/2023 Manjit Singh 2602004WL018194 Manjit Singh 00349 PSIB0000453 1974 1974 Processed 23/03/2023 0039781744 MANJIT SINGH & RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
119 MAJITHA-3 PB-02-004-099-001/141
(SHAAMNAGAR) 		2602004000NRG23080220230184487 28/02/2023 Kulwinder kaur 2602004WL018194 Kulwinder kaur 00349 PSIB0000453 1410 1410 Processed 23/03/2023 0039781756 KALWINDER KAUR PUNJAB & SIND BANK(607087)
120 MAJITHA-3 PB-02-004-099-001/171
(SHAAMNAGAR) 		2602004000NRG23080220230184488 28/02/2023 Jagir Singh 2602004WL018194 Jagir Singh 00349 PSIB0000453 1974 1974 Processed 23/03/2023 0039781750 JAGIR SINGH PUNJAB & SIND BANK(607087)
121 MAJITHA-3 PB-02-004-099-001/196
(SHAAMNAGAR) 		2602004000NRG23080220230184489 28/02/2023 Gurdiyal Singh 2602004WL018194 Gurdiyal Singh 00349 PSIB0000453 1974 1974 Processed 23/03/2023 0039781749 GURDIAL SINGH PUNJAB & SIND BANK(607087)
122 MAJITHA-3 PB-02-004-099-001/20
(SHAAMNAGAR) 		2602004000NRG23080220230184490 28/02/2023 Balkar Singh 2602004WL018194 Balkar Singh 00349 PSIB0000453 1974 1974 Processed 23/03/2023 0039781743 BALKAR SINGH PUNJAB & SIND BANK(607087)
123 MAJITHA-3 PB-02-004-099-001/200
(SHAAMNAGAR) 		2602004000NRG23080220230184491 28/02/2023 Rajwinder kaur 2602004WL018194 Rajwinder kaur 00349 PSIB0000453 1974 1974 Processed 23/03/2023 0039781746 RAJWINDER KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
124 MAJITHA-3 PB-02-004-099-001/213
(SHAAMNAGAR) 		2602004000NRG23080220230184492 28/02/2023 paramjit kaur 2602004WL018194 paramjit kaur 00349 PSIB0000453 1692 1692 Processed 23/03/2023 0039781747 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
125 MAJITHA-3 PB-02-004-099-001/24
(SHAAMNAGAR) 		2602004000NRG23080220230184494 28/02/2023 Rajbir Kaur 2602004WL018194 Rajbir Kaur 00349 PSIB0000453 1692 1692 Processed 23/03/2023 0039781742 RAJBIR KAUR PUNJAB & SIND BANK(607087)
126 MAJITHA-3 PB-02-004-099-001/27
(SHAAMNAGAR) 		2602004000NRG23080220230184495 28/02/2023 Mohinder kaur 2602004WL018194 Mohinder kaur 00349 PSIB0000453 1974 1974 Processed 23/03/2023 0039781491 MOHINDER KAUR PUNJAB & SIND BANK(607087)
127 MAJITHA-3 PB-02-004-099-001/277
(SHAAMNAGAR) 		2602004000NRG23010220230183545 28/02/2023 Jatinder Singh 2602004WL018093 Jatinder Singh 00349 PSIB0000453 3948 3948 Processed 23/03/2023 0039781754 JATINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAJITHA-3 PB-02-004-099-001/278
(SHAAMNAGAR) 		2602004000NRG23010220230183546 28/02/2023 Gurwinder singh 2602004WL018093 Gurwinder singh 00349 PSIB0000453 3948 3948 Processed 23/03/2023 0039781751 GURWINDER SINGH PUNJAB & SIND BANK(607087)
129 MAJITHA-3 PB-02-004-099-001/279
(SHAAMNAGAR) 		2602004000NRG23010220230183547 28/02/2023 Manpreet Singh 2602004WL018093 Manpreet Singh 00349 PSIB0000453 3948 3948 Processed 23/03/2023 0039781755 MANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 32430 32430
130 MAJITHA-3 PB-02-004-106-001/145
(THARIWAL) 		2602004000NRG23020220230184301 28/02/2023 Jaswinder kaur 2602004WL018146 Jaswinder kaur 00349 PSIB0000863 282 282 Processed 23/03/2023 0039781413 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
131 MAJITHA-3 PB-02-004-008-001/159
(BEGOWAL) 		2602004000NRG23130220230185009 28/02/2023 Gurmej singh 2602004WL018282 Gurmej singh 00349 PSIB0021074 282 282 Processed 23/03/2023 0039781415 Mr. GURMEJ SINGH INDIAN BANK(607105)
132 MAJITHA-3 PB-02-004-009-001/62
(BHAINI LIDHER) 		2602004000NRG23140220230185186 28/02/2023 Komal kaur 2602004WL018325 Komal kaur 00349 PSIB0021074 846 846 Processed 23/03/2023 0039781414 KOMAL KAUR UG BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
133 MAJITHA-3 PB-02-004-063-001/60
(KOTLA SAIDAN) 		2602004000NRG23060220230184430 28/02/2023 Gurjant Singh 2602004WL018176 Gurjant Singh 00349 PSIB0021418 1128 1128 Processed 23/03/2023 0039781562 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
134 MAJITHA-3 PB-02-004-063-001/60
(KOTLA SAIDAN) 		2602004000NRG23050220230184400 28/02/2023 Gurjant Singh 2602004WL018168 Gurjant Singh 00349 PSIB0021418 1128 1128 Processed 23/03/2023 0039781563 MUKHTAR SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
135 MAJITHA-3 PB-02-004-002-001/13
(ABDAL) 		2602004000NRG23120220230184805 28/02/2023 PRITAM SINGH 2602004WL018251 PRITAM SINGH 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039781650 PRITAM SINGH PLA 297841 KARNIL PUNJAB GRAMIN BANK(607138)
136 MAJITHA-3 PB-02-004-002-001/266
(ABDAL) 		2602004000NRG23120220230184809 28/02/2023 Shinda Singh 2602004WL018251 Shinda Singh 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039781651 SHINDA SINGH PUNJAB GRAMIN BANK(607138)
137 MAJITHA-3 PB-02-004-002-001/56
(ABDAL) 		2602004000NRG23120220230184821 28/02/2023 Gurmukh Singh 2602004WL018251 Gurmukh Singh 00352 PUNB0PGB003 564 564 Rejected 23/03/2023 0039781632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MAJITHA-3 PB-02-004-002-001/56
(ABDAL) 		2602004000NRG23120220230184820 28/02/2023 Gurmukh Singh 2602004WL018251 Gurmukh Singh 00352 PUNB0PGB003 564 564 Rejected 23/03/2023 0039781631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MAJITHA-3 PB-02-004-002-001/56
(ABDAL) 		2602004000NRG23120220230184819 28/02/2023 Gurmukh Singh 2602004WL018251 Gurmukh Singh 00352 PUNB0PGB003 1410 1410 Rejected 23/03/2023 0039781630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MAJITHA-3 PB-02-004-002-001/73
(ABDAL) 		2602004000NRG23120220230184823 28/02/2023 Sukhdev singh 2602004WL018251 Sukhdev singh 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039781648 SUKHDEV SINGH HDFC BANK LTD(607152)
141 MAJITHA-3 PB-02-004-002-001/73
(ABDAL) 		2602004000NRG23120220230184822 28/02/2023 Sukhdev singh 2602004WL018251 Sukhdev singh 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039781647 SUKHDEV SINGH HDFC BANK LTD(607152)
142 MAJITHA-3 PB-02-004-060-001/142
(KOTLA GUJJRAN) 		2602004000NRG23150220230185254 28/02/2023 Narinder singh 2602004WL018338 Narinder singh 00352 PUNB0PGB003 282 282 Processed 23/03/2023 0039781655 NARINDER SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
143 MAJITHA-3 PB-02-004-060-001/283
(KOTLA GUJJRAN) 		2602004000NRG23150220230185273 28/02/2023 Satnam Singh 2602004WL018338 Satnam Singh 00352 PUNB0PGB003 282 282 Processed 23/03/2023 0039781654 SATNAM SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
144 MAJITHA-3 PB-02-004-069-001/140
(LEHRKA) 		2602004000NRG23140220230185220 28/02/2023 Surjit singh 2602004WL018334 Surjit singh 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039781653 AKASHDEEP SINGH U/G SURJIT SINGH PUNJAB GRAMIN BANK(607138)
145 MAJITHA-3 PB-02-004-069-001/3
(LEHRKA) 		2602004000NRG23090220230184565 28/02/2023 Jaspal Singh 2602004WL018203 Jaspal Singh 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039781652 JASPAL SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
146 MAJITHA-3 PB-02-004-096-001/40
(SARHALA) 		2602004000NRG23070220230184483 28/02/2023 Gurpreet kaur 2602004WL018193 Gurpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 23/03/2023 0039781649 GURPREET KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10998 10998
147 MAJITHA-3 PB-02-004-060-001/127
(KOTLA GUJJRAN) 		2602004000NRG23090220230184641 28/02/2023 Manider kaur 2602004WL018216 Manider kaur 00354 PUNB0024610 1128 1128 Processed 23/03/2023 0039781692 MANINDER KAUR ICICI BANK LTD(508534)
148 MAJITHA-3 PB-02-004-060-001/127
(KOTLA GUJJRAN) 		2602004000NRG23140220230185224 28/02/2023 Manider kaur 2602004WL018336 Manider kaur 00354 PUNB0024610 846 846 Processed 23/03/2023 0039781691 MANINDER KAUR ICICI BANK LTD(508534)
149 MAJITHA-3 PB-02-004-060-001/127
(KOTLA GUJJRAN) 		2602004000NRG23150220230185252 28/02/2023 Manider kaur 2602004WL018338 Manider kaur 00354 PUNB0024610 282 282 Processed 23/03/2023 0039781690 MANINDER KAUR ICICI BANK LTD(508534)
150 MAJITHA-3 PB-02-004-060-001/326
(KOTLA GUJJRAN) 		2602004000NRG23150220230185277 28/02/2023 Sunita 2602004WL018338 Sunita 00354 PUNB0024610 282 282 Processed 23/03/2023 0039781689 SUNITA DO BEER MASIH PUNJAB NATIONAL BANK(508568)
151 MAJITHA-3 PB-02-004-060-001/326
(KOTLA GUJJRAN) 		2602004000NRG23090220230184616 28/02/2023 Sunita 2602004WL018213 Sunita 00354 PUNB0024610 846 846 Processed 23/03/2023 0039781688 SUNITA DO BEER MASIH PUNJAB NATIONAL BANK(508568)
152 MAJITHA-3 PB-02-004-086-001/157
(PANDHER) 		2602004000NRG23010220230183277 28/02/2023 Rajbir Kaur 2602004WL018066 Rajbir Kaur 00354 PUNB0024610 1974 1974 Processed 23/03/2023 0039781668 RAJBIR KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
153 MAJITHA-3 PB-02-004-086-001/146
(PANDHER) 		2602004000NRG23010220230183275 28/02/2023 Gurwinder Kaur 2602004WL018066 Gurwinder Kaur 00354 PUNB0065100 1410 1410 Processed 23/03/2023 0039781667 GURWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
154 MAJITHA-3 PB-02-004-066-001/161
(KOTLI DHOLEY SHAH) 		2602004000NRG23110220230184707 28/02/2023 Kulwant singh 2602004WL018228 Kulwant singh 00354 PUNB0071100 3948 3948 Processed 23/03/2023 0039781767 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
155 MAJITHA-3 PB-02-004-066-001/213
(KOTLI DHOLEY SHAH) 		2602004000NRG23110220230184708 28/02/2023 Baljit Kaur 2602004WL018228 Baljit Kaur 00354 PUNB0071100 3948 3948 Processed 23/03/2023 0039781764 BALJIT SINGH SO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
156 MAJITHA-3 PB-02-004-067-001/122
(KOTLI MALHIAL) 		2602004000NRG23120220230184735 28/02/2023 Mahinder kaur 2602004WL018233 Mahinder kaur 00354 PUNB0071100 564 564 Processed 23/03/2023 0039781759 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
157 MAJITHA-3 PB-02-004-067-001/4
(KOTLI MALHIAL) 		2602004000NRG23120220230184736 28/02/2023 gurdeep singh 2602004WL018233 gurdeep singh 00354 PUNB0071100 564 564 Processed 23/03/2023 0039781765 GARDIP SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
158 MAJITHA-3 PB-02-004-067-001/50
(KOTLI MALHIAL) 		2602004000NRG23070220230184481 28/02/2023 Kulwant singh 2602004WL018192 Kulwant singh 00354 PUNB0071100 282 282 Processed 23/03/2023 0039781766 KULWANT SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
159 MAJITHA-3 PB-02-004-067-001/69
(KOTLI MALHIAL) 		2602004000NRG23070220230184482 28/02/2023 Simranjit kaur 2602004WL018192 Simranjit kaur 00354 PUNB0071100 282 282 Processed 23/03/2023 0039781576 SIMRANJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
160 MAJITHA-3 PB-02-004-069-001/195
(LEHRKA) 		2602004000NRG23090220230184574 28/02/2023 Prem singh 2602004WL018204 Prem singh 00354 PUNB0071100 564 564 Processed 23/03/2023 0039781757 PREM SINGH PUNJAB NATIONAL BANK(508568)
161 MAJITHA-3 PB-02-004-069-001/195
(LEHRKA) 		2602004000NRG23090220230184563 28/02/2023 Prem singh 2602004WL018203 Prem singh 00354 PUNB0071100 846 846 Processed 23/03/2023 0039781758 PREM SINGH PUNJAB NATIONAL BANK(508568)
162 MAJITHA-3 PB-02-004-069-001/27
(LEHRKA) 		2602004000NRG23090220230184575 28/02/2023 Teja Singh 2602004WL018204 Teja Singh 00354 PUNB0071100 564 564 Processed 23/03/2023 0039781488 TEJA SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
163 MAJITHA-3 PB-02-004-069-001/27
(LEHRKA) 		2602004000NRG23090220230184564 28/02/2023 Teja Singh 2602004WL018203 Teja Singh 00354 PUNB0071100 846 846 Processed 23/03/2023 0039781487 TEJA SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
164 MAJITHA-3 PB-02-004-069-001/34
(LEHRKA) 		2602004000NRG23090220230184566 28/02/2023 Nishan Singh 2602004WL018203 Nishan Singh 00354 PUNB0071100 846 846 Processed 23/03/2023 0039781495 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
165 MAJITHA-3 PB-02-004-069-001/34
(LEHRKA) 		2602004000NRG23090220230184576 28/02/2023 Nishan Singh 2602004WL018204 Nishan Singh 00354 PUNB0071100 564 564 Processed 23/03/2023 0039781494 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
166 MAJITHA-3 PB-02-004-069-001/34
(LEHRKA) 		2602004000NRG23140220230185221 28/02/2023 Nishan Singh 2602004WL018334 Nishan Singh 00354 PUNB0071100 1128 1128 Processed 23/03/2023 0039781493 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
167 MAJITHA-3 PB-02-004-069-001/37
(LEHRKA) 		2602004000NRG23090220230184577 28/02/2023 Kabal Singh 2602004WL018204 Kabal Singh 00354 PUNB0071100 564 564 Processed 23/03/2023 0039781762 KABAL SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
168 MAJITHA-3 PB-02-004-069-001/37
(LEHRKA) 		2602004000NRG23090220230184567 28/02/2023 Kabal Singh 2602004WL018203 Kabal Singh 00354 PUNB0071100 846 846 Processed 23/03/2023 0039781763 KABAL SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
169 MAJITHA-3 PB-02-004-069-001/38
(LEHRKA) 		2602004000NRG23090220230184578 28/02/2023 Malkeet Singh 2602004WL018204 Malkeet Singh 00354 PUNB0071100 564 564 Processed 23/03/2023 0039781489 MALKEET SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
170 MAJITHA-3 PB-02-004-069-001/41
(LEHRKA) 		2602004000NRG23090220230184568 28/02/2023 Sona Singh 2602004WL018203 Sona Singh 00354 PUNB0071100 846 846 Processed 23/03/2023 0039781579 SONA SINGH PUNJAB NATIONAL BANK(508568)
171 MAJITHA-3 PB-02-004-069-001/45
(LEHRKA) 		2602004000NRG23090220230184569 28/02/2023 Sukhdev Singh 2602004WL018203 Sukhdev Singh 00354 PUNB0071100 846 846 Processed 23/03/2023 0039781496 SUKHDEV SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
172 MAJITHA-3 PB-02-004-069-001/49
(LEHRKA) 		2602004000NRG23090220230184570 28/02/2023 Baldev singh 2602004WL018203 Baldev singh 00354 PUNB0071100 846 846 Processed 23/03/2023 0039781498 BALDEV SINGH PUNJAB & SIND BANK(607087)
173 MAJITHA-3 PB-02-004-069-001/49
(LEHRKA) 		2602004000NRG23090220230184579 28/02/2023 Baldev singh 2602004WL018204 Baldev singh 00354 PUNB0071100 564 564 Processed 23/03/2023 0039781497 BALDEV SINGH PUNJAB & SIND BANK(607087)
174 MAJITHA-3 PB-02-004-069-001/50
(LEHRKA) 		2602004000NRG23090220230184571 28/02/2023 Parkash kaur 2602004WL018203 Parkash kaur 00354 PUNB0071100 846 846 Processed 23/03/2023 0039781486 PARKASH KAUR PUNJAB & SIND BANK(607087)
175 MAJITHA-3 PB-02-004-069-001/6
(LEHRKA) 		2602004000NRG23090220230184572 28/02/2023 nirmal singh 2602004WL018203 nirmal singh 00354 PUNB0071100 846 846 Processed 23/03/2023 0039781761 NIRMAL SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
176 MAJITHA-3 PB-02-004-069-001/64
(LEHRKA) 		2602004000NRG23090220230184573 28/02/2023 Surjit SIngh 2602004WL018203 Surjit SIngh 00354 PUNB0071100 846 846 Processed 23/03/2023 0039781578 SURJIT SINGH S/O DEVAL SINGH PUNJAB GRAMIN BANK(607138)
177 MAJITHA-3 PB-02-004-069-001/64
(LEHRKA) 		2602004000NRG23090220230184580 28/02/2023 Surjit SIngh 2602004WL018204 Surjit SIngh 00354 PUNB0071100 564 564 Processed 23/03/2023 0039781577 SURJIT SINGH S/O DEVAL SINGH PUNJAB GRAMIN BANK(607138)
178 MAJITHA-3 PB-02-004-113-001/8
(Kadrabaad Khurd) 		2602004000NRG23140220230185222 28/02/2023 Balwinder kaur 2602004WL018335 Balwinder kaur 00354 PUNB0071100 846 846 Processed 23/03/2023 0039781575 BALWINDER KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23970 23970
179 MAJITHA-3 PB-02-004-013-001/100
(BHOA FATEGHAR) 		2602004000NRG23010220230183660 28/02/2023 Kewal Singh 2602004WL018101 Kewal Singh 00354 PUNB0074000 3948 3948 Processed 23/03/2023 0039781568 PUNJABI HERRITAGE FOUNDATION THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
180 MAJITHA-3 PB-02-004-013-001/11
(BHOA FATEGHAR) 		2602004000NRG23010220230183655 28/02/2023 Harjit Kaur 2602004WL018100 Harjit Kaur 00354 PUNB0074000 2820 2820 Processed 23/03/2023 0039781769 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
181 MAJITHA-3 PB-02-004-013-001/15
(BHOA FATEGHAR) 		2602004000NRG23010220230183661 28/02/2023 Jasbirkaur 2602004WL018101 Jasbirkaur 00354 PUNB0074000 3948 3948 Processed 23/03/2023 0039781406 JASBIR KAUR INDUSIND BANK(607189)
182 MAJITHA-3 PB-02-004-013-001/182
(BHOA FATEGHAR) 		2602004000NRG23010220230183663 28/02/2023 Kuljit Kaur 2602004WL018101 Kuljit Kaur 00354 PUNB0074000 3948 3948 Processed 23/03/2023 0039781407 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
183 MAJITHA-3 PB-02-004-013-001/46
(BHOA FATEGHAR) 		2602004000NRG23010220230183651 28/02/2023 Mahinder Kaur 2602004WL018099 Mahinder Kaur 00354 PUNB0074000 3384 3384 Processed 23/03/2023 0039781412 MINDO WO SANTOKH SINGH BANK OF INDIA(508505)
184 MAJITHA-3 PB-02-004-029-001/131
(DHADDE) 		2602004000NRG23010220230183493 28/02/2023 Balwinder Kaur 2602004WL018088 Balwinder Kaur 00354 PUNB0074000 564 564 Processed 23/03/2023 0039781569 BALWINDER KAUR HDFC BANK LTD(607152)
185 MAJITHA-3 PB-02-004-036-001/155
(GOPALPURA) 		2602004000NRG23010220230184107 28/02/2023 Sikander singh 2602004WL018122 Sikander singh 00354 PUNB0074000 846 846 Processed 23/03/2023 0039781776 SIKANDER SINGH SO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
186 MAJITHA-3 PB-02-004-036-001/25
(GOPALPURA) 		2602004000NRG23010220230184109 28/02/2023 ranjit kaur 2602004WL018122 ranjit kaur 00354 PUNB0074000 564 564 Processed 23/03/2023 0039781772 RANJIT KAUR W/O JASPAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
187 MAJITHA-3 PB-02-004-036-001/40
(GOPALPURA) 		2602004000NRG23120220230184800 28/02/2023 Manpreet kaur 2602004WL018248 Manpreet kaur 00354 PUNB0074000 846 846 Processed 23/03/2023 0039781410 MANPREET KAUR DO PREM SINGH PUNJAB NATIONAL BANK(508568)
188 MAJITHA-3 PB-02-004-056-001/346
(KATHUNANGAL) 		2602004000NRG23120220230184802 28/02/2023 Mukha 2602004WL018249 Mukha 00354 PUNB0074000 1974 1974 Processed 23/03/2023 0039781570 MUKHA SO SANTU PUNJAB NATIONAL BANK(508568)
189 MAJITHA-3 PB-02-004-056-001/346
(KATHUNANGAL) 		2602004000NRG23020220230184267 28/02/2023 Mukha 2602004WL018140 Mukha 00354 PUNB0074000 3948 3948 Processed 23/03/2023 0039781571 MUKHA SO SANTU PUNJAB NATIONAL BANK(508568)
190 MAJITHA-3 PB-02-004-056-001/372
(KATHUNANGAL) 		2602004000NRG23120220230184803 28/02/2023 Kulwinder Singh 2602004WL018250 Kulwinder Singh 00354 PUNB0074000 1974 1974 Processed 23/03/2023 0039781408 KULWINDER SINGH HDFC BANK LTD(607152)
191 MAJITHA-3 PB-02-004-056-001/372
(KATHUNANGAL) 		2602004000NRG23060220230184432 28/02/2023 Kulwinder Singh 2602004WL018177 Kulwinder Singh 00354 PUNB0074000 1974 1974 Processed 23/03/2023 0039781409 KULWINDER SINGH HDFC BANK LTD(607152)
192 MAJITHA-3 PB-02-004-056-001/372
(KATHUNANGAL) 		2602004000NRG23060220230184433 28/02/2023 Rajwinder Kaur 2602004WL018177 Rajwinder Kaur 00354 PUNB0074000 1974 1974 Processed 23/03/2023 0039781770 RAJWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
193 MAJITHA-3 PB-02-004-056-001/372
(KATHUNANGAL) 		2602004000NRG23120220230184804 28/02/2023 Rajwinder Kaur 2602004WL018250 Rajwinder Kaur 00354 PUNB0074000 1974 1974 Processed 23/03/2023 0039781771 RAJWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
194 MAJITHA-3 PB-02-004-063-001/14
(KOTLA SAIDAN) 		2602004000NRG23050220230184424 28/02/2023 Harjit Kaur 2602004WL018172 Harjit Kaur 00354 PUNB0074000 1128 1128 Processed 23/03/2023 0039781492 PIARA SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
195 MAJITHA-3 PB-02-004-063-001/8
(KOTLA SAIDAN) 		2602004000NRG23060220230184431 28/02/2023 Priya Kaur 2602004WL018176 Priya Kaur 00354 PUNB0074000 1128 1128 Processed 23/03/2023 0039781572 TARSEM SINGH S/O DIDAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
196 MAJITHA-3 PB-02-004-074-001/13
(MAJIWIND) 		2602004000NRG23120220230184868 28/02/2023 Savinder Kaur 2602004WL018259 Savinder Kaur 00354 PUNB0074000 564 564 Processed 23/03/2023 0039781774 SAVINDER KAUR W/O PREM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
197 MAJITHA-3 PB-02-004-074-001/13
(MAJIWIND) 		2602004000NRG23090220230184517 28/02/2023 Savinder Kaur 2602004WL018198 Savinder Kaur 00354 PUNB0074000 846 846 Processed 23/03/2023 0039781773 SAVINDER KAUR W/O PREM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
198 MAJITHA-3 PB-02-004-074-001/3
(MAJIWIND) 		2602004000NRG23090220230184521 28/02/2023 gurmeet kaur 2602004WL018198 gurmeet kaur 00354 PUNB0074000 846 846 Processed 23/03/2023 0039781768 GURMEET KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
199 MAJITHA-3 PB-02-004-074-001/4
(MAJIWIND) 		2602004000NRG23120220230184873 28/02/2023 Sarabjit singh 2602004WL018259 Sarabjit singh 00354 PUNB0074000 846 846 Processed 23/03/2023 0039781411 SARABJEET SINGH U/G BALDEV SINGH PUNJAB NATIONAL BANK(508568)
200 MAJITHA-3 PB-02-004-074-001/5
(MAJIWIND) 		2602004000NRG23120220230184876 28/02/2023 nisha 2602004WL018259 nisha 00354 PUNB0074000 846 846 Processed 23/03/2023 0039781574 NISHA WO SUBASH SINGH PUNJAB NATIONAL BANK(508568)
201 MAJITHA-3 PB-02-004-074-001/5
(MAJIWIND) 		2602004000NRG23090220230184524 28/02/2023 nisha 2602004WL018198 nisha 00354 PUNB0074000 282 282 Processed 23/03/2023 0039781573 NISHA WO SUBASH SINGH PUNJAB NATIONAL BANK(508568)
202 MAJITHA-3 PB-02-004-074-001/66
(MAJIWIND) 		2602004000NRG23120220230184877 28/02/2023 Avtar singh 2602004WL018259 Avtar singh 00354 PUNB0074000 846 846 Processed 23/03/2023 0039781775 AVTAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
203 MAJITHA-3 PB-02-004-074-001/82
(MAJIWIND) 		2602004000NRG23120220230184881 28/02/2023 Anju 2602004WL018259 Anju 00354 PUNB0074000 846 846 Processed 23/03/2023 0039781777 ANJU PUNJAB NATIONAL BANK(508568)
204 MAJITHA-3 PB-02-004-074-001/82
(MAJIWIND) 		2602004000NRG23090220230184528 28/02/2023 Anju 2602004WL018198 Anju 00354 PUNB0074000 846 846 Processed 23/03/2023 0039781405 ANJU PUNJAB NATIONAL BANK(508568)
SubTotal 43710 43710
205 MAJITHA-3 PB-02-004-060-001/67
(KOTLA GUJJRAN) 		2602004000NRG23150220230185280 28/02/2023 Gurmit Kaur 2602004WL018338 Gurmit Kaur 00354 PUNB0119300 282 282 Processed 23/03/2023 0039781490 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 282 282
206 MAJITHA-3 PB-02-004-001-001/70
(ABADI VARPAL) 		2602004000NRG23130220230185016 28/02/2023 davinder singh 2602004WL018283 davinder singh 00354 PUNB0141300 1974 1974 Processed 23/03/2023 0039781422 DAVINDER SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
207 MAJITHA-3 PB-02-004-060-001/123
(KOTLA GUJJRAN) 		2602004000NRG23090220230184639 28/02/2023 Bir kaur 2602004WL018216 Bir kaur 00354 PUNB0141300 1128 1128 Processed 23/03/2023 0039781425 BEER KAUR ICICI BANK LTD(508534)
208 MAJITHA-3 PB-02-004-060-001/123
(KOTLA GUJJRAN) 		2602004000NRG23140220230185223 28/02/2023 Bir kaur 2602004WL018336 Bir kaur 00354 PUNB0141300 564 564 Processed 23/03/2023 0039781423 BEER KAUR ICICI BANK LTD(508534)
209 MAJITHA-3 PB-02-004-060-001/123
(KOTLA GUJJRAN) 		2602004000NRG23150220230185250 28/02/2023 Bir kaur 2602004WL018338 Bir kaur 00354 PUNB0141300 282 282 Processed 23/03/2023 0039781424 BEER KAUR ICICI BANK LTD(508534)
210 MAJITHA-3 PB-02-004-060-001/133
(KOTLA GUJJRAN) 		2602004000NRG23090220230184643 28/02/2023 Lkhwinder kaur 2602004WL018216 Lkhwinder kaur 00354 PUNB0141300 1128 1128 Processed 23/03/2023 0039781426 LAKHWINDER KAUR W/O SAB SINGH PUNJAB NATIONAL BANK(508568)
211 MAJITHA-3 PB-02-004-060-001/17
(KOTLA GUJJRAN) 		2602004000NRG23090220230184593 28/02/2023 Baljit Kaur 2602004WL018207 Baljit Kaur 00354 PUNB0141300 282 282 Processed 23/03/2023 0039781566 BALJIT KAUR ICICI BANK LTD(508534)
212 MAJITHA-3 PB-02-004-060-001/17
(KOTLA GUJJRAN) 		2602004000NRG23090220230184608 28/02/2023 Baljit Kaur 2602004WL018213 Baljit Kaur 00354 PUNB0141300 564 564 Processed 23/03/2023 0039781567 BALJIT KAUR ICICI BANK LTD(508534)
213 MAJITHA-3 PB-02-004-060-001/17
(KOTLA GUJJRAN) 		2602004000NRG23140220230185229 28/02/2023 Baljit Kaur 2602004WL018336 Baljit Kaur 00354 PUNB0141300 846 846 Processed 23/03/2023 0039781565 BALJIT KAUR ICICI BANK LTD(508534)
214 MAJITHA-3 PB-02-004-060-001/17
(KOTLA GUJJRAN) 		2602004000NRG23150220230185259 28/02/2023 Baljit Kaur 2602004WL018338 Baljit Kaur 00354 PUNB0141300 282 282 Processed 23/03/2023 0039781564 BALJIT KAUR ICICI BANK LTD(508534)
215 MAJITHA-3 PB-02-004-060-001/171
(KOTLA GUJJRAN) 		2602004000NRG23150220230185260 28/02/2023 Kamaldeep kaur 2602004WL018338 Kamaldeep kaur 00354 PUNB0141300 282 282 Processed 23/03/2023 0039781428 KAMALDEEP KAUR D/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
216 MAJITHA-3 PB-02-004-060-001/171
(KOTLA GUJJRAN) 		2602004000NRG23140220230185230 28/02/2023 Kamaldeep kaur 2602004WL018336 Kamaldeep kaur 00354 PUNB0141300 846 846 Processed 23/03/2023 0039781429 KAMALDEEP KAUR D/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
217 MAJITHA-3 PB-02-004-060-001/171
(KOTLA GUJJRAN) 		2602004000NRG23090220230184602 28/02/2023 Kamaldeep kaur 2602004WL018211 Kamaldeep kaur 00354 PUNB0141300 1128 1128 Processed 23/03/2023 0039781427 KAMALDEEP KAUR D/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
218 MAJITHA-3 PB-02-004-022-001/69
(CHAWINDA DEVI) 		2602004000NRG23020220230184264 28/02/2023 Manget Masih 2602004WL018139 Manget Masih 00354 PUNB0145710 564 564 Processed 23/03/2023 0039781501 MANGTA SO SH MEHRO PUNJAB NATIONAL BANK(508568)
219 MAJITHA-3 PB-02-004-022-001/7
(CHAWINDA DEVI) 		2602004000NRG23020220230184265 28/02/2023 Mohinderchaudauri 2602004WL018139 Mohinderchaudauri 00354 PUNB0145710 564 564 Processed 23/03/2023 0039781500 MAHINDER S/O SITO THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
220 MAJITHA-3 PB-02-004-042-001/123
(HARIYAN) 		2602004000NRG23120220230184855 28/02/2023 gurdit singh 2602004WL018256 gurdit singh 00354 PUNB0145710 282 282 Processed 23/03/2023 0039781560 GURDIT SINGH SO SH TARSEM SINGH PUNJAB NATIONAL BANK(508568)
221 MAJITHA-3 PB-02-004-060-001/11
(KOTLA GUJJRAN) 		2602004000NRG23150220230185248 28/02/2023 Harbansh Kaur 2602004WL018338 Harbansh Kaur 00354 PUNB0145710 282 282 Processed 23/03/2023 0039781511 HARBANS KAUR ICICI BANK LTD(508534)
222 MAJITHA-3 PB-02-004-060-001/11
(KOTLA GUJJRAN) 		2602004000NRG23140220230185240 28/02/2023 Harbansh Kaur 2602004WL018337 Harbansh Kaur 00354 PUNB0145710 846 846 Processed 23/03/2023 0039781512 HARBANS KAUR ICICI BANK LTD(508534)
223 MAJITHA-3 PB-02-004-060-001/160
(KOTLA GUJJRAN) 		2602004000NRG23150220230185256 28/02/2023 Sawinder Kaur 2602004WL018338 Sawinder Kaur 00354 PUNB0145710 282 282 Processed 23/03/2023 0039781514 SWINDER KAUR W/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
224 MAJITHA-3 PB-02-004-060-001/160
(KOTLA GUJJRAN) 		2602004000NRG23140220230185227 28/02/2023 Sawinder Kaur 2602004WL018336 Sawinder Kaur 00354 PUNB0145710 846 846 Processed 23/03/2023 0039781515 SWINDER KAUR W/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
225 MAJITHA-3 PB-02-004-060-001/160
(KOTLA GUJJRAN) 		2602004000NRG23090220230184645 28/02/2023 Sawinder Kaur 2602004WL018216 Sawinder Kaur 00354 PUNB0145710 1128 1128 Processed 23/03/2023 0039781513 SWINDER KAUR W/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
226 MAJITHA-3 PB-02-004-060-001/204
(KOTLA GUJJRAN) 		2602004000NRG23150220230185267 28/02/2023 Sukhwinder Kaur 2602004WL018338 Sukhwinder Kaur 00354 PUNB0145710 282 282 Processed 23/03/2023 0039781430 SUKHWINDER KAUR W/O LATE GURPAL SINGH PUNJAB NATIONAL BANK(508568)
227 MAJITHA-3 PB-02-004-060-001/25
(KOTLA GUJJRAN) 		2602004000NRG23090220230184612 28/02/2023 Balwinder Kaur 2602004WL018213 Balwinder Kaur 00354 PUNB0145710 846 846 Processed 23/03/2023 0039781507 BALWINDER KAUR ICICI BANK LTD(508534)
228 MAJITHA-3 PB-02-004-084-001/191
(NAGAL PANWAN) 		2602004000NRG23010220230183534 28/02/2023 Hardeep singh 2602004WL018091 Hardeep singh 00354 PUNB0145710 3948 3948 Processed 23/03/2023 0039781502 HARDEEP SINGH SO SH MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
229 MAJITHA-3 PB-02-004-008-001/15
(BEGOWAL) 		2602004000NRG23130220230185008 28/02/2023 Joginder Singh 2602004WL018282 Joginder Singh 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781448 JOGINDER SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
230 MAJITHA-3 PB-02-004-008-001/5
(BEGOWAL) 		2602004000NRG23130220230185012 28/02/2023 Balwinder Lal 2602004WL018282 Balwinder Lal 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781561 BALWINDER LAL SO SH DARSAN LAL PUNJAB NATIONAL BANK(508568)
231 MAJITHA-3 PB-02-004-012-001/10
(BHANGWAN) 		2602004000NRG23050220230184411 28/02/2023 Jagdish singh 2602004WL018171 Jagdish singh 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781556 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
232 MAJITHA-3 PB-02-004-012-001/10
(BHANGWAN) 		2602004000NRG23050220230184410 28/02/2023 Jagdish singh 2602004WL018171 Jagdish singh 00354 PUNB0340900 564 564 Processed 23/03/2023 0039781557 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
233 MAJITHA-3 PB-02-004-012-001/115
(BHANGWAN) 		2602004000NRG23020220230184282 28/02/2023 Jeevan singh 2602004WL018143 Jeevan singh 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781441 JIVAN SINGH & VIR KAUR PUNJAB NATIONAL BANK(508568)
234 MAJITHA-3 PB-02-004-012-001/116
(BHANGWAN) 		2602004000NRG23050220230184413 28/02/2023 Tersem singh 2602004WL018171 Tersem singh 00354 PUNB0340900 564 564 Processed 23/03/2023 0039781526 TARSEM SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
235 MAJITHA-3 PB-02-004-012-001/116
(BHANGWAN) 		2602004000NRG23050220230184412 28/02/2023 Tersem singh 2602004WL018171 Tersem singh 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781485 TARSEM SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
236 MAJITHA-3 PB-02-004-012-001/180
(BHANGWAN) 		2602004000NRG23050220230184414 28/02/2023 Bholi 2602004WL018171 Bholi 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781463 BHILO WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
237 MAJITHA-3 PB-02-004-012-001/188
(BHANGWAN) 		2602004000NRG23050220230184416 28/02/2023 Rajwinder kaur 2602004WL018171 Rajwinder kaur 00354 PUNB0340900 564 564 Processed 23/03/2023 0039781462 RAJWINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
238 MAJITHA-3 PB-02-004-012-001/188
(BHANGWAN) 		2602004000NRG23050220230184415 28/02/2023 Rajwinder kaur 2602004WL018171 Rajwinder kaur 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781461 RAJWINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
239 MAJITHA-3 PB-02-004-012-001/200
(BHANGWAN) 		2602004000NRG23050220230184418 28/02/2023 Rajwinder Kaur 2602004WL018171 Rajwinder Kaur 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781467 RAJWINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
240 MAJITHA-3 PB-02-004-012-001/200
(BHANGWAN) 		2602004000NRG23050220230184417 28/02/2023 Rajwinder Kaur 2602004WL018171 Rajwinder Kaur 00354 PUNB0340900 564 564 Processed 23/03/2023 0039781466 RAJWINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
241 MAJITHA-3 PB-02-004-012-001/214
(BHANGWAN) 		2602004000NRG23050220230184419 28/02/2023 Kulwinder kaur 2602004WL018171 Kulwinder kaur 00354 PUNB0340900 564 564 Processed 23/03/2023 0039781465 KULWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
242 MAJITHA-3 PB-02-004-012-001/30
(BHANGWAN) 		2602004000NRG23020220230184283 28/02/2023 Tarshem Singh 2602004WL018143 Tarshem Singh 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781551 TARSEM SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
243 MAJITHA-3 PB-02-004-012-001/6
(BHANGWAN) 		2602004000NRG23020220230184284 28/02/2023 Balkar Singh 2602004WL018143 Balkar Singh 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781446 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
244 MAJITHA-3 PB-02-004-012-001/6
(BHANGWAN) 		2602004000NRG23050220230184420 28/02/2023 Balkar Singh 2602004WL018171 Balkar Singh 00354 PUNB0340900 564 564 Processed 23/03/2023 0039781447 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
245 MAJITHA-3 PB-02-004-012-001/69
(BHANGWAN) 		2602004000NRG23050220230184422 28/02/2023 Bholi 2602004WL018171 Bholi 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781460 BHOLI WOMAHINDER SINGH PUNJAB NATIONAL BANK(508568)
246 MAJITHA-3 PB-02-004-012-001/69
(BHANGWAN) 		2602004000NRG23050220230184421 28/02/2023 Bholi 2602004WL018171 Bholi 00354 PUNB0340900 564 564 Processed 23/03/2023 0039781459 BHOLI WOMAHINDER SINGH PUNJAB NATIONAL BANK(508568)
247 MAJITHA-3 PB-02-004-012-001/98
(BHANGWAN) 		2602004000NRG23050220230184423 28/02/2023 Mandeep kaur 2602004WL018171 Mandeep kaur 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781464 MANDEEP KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
248 MAJITHA-3 PB-02-004-014-001/12
(BHOMA) 		2602004000NRG23010220230183286 28/02/2023 Kuljit kaur 2602004WL018067 Kuljit kaur 00354 PUNB0340900 564 564 Processed 23/03/2023 0039781521 KULJIT KAUR W/O HEERA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
249 MAJITHA-3 PB-02-004-014-001/145
(BHOMA) 		2602004000NRG23010220230183287 28/02/2023 Gurmit kaur 2602004WL018067 Gurmit kaur 00354 PUNB0340900 1410 1410 Processed 23/03/2023 0039781474 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
250 MAJITHA-3 PB-02-004-014-001/150
(BHOMA) 		2602004000NRG23010220230183289 28/02/2023 Mahinder kaur 2602004WL018067 Mahinder kaur 00354 PUNB0340900 1410 1410 Processed 23/03/2023 0039781454 MOHINDER KAUR & DSSO MAJITHA PUNJAB NATIONAL BANK(508568)
251 MAJITHA-3 PB-02-004-014-001/151
(BHOMA) 		2602004000NRG23010220230183290 28/02/2023 Sarbjit kaur 2602004WL018067 Sarbjit kaur 00354 PUNB0340900 1128 1128 Processed 23/03/2023 0039781520 SARBJIT KAUR HDFC BANK LTD(607152)
252 MAJITHA-3 PB-02-004-014-001/2
(BHOMA) 		2602004000NRG23010220230183295 28/02/2023 Balwinder kour 2602004WL018067 Balwinder kour 00354 PUNB0340900 564 564 Processed 23/03/2023 0039781477 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
253 MAJITHA-3 PB-02-004-014-001/2
(BHOMA) 		2602004000NRG23010220230183294 28/02/2023 Sukhwant singh 2602004WL018067 Sukhwant singh 00354 PUNB0340900 564 564 Processed 23/03/2023 0039781475 SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
254 MAJITHA-3 PB-02-004-042-001/101
(HARIYAN) 		2602004000NRG23120220230184853 28/02/2023 Tarsem singh 2602004WL018256 Tarsem singh 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781445 TARSEM SINGH ICICI BANK LTD(508534)
255 MAJITHA-3 PB-02-004-050-001/222
(JIJEANNI) 		2602004000NRG23010220230183253 28/02/2023 Akashdeep singh 2602004WL018063 Akashdeep singh 00354 PUNB0340900 1974 1974 Processed 23/03/2023 0039781481 AKASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
256 MAJITHA-3 PB-02-004-060-001/11
(KOTLA GUJJRAN) 		2602004000NRG23090220230184591 28/02/2023 Chet singh 2602004WL018207 Chet singh 00354 PUNB0340900 282 282 Rejected 23/03/2023 0039781558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MAJITHA-3 PB-02-004-060-001/12
(KOTLA GUJJRAN) 		2602004000NRG23150220230185249 28/02/2023 Gurmeet kaur 2602004WL018338 Gurmeet kaur 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781545 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
258 MAJITHA-3 PB-02-004-060-001/124
(KOTLA GUJJRAN) 		2602004000NRG23150220230185251 28/02/2023 Jasmit Kaur 2602004WL018338 Jasmit Kaur 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781431 JASMEEN KAUR WO S MAHER SINGH PUNJAB NATIONAL BANK(508568)
259 MAJITHA-3 PB-02-004-060-001/129
(KOTLA GUJJRAN) 		2602004000NRG23140220230185225 28/02/2023 Joginder kaur 2602004WL018336 Joginder kaur 00354 PUNB0340900 846 846 Processed 23/03/2023 0039781457 JOGINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
260 MAJITHA-3 PB-02-004-060-001/129
(KOTLA GUJJRAN) 		2602004000NRG23150220230185253 28/02/2023 Joginder Kaur 2602004WL018338 Joginder Kaur 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781456 JOGINDER KAUR ICICI BANK LTD(508534)
261 MAJITHA-3 PB-02-004-060-001/129
(KOTLA GUJJRAN) 		2602004000NRG23090220230184642 28/02/2023 Joginder kaur 2602004WL018216 Joginder kaur 00354 PUNB0340900 1128 1128 Processed 23/03/2023 0039781455 JOGINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
262 MAJITHA-3 PB-02-004-060-001/145
(KOTLA GUJJRAN) 		2602004000NRG23090220230184644 28/02/2023 Sukhwinder kaur 2602004WL018216 Sukhwinder kaur 00354 PUNB0340900 564 564 Processed 23/03/2023 0039781503 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
263 MAJITHA-3 PB-02-004-060-001/145
(KOTLA GUJJRAN) 		2602004000NRG23140220230185226 28/02/2023 Sukhwinder kaur 2602004WL018336 Sukhwinder kaur 00354 PUNB0340900 846 846 Processed 23/03/2023 0039781504 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
264 MAJITHA-3 PB-02-004-060-001/162
(KOTLA GUJJRAN) 		2602004000NRG23150220230185257 28/02/2023 Gyan kaur 2602004WL018338 Gyan kaur 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781505 GIAN KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
265 MAJITHA-3 PB-02-004-060-001/162
(KOTLA GUJJRAN) 		2602004000NRG23090220230184646 28/02/2023 Gyan kaur 2602004WL018216 Gyan kaur 00354 PUNB0340900 846 846 Processed 23/03/2023 0039781506 GIAN KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
266 MAJITHA-3 PB-02-004-060-001/174
(KOTLA GUJJRAN) 		2602004000NRG23090220230184603 28/02/2023 Balwinder Kaur 2602004WL018211 Balwinder Kaur 00354 PUNB0340900 1128 1128 Processed 23/03/2023 0039781508 BALWINDER KAUR ICICI BANK LTD(508534)
267 MAJITHA-3 PB-02-004-060-001/174
(KOTLA GUJJRAN) 		2602004000NRG23140220230185231 28/02/2023 Balwinder Kaur 2602004WL018336 Balwinder Kaur 00354 PUNB0340900 846 846 Processed 23/03/2023 0039781510 BALWINDER KAUR ICICI BANK LTD(508534)
268 MAJITHA-3 PB-02-004-060-001/174
(KOTLA GUJJRAN) 		2602004000NRG23150220230185261 28/02/2023 Balwinder Kaur 2602004WL018338 Balwinder Kaur 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781509 BALWINDER KAUR ICICI BANK LTD(508534)
269 MAJITHA-3 PB-02-004-060-001/178
(KOTLA GUJJRAN) 		2602004000NRG23150220230185263 28/02/2023 Sawarn Kaur 2602004WL018338 Sawarn Kaur 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781553 SWARAN KAUR WO BALKAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
270 MAJITHA-3 PB-02-004-060-001/178
(KOTLA GUJJRAN) 		2602004000NRG23140220230185233 28/02/2023 Sawarn Kaur 2602004WL018336 Sawarn Kaur 00354 PUNB0340900 846 846 Processed 23/03/2023 0039781554 SWARAN KAUR WO BALKAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
271 MAJITHA-3 PB-02-004-060-001/178
(KOTLA GUJJRAN) 		2602004000NRG23090220230184604 28/02/2023 Sawarn Kaur 2602004WL018211 Sawarn Kaur 00354 PUNB0340900 1128 1128 Processed 23/03/2023 0039781552 SWARAN KAUR WO BALKAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
272 MAJITHA-3 PB-02-004-060-001/200
(KOTLA GUJJRAN) 		2602004000NRG23150220230185266 28/02/2023 Amandeep Kaur 2602004WL018338 Amandeep Kaur 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781484 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
273 MAJITHA-3 PB-02-004-060-001/205
(KOTLA GUJJRAN) 		2602004000NRG23140220230185235 28/02/2023 Bholan 2602004WL018336 Bholan 00354 PUNB0340900 564 564 Processed 23/03/2023 0039781450 BHOLA PUNJAB NATIONAL BANK(508568)
274 MAJITHA-3 PB-02-004-060-001/205
(KOTLA GUJJRAN) 		2602004000NRG23150220230185268 28/02/2023 Shinderpal singh 2602004WL018338 Shinderpal singh 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781451 SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
275 MAJITHA-3 PB-02-004-060-001/205
(KOTLA GUJJRAN) 		2602004000NRG23090220230184594 28/02/2023 Shinderpal singh 2602004WL018207 Shinderpal singh 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781452 SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
276 MAJITHA-3 PB-02-004-060-001/214
(KOTLA GUJJRAN) 		2602004000NRG23090220230184610 28/02/2023 Gurmit kaur 2602004WL018213 Gurmit kaur 00354 PUNB0340900 1128 1128 Processed 23/03/2023 0039781544 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
277 MAJITHA-3 PB-02-004-060-001/214
(KOTLA GUJJRAN) 		2602004000NRG23150220230185270 28/02/2023 Gurmit kaur 2602004WL018338 Gurmit kaur 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781542 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
278 MAJITHA-3 PB-02-004-060-001/214
(KOTLA GUJJRAN) 		2602004000NRG23140220230185237 28/02/2023 Gurmit kaur 2602004WL018336 Gurmit kaur 00354 PUNB0340900 846 846 Processed 23/03/2023 0039781543 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
279 MAJITHA-3 PB-02-004-060-001/234
(KOTLA GUJJRAN) 		2602004000NRG23140220230185239 28/02/2023 Rupi 2602004WL018336 Rupi 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781534 RUPI PUNJAB NATIONAL BANK(508568)
280 MAJITHA-3 PB-02-004-060-001/234
(KOTLA GUJJRAN) 		2602004000NRG23150220230185271 28/02/2023 Rupi 2602004WL018338 Rupi 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781533 RUPI PUNJAB NATIONAL BANK(508568)
281 MAJITHA-3 PB-02-004-060-001/234
(KOTLA GUJJRAN) 		2602004000NRG23090220230184596 28/02/2023 Rupi 2602004WL018207 Rupi 00354 PUNB0340900 564 564 Processed 23/03/2023 0039781532 RUPI PUNJAB NATIONAL BANK(508568)
282 MAJITHA-3 PB-02-004-060-001/234
(KOTLA GUJJRAN) 		2602004000NRG23090220230184611 28/02/2023 Rupi 2602004WL018213 Rupi 00354 PUNB0340900 564 564 Processed 23/03/2023 0039781531 RUPI PUNJAB NATIONAL BANK(508568)
283 MAJITHA-3 PB-02-004-060-001/258
(KOTLA GUJJRAN) 		2602004000NRG23120220230184865 28/02/2023 Rupinder kaur 2602004WL018258 Rupinder kaur 00354 PUNB0340900 1974 1974 Processed 23/03/2023 0039781453 RUPINDER KAUR ICICI BANK LTD(508534)
284 MAJITHA-3 PB-02-004-060-001/259
(KOTLA GUJJRAN) 		2602004000NRG23090220230184613 28/02/2023 Amandeep kaur 2602004WL018213 Amandeep kaur 00354 PUNB0340900 846 846 Processed 23/03/2023 0039781538 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
285 MAJITHA-3 PB-02-004-060-001/259
(KOTLA GUJJRAN) 		2602004000NRG23090220230184605 28/02/2023 Amandeep kaur 2602004WL018212 Amandeep kaur 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781539 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
286 MAJITHA-3 PB-02-004-060-001/259
(KOTLA GUJJRAN) 		2602004000NRG23150220230185272 28/02/2023 Amandeep kaur 2602004WL018338 Amandeep kaur 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781541 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
287 MAJITHA-3 PB-02-004-060-001/259
(KOTLA GUJJRAN) 		2602004000NRG23140220230185241 28/02/2023 Amandeep kaur 2602004WL018337 Amandeep kaur 00354 PUNB0340900 846 846 Processed 23/03/2023 0039781540 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
288 MAJITHA-3 PB-02-004-060-001/328
(KOTLA GUJJRAN) 		2602004000NRG23140220230185246 28/02/2023 Surjit kaur 2602004WL018337 Surjit kaur 00354 PUNB0340900 846 846 Processed 23/03/2023 0039781535 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
289 MAJITHA-3 PB-02-004-060-001/328
(KOTLA GUJJRAN) 		2602004000NRG23150220230185279 28/02/2023 Surjit kaur 2602004WL018338 Surjit kaur 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781536 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
290 MAJITHA-3 PB-02-004-060-001/328
(KOTLA GUJJRAN) 		2602004000NRG23090220230184618 28/02/2023 Surjit kaur 2602004WL018213 Surjit kaur 00354 PUNB0340900 564 564 Processed 23/03/2023 0039781537 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
291 MAJITHA-3 PB-02-004-060-001/330
(KOTLA GUJJRAN) 		2602004000NRG23010220230183439 28/02/2023 Ramanjit Kaur 2602004WL018084 Ramanjit Kaur 00354 PUNB0340900 2820 2820 Processed 23/03/2023 0039781546 MS RAMANJIT KAUR STATE BANK OF INDIA(508548)
292 MAJITHA-3 PB-02-004-060-001/9
(KOTLA GUJJRAN) 		2602004000NRG23150220230185281 28/02/2023 Shindo 2602004WL018338 Shindo 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781559 SHINDO ICICI BANK LTD(508534)
293 MAJITHA-3 PB-02-004-072-001/24
(MAHADI PURA) 		2602004000NRG23110220230184709 28/02/2023 Baljitkaur 2602004WL018229 Baljitkaur 00354 PUNB0340900 846 846 Processed 23/03/2023 0039781519 BALJEET KAUR ICICI BANK LTD(508534)
294 MAJITHA-3 PB-02-004-072-001/49
(MAHADI PURA) 		2602004000NRG23110220230184710 28/02/2023 Rajwinder kaur 2602004WL018229 Rajwinder kaur 00354 PUNB0340900 846 846 Processed 23/03/2023 0039781518 RAJWINDER KAUR WO NITTAR SINGH PUNJAB NATIONAL BANK(508568)
295 MAJITHA-3 PB-02-004-072-001/80
(MAHADI PURA) 		2602004000NRG23110220230184715 28/02/2023 Jagir Kaur 2602004WL018229 Jagir Kaur 00354 PUNB0340900 846 846 Processed 23/03/2023 0039781517 JAGIRO ICICI BANK LTD(508534)
296 MAJITHA-3 PB-02-004-072-001/83
(MAHADI PURA) 		2602004000NRG23110220230184716 28/02/2023 Amarjit Kaur 2602004WL018229 Amarjit Kaur 00354 PUNB0340900 846 846 Processed 23/03/2023 0039781516 AMARJIT KAUR ICICI BANK LTD(508534)
297 MAJITHA-3 PB-02-004-084-001/192
(NAGAL PANWAN) 		2602004000NRG23010220230183535 28/02/2023 Manohar singh 2602004WL018091 Manohar singh 00354 PUNB0340900 3948 3948 Processed 23/03/2023 0039781458 MANOHAR SINGH S/O PURAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
298 MAJITHA-3 PB-02-004-084-001/58
(NAGAL PANWAN) 		2602004000NRG23010220230183452 28/02/2023 Kuldeep kaur 2602004WL018084 Kuldeep kaur 00354 PUNB0340900 2538 2538 Processed 23/03/2023 0039781442 KULDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
299 MAJITHA-3 PB-02-004-084-001/86
(NAGAL PANWAN) 		2602004000NRG23010220230183539 28/02/2023 Ravinder singh 2602004WL018092 Ravinder singh 00354 PUNB0340900 3948 3948 Processed 23/03/2023 0039781499 RAVINDER PAL SINGH SO SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
300 MAJITHA-3 PB-02-004-086-001/145
(PANDHER) 		2602004000NRG23010220230183274 28/02/2023 Baljit Kaur 2602004WL018066 Baljit Kaur 00354 PUNB0340900 1692 1692 Processed 23/03/2023 0039781472 BALJINDER KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
301 MAJITHA-3 PB-02-004-086-001/168
(PANDHER) 		2602004000NRG23010220230183281 28/02/2023 gurnam kaur 2602004WL018066 gurnam kaur 00354 PUNB0340900 1128 1128 Processed 23/03/2023 0039781449 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
302 MAJITHA-3 PB-02-004-086-001/171
(PANDHER) 		2602004000NRG23010220230183283 28/02/2023 Rajwinder Kaur 2602004WL018066 Rajwinder Kaur 00354 PUNB0340900 1410 1410 Processed 23/03/2023 0039781529 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
303 MAJITHA-3 PB-02-004-086-001/87
(PANDHER) 		2602004000NRG23010220230183284 28/02/2023 Kulwinder kaur 2602004WL018066 Kulwinder kaur 00354 PUNB0340900 1410 1410 Processed 23/03/2023 0039781471 KULWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
304 MAJITHA-3 PB-02-004-099-001/228
(SHAAMNAGAR) 		2602004000NRG23080220230184493 28/02/2023 Heera singh 2602004WL018194 Heera singh 00354 PUNB0340900 1974 1974 Processed 23/03/2023 0039781555 HEERA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
305 MAJITHA-3 PB-02-004-109-001/113
(WADALA VIRAM) 		2602004000NRG23010220230183234 28/02/2023 Kulla Masih 2602004WL018062 Kulla Masih 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781444 KULA MASIH SO NAJAR MASIH PUNJAB NATIONAL BANK(508568)
306 MAJITHA-3 PB-02-004-109-001/200
(WADALA VIRAM) 		2602004000NRG23010220230183236 28/02/2023 Gurmit kaur 2602004WL018062 Gurmit kaur 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781469 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAJITHA-3 PB-02-004-109-001/205
(WADALA VIRAM) 		2602004000NRG23010220230183237 28/02/2023 Veero 2602004WL018062 Veero 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781476 VEERO INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAJITHA-3 PB-02-004-109-001/207
(WADALA VIRAM) 		2602004000NRG23010220230183238 28/02/2023 Savinder Kaur 2602004WL018062 Savinder Kaur 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781482 SWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 MAJITHA-3 PB-02-004-109-001/243
(WADALA VIRAM) 		2602004000NRG23010220230183300 28/02/2023 Pinky 2602004WL018068 Pinky 00354 PUNB0340900 1974 1974 Processed 23/03/2023 0039781480 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
310 MAJITHA-3 PB-02-004-109-001/257
(WADALA VIRAM) 		2602004000NRG23010220230183239 28/02/2023 Saroj 2602004WL018062 Saroj 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781470 SAROJ WO BARAMUAL MASIH PUNJAB NATIONAL BANK(508568)
311 MAJITHA-3 PB-02-004-109-001/258
(WADALA VIRAM) 		2602004000NRG23010220230183240 28/02/2023 Nirmal singh 2602004WL018062 Nirmal singh 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781468 NIRMAL SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
312 MAJITHA-3 PB-02-004-109-001/31
(WADALA VIRAM) 		2602004000NRG23010220230183241 28/02/2023 Desa Masih 2602004WL018062 Desa Masih 00354 PUNB0340900 282 282 Processed 23/03/2023 0039781443 DESHRAJ MASIH SO LAL MASIH MASIH PUNJAB NATIONAL BANK(508568)
313 MAJITHA-3 PB-02-004-109-001/370
(WADALA VIRAM) 		2602004000NRG23010220230183244 28/02/2023 Baljit Kaur 2602004WL018062 Baljit Kaur 00354 PUNB0340900 564 564 Processed 23/03/2023 0039781473 BALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
314 MAJITHA-3 PB-02-004-109-001/407
(WADALA VIRAM) 		2602004000NRG23010220230183255 28/02/2023 Sukhwinder kaur 2602004WL018063 Sukhwinder kaur 00354 PUNB0340900 1128 1128 Processed 23/03/2023 0039781483 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
315 MAJITHA-3 PB-02-004-115-001/7
(Dharam Pura) 		2602004000NRG23010220230183248 28/02/2023 Paramjit Kaur 2602004WL018062 Paramjit Kaur 00354 PUNB0340900 1410 1410 Processed 23/03/2023 0039781479 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
316 MAJITHA-3 PB-02-004-115-001/7
(Dharam Pura) 		2602004000NRG23010220230183247 28/02/2023 Paramjit Kaur 2602004WL018062 Paramjit Kaur 00354 PUNB0340900 1410 1410 Processed 23/03/2023 0039781478 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 69654 69654
317 MAJITHA-3 PB-02-004-001-001/70
(ABADI VARPAL) 		2602004000NRG23130220230185017 28/02/2023 narinder kaur 2602004WL018283 narinder kaur 00354 PUNB0341500 1974 1974 Processed 23/03/2023 0039781580 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
318 MAJITHA-3 PB-02-004-081-001/273
(NAGKALAN) 		2602004000NRG23010220230183298 28/02/2023 Bholi 2602004WL018068 Bholi 00354 PUNB0341500 1974 1974 Processed 23/03/2023 0039781527 BHOLI WO JOHN PUNJAB NATIONAL BANK(508568)
319 MAJITHA-3 PB-02-004-081-001/495
(NAGKALAN) 		2602004000NRG23010220230183530 28/02/2023 Salamat masih 2602004WL018091 Salamat masih 00354 PUNB0341500 3948 3948 Processed 23/03/2023 0039781528 Salamat Masih FINO PAYMENTS BANK LTD(608001)
320 MAJITHA-3 PB-02-004-082-001/138
(NAG KHURD) 		2602004000NRG23050220230184401 28/02/2023 jagir singh 2602004WL018169 jagir singh 00354 PUNB0341500 846 846 Processed 23/03/2023 0039781549 JAGIR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
321 MAJITHA-3 PB-02-004-082-001/216
(NAG KHURD) 		2602004000NRG23010220230183538 28/02/2023 Ajit Singh 2602004WL018092 Ajit Singh 00354 PUNB0341500 3948 3948 Processed 23/03/2023 0039781547 AJIT SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
322 MAJITHA-3 PB-02-004-084-001/112
(NAGAL PANWAN) 		2602004000NRG23010220230183442 28/02/2023 Paramjit kaur 2602004WL018084 Paramjit kaur 00354 PUNB0341500 4230 4230 Processed 23/03/2023 0039781530 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
323 MAJITHA-3 PB-02-004-084-001/55
(NAGAL PANWAN) 		2602004000NRG23010220230183451 28/02/2023 Budh Singh 2602004WL018084 Budh Singh 00354 PUNB0341500 4230 4230 Processed 23/03/2023 0039781550 BUDH SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
324 MAJITHA-3 PB-02-004-090-001/11
(RAKHNAAG) 		2602004000NRG23050220230184402 28/02/2023 Ranjit Singh Gill 2602004WL018169 Ranjit Singh Gill 00354 PUNB0341500 846 846 Processed 23/03/2023 0039781548 RANJIT SINGH HDFC BANK LTD(607152)
SubTotal 21996 21996
325 MAJITHA-3 PB-02-004-002-001/212
(ABDAL) 		2602004000NRG23120220230184807 28/02/2023 Mahinder singh 2602004WL018251 Mahinder singh 00354 PUNB0350100 1410 1410 Processed 23/03/2023 0039781760 Mr. MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
326 MAJITHA-3 PB-02-004-002-001/247
(ABDAL) 		2602004000NRG23120220230184808 28/02/2023 Gurdev singh 2602004WL018251 Gurdev singh 00354 PUNB0990700 1410 1410 Processed 23/03/2023 0039781660 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
327 MAJITHA-3 PB-02-004-013-001/72
(BHOA FATEGHAR) 		2602004000NRG23010220230183654 28/02/2023 Jagir singh 2602004WL018099 Jagir singh 00354 PUNB0990700 3948 3948 Processed 23/03/2023 0039781661 JAGIR SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
SubTotal 5358 5358
328 MAJITHA-3 PB-02-004-081-001/495
(NAGKALAN) 		2602004000NRG23010220230183531 28/02/2023 Anita 2602004WL018091 Anita 00415 SBIN0000748 3948 3948 Processed 23/03/2023 0039781432 MISS ANITA STATE BANK OF INDIA(508548)
SubTotal 3948 3948
329 MAJITHA-3 PB-02-004-008-001/52
(BEGOWAL) 		2602004000NRG23130220230185013 28/02/2023 Palwinderkaur 2602004WL018282 Palwinderkaur 00415 SBIN0001287 282 282 Processed 23/03/2023 0039781588 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
330 MAJITHA-3 PB-02-004-011-001/90
(BHANGALI KHURD) 		2602004000NRG23120220230184899 28/02/2023 Ambo 2602004WL018261 Ambo 00415 SBIN0001287 846 846 Processed 23/03/2023 0039781524 AMBO PUNJAB & SIND BANK(607087)
331 MAJITHA-3 PB-02-004-011-001/90
(BHANGALI KHURD) 		2602004000NRG23120220230184900 28/02/2023 Ambo 2602004WL018261 Ambo 00415 SBIN0001287 564 564 Processed 23/03/2023 0039781525 AMBO PUNJAB & SIND BANK(607087)
332 MAJITHA-3 PB-02-004-011-001/90
(BHANGALI KHURD) 		2602004000NRG23120220230184892 28/02/2023 Ambo 2602004WL018260 Ambo 00415 SBIN0001287 564 564 Processed 23/03/2023 0039781523 AMBO PUNJAB & SIND BANK(607087)
333 MAJITHA-3 PB-02-004-011-001/90
(BHANGALI KHURD) 		2602004000NRG23050220230184408 28/02/2023 Ambo 2602004WL018170 Ambo 00415 SBIN0001287 564 564 Processed 23/03/2023 0039781522 AMBO PUNJAB & SIND BANK(607087)
334 MAJITHA-3 PB-02-004-060-001/176
(KOTLA GUJJRAN) 		2602004000NRG23140220230185232 28/02/2023 Ranjit kaur 2602004WL018336 Ranjit kaur 00415 SBIN0001287 564 564 Processed 23/03/2023 0039781416 RANJEET KAUR D O AMRIK SINGH BANK OF BARODA(606985)
335 MAJITHA-3 PB-02-004-060-001/176
(KOTLA GUJJRAN) 		2602004000NRG23150220230185262 28/02/2023 Ranjit kaur 2602004WL018338 Ranjit kaur 00415 SBIN0001287 282 282 Processed 23/03/2023 0039781417 RANJEET KAUR D O AMRIK SINGH BANK OF BARODA(606985)
336 MAJITHA-3 PB-02-004-060-001/21
(KOTLA GUJJRAN) 		2602004000NRG23150220230185269 28/02/2023 Jasbir kaur 2602004WL018338 Jasbir kaur 00415 SBIN0001287 282 282 Processed 23/03/2023 0039781418 JASBIR KAUR ICICI BANK LTD(508534)
337 MAJITHA-3 PB-02-004-060-001/21
(KOTLA GUJJRAN) 		2602004000NRG23140220230185236 28/02/2023 Jasbir kaur 2602004WL018336 Jasbir kaur 00415 SBIN0001287 846 846 Processed 23/03/2023 0039781419 JASBIR KAUR ICICI BANK LTD(508534)
338 MAJITHA-3 PB-02-004-060-001/21
(KOTLA GUJJRAN) 		2602004000NRG23090220230184609 28/02/2023 Jasbir kaur 2602004WL018213 Jasbir kaur 00415 SBIN0001287 846 846 Processed 23/03/2023 0039781421 JASBIR KAUR ICICI BANK LTD(508534)
339 MAJITHA-3 PB-02-004-060-001/21
(KOTLA GUJJRAN) 		2602004000NRG23090220230184595 28/02/2023 Jasbir kaur 2602004WL018207 Jasbir kaur 00415 SBIN0001287 282 282 Processed 23/03/2023 0039781420 JASBIR KAUR ICICI BANK LTD(508534)
340 MAJITHA-3 PB-02-004-060-001/285
(KOTLA GUJJRAN) 		2602004000NRG23090220230184614 28/02/2023 Sukhdev singh 2602004WL018213 Sukhdev singh 00415 SBIN0001287 564 564 Processed 23/03/2023 0039781433 MR SUKHDEV SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
341 MAJITHA-3 PB-02-004-060-001/285
(KOTLA GUJJRAN) 		2602004000NRG23140220230185242 28/02/2023 Sukhdev singh 2602004WL018337 Sukhdev singh 00415 SBIN0001287 846 846 Processed 23/03/2023 0039781434 MR SUKHDEV SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
342 MAJITHA-3 PB-02-004-060-001/285
(KOTLA GUJJRAN) 		2602004000NRG23150220230185274 28/02/2023 Sukhdev singh 2602004WL018338 Sukhdev singh 00415 SBIN0001287 282 282 Processed 23/03/2023 0039781435 MR SUKHDEV SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
343 MAJITHA-3 PB-02-004-084-001/167
(NAGAL PANWAN) 		2602004000NRG23010220230183444 28/02/2023 Surjan Singh 2602004WL018084 Surjan Singh 00415 SBIN0001287 4230 4230 Processed 23/03/2023 0039781582 SURJAN SINGH ICICI BANK LTD(508534)
SubTotal 11844 11844
344 MAJITHA-3 PB-02-004-036-001/13
(GOPALPURA) 		2602004000NRG23010220230184106 28/02/2023 Devi 2602004WL018122 Devi 00415 SBIN0007553 846 846 Processed 23/03/2023 0039781683 MR DEVI I STATE BANK OF INDIA(508548)
345 MAJITHA-3 PB-02-004-074-001/1
(MAJIWIND) 		2602004000NRG23090220230184516 28/02/2023 harjit kaur 2602004WL018198 harjit kaur 00415 SBIN0007553 846 846 Processed 23/03/2023 0039781596 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
346 MAJITHA-3 PB-02-004-074-001/1
(MAJIWIND) 		2602004000NRG23120220230184867 28/02/2023 harjit kaur 2602004WL018259 harjit kaur 00415 SBIN0007553 1128 1128 Processed 23/03/2023 0039781595 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
347 MAJITHA-3 PB-02-004-074-001/15
(MAJIWIND) 		2602004000NRG23090220230184518 28/02/2023 kanta 2602004WL018198 kanta 00415 SBIN0007553 846 846 Processed 23/03/2023 0039781440 KANTA W/O TARSEM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
348 MAJITHA-3 PB-02-004-074-001/2
(MAJIWIND) 		2602004000NRG23120220230184869 28/02/2023 najar singh 2602004WL018259 najar singh 00415 SBIN0007553 846 846 Processed 23/03/2023 0039781685 MR NAZAR SINGH STATE BANK OF INDIA(508548)
349 MAJITHA-3 PB-02-004-074-001/2
(MAJIWIND) 		2602004000NRG23090220230184519 28/02/2023 Ranjit Singh 2602004WL018198 Ranjit Singh 00415 SBIN0007553 846 846 Processed 23/03/2023 0039781581 MRS ANJALI WO RANJIT SINGH STATE BANK OF INDIA(508548)
350 MAJITHA-3 PB-02-004-074-001/24
(MAJIWIND) 		2602004000NRG23120220230184872 28/02/2023 surta singh 2602004WL018259 surta singh 00415 SBIN0007553 1128 1128 Processed 23/03/2023 0039781684 MR SURTA SINGH STATE BANK OF INDIA(508548)
351 MAJITHA-3 PB-02-004-074-001/43
(MAJIWIND) 		2602004000NRG23120220230184874 28/02/2023 Rupinder kaurr 2602004WL018259 Rupinder kaurr 00415 SBIN0007553 846 846 Processed 23/03/2023 0039781598 RUPINDER KAUR W/O LABH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
352 MAJITHA-3 PB-02-004-074-001/43
(MAJIWIND) 		2602004000NRG23090220230184522 28/02/2023 Rupinder kaurr 2602004WL018198 Rupinder kaurr 00415 SBIN0007553 846 846 Processed 23/03/2023 0039781597 RUPINDER KAUR W/O LABH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
353 MAJITHA-3 PB-02-004-074-001/45
(MAJIWIND) 		2602004000NRG23090220230184523 28/02/2023 Kulwant kaur 2602004WL018198 Kulwant kaur 00415 SBIN0007553 564 564 Processed 23/03/2023 0039781592 MR KALWANT KAUR STATE BANK OF INDIA(508548)
354 MAJITHA-3 PB-02-004-074-001/45
(MAJIWIND) 		2602004000NRG23120220230184875 28/02/2023 Kulwant kaur 2602004WL018259 Kulwant kaur 00415 SBIN0007553 846 846 Processed 23/03/2023 0039781593 MR KALWANT KAUR STATE BANK OF INDIA(508548)
355 MAJITHA-3 PB-02-004-074-001/7
(MAJIWIND) 		2602004000NRG23120220230184878 28/02/2023 kulbir kaur 2602004WL018259 kulbir kaur 00415 SBIN0007553 1128 1128 Processed 23/03/2023 0039781439 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
356 MAJITHA-3 PB-02-004-074-001/7
(MAJIWIND) 		2602004000NRG23090220230184525 28/02/2023 kulbir kaur 2602004WL018198 kulbir kaur 00415 SBIN0007553 564 564 Processed 23/03/2023 0039781438 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
357 MAJITHA-3 PB-02-004-074-001/73
(MAJIWIND) 		2602004000NRG23090220230184526 28/02/2023 Harjit kaur 2602004WL018198 Harjit kaur 00415 SBIN0007553 846 846 Processed 23/03/2023 0039781584 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
358 MAJITHA-3 PB-02-004-074-001/73
(MAJIWIND) 		2602004000NRG23120220230184879 28/02/2023 Harjit kaur 2602004WL018259 Harjit kaur 00415 SBIN0007553 1128 1128 Processed 23/03/2023 0039781583 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
359 MAJITHA-3 PB-02-004-074-001/8
(MAJIWIND) 		2602004000NRG23120220230184880 28/02/2023 kulwinder kaur 2602004WL018259 kulwinder kaur 00415 SBIN0007553 846 846 Processed 23/03/2023 0039781590 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
360 MAJITHA-3 PB-02-004-074-001/8
(MAJIWIND) 		2602004000NRG23090220230184527 28/02/2023 kulwinder kaur 2602004WL018198 kulwinder kaur 00415 SBIN0007553 564 564 Processed 23/03/2023 0039781591 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
361 MAJITHA-3 PB-02-004-074-001/92
(MAJIWIND) 		2602004000NRG23090220230184529 28/02/2023 Vishaldeep 2602004WL018198 Vishaldeep 00415 SBIN0007553 846 846 Processed 23/03/2023 0039781600 MR VISHALDEEP VISHALDEEP STATE BANK OF INDIA(508548)
362 MAJITHA-3 PB-02-004-074-001/92
(MAJIWIND) 		2602004000NRG23120220230184883 28/02/2023 Vishaldeep 2602004WL018259 Vishaldeep 00415 SBIN0007553 846 846 Processed 23/03/2023 0039781599 MR VISHALDEEP VISHALDEEP STATE BANK OF INDIA(508548)
SubTotal 16356 16356
363 MAJITHA-3 PB-02-004-060-001/258
(KOTLA GUJJRAN) 		2602004000NRG23120220230184866 28/02/2023 Inderjit singh 2602004WL018258 Inderjit singh 00415 SBIN0011902 1974 1974 Processed 23/03/2023 0039781589 INDERJIT SINGH ICICI BANK LTD(508534)
364 MAJITHA-3 PB-02-004-060-001/67
(KOTLA GUJJRAN) 		2602004000NRG23090220230184619 28/02/2023 Ajmer singh 2602004WL018213 Ajmer singh 00415 SBIN0011902 1128 1128 Processed 23/03/2023 0039781437 MR AJMER SINGH STATE BANK OF INDIA(508548)
365 MAJITHA-3 PB-02-004-060-001/67
(KOTLA GUJJRAN) 		2602004000NRG23140220230185247 28/02/2023 Ajmer singh 2602004WL018337 Ajmer singh 00415 SBIN0011902 846 846 Processed 23/03/2023 0039781436 MR AJMER SINGH STATE BANK OF INDIA(508548)
366 MAJITHA-3 PB-02-004-072-001/68
(MAHADI PURA) 		2602004000NRG23110220230184712 28/02/2023 Amarjit Kaur 2602004WL018229 Amarjit Kaur 00415 SBIN0011902 846 846 Processed 23/03/2023 0039781594 MRS AMARJEET KAUYR WO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
367 MAJITHA-3 PB-02-004-074-001/21
(MAJIWIND) 		2602004000NRG23120220230184870 28/02/2023 amrik singh 2602004WL018259 amrik singh 00415 SBIN0011960 564 564 Processed 23/03/2023 0039781640 MR SAMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
368 MAJITHA-3 PB-02-004-072-001/63
(MAHADI PURA) 		2602004000NRG23110220230184711 28/02/2023 Sarabjit 2602004WL018229 Sarabjit 00468 UBIN0566748 846 846 Processed 23/03/2023 0039781645 SARABJIT ICICI BANK LTD(508534)
369 MAJITHA-3 PB-02-004-072-001/76
(MAHADI PURA) 		2602004000NRG23110220230184713 28/02/2023 Sawinder Kaur 2602004WL018229 Sawinder Kaur 00468 UBIN0566748 846 846 Processed 23/03/2023 0039781641 SAVINDER KAUR ICICI BANK LTD(508534)
370 MAJITHA-3 PB-02-004-072-001/8
(MAHADI PURA) 		2602004000NRG23110220230184714 28/02/2023 Meeto 2602004WL018229 Meeto 00468 UBIN0566748 846 846 Processed 23/03/2023 0039781644 GURMEET KAUR ICICI BANK LTD(508534)
371 MAJITHA-3 PB-02-004-072-001/90
(MAHADI PURA) 		2602004000NRG23110220230184717 28/02/2023 Paramjit Kaur 2602004WL018229 Paramjit Kaur 00468 UBIN0566748 846 846 Processed 23/03/2023 0039781642 PARMJIT KAUR ICICI BANK LTD(508534)
372 MAJITHA-3 PB-02-004-086-001/161
(PANDHER) 		2602004000NRG23010220230183279 28/02/2023 Sukhwinder Kaur 2602004WL018066 Sukhwinder Kaur 00468 UBIN0566748 1128 1128 Processed 23/03/2023 0039781643 SUKHWINDER KAUR WO SARWAN SINGH UNION BANK OF INDIA(508500)
373 MAJITHA-3 PB-02-004-086-001/169
(PANDHER) 		2602004000NRG23010220230183282 28/02/2023 joga singh 2602004WL018066 joga singh 00468 UBIN0566748 1974 1974 Processed 23/03/2023 0039781646 JOGA SINGH UNION BANK OF INDIA(508500)
SubTotal 6486 6486
Total 386340 386340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_280223APB_FTO_108448 Bank of Baroda BARB0DBMAJI MAJITHA 1410
2 MAJITHA-3 PB2602004_280223APB_FTO_108448 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 846
3 MAJITHA-3 PB2602004_280223APB_FTO_108448 Bank of India BKID0006300 AMRITSAR 564
4 MAJITHA-3 PB2602004_280223APB_FTO_108448 Bank of India BKID0006311 CHAWINDADEVI 29328
5 MAJITHA-3 PB2602004_280223APB_FTO_108448 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1128
6 MAJITHA-3 PB2602004_280223APB_FTO_108448 Canara Bank CNRB0004602 Majitha 4230
7 MAJITHA-3 PB2602004_280223APB_FTO_108448 District Central Cooperative Bank UTIB0SASR01 Chheharta 6486
8 MAJITHA-3 PB2602004_280223APB_FTO_108448 HDFC HDFC0003379 Gopalpura 2538
9 MAJITHA-3 PB2602004_280223APB_FTO_108448 HDFC HDFC0003392 NAUSHERA 846
10 MAJITHA-3 PB2602004_280223APB_FTO_108448 ICICI BANK ICIC0003570 MAJITHA 4512
11 MAJITHA-3 PB2602004_280223APB_FTO_108448 Indian Bank IDIB000M572 MAJITHA 9870
12 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 41172
13 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 32430
14 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab & Sind Bank PSIB0000863 PUTLIGHAR, AMRITSAR, PUNJAB 282
15 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab & Sind Bank PSIB0021074 MAJITHA 1128
16 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab & Sind Bank PSIB0021418 Sohian Khurd 2256
17 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab Gramin Bank PUNB0PGB003 jantipur 846
18 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
19 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 5358
20 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1410
21 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab National Bank PUNB0071100 JAINTIPUR 23970
22 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab National Bank PUNB0074000 KATHU NANGAL 43710
23 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab National Bank PUNB0119300 DADUJODH 282
24 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab National Bank PUNB0141300 CHETANPURA 9306
25 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab National Bank PUNB0145710 Majitha 9870
26 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab National Bank PUNB0340900 WADALA VIRAM 69654
27 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab National Bank PUNB0341500 NAGKALAN 21996
28 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 1410
29 MAJITHA-3 PB2602004_280223APB_FTO_108448 Punjab National Bank PUNB0990700 Chawinda Devi 5358
30 MAJITHA-3 PB2602004_280223APB_FTO_108448 State Bank of India SBIN0000748 GOPAL NAGAR, AMRITSAR 3948
31 MAJITHA-3 PB2602004_280223APB_FTO_108448 State Bank of India SBIN0001287 MAJITHA 11844
32 MAJITHA-3 PB2602004_280223APB_FTO_108448 State Bank of India SBIN0007553 JETHUWAL 16356
33 MAJITHA-3 PB2602004_280223APB_FTO_108448 State Bank of India SBIN0011902 FATEHGARH CHURIAN 4794
34 MAJITHA-3 PB2602004_280223APB_FTO_108448 State Bank of India SBIN0011960 VERKA AMRITSAR 564
35 MAJITHA-3 PB2602004_280223APB_FTO_108448 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 6486

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