|
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-02-004-021-001/73
(CHANDE)
|
2602004000NRG23180520220007372
|
31/05/2022
|
Darshan kaur
|
2602004WL000793
|
Darshan kaur
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
03/06/2022
|
|
1929875441
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MAJITHA-3
|
PB-02-004-021-001/74
(CHANDE)
|
2602004000NRG23180520220007373
|
31/05/2022
|
Manjit kaur
|
2602004WL000793
|
Manjit kaur
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
03/06/2022
|
|
1929875440
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MAJITHA-3
|
PB-02-004-088-001/3
(QILLA)
|
2602004000NRG23130520220006216
|
31/05/2022
|
Gurmeet kour
|
2602004WL000679
|
Gurmeet kour
|
00045
|
BARB0DBMAJI
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929875439
|
|
GURMIT KAUR W/O CHAMAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-002-001/162
(ABDAL)
|
2602004000NRG23290520220011342
|
31/05/2022
|
Davinder kaur
|
2602004WL001160
|
Davinder kaur
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
03/06/2022
|
|
1929875427
|
|
DAVINDER KAUR HO JORAWAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAJITHA-3
|
PB-02-004-002-001/2
(ABDAL)
|
2602004000NRG23290520220011344
|
31/05/2022
|
NIRMAL SINGH
|
2602004WL001160
|
NIRMAL SINGH
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
03/06/2022
|
|
1929875428
|
|
NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAJITHA-3
|
PB-02-004-040-001/67
(HADAYATPURA)
|
2602004000NRG23220520220008603
|
31/05/2022
|
Saresh singh
|
2602004WL000908
|
Saresh singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929875430
|
|
SARES SINGH
|
CANARA BANK(508532)
|
|
7
|
MAJITHA-3
|
PB-02-004-091-001/28
(RAM DIWALI HINDUAN)
|
2602004000NRG23310520220012725
|
31/05/2022
|
Kalwant singh
|
2602004WL001264
|
Kalwant singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
03/06/2022
|
|
1929875429
|
|
KULWANT SINGH SO MEHNGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
8
|
MAJITHA-3
|
PB-02-004-061-001/79
(KOTLA KHURD)
|
2602004000NRG23110520220005535
|
31/05/2022
|
amrik singh
|
2602004WL000621
|
amrik singh
|
00048
|
BKID0006504
|
3666
|
3666
|
Rejected
|
04/06/2022
|
|
1929875431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
MAJITHA-3
|
PB-02-004-008-001/53
(BEGOWAL)
|
2602004000NRG23180520220007487
|
31/05/2022
|
Charanjitkaur
|
2602004WL000809
|
Charanjitkaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875353
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
AXIS BANK(607153)
|
|
10
|
MAJITHA-3
|
PB-02-004-021-001/78
(CHANDE)
|
2602004000NRG23180520220007375
|
31/05/2022
|
Ninder kaur
|
2602004WL000793
|
Ninder kaur
|
00078
|
CNRB0004602
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875351
|
|
NINDER WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJITHA-3
|
PB-02-004-030-001/53
(DING NANGAL)
|
2602004000NRG23280520220011174
|
31/05/2022
|
Gurmeet Kaur
|
2602004WL001146
|
Gurmeet Kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875352
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
12
|
MAJITHA-3
|
PB-02-004-103-001/141
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005554
|
31/05/2022
|
Jagir kaur
|
2602004WL000621
|
Jagir kaur
|
00078
|
CNRB0018112
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929875432
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
MAJITHA-3
|
PB-02-004-030-001/30
(DING NANGAL)
|
2602004000NRG23160520220006564
|
31/05/2022
|
Amarjit singh
|
2602004WL000715
|
Amarjit singh
|
00152
|
HDFC0002317
|
282
|
282
|
Processed
|
03/06/2022
|
|
1929875448
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
MAJITHA-3
|
PB-02-004-030-001/46
(DING NANGAL)
|
2602004000NRG23280520220011173
|
31/05/2022
|
Sandeep kaur
|
2602004WL001146
|
Sandeep kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875357
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MAJITHA-3
|
PB-02-004-101-001/176
(SUPARIWIND)
|
2602004000NRG23280520220011273
|
31/05/2022
|
Willam masih
|
2602004WL001155
|
Willam masih
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929875360
|
|
WILLIAM MASIH
|
HDFC BANK LTD(607152)
|
|
16
|
MAJITHA-3
|
PB-02-004-101-001/62
(SUPARIWIND)
|
2602004000NRG23280520220011278
|
31/05/2022
|
Lillo
|
2602004WL001155
|
Lillo
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929875359
|
|
NEELO
|
HDFC BANK LTD(607152)
|
|
17
|
MAJITHA-3
|
PB-02-004-101-001/76
(SUPARIWIND)
|
2602004000NRG23280520220011280
|
31/05/2022
|
Rani
|
2602004WL001155
|
Rani
|
00152
|
HDFC0002317
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929875358
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
18
|
MAJITHA-3
|
PB-02-004-061-001/93
(KOTLA KHURD)
|
2602004000NRG23110520220005545
|
31/05/2022
|
KULWINDER KAUR
|
2602004WL000621
|
KULWINDER KAUR
|
00152
|
HDFC0003379
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929875356
|
|
KULWINDER KAUR W/O MUKHTAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
19
|
MAJITHA-3
|
PB-02-004-061-001/98
(KOTLA KHURD)
|
2602004000NRG23110520220005548
|
31/05/2022
|
Hardev singh
|
2602004WL000621
|
Hardev singh
|
00152
|
HDFC0003379
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929875355
|
|
HARDEV SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
MAJITHA-3
|
PB-02-004-102-001/155
(TALWANDI DASONDA SINGH)
|
2602004000NRG23240520220009137
|
31/05/2022
|
Malkit Singh
|
2602004WL000960
|
Malkit Singh
|
00152
|
HDFC0003379
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929875354
|
|
MALKIT SINGH S/O GURDIP SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
21
|
MAJITHA-3
|
PB-02-004-001-001/8
(ABADI VARPAL)
|
2602004000NRG23290520220011294
|
31/05/2022
|
Tarsem Singh
|
2602004WL001157
|
Tarsem Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875426
|
|
TARSEMSINGH SO NARINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJITHA-3
|
PB-02-004-001-001/8
(ABADI VARPAL)
|
2602004000NRG23310520220012466
|
31/05/2022
|
Tarsem Singh
|
2602004WL001244
|
Tarsem Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875425
|
|
TARSEMSINGH SO NARINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJITHA-3
|
PB-02-004-030-001/63
(DING NANGAL)
|
2602004000NRG23280520220011176
|
31/05/2022
|
Rajwinder singh
|
2602004WL001146
|
Rajwinder singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875362
|
|
Mr. RAJWINDER SINGH
|
INDIAN BANK(607105)
|
|
24
|
MAJITHA-3
|
PB-02-004-033-001/116
(GAKLOWALI)
|
2602004000NRG23300520220011675
|
31/05/2022
|
Darshan singh
|
2602004WL001180
|
Darshan singh
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929875424
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
25
|
MAJITHA-3
|
PB-02-004-101-001/100
(SUPARIWIND)
|
2602004000NRG23280520220011269
|
31/05/2022
|
Rany
|
2602004WL001155
|
Rany
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929875421
|
|
Mrs. RAJ .
|
INDIAN BANK(607105)
|
|
26
|
MAJITHA-3
|
PB-02-004-101-001/110
(SUPARIWIND)
|
2602004000NRG23280520220011270
|
31/05/2022
|
Manjit Kaur
|
2602004WL001155
|
Manjit Kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875422
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
MAJITHA-3
|
PB-02-004-101-001/170
(SUPARIWIND)
|
2602004000NRG23280520220011271
|
31/05/2022
|
Soni Singh
|
2602004WL001155
|
Soni Singh
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929875420
|
|
Mr. SONI SINGH
|
INDIAN BANK(607105)
|
|
28
|
MAJITHA-3
|
PB-02-004-101-001/50
(SUPARIWIND)
|
2602004000NRG23280520220011277
|
31/05/2022
|
Parveen
|
2602004WL001155
|
Parveen
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875361
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJITHA-3
|
PB-02-004-101-001/65
(SUPARIWIND)
|
2602004000NRG23280520220011279
|
31/05/2022
|
Sunita
|
2602004WL001155
|
Sunita
|
00176
|
IDIB000M572
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929875363
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
30
|
MAJITHA-3
|
PB-02-004-101-001/79
(SUPARIWIND)
|
2602004000NRG23280520220011281
|
31/05/2022
|
Meva Singh
|
2602004WL001155
|
Meva Singh
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929875447
|
|
Mr. MEWA SINGH
|
INDIAN BANK(607105)
|
|
31
|
MAJITHA-3
|
PB-02-004-104-001/25
(TARGARH RAMPUR)
|
2602004000NRG23310520220012629
|
31/05/2022
|
Tarshem Singh
|
2602004WL001258
|
Tarshem Singh
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
03/06/2022
|
|
1929875423
|
|
Mr. TARSEM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
32
|
MAJITHA-3
|
PB-02-004-008-001/110
(BEGOWAL)
|
2602004000NRG23310520220012419
|
31/05/2022
|
Mangta singh
|
2602004WL001242
|
Mangta singh
|
00349
|
PSIB0000453
|
564
|
564
|
Processed
|
03/06/2022
|
|
1929875526
|
|
MANGTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJITHA-3
|
PB-02-004-008-001/111
(BEGOWAL)
|
2602004000NRG23150520220006369
|
31/05/2022
|
mangal Singh
|
2602004WL000695
|
mangal Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875538
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MAJITHA-3
|
PB-02-004-008-001/111
(BEGOWAL)
|
2602004000NRG23310520220012467
|
31/05/2022
|
mangal Singh
|
2602004WL001244
|
mangal Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875469
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MAJITHA-3
|
PB-02-004-008-001/111
(BEGOWAL)
|
2602004000NRG23180520220007473
|
31/05/2022
|
mangal Singh
|
2602004WL000809
|
mangal Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875539
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MAJITHA-3
|
PB-02-004-008-001/13
(BEGOWAL)
|
2602004000NRG23180520220007476
|
31/05/2022
|
Kulwinder Kaur
|
2602004WL000809
|
Kulwinder Kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875531
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MAJITHA-3
|
PB-02-004-008-001/13
(BEGOWAL)
|
2602004000NRG23310520220012395
|
31/05/2022
|
Kulwinder Kaur
|
2602004WL001240
|
Kulwinder Kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875533
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MAJITHA-3
|
PB-02-004-008-001/13
(BEGOWAL)
|
2602004000NRG23150520220006372
|
31/05/2022
|
Kulwinder Kaur
|
2602004WL000695
|
Kulwinder Kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875530
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MAJITHA-3
|
PB-02-004-008-001/13
(BEGOWAL)
|
2602004000NRG23310520220012421
|
31/05/2022
|
Kulwinder Kaur
|
2602004WL001242
|
Kulwinder Kaur
|
00349
|
PSIB0000453
|
564
|
564
|
Processed
|
03/06/2022
|
|
1929875532
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MAJITHA-3
|
PB-02-004-008-001/136
(BEGOWAL)
|
2602004000NRG23150520220006373
|
31/05/2022
|
Sarabjit Kaur
|
2602004WL000695
|
Sarabjit Kaur
|
00349
|
PSIB0000453
|
564
|
564
|
Processed
|
03/06/2022
|
|
1929875368
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJITHA-3
|
PB-02-004-008-001/138
(BEGOWAL)
|
2602004000NRG23240520220009452
|
31/05/2022
|
Sarabjit Kaur
|
2602004WL000984
|
Sarabjit Kaur
|
00349
|
PSIB0000453
|
3948
|
3948
|
Rejected
|
04/06/2022
|
|
1929875472
|
KYC Documents Pending
|
|
|
|
42
|
MAJITHA-3
|
PB-02-004-008-001/16
(BEGOWAL)
|
2602004000NRG23180520220007479
|
31/05/2022
|
buta singh
|
2602004WL000809
|
buta singh
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
03/06/2022
|
|
1929875470
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MAJITHA-3
|
PB-02-004-008-001/16
(BEGOWAL)
|
2602004000NRG23150520220006376
|
31/05/2022
|
buta singh
|
2602004WL000695
|
buta singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929875471
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MAJITHA-3
|
PB-02-004-008-001/2
(BEGOWAL)
|
2602004000NRG23150520220006379
|
31/05/2022
|
Kulwant Singh
|
2602004WL000695
|
Kulwant Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Rejected
|
04/06/2022
|
|
1929875529
|
KYC Documents Pending
|
|
|
|
45
|
MAJITHA-3
|
PB-02-004-008-001/2
(BEGOWAL)
|
2602004000NRG23180520220007482
|
31/05/2022
|
Kulwant Singh
|
2602004WL000809
|
Kulwant Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Rejected
|
04/06/2022
|
|
1929875528
|
KYC Documents Pending
|
|
|
|
46
|
MAJITHA-3
|
PB-02-004-008-001/2
(BEGOWAL)
|
2602004000NRG23310520220012469
|
31/05/2022
|
Kulwant Singh
|
2602004WL001244
|
Kulwant Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Rejected
|
04/06/2022
|
|
1929875527
|
KYC Documents Pending
|
|
|
|
47
|
MAJITHA-3
|
PB-02-004-008-001/48
(BEGOWAL)
|
2602004000NRG23150520220006383
|
31/05/2022
|
Khazan Singh
|
2602004WL000695
|
Khazan Singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929875537
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MAJITHA-3
|
PB-02-004-008-001/60
(BEGOWAL)
|
2602004000NRG23310520220012430
|
31/05/2022
|
Harpalsingh
|
2602004WL001242
|
Harpalsingh
|
00349
|
PSIB0000453
|
564
|
564
|
Processed
|
03/06/2022
|
|
1929875534
|
|
HARPAL SINGH S/O MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MAJITHA-3
|
PB-02-004-008-001/7
(BEGOWAL)
|
2602004000NRG23310520220012407
|
31/05/2022
|
Prem Lal
|
2602004WL001240
|
Prem Lal
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875467
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MAJITHA-3
|
PB-02-004-008-001/7
(BEGOWAL)
|
2602004000NRG23180520220007488
|
31/05/2022
|
Prem Lal
|
2602004WL000809
|
Prem Lal
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875466
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MAJITHA-3
|
PB-02-004-008-001/7
(BEGOWAL)
|
2602004000NRG23150520220006384
|
31/05/2022
|
Prem Lal
|
2602004WL000695
|
Prem Lal
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875465
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MAJITHA-3
|
PB-02-004-008-001/82
(BEGOWAL)
|
2602004000NRG23150520220006385
|
31/05/2022
|
Preetam Singh
|
2602004WL000695
|
Preetam Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875542
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MAJITHA-3
|
PB-02-004-008-001/82
(BEGOWAL)
|
2602004000NRG23180520220007489
|
31/05/2022
|
Preetam Singh
|
2602004WL000809
|
Preetam Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875541
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MAJITHA-3
|
PB-02-004-008-001/82
(BEGOWAL)
|
2602004000NRG23310520220012431
|
31/05/2022
|
Preetam Singh
|
2602004WL001242
|
Preetam Singh
|
00349
|
PSIB0000453
|
564
|
564
|
Processed
|
03/06/2022
|
|
1929875468
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MAJITHA-3
|
PB-02-004-008-001/82
(BEGOWAL)
|
2602004000NRG23310520220012408
|
31/05/2022
|
Preetam Singh
|
2602004WL001240
|
Preetam Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875540
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MAJITHA-3
|
PB-02-004-045-001/1
(JALALPUR)
|
2602004000NRG23210520220008536
|
31/05/2022
|
Ranjit kaur
|
2602004WL000905
|
Ranjit kaur
|
00349
|
PSIB0000453
|
564
|
564
|
Processed
|
03/06/2022
|
|
1929875473
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MAJITHA-3
|
PB-02-004-045-001/1
(JALALPUR)
|
2602004000NRG23090520220005119
|
31/05/2022
|
Ranjit kaur
|
2602004WL000584
|
Ranjit kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875364
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MAJITHA-3
|
PB-02-004-045-001/112
(JALALPUR)
|
2602004000NRG23090520220005120
|
31/05/2022
|
Manjit Kaur
|
2602004WL000584
|
Manjit Kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875367
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAJITHA-3
|
PB-02-004-045-001/118
(JALALPUR)
|
2602004000NRG23090520220005121
|
31/05/2022
|
Sarbjit Kaur
|
2602004WL000584
|
Sarbjit Kaur
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875369
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MAJITHA-3
|
PB-02-004-099-001/29
(SHAAMNAGAR)
|
2602004000NRG23240520220009447
|
31/05/2022
|
Buta singh
|
2602004WL000983
|
Buta singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929875535
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MAJITHA-3
|
PB-02-004-099-001/31
(SHAAMNAGAR)
|
2602004000NRG23240520220009448
|
31/05/2022
|
Shesho
|
2602004WL000983
|
Shesho
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929875464
|
|
SISO
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MAJITHA-3
|
PB-02-004-099-001/63
(SHAAMNAGAR)
|
2602004000NRG23240520220009449
|
31/05/2022
|
Baljit Singh
|
2602004WL000983
|
Baljit Singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929875536
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MAJITHA-3
|
PB-02-004-104-001/1
(TARGARH RAMPUR)
|
2602004000NRG23310520220012628
|
31/05/2022
|
Lakhwinder Kaur
|
2602004WL001258
|
Lakhwinder Kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
03/06/2022
|
|
1929875365
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MAJITHA-3
|
PB-02-004-104-001/42
(TARGARH RAMPUR)
|
2602004000NRG23310520220012630
|
31/05/2022
|
Kulwinder kaur
|
2602004WL001258
|
Kulwinder kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
03/06/2022
|
|
1929875366
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
65
|
MAJITHA-3
|
PB-02-004-050-001/112
(JIJEANNI)
|
2602004000NRG23110520220005485
|
31/05/2022
|
Rajarvinder kaur
|
2602004WL000621
|
Rajarvinder kaur
|
00349
|
PSIB0000560
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929875371
|
|
RAMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
66
|
MAJITHA-3
|
PB-02-004-008-001/159
(BEGOWAL)
|
2602004000NRG23310520220012422
|
31/05/2022
|
Gurmit kaur
|
2602004WL001242
|
Gurmit kaur
|
00349
|
PSIB0021074
|
564
|
564
|
Processed
|
03/06/2022
|
|
1929875411
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MAJITHA-3
|
PB-02-004-008-001/159
(BEGOWAL)
|
2602004000NRG23310520220012397
|
31/05/2022
|
Gurmit kaur
|
2602004WL001240
|
Gurmit kaur
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875410
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
68
|
MAJITHA-3
|
PB-02-004-012-001/143
(BHANGWAN)
|
2602004000NRG23310520220012412
|
31/05/2022
|
Lovejit
|
2602004WL001241
|
Lovejit
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1929875436
|
|
LOVEJIT SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJITHA-3
|
PB-02-004-030-001/40
(DING NANGAL)
|
2602004000NRG23280520220011172
|
31/05/2022
|
Parveen Kaur
|
2602004WL001146
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875445
|
|
PARVEEN KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MAJITHA-3
|
PB-02-004-030-001/42
(DING NANGAL)
|
2602004000NRG23160520220006566
|
31/05/2022
|
Sawinder Kaur
|
2602004WL000715
|
Sawinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875437
|
|
SAVINDER KAUR W/O DHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MAJITHA-3
|
PB-02-004-030-001/61
(DING NANGAL)
|
2602004000NRG23280520220011175
|
31/05/2022
|
Anju bala
|
2602004WL001146
|
Anju bala
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875434
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJITHA-3
|
PB-02-004-033-001/69
(GAKLOWALI)
|
2602004000NRG23290520220011360
|
31/05/2022
|
kuldeep kaur
|
2602004WL001161
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875435
|
|
KULDEEP KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MAJITHA-3
|
PB-02-004-062-001/7
(KOTLA MAJHEWALA)
|
2602004000NRG23270520220010821
|
31/05/2022
|
Balwinder singh
|
2602004WL001112
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875444
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MAJITHA-3
|
PB-02-004-085-001/1
(PAKHAR PURA)
|
2602004000NRG23220520220008604
|
31/05/2022
|
Jasbir Singh
|
2602004WL000908
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875433
|
|
JASBIR SINGH S O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJITHA-3
|
PB-02-004-093-001/40
(RUMANA CHAK)
|
2602004000NRG23040520220003780
|
31/05/2022
|
Jogga Singh
|
2602004WL000436
|
Jogga Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875438
|
|
JOGA SINGH SO AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MAJITHA-3
|
PB-02-004-103-001/15
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005555
|
31/05/2022
|
Charn Singh
|
2602004WL000621
|
Charn Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875446
|
|
CHARAN SH PLA 447363 DSSO KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
77
|
MAJITHA-3
|
PB-02-004-004-001/5
(AJAIB WALI)
|
2602004000NRG23110520220005480
|
31/05/2022
|
Parveen
|
2602004WL000621
|
Parveen
|
00354
|
PUNB0051800
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875370
|
|
RAMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
78
|
MAJITHA-3
|
PB-02-004-002-001/52
(ABDAL)
|
2602004000NRG23290520220011347
|
31/05/2022
|
Kashmir Singh
|
2602004WL001160
|
Kashmir Singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875373
|
|
KASHMIR SINGH S/O RULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJITHA-3
|
PB-02-004-052-001/42
(KADRABAD)
|
2602004000NRG23270520220011108
|
31/05/2022
|
Nisha
|
2602004WL001142
|
Nisha
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929875383
|
|
NISHA W O AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJITHA-3
|
PB-02-004-085-001/139
(PAKHAR PURA)
|
2602004000NRG23220520220008605
|
31/05/2022
|
charnjit kaur
|
2602004WL000908
|
charnjit kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875384
|
|
CHARANJIT KAUR W O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJITHA-3
|
PB-02-004-085-001/14
(PAKHAR PURA)
|
2602004000NRG23220520220008606
|
31/05/2022
|
Kiranbir Singh
|
2602004WL000908
|
Kiranbir Singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875378
|
|
KARANDEEP SINGH SO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJITHA-3
|
PB-02-004-085-001/17
(PAKHAR PURA)
|
2602004000NRG23220520220008607
|
31/05/2022
|
Mahinder
|
2602004WL000908
|
Mahinder
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875374
|
|
MOHINDER MASIH S/O SURAJ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MAJITHA-3
|
PB-02-004-092-001/18
(RANGEELPURA)
|
2602004000NRG23290520220011376
|
31/05/2022
|
Harjinder kour
|
2602004WL001161
|
Harjinder kour
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875377
|
|
JINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJITHA-3
|
PB-02-004-103-001/10
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005549
|
31/05/2022
|
amrik kaur
|
2602004WL000621
|
amrik kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875382
|
|
AMRIK KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJITHA-3
|
PB-02-004-103-001/102
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005550
|
31/05/2022
|
Paramjit Kaur
|
2602004WL000621
|
Paramjit Kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875380
|
|
PARAMJIT KAUR W O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJITHA-3
|
PB-02-004-103-001/11
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005551
|
31/05/2022
|
gurvinder singh
|
2602004WL000621
|
gurvinder singh
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875385
|
|
GULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJITHA-3
|
PB-02-004-103-001/37
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005565
|
31/05/2022
|
Rani
|
2602004WL000621
|
Rani
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875463
|
|
RANI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJITHA-3
|
PB-02-004-103-001/42
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005566
|
31/05/2022
|
Baljinder Kaur
|
2602004WL000621
|
Baljinder Kaur
|
00354
|
PUNB0071100
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1929875386
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJITHA-3
|
PB-02-004-103-001/43
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005567
|
31/05/2022
|
Kashmir kaur
|
2602004WL000621
|
Kashmir kaur
|
00354
|
PUNB0071100
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1929875379
|
|
KASHMIR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJITHA-3
|
PB-02-004-103-001/51
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005568
|
31/05/2022
|
Harminder
|
2602004WL000621
|
Harminder
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875375
|
|
RAJINDER KAUR W/O AMANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJITHA-3
|
PB-02-004-103-001/58
(TALWANDI KHUMAN)
|
2602004000NRG23280520220011160
|
31/05/2022
|
Bhajan Singh
|
2602004WL001144
|
Bhajan Singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929875372
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJITHA-3
|
PB-02-004-103-001/64
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005569
|
31/05/2022
|
Sukhwinder Kaur
|
2602004WL000621
|
Sukhwinder Kaur
|
00354
|
PUNB0071100
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1929875381
|
|
SUKHWINDER KAUR W O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJITHA-3
|
PB-02-004-103-001/89
(TALWANDI KHUMAN)
|
2602004000NRG23110520220005572
|
31/05/2022
|
Sarabjit Kaur
|
2602004WL000621
|
Sarabjit Kaur
|
00354
|
PUNB0071100
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1929875376
|
|
SARBJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
94
|
MAJITHA-3
|
PB-02-004-005-001/73
(ALKARE)
|
2602004000NRG23300520220011745
|
31/05/2022
|
sukhdev singh
|
2602004WL001185
|
sukhdev singh
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875388
|
|
SUKHDEV SINGH & DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJITHA-3
|
PB-02-004-056-001/121
(KATHUNANGAL)
|
2602004000NRG23260520220010422
|
31/05/2022
|
Lakhbir Singh
|
2602004WL001073
|
Lakhbir Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875401
|
|
LAKHBIR SINGH SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJITHA-3
|
PB-02-004-056-001/168
(KATHUNANGAL)
|
2602004000NRG23260520220010424
|
31/05/2022
|
Balwinder Kaur
|
2602004WL001073
|
Balwinder Kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875399
|
|
BALWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJITHA-3
|
PB-02-004-056-001/168
(KATHUNANGAL)
|
2602004000NRG23200520220008292
|
31/05/2022
|
Balwinder Kaur
|
2602004WL000886
|
Balwinder Kaur
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875400
|
|
BALWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJITHA-3
|
PB-02-004-056-001/53
(KATHUNANGAL)
|
2602004000NRG23200520220008301
|
31/05/2022
|
Sawinder Singh
|
2602004WL000886
|
Sawinder Singh
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875393
|
|
SAWINDER SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJITHA-3
|
PB-02-004-056-001/53
(KATHUNANGAL)
|
2602004000NRG23260520220010434
|
31/05/2022
|
Sawinder Singh
|
2602004WL001073
|
Sawinder Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875392
|
|
SAWINDER SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJITHA-3
|
PB-02-004-056-001/70
(KATHUNANGAL)
|
2602004000NRG23260520220010435
|
31/05/2022
|
Ninder Kaur
|
2602004WL001073
|
Ninder Kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875398
|
|
NISHAN SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJITHA-3
|
PB-02-004-056-001/70
(KATHUNANGAL)
|
2602004000NRG23200520220008302
|
31/05/2022
|
Ninder Kaur
|
2602004WL000886
|
Ninder Kaur
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875397
|
|
NISHAN SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJITHA-3
|
PB-02-004-056-001/73
(KATHUNANGAL)
|
2602004000NRG23260520220010436
|
31/05/2022
|
Sawinder Singh
|
2602004WL001073
|
Sawinder Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875394
|
|
SAVINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJITHA-3
|
PB-02-004-056-001/82
(KATHUNANGAL)
|
2602004000NRG23260520220010437
|
31/05/2022
|
Seva singh
|
2602004WL001073
|
Seva singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875395
|
|
SEWA SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJITHA-3
|
PB-02-004-056-001/82
(KATHUNANGAL)
|
2602004000NRG23200520220008303
|
31/05/2022
|
Seva singh
|
2602004WL000886
|
Seva singh
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875396
|
|
SEWA SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJITHA-3
|
PB-02-004-057-001/9
(KATHUNANGAL KHURD)
|
2602004000NRG23160520220006539
|
31/05/2022
|
Baldev Singh
|
2602004WL000713
|
Baldev Singh
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875389
|
|
BALDEV SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJITHA-3
|
PB-02-004-102-001/14
(TALWANDI DASONDA SINGH)
|
2602004000NRG23240520220009136
|
31/05/2022
|
Avtar singh
|
2602004WL000960
|
Avtar singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875391
|
|
AVTAR SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAJITHA-3
|
PB-02-004-102-001/163
(TALWANDI DASONDA SINGH)
|
2602004000NRG23240520220009138
|
31/05/2022
|
Gurdeep singh
|
2602004WL000960
|
Gurdeep singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875402
|
|
BALJINDER KAUR W/O DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJITHA-3
|
PB-02-004-102-001/4
(TALWANDI DASONDA SINGH)
|
2602004000NRG23240520220009145
|
31/05/2022
|
Arjan Singh
|
2602004WL000960
|
Arjan Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875387
|
|
ARJAN SINGH S/O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
109
|
MAJITHA-3
|
PB-02-003-021-001/15
(DUDALLA)
|
2602003000NRG23150520220006428
|
31/05/2022
|
DILBAGH SINGH
|
2602003WL000703
|
DILBAGH SINGH
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875460
|
|
DALBAGH SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJITHA-3
|
PB-02-003-021-001/16
(DUDALLA)
|
2602003000NRG23150520220006408
|
31/05/2022
|
MANJIT KAUR
|
2602003WL000697
|
MANJIT KAUR
|
00354
|
PUNB0097810
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1929875403
|
|
MANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJITHA-3
|
PB-02-003-021-001/25
(DUDALLA)
|
2602003000NRG23150520220006412
|
31/05/2022
|
JASWANT SINGH
|
2602003WL000697
|
JASWANT SINGH
|
00354
|
PUNB0097810
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1929875462
|
|
JASWANT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJITHA-3
|
PB-02-003-021-001/26
(DUDALLA)
|
2602003000NRG23150520220006431
|
31/05/2022
|
GULZAR SINGH
|
2602003WL000703
|
GULZAR SINGH
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875459
|
|
GULZAR SINGH SO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJITHA-3
|
PB-02-003-021-001/44
(DUDALLA)
|
2602003000NRG23150520220006434
|
31/05/2022
|
KULWANT KAUR
|
2602003WL000703
|
KULWANT KAUR
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1929875461
|
|
KULWANT KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
114
|
MAJITHA-3
|
PB-02-003-021-001/66
(DUDALLA)
|
2602003000NRG23150520220006416
|
31/05/2022
|
jasbir singh
|
2602003WL000697
|
jasbir singh
|
00354
|
PUNB0097810
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1929875407
|
|
JASBIR SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAJITHA-3
|
PB-02-003-021-001/69
(DUDALLA)
|
2602003000NRG23150520220006435
|
31/05/2022
|
Ninder Kaur
|
2602003WL000703
|
Ninder Kaur
|
00354
|
PUNB0097810
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1929875406
|
|
NARINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAJITHA-3
|
PB-02-003-021-001/76
(DUDALLA)
|
2602003000NRG23150520220006418
|
31/05/2022
|
maya kaur
|
2602003WL000697
|
maya kaur
|
00354
|
PUNB0097810
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1929875404
|
|
MAYA KAUR WO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAJITHA-3
|
PB-02-003-021-001/78
(DUDALLA)
|
2602003000NRG23150520220006436
|
31/05/2022
|
gurjit kaur
|
2602003WL000703
|
gurjit kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1929875405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MAJITHA-3
|
PB-02-003-021-001/8
(DUDALLA)
|
2602003000NRG23150520220006419
|
31/05/2022
|
dalbir singh
|
2602003WL000697
|
dalbir singh
|
00354
|
PUNB0097810
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1929875458
|
|
DALBIR SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
119
|
MAJITHA-3
|
PB-02-004-050-001/181
(JIJEANNI)
|
2602004000NRG23110520220005491
|
31/05/2022
|
Baby
|
2602004WL000621
|
Baby
|
00354
|
PUNB0104200
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875408
|
|
BABY WO RAJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAJITHA-3
|
PB-02-004-050-001/38
(JIJEANNI)
|
2602004000NRG23280520220011139
|
31/05/2022
|
Joginder kaur
|
2602004WL001143
|
Joginder kaur
|
00354
|
PUNB0104200
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875457
|
|
JAGINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAJITHA-3
|
PB-02-004-050-001/62
(JIJEANNI)
|
2602004000NRG23110520220005471
|
31/05/2022
|
Rupinder Kaur
|
2602004WL000620
|
Rupinder Kaur
|
00354
|
PUNB0104200
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875409
|
|
RUPINDER KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
122
|
MAJITHA-3
|
PB-02-004-100-001/218
(SOHIANKALAN)
|
2602004000NRG23310520220012476
|
31/05/2022
|
major singh
|
2602004WL001244
|
major singh
|
00354
|
PUNB0141300
|
846
|
846
|
Processed
|
04/06/2022
|
|
1929875414
|
|
MAJOR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAJITHA-3
|
PB-02-004-100-001/218
(SOHIANKALAN)
|
2602004000NRG23290520220011299
|
31/05/2022
|
major singh
|
2602004WL001157
|
major singh
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875415
|
|
MAJOR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
124
|
MAJITHA-3
|
PB-02-004-008-001/57
(BEGOWAL)
|
2602004000NRG23310520220012471
|
31/05/2022
|
Inder Singh
|
2602004WL001244
|
Inder Singh
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875475
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MAJITHA-3
|
PB-02-004-084-001/6
(NAGAL PANWAN)
|
2602004000NRG23240520220009132
|
31/05/2022
|
Mohinder singh
|
2602004WL000960
|
Mohinder singh
|
00354
|
PUNB0145710
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875478
|
|
MOHINDER SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
126
|
MAJITHA-3
|
PB-02-004-008-001/30
(BEGOWAL)
|
2602004000NRG23280520220011128
|
31/05/2022
|
Lakhwinder singh
|
2602004WL001143
|
Lakhwinder singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875562
|
|
LAKHWINDER SINGH SO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAJITHA-3
|
PB-02-004-008-001/30
(BEGOWAL)
|
2602004000NRG23310520220012403
|
31/05/2022
|
Lakhwinder singh
|
2602004WL001240
|
Lakhwinder singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875563
|
|
LAKHWINDER SINGH SO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAJITHA-3
|
PB-02-004-008-001/30
(BEGOWAL)
|
2602004000NRG23310520220012428
|
31/05/2022
|
Lakhwinder singh
|
2602004WL001242
|
Lakhwinder singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
04/06/2022
|
|
1929875564
|
|
LAKHWINDER SINGH SO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAJITHA-3
|
PB-02-004-012-001/11
(BHANGWAN)
|
2602004000NRG23310520220012409
|
31/05/2022
|
Baldev singh
|
2602004WL001241
|
Baldev singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929875455
|
|
BALDEV SINGH S/O SAWARAN SINGH
|
BANK OF BARODA(606985)
|
|
130
|
MAJITHA-3
|
PB-02-004-019-001/29
(BURAJ NO ABAAD)
|
2602004000NRG23160520220006496
|
31/05/2022
|
Bihari
|
2602004WL000710
|
Bihari
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875480
|
|
BIHARI SO SH RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAJITHA-3
|
PB-02-004-021-001/1
(CHANDE)
|
2602004000NRG23180520220007363
|
31/05/2022
|
raj kaur
|
2602004WL000793
|
raj kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875523
|
|
RAJ WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAJITHA-3
|
PB-02-004-021-001/16
(CHANDE)
|
2602004000NRG23180520220007365
|
31/05/2022
|
swinder kaur
|
2602004WL000793
|
swinder kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
03/06/2022
|
|
1929875481
|
|
SHLINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MAJITHA-3
|
PB-02-004-021-001/37
(CHANDE)
|
2602004000NRG23180520220007369
|
31/05/2022
|
Jagir kaur
|
2602004WL000793
|
Jagir kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875525
|
|
JAGIR KAUR WOAVTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAJITHA-3
|
PB-02-004-021-001/71
(CHANDE)
|
2602004000NRG23180520220007371
|
31/05/2022
|
Ranjit kaur
|
2602004WL000793
|
Ranjit kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875522
|
|
RANJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAJITHA-3
|
PB-02-004-021-001/75
(CHANDE)
|
2602004000NRG23180520220007374
|
31/05/2022
|
Jasbir kaur
|
2602004WL000793
|
Jasbir kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875474
|
|
JASBIR KAUR WO SH GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAJITHA-3
|
PB-02-004-021-001/81
(CHANDE)
|
2602004000NRG23180520220007376
|
31/05/2022
|
Rajwant kaur
|
2602004WL000793
|
Rajwant kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875524
|
|
RAJWANT KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAJITHA-3
|
PB-02-004-030-001/12
(DING NANGAL)
|
2602004000NRG23160520220006563
|
31/05/2022
|
Sukhwinder kour
|
2602004WL000715
|
Sukhwinder kour
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875572
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAJITHA-3
|
PB-02-004-050-001/10
(JIJEANNI)
|
2602004000NRG23110520220005483
|
31/05/2022
|
Piyara Singh
|
2602004WL000621
|
Piyara Singh
|
00354
|
PUNB0340900
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1929875521
|
|
PIYARA SINGH SO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAJITHA-3
|
PB-02-004-050-001/100
(JIJEANNI)
|
2602004000NRG23110520220005484
|
31/05/2022
|
Manjit KAur
|
2602004WL000621
|
Manjit KAur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875511
|
|
MANJIT KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
MAJITHA-3
|
PB-02-004-050-001/104
(JIJEANNI)
|
2602004000NRG23110520220005460
|
31/05/2022
|
Jaskaran Singh
|
2602004WL000620
|
Jaskaran Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875450
|
|
JASKARAN SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
MAJITHA-3
|
PB-02-004-050-001/104
(JIJEANNI)
|
2602004000NRG23280520220011129
|
31/05/2022
|
Jaskaran Singh
|
2602004WL001143
|
Jaskaran Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875451
|
|
JASKARAN SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MAJITHA-3
|
PB-02-004-050-001/107
(JIJEANNI)
|
2602004000NRG23280520220011130
|
31/05/2022
|
Karamjit Kaur
|
2602004WL001143
|
Karamjit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875546
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAJITHA-3
|
PB-02-004-050-001/107
(JIJEANNI)
|
2602004000NRG23110520220005461
|
31/05/2022
|
Karamjit Kaur
|
2602004WL000620
|
Karamjit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875545
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAJITHA-3
|
PB-02-004-050-001/116
(JIJEANNI)
|
2602004000NRG23110520220005486
|
31/05/2022
|
Sharanjit Kaur
|
2602004WL000621
|
Sharanjit Kaur
|
00354
|
PUNB0340900
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1929875492
|
|
SHARANJIT KAUR WO RAVI SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAJITHA-3
|
PB-02-004-050-001/117
(JIJEANNI)
|
2602004000NRG23110520220005487
|
31/05/2022
|
Amarjit Kaur
|
2602004WL000621
|
Amarjit Kaur
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1929875419
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAJITHA-3
|
PB-02-004-050-001/119
(JIJEANNI)
|
2602004000NRG23280520220011178
|
31/05/2022
|
Baljit Kaur
|
2602004WL001146
|
Baljit Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875550
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAJITHA-3
|
PB-02-004-050-001/120
(JIJEANNI)
|
2602004000NRG23110520220005488
|
31/05/2022
|
Ajit Singh
|
2602004WL000621
|
Ajit Singh
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875561
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAJITHA-3
|
PB-02-004-050-001/120
(JIJEANNI)
|
2602004000NRG23110520220005462
|
31/05/2022
|
Harpreet Kaur
|
2602004WL000620
|
Harpreet Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875570
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAJITHA-3
|
PB-02-004-050-001/120
(JIJEANNI)
|
2602004000NRG23280520220011131
|
31/05/2022
|
Harpreet Kaur
|
2602004WL001143
|
Harpreet Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875569
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAJITHA-3
|
PB-02-004-050-001/123
(JIJEANNI)
|
2602004000NRG23110520220005489
|
31/05/2022
|
Dalbir Kaur
|
2602004WL000621
|
Dalbir Kaur
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1929875449
|
|
DALDIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAJITHA-3
|
PB-02-004-050-001/129
(JIJEANNI)
|
2602004000NRG23110520220005463
|
31/05/2022
|
Kuldeep Kaur
|
2602004WL000620
|
Kuldeep Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875557
|
|
KALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAJITHA-3
|
PB-02-004-050-001/129
(JIJEANNI)
|
2602004000NRG23280520220011132
|
31/05/2022
|
Kuldeep Kaur
|
2602004WL001143
|
Kuldeep Kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875558
|
|
KALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAJITHA-3
|
PB-02-004-050-001/139
(JIJEANNI)
|
2602004000NRG23280520220011133
|
31/05/2022
|
sandeep singh
|
2602004WL001143
|
sandeep singh
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875544
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAJITHA-3
|
PB-02-004-050-001/139
(JIJEANNI)
|
2602004000NRG23110520220005464
|
31/05/2022
|
sandeep singh
|
2602004WL000620
|
sandeep singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875543
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MAJITHA-3
|
PB-02-004-050-001/154
(JIJEANNI)
|
2602004000NRG23110520220005490
|
31/05/2022
|
Kulwinder Kaur
|
2602004WL000621
|
Kulwinder Kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875549
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAJITHA-3
|
PB-02-004-050-001/159
(JIJEANNI)
|
2602004000NRG23110520220005465
|
31/05/2022
|
Kashmir kaur
|
2602004WL000620
|
Kashmir kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875555
|
|
KASHMIR KAUR W/O JOGINDER S AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MAJITHA-3
|
PB-02-004-050-001/159
(JIJEANNI)
|
2602004000NRG23280520220011134
|
31/05/2022
|
Kashmir kaur
|
2602004WL001143
|
Kashmir kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875554
|
|
KASHMIR KAUR W/O JOGINDER S AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
MAJITHA-3
|
PB-02-004-050-001/161
(JIJEANNI)
|
2602004000NRG23280520220011135
|
31/05/2022
|
Balhar Singh
|
2602004WL001143
|
Balhar Singh
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875553
|
|
BALHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAJITHA-3
|
PB-02-004-050-001/161
(JIJEANNI)
|
2602004000NRG23110520220005466
|
31/05/2022
|
Balhar Singh
|
2602004WL000620
|
Balhar Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875552
|
|
BALHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAJITHA-3
|
PB-02-004-050-001/170
(JIJEANNI)
|
2602004000NRG23280520220011180
|
31/05/2022
|
Virsa Singh
|
2602004WL001146
|
Virsa Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875571
|
|
VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAJITHA-3
|
PB-02-004-050-001/174
(JIJEANNI)
|
2602004000NRG23280520220011181
|
31/05/2022
|
Baljinder Kaur
|
2602004WL001146
|
Baljinder Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875568
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MAJITHA-3
|
PB-02-004-050-001/21
(JIJEANNI)
|
2602004000NRG23110520220005493
|
31/05/2022
|
Surjit Singh
|
2602004WL000621
|
Surjit Singh
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875513
|
|
SURJEET SINGH SO MUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAJITHA-3
|
PB-02-004-050-001/27
(JIJEANNI)
|
2602004000NRG23110520220005468
|
31/05/2022
|
Balwinder Kaur
|
2602004WL000620
|
Balwinder Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875514
|
|
BALWINDER KAUR WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAJITHA-3
|
PB-02-004-050-001/27
(JIJEANNI)
|
2602004000NRG23280520220011138
|
31/05/2022
|
Balwinder Kaur
|
2602004WL001143
|
Balwinder Kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875515
|
|
BALWINDER KAUR WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAJITHA-3
|
PB-02-004-050-001/35
(JIJEANNI)
|
2602004000NRG23110520220005497
|
31/05/2022
|
Keval Singh
|
2602004WL000621
|
Keval Singh
|
00354
|
PUNB0340900
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1929875454
|
|
KEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAJITHA-3
|
PB-02-004-050-001/41
(JIJEANNI)
|
2602004000NRG23110520220005498
|
31/05/2022
|
Parmjit Kaur
|
2602004WL000621
|
Parmjit Kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875507
|
|
PARAMJIT KAUR WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAJITHA-3
|
PB-02-004-050-001/42
(JIJEANNI)
|
2602004000NRG23110520220005499
|
31/05/2022
|
Darshan singh
|
2602004WL000621
|
Darshan singh
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875517
|
|
DARSHAN SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAJITHA-3
|
PB-02-004-050-001/42
(JIJEANNI)
|
2602004000NRG23110520220005469
|
31/05/2022
|
Rajwinder Kaur
|
2602004WL000620
|
Rajwinder Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875509
|
|
RAJWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MAJITHA-3
|
PB-02-004-050-001/42
(JIJEANNI)
|
2602004000NRG23280520220011140
|
31/05/2022
|
Rajwinder Kaur
|
2602004WL001143
|
Rajwinder Kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875510
|
|
RAJWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAJITHA-3
|
PB-02-004-050-001/45
(JIJEANNI)
|
2602004000NRG23280520220011141
|
31/05/2022
|
Sarabjti Singh
|
2602004WL001143
|
Sarabjti Singh
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875417
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MAJITHA-3
|
PB-02-004-050-001/45
(JIJEANNI)
|
2602004000NRG23110520220005470
|
31/05/2022
|
Sarabjti Singh
|
2602004WL000620
|
Sarabjti Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875416
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAJITHA-3
|
PB-02-004-050-001/49
(JIJEANNI)
|
2602004000NRG23280520220011182
|
31/05/2022
|
Bhagan
|
2602004WL001146
|
Bhagan
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875518
|
|
BHAGA WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAJITHA-3
|
PB-02-004-050-001/50
(JIJEANNI)
|
2602004000NRG23110520220005500
|
31/05/2022
|
gurdeep singh
|
2602004WL000621
|
gurdeep singh
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875547
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAJITHA-3
|
PB-02-004-050-001/50
(JIJEANNI)
|
2602004000NRG23110520220005501
|
31/05/2022
|
Sumanjit Kaur
|
2602004WL000621
|
Sumanjit Kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875548
|
|
SUMANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAJITHA-3
|
PB-02-004-050-001/64
(JIJEANNI)
|
2602004000NRG23110520220005472
|
31/05/2022
|
Kulwinder KAur
|
2602004WL000620
|
Kulwinder KAur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875498
|
|
KULWINDER KAUR WO PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAJITHA-3
|
PB-02-004-050-001/64
(JIJEANNI)
|
2602004000NRG23280520220011142
|
31/05/2022
|
Kulwinder KAur
|
2602004WL001143
|
Kulwinder KAur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875499
|
|
KULWINDER KAUR WO PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MAJITHA-3
|
PB-02-004-050-001/65
(JIJEANNI)
|
2602004000NRG23110520220005473
|
31/05/2022
|
Jodda singh
|
2602004WL000620
|
Jodda singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929875452
|
|
JODH SINGH S/O HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
178
|
MAJITHA-3
|
PB-02-004-050-001/69
(JIJEANNI)
|
2602004000NRG23110520220005502
|
31/05/2022
|
Makhan singh
|
2602004WL000621
|
Makhan singh
|
00354
|
PUNB0340900
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1929875567
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAJITHA-3
|
PB-02-004-050-001/70
(JIJEANNI)
|
2602004000NRG23110520220005503
|
31/05/2022
|
Harjit kaur
|
2602004WL000621
|
Harjit kaur
|
00354
|
PUNB0340900
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1929875418
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAJITHA-3
|
PB-02-004-050-001/75
(JIJEANNI)
|
2602004000NRG23110520220005504
|
31/05/2022
|
Kuldeep Kaur
|
2602004WL000621
|
Kuldeep Kaur
|
00354
|
PUNB0340900
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1929875508
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAJITHA-3
|
PB-02-004-050-001/77
(JIJEANNI)
|
2602004000NRG23110520220005505
|
31/05/2022
|
Baljit Kaur
|
2602004WL000621
|
Baljit Kaur
|
00354
|
PUNB0340900
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1929875516
|
|
BALJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAJITHA-3
|
PB-02-004-050-001/79
(JIJEANNI)
|
2602004000NRG23110520220005506
|
31/05/2022
|
Ranjit KAur
|
2602004WL000621
|
Ranjit KAur
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1929875503
|
|
RANJIT KAUR DO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAJITHA-3
|
PB-02-004-050-001/80
(JIJEANNI)
|
2602004000NRG23110520220005475
|
31/05/2022
|
Harjinder Kaur
|
2602004WL000620
|
Harjinder Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875520
|
|
HARJINDER KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MAJITHA-3
|
PB-02-004-050-001/80
(JIJEANNI)
|
2602004000NRG23280520220011144
|
31/05/2022
|
Harjinder Kaur
|
2602004WL001143
|
Harjinder Kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875519
|
|
HARJINDER KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MAJITHA-3
|
PB-02-004-050-001/81
(JIJEANNI)
|
2602004000NRG23110520220005507
|
31/05/2022
|
Kashmir Kaur
|
2602004WL000621
|
Kashmir Kaur
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1929875497
|
|
KASHMIR KAUR WO SOORTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MAJITHA-3
|
PB-02-004-050-001/83
(JIJEANNI)
|
2602004000NRG23110520220005508
|
31/05/2022
|
Balwinder Kaur
|
2602004WL000621
|
Balwinder Kaur
|
00354
|
PUNB0340900
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1929875500
|
|
BALWINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MAJITHA-3
|
PB-02-004-050-001/85
(JIJEANNI)
|
2602004000NRG23110520220005509
|
31/05/2022
|
Labh singh
|
2602004WL000621
|
Labh singh
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1929875551
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MAJITHA-3
|
PB-02-004-050-001/88
(JIJEANNI)
|
2602004000NRG23110520220005477
|
31/05/2022
|
Daljit Kaur
|
2602004WL000620
|
Daljit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875504
|
|
DALJI KAUR KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAJITHA-3
|
PB-02-004-050-001/88
(JIJEANNI)
|
2602004000NRG23280520220011145
|
31/05/2022
|
Daljit Kaur
|
2602004WL001143
|
Daljit Kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875505
|
|
DALJI KAUR KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MAJITHA-3
|
PB-02-004-050-001/90
(JIJEANNI)
|
2602004000NRG23280520220011147
|
31/05/2022
|
Lakhbir Singh
|
2602004WL001143
|
Lakhbir Singh
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875494
|
|
LAKHBIR SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
MAJITHA-3
|
PB-02-004-050-001/90
(JIJEANNI)
|
2602004000NRG23110520220005478
|
31/05/2022
|
Lakhbir Singh
|
2602004WL000620
|
Lakhbir Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875493
|
|
LAKHBIR SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
MAJITHA-3
|
PB-02-004-050-001/96
(JIJEANNI)
|
2602004000NRG23280520220011183
|
31/05/2022
|
Balwinder Singh
|
2602004WL001146
|
Balwinder Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875506
|
|
BALWINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MAJITHA-3
|
PB-02-004-050-001/97
(JIJEANNI)
|
2602004000NRG23280520220011148
|
31/05/2022
|
Balhar Singh
|
2602004WL001143
|
Balhar Singh
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875502
|
|
BALHAR SINGH SO MUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MAJITHA-3
|
PB-02-004-050-001/97
(JIJEANNI)
|
2602004000NRG23110520220005479
|
31/05/2022
|
Balhar Singh
|
2602004WL000620
|
Balhar Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875501
|
|
BALHAR SINGH SO MUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAJITHA-3
|
PB-02-004-050-001/98
(JIJEANNI)
|
2602004000NRG23110520220005510
|
31/05/2022
|
Kulwinder Kaur
|
2602004WL000621
|
Kulwinder Kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875512
|
|
KULWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MAJITHA-3
|
PB-02-004-050-001/99
(JIJEANNI)
|
2602004000NRG23280520220011184
|
31/05/2022
|
Kajal Kaur
|
2602004WL001146
|
Kajal Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875453
|
|
KAJAL KAUR DO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAJITHA-3
|
PB-02-004-056-001/113
(KATHUNANGAL)
|
2602004000NRG23260520220010421
|
31/05/2022
|
Kshmir Kaur
|
2602004WL001073
|
Kshmir Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875390
|
|
KASHMIR KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MAJITHA-3
|
PB-02-004-084-001/10
(NAGAL PANWAN)
|
2602004000NRG23230520220008632
|
31/05/2022
|
Rajwinder kaur
|
2602004WL000912
|
Rajwinder kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875495
|
|
SUKHRAJ SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MAJITHA-3
|
PB-02-004-093-001/20
(RUMANA CHAK)
|
2602004000NRG23040520220003776
|
31/05/2022
|
Soni
|
2602004WL000436
|
Soni
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875560
|
|
JAGJIT SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
MAJITHA-3
|
PB-02-004-093-001/22
(RUMANA CHAK)
|
2602004000NRG23040520220003777
|
31/05/2022
|
balwinder singh
|
2602004WL000436
|
balwinder singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875559
|
|
BALWINDER SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
MAJITHA-3
|
PB-02-004-093-001/26
(RUMANA CHAK)
|
2602004000NRG23040520220003778
|
31/05/2022
|
Manjitkaur
|
2602004WL000436
|
Manjitkaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875496
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MAJITHA-3
|
PB-02-004-093-001/5
(RUMANA CHAK)
|
2602004000NRG23040520220003602
|
31/05/2022
|
harbhajn singh
|
2602004WL000422
|
harbhajn singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875566
|
|
HARBHAJAN SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
MAJITHA-3
|
PB-02-004-093-001/8
(RUMANA CHAK)
|
2602004000NRG23040520220003781
|
31/05/2022
|
SARABJIT SINGH
|
2602004WL000436
|
SARABJIT SINGH
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875565
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MAJITHA-3
|
PB-02-004-093-001/9
(RUMANA CHAK)
|
2602004000NRG23040520220003782
|
31/05/2022
|
KULDIP SINGH
|
2602004WL000436
|
KULDIP SINGH
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875556
|
|
KULDIP SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
MAJITHA-3
|
PB-02-004-101-001/174
(SUPARIWIND)
|
2602004000NRG23280520220011272
|
31/05/2022
|
Rani
|
2602004WL001155
|
Rani
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875479
|
|
RANI WO S LATI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MAJITHA-3
|
PB-02-004-107-001/1
(UMERPURA)
|
2602004000NRG23280520220011196
|
31/05/2022
|
nazir maseeh
|
2602004WL001149
|
nazir maseeh
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875477
|
|
NAZIR MASIH SO BARKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MAJITHA-3
|
PB-02-004-107-001/9
(UMERPURA)
|
2602004000NRG23280520220011199
|
31/05/2022
|
barkat masih
|
2602004WL001149
|
barkat masih
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875476
|
|
BARKAT MASIH SO SH TALAB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242802
|
242802
|
|
|
|
|
|
|
|
|
208
|
MAJITHA-3
|
PB-02-004-001-001/20
(ABADI VARPAL)
|
2602004000NRG23290520220011291
|
31/05/2022
|
giyan singh
|
2602004WL001157
|
giyan singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875339
|
|
GIYAN SINGH S/O CHANUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MAJITHA-3
|
PB-02-004-001-001/20
(ABADI VARPAL)
|
2602004000NRG23310520220012463
|
31/05/2022
|
giyan singh
|
2602004WL001244
|
giyan singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875338
|
|
GIYAN SINGH S/O CHANUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MAJITHA-3
|
PB-02-004-081-001/130
(NAGKALAN)
|
2602004000NRG23290520220011366
|
31/05/2022
|
Babey
|
2602004WL001161
|
Babey
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875341
|
|
BABY W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MAJITHA-3
|
PB-02-004-081-001/144
(NAGKALAN)
|
2602004000NRG23290520220011368
|
31/05/2022
|
Mahindo
|
2602004WL001161
|
Mahindo
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875340
|
|
MAHINDER KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MAJITHA-3
|
PB-02-004-081-001/144
(NAGKALAN)
|
2602004000NRG23290520220011367
|
31/05/2022
|
Sarup Singh
|
2602004WL001161
|
Sarup Singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875573
|
|
SARUP SINGH S/O FULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MAJITHA-3
|
PB-02-004-081-001/145
(NAGKALAN)
|
2602004000NRG23290520220011369
|
31/05/2022
|
Kashmir kaur
|
2602004WL001161
|
Kashmir kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875575
|
|
KASHMIR KAUR WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MAJITHA-3
|
PB-02-004-081-001/149
(NAGKALAN)
|
2602004000NRG23290520220011370
|
31/05/2022
|
Sharanjeet Kaur
|
2602004WL001161
|
Sharanjeet Kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875581
|
|
SHARANJIT KAUR D/O SHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MAJITHA-3
|
PB-02-004-081-001/164
(NAGKALAN)
|
2602004000NRG23090520220005097
|
31/05/2022
|
Rani
|
2602004WL000580
|
Rani
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875337
|
|
RANI WO YUNAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MAJITHA-3
|
PB-02-004-081-001/201
(NAGKALAN)
|
2602004000NRG23090520220005099
|
31/05/2022
|
Paramjit Kaur
|
2602004WL000580
|
Paramjit Kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875576
|
|
PARAMJIT KAUR WO BUBBA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MAJITHA-3
|
PB-02-004-081-001/232
(NAGKALAN)
|
2602004000NRG23090520220005100
|
31/05/2022
|
Chanchal Singh
|
2602004WL000580
|
Chanchal Singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1929875574
|
|
CHANCHAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MAJITHA-3
|
PB-02-004-081-001/82
(NAGKALAN)
|
2602004000NRG23310520220012475
|
31/05/2022
|
Kulwant
|
2602004WL001244
|
Kulwant
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875577
|
|
KULWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MAJITHA-3
|
PB-02-004-081-001/82
(NAGKALAN)
|
2602004000NRG23290520220011298
|
31/05/2022
|
Kulwant
|
2602004WL001157
|
Kulwant
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1929875578
|
|
KULWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MAJITHA-3
|
PB-02-004-084-001/46
(NAGAL PANWAN)
|
2602004000NRG23230520220008630
|
31/05/2022
|
Kelash kaur
|
2602004WL000911
|
Kelash kaur
|
00354
|
PUNB0341500
|
282
|
282
|
Processed
|
03/06/2022
|
|
1929875580
|
|
KAILASH KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
MAJITHA-3
|
PB-02-004-084-001/46
(NAGAL PANWAN)
|
2602004000NRG23240520220009129
|
31/05/2022
|
Kelash kaur
|
2602004WL000960
|
Kelash kaur
|
00354
|
PUNB0341500
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1929875579
|
|
KAILASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
222
|
MAJITHA-3
|
PB-02-004-002-001/42
(ABDAL)
|
2602004000NRG23290520220011346
|
31/05/2022
|
VASSAN SINGH
|
2602004WL001160
|
VASSAN SINGH
|
00354
|
PUNB0990700
|
282
|
282
|
Processed
|
04/06/2022
|
|
1929875442
|
|
VASAN SINGH S/O MOHAN SINGH PLA 382407
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
MAJITHA-3
|
PB-02-004-032-001/96
(FATTUBHEELA)
|
2602004000NRG23110520220005481
|
31/05/2022
|
Harpal Singh
|
2602004WL000621
|
Harpal Singh
|
00354
|
PUNB0990700
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875443
|
|
HARPAL SINGH S/O MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
224
|
MAJITHA-3
|
PB-02-004-033-001/186
(GAKLOWALI)
|
2602004000NRG23300520220011676
|
31/05/2022
|
sawinder singh
|
2602004WL001180
|
sawinder singh
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929875490
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAJITHA-3
|
PB-02-004-033-001/69
(GAKLOWALI)
|
2602004000NRG23290520220011359
|
31/05/2022
|
tarshem singh
|
2602004WL001161
|
tarshem singh
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929875342
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAJITHA-3
|
PB-02-004-047-002/12
(JETHUNANGAL)
|
2602004000NRG23290520220011285
|
31/05/2022
|
Harjit kaur
|
2602004WL001156
|
Harjit kaur
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875346
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAJITHA-3
|
PB-02-004-050-001/196
(JIJEANNI)
|
2602004000NRG23110520220005492
|
31/05/2022
|
Lal singh
|
2602004WL000621
|
Lal singh
|
00415
|
SBIN0001287
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875487
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MAJITHA-3
|
PB-02-004-050-001/9
(JIJEANNI)
|
2602004000NRG23280520220011146
|
31/05/2022
|
Nirmal Singh
|
2602004WL001143
|
Nirmal Singh
|
00415
|
SBIN0001287
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929875482
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAJITHA-3
|
PB-02-004-093-001/4
(RUMANA CHAK)
|
2602004000NRG23040520220003779
|
31/05/2022
|
kisan singh
|
2602004WL000436
|
kisan singh
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1929875412
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAJITHA-3
|
PB-02-004-105-001/24
(TARPAI)
|
2602004000NRG23130520220006218
|
31/05/2022
|
rattan singh
|
2602004WL000680
|
rattan singh
|
00415
|
SBIN0001287
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929875456
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
231
|
MAJITHA-3
|
PB-02-003-021-001/94
(DUDALLA)
|
2602003000NRG23150520220006438
|
31/05/2022
|
sandeep kaur
|
2602003WL000703
|
sandeep kaur
|
00415
|
SBIN0007553
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1929875350
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAJITHA-3
|
PB-02-004-061-001/53
(KOTLA KHURD)
|
2602004000NRG23110520220005523
|
31/05/2022
|
lakhbir singh
|
2602004WL000621
|
lakhbir singh
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929875491
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAJITHA-3
|
PB-02-004-061-001/56
(KOTLA KHURD)
|
2602004000NRG23110520220005524
|
31/05/2022
|
Desa Singh
|
2602004WL000621
|
Desa Singh
|
00415
|
SBIN0007553
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1929875485
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAJITHA-3
|
PB-02-004-061-001/60
(KOTLA KHURD)
|
2602004000NRG23110520220005525
|
31/05/2022
|
Raj singh
|
2602004WL000621
|
Raj singh
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1929875483
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAJITHA-3
|
PB-02-004-061-001/67
(KOTLA KHURD)
|
2602004000NRG23110520220005527
|
31/05/2022
|
Balwinder singh
|
2602004WL000621
|
Balwinder singh
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929875484
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
236
|
MAJITHA-3
|
PB-02-004-061-001/71
(KOTLA KHURD)
|
2602004000NRG23110520220005530
|
31/05/2022
|
kawaljit kaur
|
2602004WL000621
|
kawaljit kaur
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1929875348
|
|
MR KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAJITHA-3
|
PB-02-004-061-001/75
(KOTLA KHURD)
|
2602004000NRG23110520220005532
|
31/05/2022
|
Harjit Kaur
|
2602004WL000621
|
Harjit Kaur
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1929875489
|
|
JOGINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MAJITHA-3
|
PB-02-004-061-001/78
(KOTLA KHURD)
|
2602004000NRG23110520220005534
|
31/05/2022
|
beero
|
2602004WL000621
|
beero
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1929875349
|
|
MRS BEERO WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAJITHA-3
|
PB-02-004-061-001/83
(KOTLA KHURD)
|
2602004000NRG23110520220005538
|
31/05/2022
|
roji
|
2602004WL000621
|
roji
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929875345
|
|
MRS ROJI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAJITHA-3
|
PB-02-004-061-001/84
(KOTLA KHURD)
|
2602004000NRG23110520220005539
|
31/05/2022
|
Diwnder kaur
|
2602004WL000621
|
Diwnder kaur
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929875344
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAJITHA-3
|
PB-02-004-061-001/86
(KOTLA KHURD)
|
2602004000NRG23110520220005541
|
31/05/2022
|
Balwant singh
|
2602004WL000621
|
Balwant singh
|
00415
|
SBIN0007553
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1929875413
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAJITHA-3
|
PB-02-004-061-001/87
(KOTLA KHURD)
|
2602004000NRG23110520220005542
|
31/05/2022
|
Baljit kaur
|
2602004WL000621
|
Baljit kaur
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1929875488
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAJITHA-3
|
PB-02-004-061-001/89
(KOTLA KHURD)
|
2602004000NRG23110520220005543
|
31/05/2022
|
Rajwinder kaur
|
2602004WL000621
|
Rajwinder kaur
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929875343
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAJITHA-3
|
PB-02-004-061-001/92
(KOTLA KHURD)
|
2602004000NRG23110520220005544
|
31/05/2022
|
Amandeep Kaur
|
2602004WL000621
|
Amandeep Kaur
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929875486
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAJITHA-3
|
PB-02-004-102-001/197
(TALWANDI DASONDA SINGH)
|
2602004000NRG23280520220011150
|
31/05/2022
|
kulwant singh
|
2602004WL001144
|
kulwant singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
03/06/2022
|
|
1929875347
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648036
|
648036
|
|
|
|
|
|
|
|