Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:53 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_141123APB_FTO_68501
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-02-004-080-001/33
(MUKANDPURA) 		2602004000NRG24241020230164413 14/11/2023 Dalbir singh 2602004WL012343 Dalbir singh 00032 UTIB0002337 303 303 Processed 01/01/2024 8990398969 DALBEER SINGH SO SAWRAN SINGH AXIS BANK(607153)
SubTotal 303 303
2 MAJITHA-3 PB-02-004-021-001/10
(CHANDE) 		2602004000NRG24251020230164757 14/11/2023 nider kaur 2602004WL012373 nider kaur 00045 BARB0DBMAJI 2121 2121 Processed 01/01/2024 8990398990 NINDER KAUR W O MAN BANK OF BARODA(606985)
3 MAJITHA-3 PB-02-004-021-001/73
(CHANDE) 		2602004000NRG24251020230164766 14/11/2023 Darshan kaur 2602004WL012373 Darshan kaur 00045 BARB0DBMAJI 2121 2121 Processed 01/01/2024 8990398918 DARSHAN KAUR BANK OF BARODA(606985)
4 MAJITHA-3 PB-02-004-021-001/79
(CHANDE) 		2602004000NRG24081120230170664 14/11/2023 Ranjit Kaur 2602004WL012827 Ranjit Kaur 00045 BARB0DBMAJI 3030 3030 Processed 01/01/2024 8990398967 Mrs. RANJIT KAUR INDIAN BANK(607105)
5 MAJITHA-3 PB-02-004-027-001/84
(DAILPURA) 		2602004000NRG24061120230169084 14/11/2023 Ranjit 2602004WL012722 Ranjit 00045 BARB0DBMAJI 2727 2727 Processed 01/01/2024 8990398813 RANJIT S O AMARJIT BANK OF BARODA(606985)
6 MAJITHA-3 PB-02-004-047-002/136
(JETHUNANGAL) 		2602004000NRG24301020230166515 14/11/2023 Rani 2602004WL012523 Rani 00045 BARB0DBMAJI 303 303 Processed 01/01/2024 8990399079 RANI BANK OF BARODA(606985)
7 MAJITHA-3 PB-02-004-047-002/136
(JETHUNANGAL) 		2602004000NRG24301020230166516 14/11/2023 Rani 2602004WL012523 Rani 00045 BARB0DBMAJI 303 303 Processed 01/01/2024 8990399080 RANI BANK OF BARODA(606985)
8 MAJITHA-3 PB-02-004-051-001/17
(JOHAL) 		2602004000NRG24231020230163425 14/11/2023 Sarbjeet kaur 2602004WL012280 Sarbjeet kaur 00045 BARB0DBMAJI 303 303 Processed 01/01/2024 8990398965 SARBJIT KAUR WO JASSA SINGH PUNJAB NATIONAL BANK(508568)
9 MAJITHA-3 PB-02-004-051-001/17
(JOHAL) 		2602004000NRG24231020230163427 14/11/2023 Sarbjeet kaur 2602004WL012280 Sarbjeet kaur 00045 BARB0DBMAJI 303 303 Processed 01/01/2024 8990398966 SARBJIT KAUR WO JASSA SINGH PUNJAB NATIONAL BANK(508568)
10 MAJITHA-3 PB-02-004-062-001/65
(KOTLA MAJHEWALA) 		2602004000NRG24301020230166242 14/11/2023 Balwinder kaur 2602004WL012495 Balwinder kaur 00045 BARB0DBMAJI 303 303 Processed 01/01/2024 8990399029 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
11 MAJITHA-3 PB-02-004-084-001/65
(NAGAL PANWAN) 		2602004000NRG24021120230168117 14/11/2023 Gurbhakhas singh 2602004WL012644 Gurbhakhas singh 00045 BARB0DBMAJI 2400 2400 Processed 01/01/2024 8990399095 GURBAKSHISH SINGH SO SH RAM SINGH PUNJAB NATIONAL BANK(508568)
12 MAJITHA-3 PB-02-004-089-001/8
(RAKH BHANGAWAN) 		2602004000NRG24211020230163052 14/11/2023 Bhupinder singh 2602004WL012251 Bhupinder singh 00045 BARB0DBMAJI 909 909 Processed 01/01/2024 8990398812 BHUPINDER SINGH S O BANK OF BARODA(606985)
13 MAJITHA-3 PB-02-004-101-001/207
(SUPARIWIND) 		2602004000NRG24021120230168280 14/11/2023 Kanta 2602004WL012656 Kanta 00045 BARB0DBMAJI 303 303 Processed 01/01/2024 8990399103 KANTA HDFC BANK LTD(607152)
14 MAJITHA-3 PB-02-004-101-001/235
(SUPARIWIND) 		2602004000NRG24301020230166496 14/11/2023 Sanu 2602004WL012521 Sanu 00045 BARB0DBMAJI 303 303 Processed 01/01/2024 8990399090 SONU S O LATI BANK OF BARODA(606985)
SubTotal 15429 15429
15 MAJITHA-3 PB-02-004-002-001/54
(ABDAL) 		2602004000NRG24301020230166611 14/11/2023 Khajan singh 2602004WL012530 Khajan singh 00048 BKID0006311 2121 2121 Processed 01/01/2024 8990399142 KHAJAN SINGH BANK OF INDIA(508505)
16 MAJITHA-3 PB-02-004-005-001/46
(ALKARE) 		2602004000NRG24291020230166054 14/11/2023 Kuljit kaur 2602004WL012479 Kuljit kaur 00048 BKID0006311 303 303 Processed 01/01/2024 8990399027 SAHINAJ KAUR UG KULJIT KAUR PUNJAB NATIONAL BANK(508568)
17 MAJITHA-3 PB-02-004-005-001/46
(ALKARE) 		2602004000NRG24241020230164394 14/11/2023 Kuljit kaur 2602004WL012341 Kuljit kaur 00048 BKID0006311 303 303 Processed 01/01/2024 8990399026 SAHINAJ KAUR UG KULJIT KAUR PUNJAB NATIONAL BANK(508568)
18 MAJITHA-3 PB-02-004-005-001/51
(ALKARE) 		2602004000NRG24241020230164395 14/11/2023 Hira singh 2602004WL012341 Hira singh 00048 BKID0006311 303 303 Processed 01/01/2024 8990399030 HIRA SINGH S/O SITAL SINGH BANK OF INDIA(508505)
19 MAJITHA-3 PB-02-004-013-001/4
(BHOA FATEGHAR) 		2602004000NRG24291020230166057 14/11/2023 Atarsingh 2602004WL012480 Atarsingh 00048 BKID0006311 303 303 Processed 01/01/2024 8990398995 ATTAR SINGH S/O KUDAN SINGH BANK OF INDIA(508505)
20 MAJITHA-3 PB-02-004-013-001/47
(BHOA FATEGHAR) 		2602004000NRG24291020230166059 14/11/2023 Charanjit Kaur 2602004WL012480 Charanjit Kaur 00048 BKID0006311 303 303 Processed 01/01/2024 8990398979 CHARANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
21 MAJITHA-3 PB-02-004-013-001/62
(BHOA FATEGHAR) 		2602004000NRG24291020230166060 14/11/2023 Ranjit Kaur 2602004WL012480 Ranjit Kaur 00048 BKID0006311 303 303 Processed 01/01/2024 8990398978 RANJIT KAUR W/O MANGAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
22 MAJITHA-3 PB-02-004-015-001/123
(BHULLAR HAANS) 		2602004000NRG24241020230164400 14/11/2023 Jasbir singh 2602004WL012342 Jasbir singh 00048 BKID0006311 303 303 Processed 01/01/2024 8990398956 JASBIR SINGH BANK OF INDIA(508505)
23 MAJITHA-3 PB-02-004-015-001/18
(BHULLAR HAANS) 		2602004000NRG24241020230164401 14/11/2023 charan jeet kaur 2602004WL012342 charan jeet kaur 00048 BKID0006311 303 303 Processed 01/01/2024 8990398902 CHARN JIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
24 MAJITHA-3 PB-02-004-022-001/132
(CHAWINDA DEVI) 		2602004000NRG24051120230168989 14/11/2023 Pal SIngh 2602004WL012713 Pal SIngh 00048 BKID0006311 1212 1212 Processed 01/01/2024 8990398909 PAL SINGH SO UTTAM SINGH BANK OF INDIA(508505)
25 MAJITHA-3 PB-02-004-022-001/230
(CHAWINDA DEVI) 		2602004000NRG24051120230168991 14/11/2023 Guljar 2602004WL012713 Guljar 00048 BKID0006311 1212 1212 Processed 01/01/2024 8990399048 GULZAR S/O NAMA BANK OF INDIA(508505)
26 MAJITHA-3 PB-02-004-022-001/242
(CHAWINDA DEVI) 		2602004000NRG24051120230168992 14/11/2023 Hanif 2602004WL012713 Hanif 00048 BKID0006311 1212 1212 Processed 01/01/2024 8990399139 HANIF SO BARKAT BANK OF INDIA(508505)
27 MAJITHA-3 PB-02-004-022-001/73
(CHAWINDA DEVI) 		2602004000NRG24051120230168993 14/11/2023 Satpal 2602004WL012713 Satpal 00048 BKID0006311 909 909 Processed 01/01/2024 8990399047 SANTA S/O DARI THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
28 MAJITHA-3 PB-02-004-023-001/6
(CHUGAWAN ROPOWALI) 		2602004000NRG24021120230168126 14/11/2023 sukhdev singh 2602004WL012645 sukhdev singh 00048 BKID0006311 303 303 Processed 01/01/2024 8990398977 SUKHDEV SINGH S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
29 MAJITHA-3 PB-02-004-032-001/10
(FATTUBHEELA) 		2602004000NRG24221020230163126 14/11/2023 Jagir Kaur 2602004WL012259 Jagir Kaur 00048 BKID0006311 303 303 Processed 01/01/2024 8990398954 JAGIR KAUR WO SEWA SINGH BANK OF INDIA(508505)
30 MAJITHA-3 PB-02-004-032-001/10
(FATTUBHEELA) 		2602004000NRG24311020230167203 14/11/2023 Jagir Kaur 2602004WL012573 Jagir Kaur 00048 BKID0006311 1515 1515 Processed 01/01/2024 8990398953 JAGIR KAUR WO SEWA SINGH BANK OF INDIA(508505)
31 MAJITHA-3 PB-02-004-032-001/150
(FATTUBHEELA) 		2602004000NRG24311020230167204 14/11/2023 Bakhsish singh 2602004WL012573 Bakhsish singh 00048 BKID0006311 909 909 Processed 01/01/2024 8990399024 BAKHSISH SINGH SO NANTA SINGH BANK OF INDIA(508505)
32 MAJITHA-3 PB-02-004-032-001/151
(FATTUBHEELA) 		2602004000NRG24311020230167205 14/11/2023 Bachan singh 2602004WL012573 Bachan singh 00048 BKID0006311 1212 1212 Processed 01/01/2024 8990399034 BACHAN SINGH S/O JASA SINGH BANK OF INDIA(508505)
33 MAJITHA-3 PB-02-004-032-001/218
(FATTUBHEELA) 		2602004000NRG24311020230167207 14/11/2023 Baiwinder kaur 2602004WL012573 Baiwinder kaur 00048 BKID0006311 303 303 Processed 01/01/2024 8990399035 BALWINDER KAUR WO SURTA SINGH BANK OF INDIA(508505)
34 MAJITHA-3 PB-02-004-032-001/218
(FATTUBHEELA) 		2602004000NRG24221020230163127 14/11/2023 Baiwinder kaur 2602004WL012259 Baiwinder kaur 00048 BKID0006311 303 303 Processed 01/01/2024 8990399036 BALWINDER KAUR WO SURTA SINGH BANK OF INDIA(508505)
35 MAJITHA-3 PB-02-004-032-001/36
(FATTUBHEELA) 		2602004000NRG24221020230163128 14/11/2023 Sardool singh 2602004WL012259 Sardool singh 00048 BKID0006311 303 303 Processed 01/01/2024 8990398920 SARDUL SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
36 MAJITHA-3 PB-02-004-032-001/36
(FATTUBHEELA) 		2602004000NRG24311020230167210 14/11/2023 Sardool singh 2602004WL012573 Sardool singh 00048 BKID0006311 1515 1515 Processed 01/01/2024 8990398921 SARDUL SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
37 MAJITHA-3 PB-02-004-059-001/38
(KOTE HIRDEY RAM) 		2602004000NRG24221020230163192 14/11/2023 Samsher singh 2602004WL012266 Samsher singh 00048 BKID0006311 303 303 Processed 01/01/2024 8990399033 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
38 MAJITHA-3 PB-02-004-078-001/118
(MAIN PANDHER) 		2602004000NRG24241020230164402 14/11/2023 Pramjit kaur 2602004WL012343 Pramjit kaur 00048 BKID0006311 303 303 Processed 01/01/2024 8990398952 PARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
39 MAJITHA-3 PB-02-004-078-001/22
(MAIN PANDHER) 		2602004000NRG24241020230164403 14/11/2023 Harjit kaur 2602004WL012343 Harjit kaur 00048 BKID0006311 303 303 Processed 01/01/2024 8990398971 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
40 MAJITHA-3 PB-02-004-078-001/30
(MAIN PANDHER) 		2602004000NRG24241020230164404 14/11/2023 Dalbir kaur 2602004WL012343 Dalbir kaur 00048 BKID0006311 303 303 Processed 01/01/2024 8990398972 DALBIR KAUR W/O KUNAN SINGH BANK OF INDIA(508505)
41 MAJITHA-3 PB-02-004-078-001/42
(MAIN PANDHER) 		2602004000NRG24241020230164405 14/11/2023 Sonia 2602004WL012343 Sonia 00048 BKID0006311 303 303 Processed 01/01/2024 8990399025 SONIA W/O AMARJIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
42 MAJITHA-3 PB-02-004-078-001/78
(MAIN PANDHER) 		2602004000NRG24241020230164406 14/11/2023 raj kaur 2602004WL012343 raj kaur 00048 BKID0006311 303 303 Processed 01/01/2024 8990398955 RAJ KAUR W/O SAKATAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
43 MAJITHA-3 PB-02-004-094-001/25
(RUPOWALI KALAN) 		2602004000NRG24021120230168133 14/11/2023 Kashmir Kaur 2602004WL012645 Kashmir Kaur 00048 BKID0006311 3636 3636 Processed 01/01/2024 8990398906 HARBANS SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
44 MAJITHA-3 PB-02-004-006-001/134
(ATHWAL) 		2602004000NRG24251020230164755 14/11/2023 balraj singh 2602004WL012373 balraj singh 00078 CNRB0004602 3030 3030 Processed 01/01/2024 8990398787 BALRAJ SINGH CANARA BANK(508532)
45 MAJITHA-3 PB-02-004-006-001/165
(ATHWAL) 		2602004000NRG24041120230168934 14/11/2023 Rattan Singh 2602004WL012707 Rattan Singh 00078 CNRB0004602 1212 1212 Processed 01/01/2024 8990398974 RATTAN SINGH S/O ROORH PUNJAB GRAMIN BANK(607138)
46 MAJITHA-3 PB-02-004-008-001/185
(BEGOWAL) 		2602004000NRG24081120230170648 14/11/2023 Kulwinder kaur 2602004WL012827 Kulwinder kaur 00078 CNRB0004602 606 606 Processed 01/01/2024 8990398985 KULWINDER KAUR CANARA BANK(508532)
47 MAJITHA-3 PB-02-004-021-001/25
(CHANDE) 		2602004000NRG24301020230166624 14/11/2023 geeta 2602004WL012530 geeta 00078 CNRB0004602 2121 2121 Processed 01/01/2024 8990399045 GEETA CANARA BANK(508532)
48 MAJITHA-3 PB-02-004-021-001/78
(CHANDE) 		2602004000NRG24081120230170663 14/11/2023 Ninder kaur 2602004WL012827 Ninder kaur 00078 CNRB0004602 3030 3030 Processed 01/01/2024 8990398926 NINDER WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
49 MAJITHA-3 PB-02-004-030-001/53
(DING NANGAL) 		2602004000NRG24131120230171423 14/11/2023 Gurmeet Kaur 2602004WL012887 Gurmeet Kaur 00078 CNRB0004602 2727 2727 Processed 01/01/2024 8990398927 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
50 MAJITHA-3 PB-02-004-030-001/53
(DING NANGAL) 		2602004000NRG24061120230169303 14/11/2023 Gurmeet Kaur 2602004WL012737 Gurmeet Kaur 00078 CNRB0004602 303 303 Processed 01/01/2024 8990398928 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
51 MAJITHA-3 PB-02-004-042-001/110
(HARIYAN) 		2602004000NRG24041120230168928 14/11/2023 Sarabjit Kaur 2602004WL012706 Sarabjit Kaur 00078 CNRB0004602 3333 3333 Processed 01/01/2024 8990398948 SARABJIT KAUR CANARA BANK(508532)
52 MAJITHA-3 PB-02-004-042-001/137
(HARIYAN) 		2602004000NRG24061120230169304 14/11/2023 Sarbjit kaur 2602004WL012737 Sarbjit kaur 00078 CNRB0004602 2727 2727 Processed 01/01/2024 8990398789 Mrs. SARBJEET KAUR INDIAN BANK(607105)
53 MAJITHA-3 PB-02-004-042-001/137
(HARIYAN) 		2602004000NRG24061120230169305 14/11/2023 Sarbjit kaur 2602004WL012737 Sarbjit kaur 00078 CNRB0004602 606 606 Processed 01/01/2024 8990398790 Mrs. SARBJEET KAUR INDIAN BANK(607105)
54 MAJITHA-3 PB-02-004-042-001/137
(HARIYAN) 		2602004000NRG24091120230171198 14/11/2023 Sarbjit kaur 2602004WL012865 Sarbjit kaur 00078 CNRB0004602 606 606 Processed 01/01/2024 8990398788 Mrs. SARBJEET KAUR INDIAN BANK(607105)
55 MAJITHA-3 PB-02-004-042-001/194
(HARIYAN) 		2602004000NRG24061120230169307 14/11/2023 Gurpreet Kaur 2602004WL012737 Gurpreet Kaur 00078 CNRB0004602 303 303 Processed 01/01/2024 8990399133 GURPREET KAUR CANARA BANK(508532)
56 MAJITHA-3 PB-02-004-042-001/194
(HARIYAN) 		2602004000NRG24061120230169308 14/11/2023 Gurpreet Kaur 2602004WL012737 Gurpreet Kaur 00078 CNRB0004602 606 606 Processed 01/01/2024 8990399134 GURPREET KAUR CANARA BANK(508532)
57 MAJITHA-3 PB-02-004-042-001/200
(HARIYAN) 		2602004000NRG24061120230169311 14/11/2023 Jagir Kaur 2602004WL012737 Jagir Kaur 00078 CNRB0004602 1212 1212 Processed 01/01/2024 8990399132 JAGIR KAUR ICICI BANK LTD(508534)
58 MAJITHA-3 PB-02-004-042-001/4
(HARIYAN) 		2602004000NRG24061120230169313 14/11/2023 Jagiro 2602004WL012737 Jagiro 00078 CNRB0004602 1515 1515 Processed 01/01/2024 8990398919 JAGIR KAUR CANARA BANK(508532)
59 MAJITHA-3 PB-02-004-047-002/176
(JETHUNANGAL) 		2602004000NRG24301020230166518 14/11/2023 Rashpal singh 2602004WL012523 Rashpal singh 00078 CNRB0004602 303 303 Processed 01/01/2024 8990399143 RASHPAL SINGH CANARA BANK(508532)
60 MAJITHA-3 PB-02-004-047-002/176
(JETHUNANGAL) 		2602004000NRG24301020230166519 14/11/2023 Rashpal singh 2602004WL012523 Rashpal singh 00078 CNRB0004602 303 303 Processed 01/01/2024 8990399144 RASHPAL SINGH CANARA BANK(508532)
61 MAJITHA-3 PB-02-004-073-001/39
(MAJITHA RURAL) 		2602004000NRG24021120230168099 14/11/2023 Raj kaur 2602004WL012644 Raj kaur 00078 CNRB0004602 3636 3636 Processed 01/01/2024 8990399145 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
62 MAJITHA-3 PB-02-004-084-001/251
(NAGAL PANWAN) 		2602004000NRG24021120230168081 14/11/2023 Jobanjit singh 2602004WL012642 Jobanjit singh 00078 CNRB0004602 4242 4242 Processed 01/01/2024 8990398976 JOBANJIT SINGH SO SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
63 MAJITHA-3 PB-02-004-101-001/228
(SUPARIWIND) 		2602004000NRG24021120230168281 14/11/2023 Amriko 2602004WL012656 Amriko 00078 CNRB0004602 303 303 Processed 01/01/2024 8990398951 AMRIKO HDFC BANK LTD(607152)
SubTotal 32724 32724
64 MAJITHA-3 PB-02-004-113-001/41
(Kadrabaad Khurd) 		2602004000NRG24221020230163153 14/11/2023 Mangal singh 2602004WL012261 Mangal singh 00078 CNRB0018112 1515 1515 Processed 01/01/2024 8990398786 MANGAL SINGH CANARA BANK(508532)
65 MAJITHA-3 PB-02-004-113-001/41
(Kadrabaad Khurd) 		2602004000NRG24291020230166009 14/11/2023 Mangal singh 2602004WL012475 Mangal singh 00078 CNRB0018112 1515 1515 Processed 01/01/2024 8990398785 MANGAL SINGH CANARA BANK(508532)
SubTotal 3030 3030
66 MAJITHA-3 PB-02-004-030-001/4
(DING NANGAL) 		2602004000NRG24131120230171421 14/11/2023 Makhan singh 2602004WL012887 Makhan singh 00152 HDFC0002317 1818 1818 Processed 01/01/2024 8990398962 MAKHAN SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
67 MAJITHA-3 PB-02-004-030-001/46
(DING NANGAL) 		2602004000NRG24131120230171422 14/11/2023 Sandeep kaur 2602004WL012887 Sandeep kaur 00152 HDFC0002317 2121 2121 Processed 01/01/2024 8990398943 SANDEEP KAUR HDFC BANK LTD(607152)
68 MAJITHA-3 PB-02-004-030-001/63
(DING NANGAL) 		2602004000NRG24221020230163187 14/11/2023 Inderjit Kaur 2602004WL012265 Inderjit Kaur 00152 HDFC0002317 1515 1515 Processed 01/01/2024 8990398992 INDERJIT KAUR HDFC BANK LTD(607152)
69 MAJITHA-3 PB-02-004-037-001/109
(GOSALJIMIDARIAN) 		2602004000NRG24301020230166656 14/11/2023 Sukhwinder Kaur 2602004WL012534 Sukhwinder Kaur 00152 HDFC0002317 909 909 Processed 01/01/2024 8990398903 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
70 MAJITHA-3 PB-02-004-037-001/14
(GOSALJIMIDARIAN) 		2602004000NRG24301020230166654 14/11/2023 Sewa Singh 2602004WL012533 Sewa Singh 00152 HDFC0002317 909 909 Processed 01/01/2024 8990398911 SEWA SINGH PUNJAB GRAMIN BANK(607138)
71 MAJITHA-3 PB-02-004-037-001/26
(GOSALJIMIDARIAN) 		2602004000NRG24301020230166655 14/11/2023 Parmjit Kaur 2602004WL012533 Parmjit Kaur 00152 HDFC0002317 909 909 Processed 01/01/2024 8990398913 PARMJIT KAUR HDFC BANK LTD(607152)
72 MAJITHA-3 PB-02-004-101-001/161
(SUPARIWIND) 		2602004000NRG24021120230168278 14/11/2023 Reena 2602004WL012656 Reena 00152 HDFC0002317 303 303 Processed 01/01/2024 8990399089 REENA HDFC BANK LTD(607152)
73 MAJITHA-3 PB-02-004-101-001/176
(SUPARIWIND) 		2602004000NRG24311020230167396 14/11/2023 Willam masih 2602004WL012585 Willam masih 00152 HDFC0002317 606 606 Processed 01/01/2024 8990398934 WILLIAM MASIH HDFC BANK LTD(607152)
74 MAJITHA-3 PB-02-004-101-001/176
(SUPARIWIND) 		2602004000NRG24301020230166495 14/11/2023 Willam masih 2602004WL012521 Willam masih 00152 HDFC0002317 303 303 Processed 01/01/2024 8990398933 WILLIAM MASIH HDFC BANK LTD(607152)
75 MAJITHA-3 PB-02-004-101-001/62
(SUPARIWIND) 		2602004000NRG24301020230166498 14/11/2023 Lillo 2602004WL012521 Lillo 00152 HDFC0002317 303 303 Processed 01/01/2024 8990398932 NEELO HDFC BANK LTD(607152)
76 MAJITHA-3 PB-02-004-101-001/62
(SUPARIWIND) 		2602004000NRG24311020230167398 14/11/2023 Lillo 2602004WL012585 Lillo 00152 HDFC0002317 606 606 Processed 01/01/2024 8990398931 NEELO HDFC BANK LTD(607152)
77 MAJITHA-3 PB-02-004-101-001/76
(SUPARIWIND) 		2602004000NRG24311020230167400 14/11/2023 Rani 2602004WL012585 Rani 00152 HDFC0002317 606 606 Processed 01/01/2024 8990398922 RANI HDFC BANK LTD(607152)
SubTotal 10908 10908
78 MAJITHA-3 PB-02-004-012-001/213
(BHANGWAN) 		2602004000NRG24021120230168073 14/11/2023 Manjit kaur 2602004WL012642 Manjit kaur 00152 HDFC0003392 4242 4242 Processed 01/01/2024 8990399091 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
79 MAJITHA-3 PB-02-004-026-001/149
(DADUPURA) 		2602004000NRG24021120230168077 14/11/2023 Kuldeep singh 2602004WL012642 Kuldeep singh 00165 IBKL0000072 4242 4242 Processed 01/01/2024 8990399012 KULDEEP SINGH IDBI BANK(607095)
SubTotal 4242 4242
80 MAJITHA-3 PB-02-004-004-001/22
(AJAIB WALI) 		2602004000NRG24081120230170638 14/11/2023 Kuljit Kaur 2602004WL012827 Kuljit Kaur 00176 IDIB000M572 3030 3030 Processed 01/01/2024 8990398963 Mrs. Kuljit Kaur INDIAN BANK(607105)
81 MAJITHA-3 PB-02-004-004-001/22
(AJAIB WALI) 		2602004000NRG24221020230163058 14/11/2023 Kuljit Kaur 2602004WL012252 Kuljit Kaur 00176 IDIB000M572 909 909 Processed 01/01/2024 8990398964 Mrs. Kuljit Kaur INDIAN BANK(607105)
82 MAJITHA-3 PB-02-004-017-001/98
(BOREWAL KANG) 		2602004000NRG24231020230163246 14/11/2023 Jagir kaur 2602004WL012269 Jagir kaur 00176 IDIB000M572 1818 1818 Processed 01/01/2024 8990399044 JAGIR KAYR W/O SAHIB S AND DSSO PUNJAB GRAMIN BANK(607138)
83 MAJITHA-3 PB-02-004-017-001/98
(BOREWAL KANG) 		2602004000NRG24301020230166273 14/11/2023 Jagir kaur 2602004WL012497 Jagir kaur 00176 IDIB000M572 600 600 Processed 01/01/2024 8990399043 JAGIR KAYR W/O SAHIB S AND DSSO PUNJAB GRAMIN BANK(607138)
84 MAJITHA-3 PB-02-004-019-001/15
(BURAJ NO ABAAD) 		2602004000NRG24301020230166619 14/11/2023 dalbir kaur 2602004WL012530 dalbir kaur 00176 IDIB000M572 303 303 Processed 01/01/2024 8990398929 Mrs. DALBIR KAUR INDIAN BANK(607105)
85 MAJITHA-3 PB-02-004-019-001/15
(BURAJ NO ABAAD) 		2602004000NRG24301020230166618 14/11/2023 joginder singh 2602004WL012530 joginder singh 00176 IDIB000M572 303 303 Processed 01/01/2024 8990398910 Mr. JOGINDER SINGH INDIAN BANK(607105)
86 MAJITHA-3 PB-02-004-021-001/70
(CHANDE) 		2602004000NRG24251020230164765 14/11/2023 Shindo 2602004WL012373 Shindo 00176 IDIB000M572 2727 2727 Processed 01/01/2024 8990399046 Mrs. SHINDO SHINDO INDIAN BANK(607105)
87 MAJITHA-3 PB-02-004-031-001/12
(DYAGHAR) 		2602004000NRG24311020230167392 14/11/2023 Sukhdev Singh 2602004WL012585 Sukhdev Singh 00176 IDIB000M572 606 606 Processed 01/01/2024 8990398912 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
88 MAJITHA-3 PB-02-004-042-001/114
(HARIYAN) 		2602004000NRG24081120230170665 14/11/2023 Satnam singh 2602004WL012827 Satnam singh 00176 IDIB000M572 3030 3030 Processed 01/01/2024 8990398991 Mr. Satnam Singh INDIAN BANK(607105)
89 MAJITHA-3 PB-02-004-042-001/198
(HARIYAN) 		2602004000NRG24091120230171200 14/11/2023 Suman Kaur 2602004WL012865 Suman Kaur 00176 IDIB000M572 606 606 Processed 01/01/2024 8990399092 SUMAN KAUR ICICI BANK LTD(508534)
90 MAJITHA-3 PB-02-004-042-001/198
(HARIYAN) 		2602004000NRG24061120230169309 14/11/2023 Suman Kaur 2602004WL012737 Suman Kaur 00176 IDIB000M572 2424 2424 Processed 01/01/2024 8990399093 SUMAN KAUR ICICI BANK LTD(508534)
91 MAJITHA-3 PB-02-004-042-001/198
(HARIYAN) 		2602004000NRG24061120230169310 14/11/2023 Suman Kaur 2602004WL012737 Suman Kaur 00176 IDIB000M572 1515 1515 Processed 01/01/2024 8990399094 SUMAN KAUR ICICI BANK LTD(508534)
92 MAJITHA-3 PB-02-004-042-001/35
(HARIYAN) 		2602004000NRG24061120230169312 14/11/2023 Rattan Kaur 2602004WL012737 Rattan Kaur 00176 IDIB000M572 3030 3030 Processed 01/01/2024 8990399135 NIRMAL KAUR ICICI BANK LTD(508534)
93 MAJITHA-3 PB-02-004-042-001/35
(HARIYAN) 		2602004000NRG24091120230171202 14/11/2023 Rattan Kaur 2602004WL012865 Rattan Kaur 00176 IDIB000M572 303 303 Processed 01/01/2024 8990399136 NIRMAL KAUR ICICI BANK LTD(508534)
94 MAJITHA-3 PB-02-004-042-001/49
(HARIYAN) 		2602004000NRG24061120230169314 14/11/2023 Jaspreet Kaur 2602004WL012737 Jaspreet Kaur 00176 IDIB000M572 606 606 Processed 01/01/2024 8990399032 JASPREET KAUR ICICI BANK LTD(508534)
95 MAJITHA-3 PB-02-004-047-002/109
(JETHUNANGAL) 		2602004000NRG24301020230166513 14/11/2023 Joginder singh 2602004WL012523 Joginder singh 00176 IDIB000M572 303 303 Processed 01/01/2024 8990399049 Mr. JOGINDER SINGH INDIAN BANK(607105)
96 MAJITHA-3 PB-02-004-047-002/109
(JETHUNANGAL) 		2602004000NRG24301020230166514 14/11/2023 Joginder singh 2602004WL012523 Joginder singh 00176 IDIB000M572 303 303 Processed 01/01/2024 8990399077 Mr. JOGINDER SINGH INDIAN BANK(607105)
97 MAJITHA-3 PB-02-004-062-001/18
(KOTLA MAJHEWALA) 		2602004000NRG24301020230166235 14/11/2023 PALWINDER 2602004WL012495 PALWINDER 00176 IDIB000M572 303 303 Processed 01/01/2024 8990399031 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAJITHA-3 PB-02-004-064-001/10
(KOTLA SULTAN SINGH) 		2602004000NRG24221020230163064 14/11/2023 buta singh 2602004WL012253 buta singh 00176 IDIB000M572 606 606 Processed 01/01/2024 8990399140 BUTTA SINGH PUNJAB NATIONAL BANK(508568)
99 MAJITHA-3 PB-02-004-073-001/49
(MAJITHA RURAL) 		2602004000NRG24021120230168100 14/11/2023 Rajwinder kaur 2602004WL012644 Rajwinder kaur 00176 IDIB000M572 3636 3636 Processed 01/01/2024 8990399146 RAJWINDER KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
100 MAJITHA-3 PB-02-004-084-001/198
(NAGAL PANWAN) 		2602004000NRG24021120230168112 14/11/2023 Jinder kaur 2602004WL012644 Jinder kaur 00176 IDIB000M572 1200 1200 Processed 01/01/2024 8990399085 Jinder kaur INDUSIND BANK(607189)
101 MAJITHA-3 PB-02-004-101-001/117
(SUPARIWIND) 		2602004000NRG24021120230168277 14/11/2023 Babi 2602004WL012656 Babi 00176 IDIB000M572 303 303 Processed 01/01/2024 8990399101 BABI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAJITHA-3 PB-02-004-101-001/123
(SUPARIWIND) 		2602004000NRG24311020230167394 14/11/2023 Raj Kaur 2602004WL012585 Raj Kaur 00176 IDIB000M572 606 606 Processed 01/01/2024 8990398944 Mrs. RAJ KAUR INDIAN BANK(607105)
103 MAJITHA-3 PB-02-004-101-001/123
(SUPARIWIND) 		2602004000NRG24301020230166493 14/11/2023 Raj Kaur 2602004WL012521 Raj Kaur 00176 IDIB000M572 303 303 Processed 01/01/2024 8990398945 Mrs. RAJ KAUR INDIAN BANK(607105)
104 MAJITHA-3 PB-02-004-101-001/170
(SUPARIWIND) 		2602004000NRG24301020230166494 14/11/2023 Reena 2602004WL012521 Reena 00176 IDIB000M572 303 303 Processed 01/01/2024 8990398938 Mrs. REENA WO SONI INDIAN BANK(607105)
105 MAJITHA-3 PB-02-004-101-001/170
(SUPARIWIND) 		2602004000NRG24311020230167395 14/11/2023 Reena 2602004WL012585 Reena 00176 IDIB000M572 606 606 Processed 01/01/2024 8990398937 Mrs. REENA WO SONI INDIAN BANK(607105)
106 MAJITHA-3 PB-02-004-101-001/50
(SUPARIWIND) 		2602004000NRG24311020230167397 14/11/2023 Parveen 2602004WL012585 Parveen 00176 IDIB000M572 606 606 Processed 01/01/2024 8990398936 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
107 MAJITHA-3 PB-02-004-101-001/50
(SUPARIWIND) 		2602004000NRG24301020230166497 14/11/2023 Parveen 2602004WL012521 Parveen 00176 IDIB000M572 303 303 Processed 01/01/2024 8990398935 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
108 MAJITHA-3 PB-02-004-101-001/54
(SUPARIWIND) 		2602004000NRG24021120230168284 14/11/2023 Sharnjit kaurcb 2602004WL012656 Sharnjit kaurcb 00176 IDIB000M572 303 303 Processed 01/01/2024 8990399100 SHARANJIT KAUR CANARA BANK(508532)
109 MAJITHA-3 PB-02-004-101-001/65
(SUPARIWIND) 		2602004000NRG24311020230167399 14/11/2023 Sunita 2602004WL012585 Sunita 00176 IDIB000M572 606 606 Processed 01/01/2024 8990398940 Mrs. SUNITA . INDIAN BANK(607105)
110 MAJITHA-3 PB-02-004-101-001/65
(SUPARIWIND) 		2602004000NRG24301020230166499 14/11/2023 Sunita 2602004WL012521 Sunita 00176 IDIB000M572 303 303 Processed 01/01/2024 8990398939 Mrs. SUNITA . INDIAN BANK(607105)
111 MAJITHA-3 PB-02-004-101-001/79
(SUPARIWIND) 		2602004000NRG24301020230166500 14/11/2023 Meva Singh 2602004WL012521 Meva Singh 00176 IDIB000M572 303 303 Processed 01/01/2024 8990398996 Mr. MEWA SINGH INDIAN BANK(607105)
112 MAJITHA-3 PB-02-004-101-001/79
(SUPARIWIND) 		2602004000NRG24311020230167401 14/11/2023 Meva Singh 2602004WL012585 Meva Singh 00176 IDIB000M572 606 606 Processed 01/01/2024 8990398997 Mr. MEWA SINGH INDIAN BANK(607105)
SubTotal 33312 33312
113 MAJITHA-3 PB-02-004-010-001/267
(BHANGALI) 		2602004000NRG24061120230169296 14/11/2023 Narinder singh 2602004WL012737 Narinder singh 00349 PSIB0000451 3939 3939 Processed 01/01/2024 8990399052 NARINDER SINGH PUNJAB NATIONAL BANK(508568)
114 MAJITHA-3 PB-02-004-010-001/267
(BHANGALI) 		2602004000NRG24061120230169297 14/11/2023 Narinder singh 2602004WL012737 Narinder singh 00349 PSIB0000451 1515 1515 Processed 01/01/2024 8990399053 NARINDER SINGH PUNJAB NATIONAL BANK(508568)
115 MAJITHA-3 PB-02-004-011-001/137
(BHANGALI KHURD) 		2602004000NRG24021120230168085 14/11/2023 Gurpreet kaur 2602004WL012643 Gurpreet kaur 00349 PSIB0000451 2727 2727 Processed 01/01/2024 8990399013 GURPREET KAUR PUNJAB & SIND BANK(607087)
116 MAJITHA-3 PB-02-004-038-001/100
(GUJJARPURA) 		2602004000NRG24011120230168056 14/11/2023 Davinder singh 2602004WL012639 Davinder singh 00349 PSIB0000451 4242 4242 Processed 01/01/2024 8990399018 DAVINDER SINGH S/O AMRIK SINGH PUNJAB & SIND BANK(607087)
117 MAJITHA-3 PB-02-004-038-001/100
(GUJJARPURA) 		2602004000NRG24131120230171435 14/11/2023 Davinder singh 2602004WL012889 Davinder singh 00349 PSIB0000451 3030 3030 Processed 01/01/2024 8990399017 DAVINDER SINGH S/O AMRIK SINGH PUNJAB & SIND BANK(607087)
118 MAJITHA-3 PB-02-004-038-001/102
(GUJJARPURA) 		2602004000NRG24021120230168087 14/11/2023 Manjit kaur 2602004WL012643 Manjit kaur 00349 PSIB0000451 2121 2121 Processed 01/01/2024 8990399062 MANJIT KAUR PUNJAB & SIND BANK(607087)
119 MAJITHA-3 PB-02-004-038-001/170-A
(GUJJARPURA) 		2602004000NRG24011120230168057 14/11/2023 Ninder kaur 2602004WL012639 Ninder kaur 00349 PSIB0000451 4242 4242 Processed 01/01/2024 8990399064 NINDER KAUR PUNJAB & SIND BANK(607087)
120 MAJITHA-3 PB-02-004-038-001/170-A
(GUJJARPURA) 		2602004000NRG24131120230171436 14/11/2023 Ninder kaur 2602004WL012889 Ninder kaur 00349 PSIB0000451 2727 2727 Processed 01/01/2024 8990399065 NINDER KAUR PUNJAB & SIND BANK(607087)
121 MAJITHA-3 PB-02-004-038-001/66
(GUJJARPURA) 		2602004000NRG24131120230171441 14/11/2023 Rajwinder singh 2602004WL012889 Rajwinder singh 00349 PSIB0000451 3030 3030 Processed 01/01/2024 8990399021 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
122 MAJITHA-3 PB-02-004-038-001/66
(GUJJARPURA) 		2602004000NRG24011120230168062 14/11/2023 Rajwinder singh 2602004WL012639 Rajwinder singh 00349 PSIB0000451 4242 4242 Processed 01/01/2024 8990399022 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
123 MAJITHA-3 PB-02-004-038-001/98
(GUJJARPURA) 		2602004000NRG24021120230168088 14/11/2023 Akashdeep singh 2602004WL012643 Akashdeep singh 00349 PSIB0000451 2727 2727 Processed 01/01/2024 8990398741 AKASHDEEP SINGH PUNJAB & SIND BANK(607087)
124 MAJITHA-3 PB-02-004-038-001/99
(GUJJARPURA) 		2602004000NRG24021120230168089 14/11/2023 Manpreet kaur 2602004WL012643 Manpreet kaur 00349 PSIB0000451 2727 2727 Processed 01/01/2024 8990398742 SUNNY PREET SINGH U/G NINDER KAUR PUNJAB & SIND BANK(607087)
125 MAJITHA-3 PB-02-004-076-001/101
(MARARI KALAN) 		2602004000NRG24301020230166245 14/11/2023 Kuldeep kaur 2602004WL012496 Kuldeep kaur 00349 PSIB0000451 200 200 Processed 01/01/2024 8990399066 KULDEEP KAUR PUNJAB & SIND BANK(607087)
126 MAJITHA-3 PB-02-004-076-001/104
(MARARI KALAN) 		2602004000NRG24301020230166246 14/11/2023 kewaljit Singh 2602004WL012496 kewaljit Singh 00349 PSIB0000451 100 100 Processed 01/01/2024 8990399056 KAWALJIT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
127 MAJITHA-3 PB-02-004-076-001/117
(MARARI KALAN) 		2602004000NRG24301020230166247 14/11/2023 Sarbjit kaur 2602004WL012496 Sarbjit kaur 00349 PSIB0000451 300 300 Processed 01/01/2024 8990399061 SARABJIT KAUR PUNJAB & SIND BANK(607087)
128 MAJITHA-3 PB-02-004-076-001/128
(MARARI KALAN) 		2602004000NRG24301020230166248 14/11/2023 Manjit Kaur 2602004WL012496 Manjit Kaur 00349 PSIB0000451 100 100 Processed 01/01/2024 8990399051 MANJIT KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
129 MAJITHA-3 PB-02-004-076-001/128
(MARARI KALAN) 		2602004000NRG24231020230163247 14/11/2023 Manjit Kaur 2602004WL012270 Manjit Kaur 00349 PSIB0000451 1515 1515 Processed 01/01/2024 8990399050 MANJIT KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
130 MAJITHA-3 PB-02-004-076-001/131
(MARARI KALAN) 		2602004000NRG24231020230163249 14/11/2023 Jaspal kaur 2602004WL012270 Jaspal kaur 00349 PSIB0000451 606 606 Processed 01/01/2024 8990399071 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAJITHA-3 PB-02-004-076-001/135
(MARARI KALAN) 		2602004000NRG24231020230163250 14/11/2023 Bandana kumari 2602004WL012270 Bandana kumari 00349 PSIB0000451 1515 1515 Processed 01/01/2024 8990399019 BANDANA KUMARI CANARA BANK(508532)
132 MAJITHA-3 PB-02-004-076-001/135
(MARARI KALAN) 		2602004000NRG24301020230166250 14/11/2023 Bandana kumari 2602004WL012496 Bandana kumari 00349 PSIB0000451 400 400 Processed 01/01/2024 8990399020 BANDANA KUMARI CANARA BANK(508532)
133 MAJITHA-3 PB-02-004-076-001/138
(MARARI KALAN) 		2602004000NRG24301020230166251 14/11/2023 Kashmir kaur 2602004WL012496 Kashmir kaur 00349 PSIB0000451 200 200 Processed 01/01/2024 8990399059 KASHMIR KAUR PUNJAB & SIND BANK(607087)
134 MAJITHA-3 PB-02-004-076-001/28
(MARARI KALAN) 		2602004000NRG24301020230166252 14/11/2023 Kalwinder kaur 2602004WL012496 Kalwinder kaur 00349 PSIB0000451 300 300 Processed 01/01/2024 8990399063 KALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAJITHA-3 PB-02-004-076-001/36
(MARARI KALAN) 		2602004000NRG24301020230166253 14/11/2023 Bhajan kaur 2602004WL012496 Bhajan kaur 00349 PSIB0000451 400 400 Rejected 01/01/2024 8990399067 A/c Blocked or Frozen
136 MAJITHA-3 PB-02-004-076-001/36
(MARARI KALAN) 		2602004000NRG24231020230163251 14/11/2023 Bhajan kaur 2602004WL012270 Bhajan kaur 00349 PSIB0000451 1000 1000 Rejected 01/01/2024 8990399068 A/c Blocked or Frozen
137 MAJITHA-3 PB-02-004-076-001/74
(MARARI KALAN) 		2602004000NRG24231020230163253 14/11/2023 Pinky 2602004WL012270 Pinky 00349 PSIB0000451 1000 1000 Processed 01/01/2024 8990399058 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAJITHA-3 PB-02-004-076-001/74
(MARARI KALAN) 		2602004000NRG24301020230166255 14/11/2023 Pinky 2602004WL012496 Pinky 00349 PSIB0000451 400 400 Processed 01/01/2024 8990399057 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
139 MAJITHA-3 PB-02-004-076-001/82
(MARARI KALAN) 		2602004000NRG24301020230166256 14/11/2023 Kulwant kaur 2602004WL012496 Kulwant kaur 00349 PSIB0000451 100 100 Processed 01/01/2024 8990399070 KALWANT KAUR PUNJAB & SIND BANK(607087)
140 MAJITHA-3 PB-02-004-076-001/82
(MARARI KALAN) 		2602004000NRG24231020230163254 14/11/2023 Kulwant kaur 2602004WL012270 Kulwant kaur 00349 PSIB0000451 1000 1000 Processed 01/01/2024 8990399069 KALWANT KAUR PUNJAB & SIND BANK(607087)
141 MAJITHA-3 PB-02-004-076-001/97
(MARARI KALAN) 		2602004000NRG24231020230163257 14/11/2023 Harjit kaur 2602004WL012270 Harjit kaur 00349 PSIB0000451 1000 1000 Processed 01/01/2024 8990399054 HARJIT KAUR WO BALWINDER SINGH 7093 UNION BANK OF INDIA(508500)
142 MAJITHA-3 PB-02-004-076-001/97
(MARARI KALAN) 		2602004000NRG24301020230166259 14/11/2023 Harjit kaur 2602004WL012496 Harjit kaur 00349 PSIB0000451 400 400 Processed 01/01/2024 8990399055 HARJIT KAUR WO BALWINDER SINGH 7093 UNION BANK OF INDIA(508500)
143 MAJITHA-3 PB-02-004-077-001/25
(MARARI KHURD) 		2602004000NRG24021120230168102 14/11/2023 Kashmir Kaur 2602004WL012644 Kashmir Kaur 00349 PSIB0000451 3636 3636 Processed 01/01/2024 8990399060 KASHMIR KAUR PUNJAB & SIND BANK(607087)
144 MAJITHA-3 PB-02-004-077-001/56
(MARARI KHURD) 		2602004000NRG24021120230168103 14/11/2023 Jagdesh 2602004WL012644 Jagdesh 00349 PSIB0000451 3636 3636 Processed 01/01/2024 8990399014 JAGDISH SINGH SO SANTOKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 55077 55077
145 MAJITHA-3 PB-02-004-005-001/118
(ALKARE) 		2602004000NRG24241020230164390 14/11/2023 Sharanjit kaur 2602004WL012341 Sharanjit kaur 00349 PSIB0000453 303 303 Processed 01/01/2024 8990399121 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
146 MAJITHA-3 PB-02-004-008-001/10
(BEGOWAL) 		2602004000NRG24081120230170644 14/11/2023 Dalbir Kaur 2602004WL012827 Dalbir Kaur 00349 PSIB0000453 303 303 Processed 01/01/2024 8990398739 DALBEER KAUR PUNJAB & SIND BANK(607087)
147 MAJITHA-3 PB-02-004-008-001/107
(BEGOWAL) 		2602004000NRG24301020230166643 14/11/2023 Hari Singh 2602004WL012532 Hari Singh 00349 PSIB0000453 909 909 Processed 01/01/2024 8990399076 HARI SINGH SO SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
148 MAJITHA-3 PB-02-004-008-001/107
(BEGOWAL) 		2602004000NRG24251020230164594 14/11/2023 Hari Singh 2602004WL012361 Hari Singh 00349 PSIB0000453 606 606 Processed 01/01/2024 8990399073 HARI SINGH SO SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
149 MAJITHA-3 PB-02-004-008-001/107
(BEGOWAL) 		2602004000NRG24251020230164595 14/11/2023 Hari Singh 2602004WL012361 Hari Singh 00349 PSIB0000453 303 303 Processed 01/01/2024 8990399074 HARI SINGH SO SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
150 MAJITHA-3 PB-02-004-008-001/107
(BEGOWAL) 		2602004000NRG24251020230164596 14/11/2023 Hari Singh 2602004WL012361 Hari Singh 00349 PSIB0000453 303 303 Processed 01/01/2024 8990399075 HARI SINGH SO SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
151 MAJITHA-3 PB-02-004-008-001/110
(BEGOWAL) 		2602004000NRG24081120230170645 14/11/2023 Mangta singh 2602004WL012827 Mangta singh 00349 PSIB0000453 606 606 Processed 01/01/2024 8990398740 MANGTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAJITHA-3 PB-02-004-008-001/125
(BEGOWAL) 		2602004000NRG24081120230170646 14/11/2023 Balwinder Kaur 2602004WL012827 Balwinder Kaur 00349 PSIB0000453 606 606 Processed 01/01/2024 8990399110 BALWINDER KAUR PUNJAB & SIND BANK(607087)
153 MAJITHA-3 PB-02-004-008-001/149
(BEGOWAL) 		2602004000NRG24081120230170647 14/11/2023 Sandeep kaur 2602004WL012827 Sandeep kaur 00349 PSIB0000453 606 606 Processed 01/01/2024 8990399117 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAJITHA-3 PB-02-004-008-001/196
(BEGOWAL) 		2602004000NRG24081120230170649 14/11/2023 Sutna 2602004WL012827 Sutna 00349 PSIB0000453 606 606 Processed 01/01/2024 8990399108 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAJITHA-3 PB-02-004-008-001/199
(BEGOWAL) 		2602004000NRG24301020230166505 14/11/2023 Gopal singh 2602004WL012523 Gopal singh 00349 PSIB0000453 303 303 Processed 01/01/2024 8990399118 GOPAL SINGH PUNJAB & SIND BANK(607087)
156 MAJITHA-3 PB-02-004-008-001/199
(BEGOWAL) 		2602004000NRG24301020230166506 14/11/2023 Gopal singh 2602004WL012523 Gopal singh 00349 PSIB0000453 606 606 Processed 01/01/2024 8990399119 GOPAL SINGH PUNJAB & SIND BANK(607087)
157 MAJITHA-3 PB-02-004-008-001/2
(BEGOWAL) 		2602004000NRG24081120230170650 14/11/2023 Manjit kaur 2602004WL012827 Manjit kaur 00349 PSIB0000453 303 303 Processed 01/01/2024 8990399072 MANJIT KAUR PUNJAB & SIND BANK(607087)
158 MAJITHA-3 PB-02-004-008-001/26
(BEGOWAL) 		2602004000NRG24081120230170651 14/11/2023 Manjeet kaur 2602004WL012827 Manjeet kaur 00349 PSIB0000453 303 303 Processed 01/01/2024 8990399111 MANJIT KAUR PUNJAB & SIND BANK(607087)
159 MAJITHA-3 PB-02-004-008-001/48
(BEGOWAL) 		2602004000NRG24301020230166507 14/11/2023 Khazan Singh 2602004WL012523 Khazan Singh 00349 PSIB0000453 606 606 Processed 01/01/2024 8990399104 KHAJAN SINGH PUNJAB & SIND BANK(607087)
160 MAJITHA-3 PB-02-004-008-001/48
(BEGOWAL) 		2602004000NRG24301020230166509 14/11/2023 Khazan Singh 2602004WL012523 Khazan Singh 00349 PSIB0000453 303 303 Processed 01/01/2024 8990399105 KHAJAN SINGH PUNJAB & SIND BANK(607087)
161 MAJITHA-3 PB-02-004-008-001/78
(BEGOWAL) 		2602004000NRG24081120230170653 14/11/2023 Raj Kaur 2602004WL012827 Raj Kaur 00349 PSIB0000453 303 303 Processed 01/01/2024 8990399114 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAJITHA-3 PB-02-004-008-001/83
(BEGOWAL) 		2602004000NRG24081120230170654 14/11/2023 Palwinder kaur 2602004WL012827 Palwinder kaur 00349 PSIB0000453 606 606 Processed 01/01/2024 8990398738 PALWINDER KAUR PUNJAB & SIND BANK(607087)
163 MAJITHA-3 PB-02-004-017-001/100
(BOREWAL KANG) 		2602004000NRG24231020230163233 14/11/2023 Rajwant Kaur 2602004WL012269 Rajwant Kaur 00349 PSIB0000453 303 303 Processed 01/01/2024 8990399122 RAJWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
164 MAJITHA-3 PB-02-004-017-001/105
(BOREWAL KANG) 		2602004000NRG24231020230163234 14/11/2023 Jaspal Singh 2602004WL012269 Jaspal Singh 00349 PSIB0000453 1818 1818 Processed 01/01/2024 8990399112 JASPAL SINGH PUNJAB & SIND BANK(607087)
165 MAJITHA-3 PB-02-004-017-001/105
(BOREWAL KANG) 		2602004000NRG24301020230166260 14/11/2023 Jaspal Singh 2602004WL012497 Jaspal Singh 00349 PSIB0000453 600 600 Processed 01/01/2024 8990399113 JASPAL SINGH PUNJAB & SIND BANK(607087)
166 MAJITHA-3 PB-02-004-017-001/54
(BOREWAL KANG) 		2602004000NRG24301020230166266 14/11/2023 Joginder kaur 2602004WL012497 Joginder kaur 00349 PSIB0000453 600 600 Processed 01/01/2024 8990399116 JOGINDER KAUR PUNJAB & SIND BANK(607087)
167 MAJITHA-3 PB-02-004-017-001/69
(BOREWAL KANG) 		2602004000NRG24301020230166270 14/11/2023 Mangal singh 2602004WL012497 Mangal singh 00349 PSIB0000453 600 600 Processed 01/01/2024 8990399106 MANGAL SINGH S/O ROLA SINGH 384335 PUNJAB GRAMIN BANK(607138)
168 MAJITHA-3 PB-02-004-027-001/107
(DAILPURA) 		2602004000NRG24061120230169078 14/11/2023 SANGITA 2602004WL012722 SANGITA 00349 PSIB0000453 2727 2727 Processed 01/01/2024 8990399124 SANGITA W/O DEEPU PUNJAB GRAMIN BANK(607138)
169 MAJITHA-3 PB-02-004-027-001/108
(DAILPURA) 		2602004000NRG24061120230169079 14/11/2023 MAMTA 2602004WL012722 MAMTA 00349 PSIB0000453 2727 2727 Processed 01/01/2024 8990399123 MAMTA PUNJAB & SIND BANK(607087)
170 MAJITHA-3 PB-02-004-027-001/12
(DAILPURA) 		2602004000NRG24061120230169080 14/11/2023 NIkki Devi 2602004WL012722 NIkki Devi 00349 PSIB0000453 2727 2727 Processed 01/01/2024 8990399120 NIKKI DEVI PUNJAB & SIND BANK(607087)
171 MAJITHA-3 PB-02-004-027-001/13
(DAILPURA) 		2602004000NRG24061120230169081 14/11/2023 Manju 2602004WL012722 Manju 00349 PSIB0000453 2727 2727 Processed 01/01/2024 8990399115 MANJU PUNJAB & SIND BANK(607087)
172 MAJITHA-3 PB-02-004-027-001/48
(DAILPURA) 		2602004000NRG24061120230169082 14/11/2023 Santosh Devi 2602004WL012722 Santosh Devi 00349 PSIB0000453 2727 2727 Processed 01/01/2024 8990399107 SANTOSH DEVI W/O HARI CHAND THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
173 MAJITHA-3 PB-02-004-099-001/57
(SHAAMNAGAR) 		2602004000NRG24021120230168125 14/11/2023 Mangal Singh 2602004WL012644 Mangal Singh 00349 PSIB0000453 3636 3636 Processed 01/01/2024 8990399109 MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 29676 29676
174 MAJITHA-3 PB-02-004-076-001/93
(MARARI KALAN) 		2602004000NRG24231020230163255 14/11/2023 Balwinder Kaur 2602004WL012270 Balwinder Kaur 00349 PSIB0000531 600 600 Processed 01/01/2024 8990399015 BALWINDER KAUR PUNJAB & SIND BANK(607087)
175 MAJITHA-3 PB-02-004-076-001/93
(MARARI KALAN) 		2602004000NRG24301020230166257 14/11/2023 Balwinder Kaur 2602004WL012496 Balwinder Kaur 00349 PSIB0000531 100 100 Processed 01/01/2024 8990399016 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 700 700
176 MAJITHA-3 PB-02-004-019-001/3
(BURAJ NO ABAAD) 		2602004000NRG24301020230166620 14/11/2023 Jagtar singh 2602004WL012530 Jagtar singh 00349 PSIB0021074 2121 2121 Processed 01/01/2024 8990398784 JAGTAR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
177 MAJITHA-3 PB-02-004-073-001/19
(MAJITHA RURAL) 		2602004000NRG24021120230168098 14/11/2023 Narinder singh 2602004WL012644 Narinder singh 00349 PSIB0021074 3333 3333 Processed 01/01/2024 8990398783 NARINDER SINGH PUNJAB & SIND BANK(607087)
178 MAJITHA-3 PB-02-004-088-001/25
(QILLA) 		2602004000NRG24021120230168276 14/11/2023 Rimpy 2602004WL012656 Rimpy 00349 PSIB0021074 303 303 Processed 01/01/2024 8990398782 RIMPI PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
179 MAJITHA-3 PB-02-004-004-001/231
(AJAIB WALI) 		2602004000NRG24061120230169068 14/11/2023 Veero 2602004WL012722 Veero 00349 PSIB0021418 2727 2727 Processed 01/01/2024 8990398793 VEERO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
180 MAJITHA-3 PB-02-004-004-001/1
(AJAIB WALI) 		2602004000NRG24081120230170631 14/11/2023 Kulwant Singh 2602004WL012827 Kulwant Singh 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8990398941 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
181 MAJITHA-3 PB-02-004-004-001/93
(AJAIB WALI) 		2602004000NRG24081120230170643 14/11/2023 Massa Singh 2602004WL012827 Massa Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8990398925 MASSA SINGH PUNJAB NATIONAL BANK(508568)
182 MAJITHA-3 PB-02-004-006-001/121
(ATHWAL) 		2602004000NRG24041120230168932 14/11/2023 Amarjit kaur 2602004WL012707 Amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8990398982 AMARJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
183 MAJITHA-3 PB-02-004-006-001/14
(ATHWAL) 		2602004000NRG24041120230168933 14/11/2023 Satnam Singh 2602004WL012707 Satnam Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8990398908 PARAMJIT KAUR W O BA BANK OF BARODA(606985)
184 MAJITHA-3 PB-02-004-006-001/3
(ATHWAL) 		2602004000NRG24041120230168938 14/11/2023 gurmeet kaur 2602004WL012707 gurmeet kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8990398981 GURMIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
185 MAJITHA-3 PB-02-004-017-001/31
(BOREWAL KANG) 		2602004000NRG24231020230163238 14/11/2023 Birsingh 2602004WL012269 Birsingh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8990399028 BIR SINGH S/O DALIP SINGH 384334 PUNJAB GRAMIN BANK(607138)
186 MAJITHA-3 PB-02-004-017-001/38
(BOREWAL KANG) 		2602004000NRG24231020230163239 14/11/2023 Jagroop singh 2602004WL012269 Jagroop singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8990399147 JAGROOP SINGH PUNJAB & SIND BANK(607087)
187 MAJITHA-3 PB-02-004-017-001/38
(BOREWAL KANG) 		2602004000NRG24301020230166264 14/11/2023 Jagroop singh 2602004WL012497 Jagroop singh 00352 PUNB0PGB003 600 600 Processed 01/01/2024 8990399148 JAGROOP SINGH PUNJAB & SIND BANK(607087)
188 MAJITHA-3 PB-02-004-017-001/62
(BOREWAL KANG) 		2602004000NRG24301020230166268 14/11/2023 Mahinder Kaur 2602004WL012497 Mahinder Kaur 00352 PUNB0PGB003 600 600 Processed 01/01/2024 8990399011 MAHINDER KAUR PUNJAB & SIND BANK(607087)
189 MAJITHA-3 PB-02-004-020-001/230
(CHAHOWALI) 		2602004000NRG24131120230171429 14/11/2023 Sukhdev Singh 2602004WL012888 Sukhdev Singh 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8990399040 SUKHDEV SINGH S/O DARSHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
190 MAJITHA-3 PB-02-004-020-001/230
(CHAHOWALI) 		2602004000NRG24231020230163735 14/11/2023 Sukhdev Singh 2602004WL012298 Sukhdev Singh 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 8990399039 SUKHDEV SINGH S/O DARSHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
191 MAJITHA-3 PB-02-004-020-001/232
(CHAHOWALI) 		2602004000NRG24231020230163736 14/11/2023 Gurdev singh 2602004WL012298 Gurdev singh 00352 PUNB0PGB003 4242 4242 Processed 01/01/2024 8990399042 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
192 MAJITHA-3 PB-02-004-020-001/232
(CHAHOWALI) 		2602004000NRG24131120230171430 14/11/2023 Gurdev singh 2602004WL012888 Gurdev singh 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8990399041 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
193 MAJITHA-3 PB-02-004-021-001/133
(CHANDE) 		2602004000NRG24081120230170656 14/11/2023 Arshdeep Kaur 2602004WL012827 Arshdeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8990398973 ARSHDEEP KAUR D/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
194 MAJITHA-3 PB-02-004-030-001/119
(DING NANGAL) 		2602004000NRG24131120230171412 14/11/2023 Manjit Kaur 2602004WL012887 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8990399098 MANJIT KAUR HDFC BANK LTD(607152)
195 MAJITHA-3 PB-02-004-030-001/16
(DING NANGAL) 		2602004000NRG24131120230171419 14/11/2023 Gurbhej Singh 2602004WL012887 Gurbhej Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8990398917 GURBHEJ SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
196 MAJITHA-3 PB-02-004-030-001/40
(DING NANGAL) 		2602004000NRG24061120230169301 14/11/2023 Parveen Kaur 2602004WL012737 Parveen Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8990398915 PARVEEN KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
197 MAJITHA-3 PB-02-004-030-001/5
(DING NANGAL) 		2602004000NRG24061120230169302 14/11/2023 Kulwant kour 2602004WL012737 Kulwant kour 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990398994 KULWANT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
198 MAJITHA-3 PB-02-004-030-001/5
(DING NANGAL) 		2602004000NRG24091120230171197 14/11/2023 Kulwant kour 2602004WL012865 Kulwant kour 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8990398993 KULWANT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
199 MAJITHA-3 PB-02-004-030-001/60
(DING NANGAL) 		2602004000NRG24221020230163186 14/11/2023 Paramjit kaur 2602004WL012265 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990398916 PARAMJIT KAUR W/O KULJEET SINGH PUNJAB GRAMIN BANK(607138)
200 MAJITHA-3 PB-02-004-030-001/61
(DING NANGAL) 		2602004000NRG24131120230171425 14/11/2023 Anju bala 2602004WL012887 Anju bala 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8990398930 ANJU BALA PUNJAB NATIONAL BANK(508568)
201 MAJITHA-3 PB-02-004-030-001/98
(DING NANGAL) 		2602004000NRG24131120230171427 14/11/2023 Jashanpreet singh 2602004WL012887 Jashanpreet singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8990399099 JASHANPREET SINGH SO GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
202 MAJITHA-3 PB-02-004-047-002/171
(JETHUNANGAL) 		2602004000NRG24301020230166517 14/11/2023 Sarabjit kaur 2602004WL012523 Sarabjit kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8990399078 Sarabjit kaur INDUSIND BANK(607189)
203 MAJITHA-3 PB-02-004-049-001/13
(JHANDE) 		2602004000NRG24311020230167403 14/11/2023 Kashmir Singh 2602004WL012586 Kashmir Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8990399008 KASHMIR SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
204 MAJITHA-3 PB-02-004-049-001/14
(JHANDE) 		2602004000NRG24311020230167404 14/11/2023 Harbanssingh 2602004WL012586 Harbanssingh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8990398987 HARBANS SINGH & DSSO S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
205 MAJITHA-3 PB-02-004-049-001/42
(JHANDE) 		2602004000NRG24311020230167406 14/11/2023 Bir Kaur 2602004WL012586 Bir Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8990398968 BEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
206 MAJITHA-3 PB-02-004-049-001/58
(JHANDE) 		2602004000NRG24311020230167407 14/11/2023 Bir Kaur 2602004WL012586 Bir Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8990398988 BIRO W/O CHANCHAL SINGH & DSSO PUNJAB GRAMIN BANK(607138)
207 MAJITHA-3 PB-02-004-049-001/61
(JHANDE) 		2602004000NRG24311020230167408 14/11/2023 Ranjit kaur 2602004WL012586 Ranjit kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8990399082 RANJIT KAUR W/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
208 MAJITHA-3 PB-02-004-049-001/8
(JHANDE) 		2602004000NRG24311020230167409 14/11/2023 Ninderkaur 2602004WL012586 Ninderkaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8990399137 NINDRO W/O DHIAN SINGH S/O NARAYAN SINGH PUNJAB GRAMIN BANK(607138)
209 MAJITHA-3 PB-02-004-049-001/9
(JHANDE) 		2602004000NRG24311020230167410 14/11/2023 Kulwantkaur 2602004WL012586 Kulwantkaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8990398989 KULWANT KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
210 MAJITHA-3 PB-02-004-056-001/10
(KATHUNANGAL) 		2602004000NRG24291020230166040 14/11/2023 Mukhtar singh 2602004WL012478 Mukhtar singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8990398905 MUKHTIAR SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
211 MAJITHA-3 PB-02-004-056-001/10
(KATHUNANGAL) 		2602004000NRG24221020230163194 14/11/2023 Mukhtar singh 2602004WL012267 Mukhtar singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8990398904 MUKHTIAR SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
212 MAJITHA-3 PB-02-004-064-001/63
(KOTLA SULTAN SINGH) 		2602004000NRG24221020230163075 14/11/2023 Kulwant Kaur 2602004WL012253 Kulwant Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8990399141 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
213 MAJITHA-3 PB-02-004-064-001/70
(KOTLA SULTAN SINGH) 		2602004000NRG24221020230163076 14/11/2023 Dalbir singh 2602004WL012253 Dalbir singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8990399083 DALBIR SINGH PUNJAB GRAMIN BANK(607138)
214 MAJITHA-3 PB-02-004-069-001/140
(LEHRKA) 		2602004000NRG24291020230166015 14/11/2023 Sukhwinder kaur 2602004WL012476 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990398986 SUKHWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
215 MAJITHA-3 PB-02-004-069-001/31
(LEHRKA) 		2602004000NRG24291020230166019 14/11/2023 Kanti 2602004WL012476 Kanti 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990399038 KANTI . PUNJAB GRAMIN BANK(607138)
216 MAJITHA-3 PB-02-004-069-001/31
(LEHRKA) 		2602004000NRG24221020230163161 14/11/2023 Kanti 2602004WL012262 Kanti 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8990399037 KANTI . PUNJAB GRAMIN BANK(607138)
217 MAJITHA-3 PB-02-004-077-001/87
(MARARI KHURD) 		2602004000NRG24021120230168104 14/11/2023 Lovepreet singh 2602004WL012644 Lovepreet singh 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 8990399081 LOVEPREET SINGH BANK OF BARODA(606985)
218 MAJITHA-3 PB-02-004-101-001/70
(SUPARIWIND) 		2602004000NRG24021120230168285 14/11/2023 Kanti 2602004WL012656 Kanti 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8990399102 KANTO HDFC BANK LTD(607152)
219 MAJITHA-3 PB-02-004-103-001/180
(TALWANDI KHUMAN) 		2602004000NRG24051120230169005 14/11/2023 Kulwinder kaur 2602004WL012715 Kulwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8990399138 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
220 MAJITHA-3 PB-02-004-103-001/184
(TALWANDI KHUMAN) 		2602004000NRG24051120230169006 14/11/2023 Harjit kaur 2602004WL012715 Harjit kaur 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8990399086 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
221 MAJITHA-3 PB-02-004-103-001/184
(TALWANDI KHUMAN) 		2602004000NRG24201020230162906 14/11/2023 Harjit kaur 2602004WL012235 Harjit kaur 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8990399087 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
222 MAJITHA-3 PB-02-004-103-001/4
(TALWANDI KHUMAN) 		2602004000NRG24091120230171216 14/11/2023 kashmir kaur 2602004WL012865 kashmir kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990398984 KASHMIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
223 MAJITHA-3 PB-02-004-103-001/4
(TALWANDI KHUMAN) 		2602004000NRG24061120230169339 14/11/2023 kashmir kaur 2602004WL012737 kashmir kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990398983 KASHMIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
224 MAJITHA-3 PB-02-004-103-001/81
(TALWANDI KHUMAN) 		2602004000NRG24201020230162913 14/11/2023 Nirmal Kaur 2602004WL012235 Nirmal Kaur 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8990399096 NIRMAL KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
225 MAJITHA-3 PB-02-004-103-001/81
(TALWANDI KHUMAN) 		2602004000NRG24051120230169014 14/11/2023 Nirmal Kaur 2602004WL012715 Nirmal Kaur 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8990399097 NIRMAL KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
226 MAJITHA-3 PB-02-004-105-001/221
(TARPAI) 		2602004000NRG24051120230169027 14/11/2023 Gurmej singh 2602004WL012717 Gurmej singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8990398947 GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
227 MAJITHA-3 PB-02-004-105-001/274
(TARPAI) 		2602004000NRG24051120230169028 14/11/2023 Parkash 2602004WL012717 Parkash 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8990399010 PARKASH SO NENAA PUNJAB GRAMIN BANK(607138)
228 MAJITHA-3 PB-02-004-105-001/281
(TARPAI) 		2602004000NRG24051120230169029 14/11/2023 Jajindero 2602004WL012717 Jajindero 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8990399009 JOGINDERO W/O BEER PLA 24945 PUNJAB GRAMIN BANK(607138)
229 MAJITHA-3 PB-02-004-105-001/302
(TARPAI) 		2602004000NRG24051120230169030 14/11/2023 Mito 2602004WL012717 Mito 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8990398957 METO WO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
230 MAJITHA-3 PB-02-004-105-001/68
(TARPAI) 		2602004000NRG24051120230169033 14/11/2023 kashmiro 2602004WL012717 kashmiro 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8990398950 KASHMIRO W/O GIRFHARI LAL 24952 PUNJAB GRAMIN BANK(607138)
231 MAJITHA-3 PB-02-004-105-001/79
(TARPAI) 		2602004000NRG24051120230169034 14/11/2023 Ailas 2602004WL012717 Ailas 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8990398907 AILAS W/O JAGTAR PUNJAB GRAMIN BANK(607138)
SubTotal 76647 76647
232 MAJITHA-3 PB-02-004-011-001/161
(BHANGALI KHURD) 		2602004000NRG24021120230168086 14/11/2023 Gurmit singh 2602004WL012643 Gurmit singh 00354 PUNB0071100 2727 2727 Processed 01/01/2024 8990399160 GURMIT SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
233 MAJITHA-3 PB-02-004-046-001/227
(JANTIPUR) 		2602004000NRG24221020230163131 14/11/2023 Sosan 2602004WL012260 Sosan 00354 PUNB0071100 606 606 Processed 01/01/2024 8990399171 SOSAN W/O SURINDERPAL THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
234 MAJITHA-3 PB-02-004-046-001/227
(JANTIPUR) 		2602004000NRG24291020230165995 14/11/2023 Sosan 2602004WL012474 Sosan 00354 PUNB0071100 303 303 Processed 01/01/2024 8990399170 SOSAN W/O SURINDERPAL THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
235 MAJITHA-3 PB-02-004-052-001/28
(KADRABAD) 		2602004000NRG24291020230166000 14/11/2023 Nirmal Kaur 2602004WL012475 Nirmal Kaur 00354 PUNB0071100 1818 1818 Processed 01/01/2024 8990399179 NIRMAL KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
236 MAJITHA-3 PB-02-004-052-001/28
(KADRABAD) 		2602004000NRG24221020230163144 14/11/2023 Nirmal Kaur 2602004WL012261 Nirmal Kaur 00354 PUNB0071100 1515 1515 Processed 01/01/2024 8990399178 NIRMAL KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
237 MAJITHA-3 PB-02-004-052-001/30
(KADRABAD) 		2602004000NRG24221020230163145 14/11/2023 Kuldeep Kaur 2602004WL012261 Kuldeep Kaur 00354 PUNB0071100 1212 1212 Processed 01/01/2024 8990399153 KULDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
238 MAJITHA-3 PB-02-004-052-001/30
(KADRABAD) 		2602004000NRG24291020230166001 14/11/2023 Kuldeep Kaur 2602004WL012475 Kuldeep Kaur 00354 PUNB0071100 1515 1515 Processed 01/01/2024 8990399152 KULDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
239 MAJITHA-3 PB-02-004-067-001/60
(KOTLI MALHIAL) 		2602004000NRG24291020230166004 14/11/2023 Sardool Singh 2602004WL012475 Sardool Singh 00354 PUNB0071100 1818 1818 Processed 01/01/2024 8990399155 SARDUL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
240 MAJITHA-3 PB-02-004-067-001/60
(KOTLI MALHIAL) 		2602004000NRG24221020230163148 14/11/2023 Sardool Singh 2602004WL012261 Sardool Singh 00354 PUNB0071100 1515 1515 Processed 01/01/2024 8990399154 SARDUL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
241 MAJITHA-3 PB-02-004-069-001/195
(LEHRKA) 		2602004000NRG24221020230163158 14/11/2023 Prem singh 2602004WL012262 Prem singh 00354 PUNB0071100 1212 1212 Processed 01/01/2024 8990399125 PREM SINGH PUNJAB NATIONAL BANK(508568)
242 MAJITHA-3 PB-02-004-069-001/195
(LEHRKA) 		2602004000NRG24291020230166016 14/11/2023 Prem singh 2602004WL012476 Prem singh 00354 PUNB0071100 1818 1818 Processed 01/01/2024 8990399126 PREM SINGH PUNJAB NATIONAL BANK(508568)
243 MAJITHA-3 PB-02-004-069-001/27
(LEHRKA) 		2602004000NRG24291020230166018 14/11/2023 Teja Singh 2602004WL012476 Teja Singh 00354 PUNB0071100 1818 1818 Processed 01/01/2024 8990399156 TEJA SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
244 MAJITHA-3 PB-02-004-069-001/27
(LEHRKA) 		2602004000NRG24221020230163160 14/11/2023 Teja Singh 2602004WL012262 Teja Singh 00354 PUNB0071100 1212 1212 Processed 01/01/2024 8990399157 TEJA SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
245 MAJITHA-3 PB-02-004-069-001/34
(LEHRKA) 		2602004000NRG24221020230163162 14/11/2023 Nishan Singh 2602004WL012262 Nishan Singh 00354 PUNB0071100 303 303 Processed 01/01/2024 8990398736 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
246 MAJITHA-3 PB-02-004-069-001/34
(LEHRKA) 		2602004000NRG24291020230166020 14/11/2023 Nishan Singh 2602004WL012476 Nishan Singh 00354 PUNB0071100 1818 1818 Processed 01/01/2024 8990398735 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
247 MAJITHA-3 PB-02-004-069-001/36
(LEHRKA) 		2602004000NRG24291020230166021 14/11/2023 Satnam Singh 2602004WL012476 Satnam Singh 00354 PUNB0071100 1515 1515 Processed 01/01/2024 8990398737 SATNAM SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
248 MAJITHA-3 PB-02-004-069-001/45
(LEHRKA) 		2602004000NRG24291020230166023 14/11/2023 Sukhdev Singh 2602004WL012476 Sukhdev Singh 00354 PUNB0071100 1818 1818 Processed 01/01/2024 8990399151 SUKHDEV SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
249 MAJITHA-3 PB-02-004-076-001/95
(MARARI KALAN) 		2602004000NRG24301020230166258 14/11/2023 Khazan Singh 2602004WL012496 Khazan Singh 00354 PUNB0071100 400 400 Processed 01/01/2024 8990399127 RAMANDEEP KAUR WO KHAJAN SINGH 7093 UNION BANK OF INDIA(508500)
250 MAJITHA-3 PB-02-004-076-001/95
(MARARI KALAN) 		2602004000NRG24231020230163256 14/11/2023 Khazan Singh 2602004WL012270 Khazan Singh 00354 PUNB0071100 1000 1000 Processed 01/01/2024 8990399128 RAMANDEEP KAUR WO KHAJAN SINGH 7093 UNION BANK OF INDIA(508500)
251 MAJITHA-3 PB-02-004-085-001/181
(PAKHAR PURA) 		2602004000NRG24241020230164309 14/11/2023 Bachan Singh 2602004WL012335 Bachan Singh 00354 PUNB0071100 1212 1212 Processed 01/01/2024 8990399150 BACHAN SINGH S/O FAUZA PUNJAB NATIONAL BANK(508568)
252 MAJITHA-3 PB-02-004-085-001/181
(PAKHAR PURA) 		2602004000NRG24081120230170343 14/11/2023 Bachan Singh 2602004WL012810 Bachan Singh 00354 PUNB0071100 1818 1818 Processed 01/01/2024 8990399149 BACHAN SINGH S/O FAUZA PUNJAB NATIONAL BANK(508568)
253 MAJITHA-3 PB-02-004-092-001/1
(RANGEELPURA) 		2602004000NRG24291020230165992 14/11/2023 Manjeet singh 2602004WL012473 Manjeet singh 00354 PUNB0071100 3333 3333 Processed 01/01/2024 8990399158 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
254 MAJITHA-3 PB-02-004-092-001/18
(RANGEELPURA) 		2602004000NRG24291020230165993 14/11/2023 MOHINDER 2602004WL012473 MOHINDER 00354 PUNB0071100 3333 3333 Processed 01/01/2024 8990399165 MOHINDER SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
255 MAJITHA-3 PB-02-004-103-001/129
(TALWANDI KHUMAN) 		2602004000NRG24251020230164615 14/11/2023 Prem singh 2602004WL012361 Prem singh 00354 PUNB0071100 1212 1212 Processed 01/01/2024 8990399166 PREM SINGH S/O GURA SINGH PUNJAB GRAMIN BANK(607138)
256 MAJITHA-3 PB-02-004-103-001/129
(TALWANDI KHUMAN) 		2602004000NRG24251020230164616 14/11/2023 Prem singh 2602004WL012361 Prem singh 00354 PUNB0071100 606 606 Processed 01/01/2024 8990399167 PREM SINGH S/O GURA SINGH PUNJAB GRAMIN BANK(607138)
257 MAJITHA-3 PB-02-004-103-001/129
(TALWANDI KHUMAN) 		2602004000NRG24251020230164617 14/11/2023 Prem singh 2602004WL012361 Prem singh 00354 PUNB0071100 1818 1818 Processed 01/01/2024 8990399168 PREM SINGH S/O GURA SINGH PUNJAB GRAMIN BANK(607138)
258 MAJITHA-3 PB-02-004-103-001/129
(TALWANDI KHUMAN) 		2602004000NRG24301020230166650 14/11/2023 Prem singh 2602004WL012532 Prem singh 00354 PUNB0071100 1818 1818 Processed 01/01/2024 8990399169 PREM SINGH S/O GURA SINGH PUNJAB GRAMIN BANK(607138)
259 MAJITHA-3 PB-02-004-103-001/13
(TALWANDI KHUMAN) 		2602004000NRG24051120230169000 14/11/2023 kawaljit kaur 2602004WL012715 kawaljit kaur 00354 PUNB0071100 2424 2424 Processed 01/01/2024 8990399159 KANWALJIT KAUR W O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
260 MAJITHA-3 PB-02-004-103-001/176
(TALWANDI KHUMAN) 		2602004000NRG24051120230169004 14/11/2023 Jatinder singh 2602004WL012715 Jatinder singh 00354 PUNB0071100 2424 2424 Processed 01/01/2024 8990399164 JATINDER SINGH S/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
261 MAJITHA-3 PB-02-004-103-001/176
(TALWANDI KHUMAN) 		2602004000NRG24201020230162905 14/11/2023 Jatinder singh 2602004WL012235 Jatinder singh 00354 PUNB0071100 2424 2424 Processed 01/01/2024 8990399163 JATINDER SINGH S/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
262 MAJITHA-3 PB-02-004-103-001/33
(TALWANDI KHUMAN) 		2602004000NRG24201020230162909 14/11/2023 Jasbir Kaur 2602004WL012235 Jasbir Kaur 00354 PUNB0071100 2424 2424 Processed 01/01/2024 8990399172 JASBIR KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
263 MAJITHA-3 PB-02-004-103-001/33
(TALWANDI KHUMAN) 		2602004000NRG24051120230169009 14/11/2023 Jasbir Kaur 2602004WL012715 Jasbir Kaur 00354 PUNB0071100 2424 2424 Processed 01/01/2024 8990399173 JASBIR KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
264 MAJITHA-3 PB-02-004-103-001/51
(TALWANDI KHUMAN) 		2602004000NRG24051120230169010 14/11/2023 Balwinder Singh 2602004WL012715 Balwinder Singh 00354 PUNB0071100 2424 2424 Processed 01/01/2024 8990399177 BALVINDER SINGH S O SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
265 MAJITHA-3 PB-02-004-103-001/51
(TALWANDI KHUMAN) 		2602004000NRG24201020230162910 14/11/2023 Balwinder Singh 2602004WL012235 Balwinder Singh 00354 PUNB0071100 2424 2424 Processed 01/01/2024 8990399176 BALVINDER SINGH S O SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
266 MAJITHA-3 PB-02-004-103-001/64
(TALWANDI KHUMAN) 		2602004000NRG24201020230162911 14/11/2023 Sukhwinder Kaur 2602004WL012235 Sukhwinder Kaur 00354 PUNB0071100 2727 2727 Processed 01/01/2024 8990399175 SUKHWINDER KAUR W O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
267 MAJITHA-3 PB-02-004-103-001/64
(TALWANDI KHUMAN) 		2602004000NRG24051120230169012 14/11/2023 Sukhwinder Kaur 2602004WL012715 Sukhwinder Kaur 00354 PUNB0071100 2424 2424 Processed 01/01/2024 8990399174 SUKHWINDER KAUR W O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
268 MAJITHA-3 PB-02-004-103-001/89
(TALWANDI KHUMAN) 		2602004000NRG24051120230169015 14/11/2023 Sarabjit Kaur 2602004WL012715 Sarabjit Kaur 00354 PUNB0071100 2424 2424 Processed 01/01/2024 8990399161 SARBJIT KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
269 MAJITHA-3 PB-02-004-103-001/89
(TALWANDI KHUMAN) 		2602004000NRG24201020230162914 14/11/2023 Sarabjit Kaur 2602004WL012235 Sarabjit Kaur 00354 PUNB0071100 2727 2727 Processed 01/01/2024 8990399162 SARBJIT KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
270 MAJITHA-3 PB-02-004-113-001/10
(Kadrabaad Khurd) 		2602004000NRG24221020230163149 14/11/2023 Kulwant Kaur 2602004WL012261 Kulwant Kaur 00354 PUNB0071100 1515 1515 Processed 01/01/2024 8990399130 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
271 MAJITHA-3 PB-02-004-113-001/10
(Kadrabaad Khurd) 		2602004000NRG24291020230166005 14/11/2023 Kulwant Kaur 2602004WL012475 Kulwant Kaur 00354 PUNB0071100 1818 1818 Processed 01/01/2024 8990399129 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
272 MAJITHA-3 PB-02-004-113-001/13
(Kadrabaad Khurd) 		2602004000NRG24291020230166006 14/11/2023 Parmjit kaur 2602004WL012475 Parmjit kaur 00354 PUNB0071100 1212 1212 Processed 01/01/2024 8990399181 PARAMJIT KAUR W O SAI SINGH PUNJAB NATIONAL BANK(508568)
273 MAJITHA-3 PB-02-004-113-001/13
(Kadrabaad Khurd) 		2602004000NRG24221020230163150 14/11/2023 Parmjit kaur 2602004WL012261 Parmjit kaur 00354 PUNB0071100 1212 1212 Processed 01/01/2024 8990399180 PARAMJIT KAUR W O SAI SINGH PUNJAB NATIONAL BANK(508568)
274 MAJITHA-3 PB-02-004-113-001/15
(Kadrabaad Khurd) 		2602004000NRG24221020230163151 14/11/2023 Lavija 2602004WL012261 Lavija 00354 PUNB0071100 1515 1515 Processed 01/01/2024 8990398733 LAVIJA W OVEER SINGH PUNJAB NATIONAL BANK(508568)
275 MAJITHA-3 PB-02-004-113-001/15
(Kadrabaad Khurd) 		2602004000NRG24291020230166007 14/11/2023 Lavija 2602004WL012475 Lavija 00354 PUNB0071100 1818 1818 Processed 01/01/2024 8990398734 LAVIJA W OVEER SINGH PUNJAB NATIONAL BANK(508568)
276 MAJITHA-3 PB-02-004-113-001/8
(Kadrabaad Khurd) 		2602004000NRG24291020230166014 14/11/2023 Balwinder kaur 2602004WL012475 Balwinder kaur 00354 PUNB0071100 1818 1818 Processed 01/01/2024 8990398732 BALWINDER KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
277 MAJITHA-3 PB-02-004-113-001/8
(Kadrabaad Khurd) 		2602004000NRG24221020230163157 14/11/2023 Balwinder kaur 2602004WL012261 Balwinder kaur 00354 PUNB0071100 1212 1212 Processed 01/01/2024 8990398731 BALWINDER KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80483 80483
278 MAJITHA-3 PB-02-004-004-001/103
(AJAIB WALI) 		2602004000NRG24081120230170632 14/11/2023 Baljinder Kaur 2602004WL012827 Baljinder Kaur 00354 PUNB0074000 2727 2727 Processed 01/01/2024 8990399200 BALJINDER KAUR WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
279 MAJITHA-3 PB-02-004-004-001/106
(AJAIB WALI) 		2602004000NRG24061120230169063 14/11/2023 Sandeep kaur 2602004WL012722 Sandeep kaur 00354 PUNB0074000 2727 2727 Processed 01/01/2024 8990398726 SANDEEP KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
280 MAJITHA-3 PB-02-004-004-001/107
(AJAIB WALI) 		2602004000NRG24061120230169064 14/11/2023 Nirmal kaur 2602004WL012722 Nirmal kaur 00354 PUNB0074000 2424 2424 Processed 01/01/2024 8990398729 NIRMAL KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
281 MAJITHA-3 PB-02-004-004-001/114
(AJAIB WALI) 		2602004000NRG24081120230170633 14/11/2023 Rajbir Kaur 2602004WL012827 Rajbir Kaur 00354 PUNB0074000 2727 2727 Processed 01/01/2024 8990398720 RAJBIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
282 MAJITHA-3 PB-02-004-004-001/114
(AJAIB WALI) 		2602004000NRG24221020230163053 14/11/2023 Rajbir Kaur 2602004WL012252 Rajbir Kaur 00354 PUNB0074000 909 909 Processed 01/01/2024 8990398721 RAJBIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
283 MAJITHA-3 PB-02-004-004-001/129
(AJAIB WALI) 		2602004000NRG24221020230163054 14/11/2023 Dalbir Kaur 2602004WL012252 Dalbir Kaur 00354 PUNB0074000 909 909 Processed 01/01/2024 8990398771 DALBIR KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
284 MAJITHA-3 PB-02-004-004-001/129
(AJAIB WALI) 		2602004000NRG24081120230170634 14/11/2023 Dalbir Kaur 2602004WL012827 Dalbir Kaur 00354 PUNB0074000 2424 2424 Processed 01/01/2024 8990398770 DALBIR KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
285 MAJITHA-3 PB-02-004-004-001/147
(AJAIB WALI) 		2602004000NRG24061120230169065 14/11/2023 Davinder kaur 2602004WL012722 Davinder kaur 00354 PUNB0074000 2727 2727 Processed 01/01/2024 8990398725 DAVINDER KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
286 MAJITHA-3 PB-02-004-004-001/151
(AJAIB WALI) 		2602004000NRG24081120230170635 14/11/2023 Charanjit kaur 2602004WL012827 Charanjit kaur 00354 PUNB0074000 3030 3030 Processed 01/01/2024 8990399190 CHARANJIT KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
287 MAJITHA-3 PB-02-004-004-001/154
(AJAIB WALI) 		2602004000NRG24081120230170636 14/11/2023 Kulwinder kaur 2602004WL012827 Kulwinder kaur 00354 PUNB0074000 3030 3030 Processed 01/01/2024 8990398724 KULWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
288 MAJITHA-3 PB-02-004-004-001/154
(AJAIB WALI) 		2602004000NRG24221020230163055 14/11/2023 Kulwinder kaur 2602004WL012252 Kulwinder kaur 00354 PUNB0074000 909 909 Processed 01/01/2024 8990398723 KULWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
289 MAJITHA-3 PB-02-004-004-001/176
(AJAIB WALI) 		2602004000NRG24221020230163056 14/11/2023 Sawinder singh 2602004WL012252 Sawinder singh 00354 PUNB0074000 909 909 Processed 01/01/2024 8990398780 SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
290 MAJITHA-3 PB-02-004-004-001/176
(AJAIB WALI) 		2602004000NRG24081120230170637 14/11/2023 Sawinder singh 2602004WL012827 Sawinder singh 00354 PUNB0074000 3030 3030 Processed 01/01/2024 8990398781 SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
291 MAJITHA-3 PB-02-004-004-001/206
(AJAIB WALI) 		2602004000NRG24221020230163057 14/11/2023 Madhu 2602004WL012252 Madhu 00354 PUNB0074000 909 909 Processed 01/01/2024 8990399198 MADHU PUNJAB NATIONAL BANK(508568)
292 MAJITHA-3 PB-02-004-004-001/221
(AJAIB WALI) 		2602004000NRG24221020230163059 14/11/2023 Harjinder kaur 2602004WL012252 Harjinder kaur 00354 PUNB0074000 909 909 Processed 01/01/2024 8990398772 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
293 MAJITHA-3 PB-02-004-004-001/221
(AJAIB WALI) 		2602004000NRG24081120230170639 14/11/2023 Harjinder kaur 2602004WL012827 Harjinder kaur 00354 PUNB0074000 1818 1818 Processed 01/01/2024 8990398773 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
294 MAJITHA-3 PB-02-004-004-001/228
(AJAIB WALI) 		2602004000NRG24061120230169067 14/11/2023 Harmit Kaur 2602004WL012722 Harmit Kaur 00354 PUNB0074000 2424 2424 Processed 01/01/2024 8990398746 HARMIT KAUR PUNJAB NATIONAL BANK(508568)
295 MAJITHA-3 PB-02-004-004-001/233
(AJAIB WALI) 		2602004000NRG24081120230170640 14/11/2023 Sarbjit Kaur 2602004WL012827 Sarbjit Kaur 00354 PUNB0074000 1515 1515 Processed 01/01/2024 8990398749 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAJITHA-3 PB-02-004-004-001/233
(AJAIB WALI) 		2602004000NRG24221020230163060 14/11/2023 Sarbjit Kaur 2602004WL012252 Sarbjit Kaur 00354 PUNB0074000 909 909 Processed 01/01/2024 8990398750 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 MAJITHA-3 PB-02-004-004-001/234
(AJAIB WALI) 		2602004000NRG24221020230163061 14/11/2023 Ishak 2602004WL012252 Ishak 00354 PUNB0074000 909 909 Processed 01/01/2024 8990398757 PINDER W/O LAKHBEER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
298 MAJITHA-3 PB-02-004-004-001/234
(AJAIB WALI) 		2602004000NRG24081120230170641 14/11/2023 Ishak 2602004WL012827 Ishak 00354 PUNB0074000 2727 2727 Processed 01/01/2024 8990398758 PINDER W/O LAKHBEER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
299 MAJITHA-3 PB-02-004-004-001/31
(AJAIB WALI) 		2602004000NRG24221020230163062 14/11/2023 Manjinder Kaur 2602004WL012252 Manjinder Kaur 00354 PUNB0074000 909 909 Processed 01/01/2024 8990398744 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
300 MAJITHA-3 PB-02-004-004-001/77
(AJAIB WALI) 		2602004000NRG24061120230169071 14/11/2023 gurmit kaur 2602004WL012722 gurmit kaur 00354 PUNB0074000 2727 2727 Processed 01/01/2024 8990399182 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
301 MAJITHA-3 PB-02-004-004-001/88
(AJAIB WALI) 		2602004000NRG24081120230170642 14/11/2023 Nirmaljit Kaur 2602004WL012827 Nirmaljit Kaur 00354 PUNB0074000 2424 2424 Processed 01/01/2024 8990399191 NIRMALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
302 MAJITHA-3 PB-02-004-004-001/88
(AJAIB WALI) 		2602004000NRG24221020230163063 14/11/2023 Nirmaljit Kaur 2602004WL012252 Nirmaljit Kaur 00354 PUNB0074000 909 909 Processed 01/01/2024 8990399192 NIRMALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
303 MAJITHA-3 PB-02-004-004-001/92
(AJAIB WALI) 		2602004000NRG24061120230169072 14/11/2023 Harjinder singh 2602004WL012722 Harjinder singh 00354 PUNB0074000 2727 2727 Processed 01/01/2024 8990399196 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
304 MAJITHA-3 PB-02-004-004-001/95
(AJAIB WALI) 		2602004000NRG24061120230169073 14/11/2023 Ghoni 2602004WL012722 Ghoni 00354 PUNB0074000 2727 2727 Processed 01/01/2024 8990399197 GHONI PUNJAB NATIONAL BANK(508568)
305 MAJITHA-3 PB-02-004-004-001/97
(AJAIB WALI) 		2602004000NRG24061120230169074 14/11/2023 Sarabjit kaur 2602004WL012722 Sarabjit kaur 00354 PUNB0074000 2424 2424 Processed 01/01/2024 8990398769 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
306 MAJITHA-3 PB-02-004-004-001/98
(AJAIB WALI) 		2602004000NRG24061120230169075 14/11/2023 Neelu 2602004WL012722 Neelu 00354 PUNB0074000 2121 2121 Processed 01/01/2024 8990398751 NEELU DO AJIT SINGH PUNJAB NATIONAL BANK(508568)
307 MAJITHA-3 PB-02-004-005-001/143
(ALKARE) 		2602004000NRG24241020230164391 14/11/2023 Parmjit singh 2602004WL012341 Parmjit singh 00354 PUNB0074000 303 303 Processed 01/01/2024 8990398748 PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
308 MAJITHA-3 PB-02-004-005-001/67
(ALKARE) 		2602004000NRG24241020230164397 14/11/2023 Dalbir kaur 2602004WL012341 Dalbir kaur 00354 PUNB0074000 303 303 Processed 01/01/2024 8990398722 DALBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
309 MAJITHA-3 PB-02-004-005-001/73
(ALKARE) 		2602004000NRG24241020230164398 14/11/2023 Harpreet kaur 2602004WL012341 Harpreet kaur 00354 PUNB0074000 303 303 Processed 01/01/2024 8990398727 HARPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
310 MAJITHA-3 PB-02-004-005-001/91
(ALKARE) 		2602004000NRG24241020230164399 14/11/2023 Palwinderkaur 2602004WL012341 Palwinderkaur 00354 PUNB0074000 303 303 Processed 01/01/2024 8990399185 PALWINDER KAUR WO JAJ PUNJAB NATIONAL BANK(508568)
311 MAJITHA-3 PB-02-004-013-001/11
(BHOA FATEGHAR) 		2602004000NRG24291020230166055 14/11/2023 Harjit Kaur 2602004WL012480 Harjit Kaur 00354 PUNB0074000 303 303 Processed 01/01/2024 8990399189 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
312 MAJITHA-3 PB-02-004-013-001/131
(BHOA FATEGHAR) 		2602004000NRG24291020230166056 14/11/2023 Sandeep Kaur 2602004WL012480 Sandeep Kaur 00354 PUNB0074000 303 303 Processed 01/01/2024 8990399188 SANDEEP KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
313 MAJITHA-3 PB-02-004-013-001/46
(BHOA FATEGHAR) 		2602004000NRG24291020230166058 14/11/2023 Mahinder Kaur 2602004WL012480 Mahinder Kaur 00354 PUNB0074000 303 303 Processed 01/01/2024 8990398760 MINDO WO SANTOKH SINGH BANK OF INDIA(508505)
314 MAJITHA-3 PB-02-004-027-001/106
(DAILPURA) 		2602004000NRG24061120230169077 14/11/2023 ANJU 2602004WL012722 ANJU 00354 PUNB0074000 2727 2727 Processed 01/01/2024 8990398747 Ms. ANJU ANJU INDIAN BANK(607105)
315 MAJITHA-3 PB-02-004-027-001/89
(DAILPURA) 		2602004000NRG24061120230169085 14/11/2023 Dipak 2602004WL012722 Dipak 00354 PUNB0074000 2727 2727 Processed 01/01/2024 8990399194 DEEPAK S/O JAGDISH PUNJAB NATIONAL BANK(508568)
316 MAJITHA-3 PB-02-004-056-001/118
(KATHUNANGAL) 		2602004000NRG24221020230163196 14/11/2023 Rajji Kaur 2602004WL012267 Rajji Kaur 00354 PUNB0074000 606 606 Processed 01/01/2024 8990398730 RAJI PUNJAB NATIONAL BANK(508568)
317 MAJITHA-3 PB-02-004-056-001/118
(KATHUNANGAL) 		2602004000NRG24291020230166042 14/11/2023 Rajji Kaur 2602004WL012478 Rajji Kaur 00354 PUNB0074000 1515 1515 Processed 01/01/2024 8990398743 RAJI PUNJAB NATIONAL BANK(508568)
318 MAJITHA-3 PB-02-004-056-001/120
(KATHUNANGAL) 		2602004000NRG24291020230166043 14/11/2023 Sawinder Kaur 2602004WL012478 Sawinder Kaur 00354 PUNB0074000 1212 1212 Processed 01/01/2024 8990399186 SWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
319 MAJITHA-3 PB-02-004-056-001/120
(KATHUNANGAL) 		2602004000NRG24221020230163197 14/11/2023 Sawinder Kaur 2602004WL012267 Sawinder Kaur 00354 PUNB0074000 909 909 Processed 01/01/2024 8990399187 SWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
320 MAJITHA-3 PB-02-004-056-001/121
(KATHUNANGAL) 		2602004000NRG24221020230163199 14/11/2023 Bubby 2602004WL012267 Bubby 00354 PUNB0074000 303 303 Processed 01/01/2024 8990398774 BOBY WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
321 MAJITHA-3 PB-02-004-056-001/121
(KATHUNANGAL) 		2602004000NRG24221020230163198 14/11/2023 Lakhbir Singh 2602004WL012267 Lakhbir Singh 00354 PUNB0074000 303 303 Processed 01/01/2024 8990398778 LAKHBIR SINGH SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
322 MAJITHA-3 PB-02-004-056-001/121
(KATHUNANGAL) 		2602004000NRG24291020230166044 14/11/2023 Lakhbir Singh 2602004WL012478 Lakhbir Singh 00354 PUNB0074000 909 909 Processed 01/01/2024 8990398777 LAKHBIR SINGH SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
323 MAJITHA-3 PB-02-004-056-001/135
(KATHUNANGAL) 		2602004000NRG24291020230166046 14/11/2023 Manga Singh 2602004WL012478 Manga Singh 00354 PUNB0074000 1818 1818 Processed 01/01/2024 8990399184 MANGA PUNJAB & SIND BANK(607087)
324 MAJITHA-3 PB-02-004-056-001/135
(KATHUNANGAL) 		2602004000NRG24221020230163201 14/11/2023 Manga Singh 2602004WL012267 Manga Singh 00354 PUNB0074000 606 606 Processed 01/01/2024 8990399183 MANGA PUNJAB & SIND BANK(607087)
325 MAJITHA-3 PB-02-004-056-001/165
(KATHUNANGAL) 		2602004000NRG24221020230163202 14/11/2023 Kanso 2602004WL012267 Kanso 00354 PUNB0074000 606 606 Processed 01/01/2024 8990398754 KANSO & DSSO PUNJAB NATIONAL BANK(508568)
326 MAJITHA-3 PB-02-004-056-001/165
(KATHUNANGAL) 		2602004000NRG24291020230166047 14/11/2023 Kanso 2602004WL012478 Kanso 00354 PUNB0074000 1818 1818 Processed 01/01/2024 8990398755 KANSO & DSSO PUNJAB NATIONAL BANK(508568)
327 MAJITHA-3 PB-02-004-056-001/182
(KATHUNANGAL) 		2602004000NRG24091120230171217 14/11/2023 kuldeep kaur 2602004WL012866 kuldeep kaur 00354 PUNB0074000 2424 2424 Processed 01/01/2024 8990398761 KULDIP KASUR W/O SACHA SINGH PUNJAB NATIONAL BANK(508568)
328 MAJITHA-3 PB-02-004-056-001/195
(KATHUNANGAL) 		2602004000NRG24091120230171219 14/11/2023 arti 2602004WL012866 arti 00354 PUNB0074000 3333 3333 Processed 01/01/2024 8990398759 ARTI DO SATPAL PUNJAB NATIONAL BANK(508568)
329 MAJITHA-3 PB-02-004-056-001/233
(KATHUNANGAL) 		2602004000NRG24081120230170666 14/11/2023 Ranjit singh 2602004WL012827 Ranjit singh 00354 PUNB0074000 2727 2727 Processed 01/01/2024 8990398728 RANJIT SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
330 MAJITHA-3 PB-02-004-056-001/271
(KATHUNANGAL) 		2602004000NRG24091120230171221 14/11/2023 Pooja 2602004WL012866 Pooja 00354 PUNB0074000 3333 3333 Processed 01/01/2024 8990398756 POOJA D/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
331 MAJITHA-3 PB-02-004-056-001/286
(KATHUNANGAL) 		2602004000NRG24291020230166049 14/11/2023 Narinder kumar 2602004WL012478 Narinder kumar 00354 PUNB0074000 1818 1818 Processed 01/01/2024 8990398768 NARINDER KUMAR SO SERU RAM PUNJAB NATIONAL BANK(508568)
332 MAJITHA-3 PB-02-004-056-001/299
(KATHUNANGAL) 		2602004000NRG24291020230166050 14/11/2023 Gurpreet singh 2602004WL012478 Gurpreet singh 00354 PUNB0074000 1818 1818 Processed 01/01/2024 8990398776 GURPREET SINGH SO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
333 MAJITHA-3 PB-02-004-056-001/299
(KATHUNANGAL) 		2602004000NRG24221020230163204 14/11/2023 Gurpreet singh 2602004WL012267 Gurpreet singh 00354 PUNB0074000 909 909 Processed 01/01/2024 8990398775 GURPREET SINGH SO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
334 MAJITHA-3 PB-02-004-056-001/31
(KATHUNANGAL) 		2602004000NRG24221020230163205 14/11/2023 Sawinder Kaur 2602004WL012267 Sawinder Kaur 00354 PUNB0074000 303 303 Processed 01/01/2024 8990398765 SAWINDER KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
335 MAJITHA-3 PB-02-004-056-001/348
(KATHUNANGAL) 		2602004000NRG24091120230171222 14/11/2023 Mansi rani 2602004WL012866 Mansi rani 00354 PUNB0074000 3333 3333 Processed 01/01/2024 8990398779 MANSI RANI DO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
336 MAJITHA-3 PB-02-004-056-001/49
(KATHUNANGAL) 		2602004000NRG24221020230163206 14/11/2023 Palwinder Kaur 2602004WL012267 Palwinder Kaur 00354 PUNB0074000 606 606 Processed 01/01/2024 8990398763 PALWINDER KAUR AND SHAMMI PUNJAB NATIONAL BANK(508568)
337 MAJITHA-3 PB-02-004-056-001/49
(KATHUNANGAL) 		2602004000NRG24291020230166052 14/11/2023 Palwinder Kaur 2602004WL012478 Palwinder Kaur 00354 PUNB0074000 909 909 Processed 01/01/2024 8990398764 PALWINDER KAUR AND SHAMMI PUNJAB NATIONAL BANK(508568)
338 MAJITHA-3 PB-02-004-056-001/82
(KATHUNANGAL) 		2602004000NRG24291020230166053 14/11/2023 Seva singh 2602004WL012478 Seva singh 00354 PUNB0074000 1212 1212 Processed 01/01/2024 8990398767 SEWA SINGH SO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
339 MAJITHA-3 PB-02-004-056-001/82
(KATHUNANGAL) 		2602004000NRG24221020230163207 14/11/2023 Seva singh 2602004WL012267 Seva singh 00354 PUNB0074000 909 909 Processed 01/01/2024 8990398766 SEWA SINGH SO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
340 MAJITHA-3 PB-02-004-071-001/90
(MAAN) 		2602004000NRG24021120230168127 14/11/2023 Gurdev singh 2602004WL012645 Gurdev singh 00354 PUNB0074000 2424 2424 Processed 01/01/2024 8990399195 GURDEV SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
341 MAJITHA-3 PB-02-004-078-001/97
(MAIN PANDHER) 		2602004000NRG24241020230164411 14/11/2023 Jaswinder singh 2602004WL012343 Jaswinder singh 00354 PUNB0074000 303 303 Processed 01/01/2024 8990399193 JASWINDER SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
342 MAJITHA-3 PB-02-004-095-001/43
(RUPOWALI KHURD) 		2602004000NRG24021120230168134 14/11/2023 Gurmeet Singh 2602004WL012645 Gurmeet Singh 00354 PUNB0074000 3636 3636 Processed 01/01/2024 8990398753 GURMIT SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
343 MAJITHA-3 PB-02-004-095-001/50
(RUPOWALI KHURD) 		2602004000NRG24021120230168095 14/11/2023 Baljinder Kaur 2602004WL012643 Baljinder Kaur 00354 PUNB0074000 2727 2727 Processed 01/01/2024 8990398762 BALJINDER KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
344 MAJITHA-3 PB-02-004-095-001/50
(RUPOWALI KHURD) 		2602004000NRG24021120230168094 14/11/2023 Harjit Singh 2602004WL012643 Harjit Singh 00354 PUNB0074000 2727 2727 Processed 01/01/2024 8990399199 HARJIT SINGH SO TARA SINGH BANK OF INDIA(508505)
345 MAJITHA-3 PB-02-004-102-001/171
(TALWANDI DASONDA SINGH) 		2602004000NRG24021120230168135 14/11/2023 gurdeep singh 2602004WL012646 gurdeep singh 00354 PUNB0074000 3333 3333 Processed 01/01/2024 8990398752 DALIP SINGH S/O LAL SINGH & DSSO MAJITHA PUNJAB NATIONAL BANK(508568)
346 MAJITHA-3 PB-02-004-102-001/68
(TALWANDI DASONDA SINGH) 		2602004000NRG24021120230168143 14/11/2023 Harbans singh 2602004WL012646 Harbans singh 00354 PUNB0074000 3030 3030 Processed 01/01/2024 8990398745 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 117564 117564
347 MAJITHA-3 PB-02-004-050-001/288
(JIJEANNI) 		2602004000NRG24061120230169318 14/11/2023 Palwinder Kaur 2602004WL012737 Palwinder Kaur 00354 PUNB0122700 1515 1515 Processed 01/01/2024 8990398791 PALWINDER KAUR DO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
348 MAJITHA-3 PB-02-004-050-001/288
(JIJEANNI) 		2602004000NRG24091120230171205 14/11/2023 Palwinder Kaur 2602004WL012865 Palwinder Kaur 00354 PUNB0122700 1515 1515 Processed 01/01/2024 8990398792 PALWINDER KAUR DO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
349 MAJITHA-3 PB-02-004-021-001/18
(CHANDE) 		2602004000NRG24251020230164760 14/11/2023 Poonam Kaur 2602004WL012373 Poonam Kaur 00354 PUNB0145710 3030 3030 Processed 01/01/2024 8990398799 POONAM KAUR WO S BALJIT SINGH PUNJAB NATIONAL BANK(508568)
350 MAJITHA-3 PB-02-004-021-001/56
(CHANDE) 		2602004000NRG24251020230164763 14/11/2023 Simer Kaur 2602004WL012373 Simer Kaur 00354 PUNB0145710 2727 2727 Processed 01/01/2024 8990398803 SIMRAN KAUR WO SH SATNAM SINGH PUNJAB NATIONAL BANK(508568)
351 MAJITHA-3 PB-02-004-042-001/179
(HARIYAN) 		2602004000NRG24041120230168929 14/11/2023 Pritam kaur 2602004WL012706 Pritam kaur 00354 PUNB0145710 3333 3333 Processed 01/01/2024 8990398805 PRITAM KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
352 MAJITHA-3 PB-02-004-042-001/187
(HARIYAN) 		2602004000NRG24041120230168930 14/11/2023 Balwinder kaur 2602004WL012706 Balwinder kaur 00354 PUNB0145710 2727 2727 Processed 01/01/2024 8990398810 BALWINDER KAUR ICICI BANK LTD(508534)
353 MAJITHA-3 PB-02-004-046-001/103
(JANTIPUR) 		2602004000NRG24291020230165994 14/11/2023 Binder kaur 2602004WL012474 Binder kaur 00354 PUNB0145710 606 606 Processed 01/01/2024 8990398949 BINDER W/O SONNU PUNJAB GRAMIN BANK(607138)
354 MAJITHA-3 PB-02-004-062-001/51
(KOTLA MAJHEWALA) 		2602004000NRG24301020230166239 14/11/2023 Majer singh 2602004WL012495 Majer singh 00354 PUNB0145710 303 303 Processed 01/01/2024 8990398809 MAJOR SINGH BANK OF BARODA(606985)
355 MAJITHA-3 PB-02-004-089-001/39
(RAKH BHANGAWAN) 		2602004000NRG24301020230166131 14/11/2023 RAGHBIR SINGH 2602004WL012488 RAGHBIR SINGH 00354 PUNB0145710 1515 1515 Processed 01/01/2024 8990398800 RAGHBIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
356 MAJITHA-3 PB-02-004-089-001/39
(RAKH BHANGAWAN) 		2602004000NRG24041120230168939 14/11/2023 RAGHBIR SINGH 2602004WL012708 RAGHBIR SINGH 00354 PUNB0145710 1212 1212 Processed 01/01/2024 8990398802 RAGHBIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
357 MAJITHA-3 PB-02-004-089-001/39
(RAKH BHANGAWAN) 		2602004000NRG24211020230163048 14/11/2023 RAGHBIR SINGH 2602004WL012251 RAGHBIR SINGH 00354 PUNB0145710 909 909 Processed 01/01/2024 8990398801 RAGHBIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
358 MAJITHA-3 PB-02-004-064-001/17
(KOTLA SULTAN SINGH) 		2602004000NRG24221020230163068 14/11/2023 umarjit kaur 2602004WL012253 umarjit kaur 00354 PUNB0340000 909 909 Processed 01/01/2024 8990398846 UMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
359 MAJITHA-3 PB-02-004-004-001/238
(AJAIB WALI) 		2602004000NRG24061120230169069 14/11/2023 Simarjit Kaur 2602004WL012722 Simarjit Kaur 00354 PUNB0340900 2121 2121 Processed 01/01/2024 8990398826 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 MAJITHA-3 PB-02-004-004-001/65
(AJAIB WALI) 		2602004000NRG24061120230169070 14/11/2023 Paramjit Kaur 2602004WL012722 Paramjit Kaur 00354 PUNB0340900 2727 2727 Processed 01/01/2024 8990398841 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
361 MAJITHA-3 PB-02-004-006-001/178
(ATHWAL) 		2602004000NRG24041120230168936 14/11/2023 Manbir singh 2602004WL012707 Manbir singh 00354 PUNB0340900 1212 1212 Processed 01/01/2024 8990398859 MANBIR SINGH HDFC BANK LTD(607152)
362 MAJITHA-3 PB-02-004-012-001/212
(BHANGWAN) 		2602004000NRG24021120230168072 14/11/2023 Harmanpreet kaur 2602004WL012642 Harmanpreet kaur 00354 PUNB0340900 4242 4242 Processed 01/01/2024 8990398896 HARMANPREET KAUR PUNJAB NATIONAL BANK(508568)
363 MAJITHA-3 PB-02-004-012-001/90
(BHANGWAN) 		2602004000NRG24021120230168074 14/11/2023 Harjinder Singh 2602004WL012642 Harjinder Singh 00354 PUNB0340900 4242 4242 Processed 01/01/2024 8990398882 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
364 MAJITHA-3 PB-02-004-017-001/117
(BOREWAL KANG) 		2602004000NRG24231020230163235 14/11/2023 sukhwinder singh 2602004WL012269 sukhwinder singh 00354 PUNB0340900 1515 1515 Processed 01/01/2024 8990398834 SUKHWINDER SINGH SO HARBHINDER SINGH PUNJAB NATIONAL BANK(508568)
365 MAJITHA-3 PB-02-004-017-001/117
(BOREWAL KANG) 		2602004000NRG24301020230166261 14/11/2023 sukhwinder singh 2602004WL012497 sukhwinder singh 00354 PUNB0340900 300 300 Processed 01/01/2024 8990398833 SUKHWINDER SINGH SO HARBHINDER SINGH PUNJAB NATIONAL BANK(508568)
366 MAJITHA-3 PB-02-004-017-001/14
(BOREWAL KANG) 		2602004000NRG24301020230166263 14/11/2023 sukhwinder kaur 2602004WL012497 sukhwinder kaur 00354 PUNB0340900 600 600 Processed 01/01/2024 8990398999 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
367 MAJITHA-3 PB-02-004-017-001/14
(BOREWAL KANG) 		2602004000NRG24231020230163237 14/11/2023 sukhwinder kaur 2602004WL012269 sukhwinder kaur 00354 PUNB0340900 1818 1818 Processed 01/01/2024 8990399000 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
368 MAJITHA-3 PB-02-004-017-001/52
(BOREWAL KANG) 		2602004000NRG24231020230163240 14/11/2023 Gurnam Singh 2602004WL012269 Gurnam Singh 00354 PUNB0340900 1818 1818 Processed 01/01/2024 8990398881 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
369 MAJITHA-3 PB-02-004-017-001/52
(BOREWAL KANG) 		2602004000NRG24301020230166265 14/11/2023 Gurnam Singh 2602004WL012497 Gurnam Singh 00354 PUNB0340900 600 600 Processed 01/01/2024 8990398880 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
370 MAJITHA-3 PB-02-004-017-001/56
(BOREWAL KANG) 		2602004000NRG24301020230166267 14/11/2023 Jaswinder kaur 2602004WL012497 Jaswinder kaur 00354 PUNB0340900 600 600 Processed 01/01/2024 8990398892 RANDHIR KAUR PUNJAB & SIND BANK(607087)
371 MAJITHA-3 PB-02-004-017-001/56
(BOREWAL KANG) 		2602004000NRG24231020230163241 14/11/2023 Jaswinder kaur 2602004WL012269 Jaswinder kaur 00354 PUNB0340900 1818 1818 Processed 01/01/2024 8990398893 RANDHIR KAUR PUNJAB & SIND BANK(607087)
372 MAJITHA-3 PB-02-004-017-001/66
(BOREWAL KANG) 		2602004000NRG24231020230163242 14/11/2023 Dawinder kaur 2602004WL012269 Dawinder kaur 00354 PUNB0340900 1818 1818 Processed 01/01/2024 8990398838 DAWINDER KAUR PUNJAB NATIONAL BANK(508568)
373 MAJITHA-3 PB-02-004-017-001/66
(BOREWAL KANG) 		2602004000NRG24301020230166269 14/11/2023 Dawinder kaur 2602004WL012497 Dawinder kaur 00354 PUNB0340900 500 500 Processed 01/01/2024 8990398837 DAWINDER KAUR PUNJAB NATIONAL BANK(508568)
374 MAJITHA-3 PB-02-004-017-001/97
(BOREWAL KANG) 		2602004000NRG24301020230166272 14/11/2023 Raj Kaur 2602004WL012497 Raj Kaur 00354 PUNB0340900 600 600 Processed 01/01/2024 8990398887 RAJ KAUR PUNJAB NATIONAL BANK(508568)
375 MAJITHA-3 PB-02-004-017-001/97
(BOREWAL KANG) 		2602004000NRG24231020230163245 14/11/2023 Raj Kaur 2602004WL012269 Raj Kaur 00354 PUNB0340900 1818 1818 Processed 01/01/2024 8990398888 RAJ KAUR PUNJAB NATIONAL BANK(508568)
376 MAJITHA-3 PB-02-004-019-001/6
(BURAJ NO ABAAD) 		2602004000NRG24301020230166621 14/11/2023 sukhdev singh 2602004WL012530 sukhdev singh 00354 PUNB0340900 303 303 Processed 01/01/2024 8990398850 SUKHDEV SINGHSO SARDARA SINGH SINGH PUNJAB NATIONAL BANK(508568)
377 MAJITHA-3 PB-02-004-021-001/1
(CHANDE) 		2602004000NRG24251020230164756 14/11/2023 raj kaur 2602004WL012373 raj kaur 00354 PUNB0340900 2121 2121 Processed 01/01/2024 8990398858 RAJ WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
378 MAJITHA-3 PB-02-004-021-001/145
(CHANDE) 		2602004000NRG24081120230170657 14/11/2023 Rajbir kaur 2602004WL012827 Rajbir kaur 00354 PUNB0340900 2727 2727 Processed 01/01/2024 8990398897 RAJBIR KAUR W O CHAN BANK OF BARODA(606985)
379 MAJITHA-3 PB-02-004-021-001/151
(CHANDE) 		2602004000NRG24251020230164758 14/11/2023 Rani 2602004WL012373 Rani 00354 PUNB0340900 3030 3030 Processed 01/01/2024 8990398863 RANI PUNJAB & SIND BANK(607087)
380 MAJITHA-3 PB-02-004-021-001/152
(CHANDE) 		2602004000NRG24081120230170658 14/11/2023 Kashmir singh 2602004WL012827 Kashmir singh 00354 PUNB0340900 3030 3030 Processed 01/01/2024 8990398864 KASHMIR SINGH S/O SURTA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
381 MAJITHA-3 PB-02-004-021-001/16
(CHANDE) 		2602004000NRG24081120230170659 14/11/2023 swinder kaur 2602004WL012827 swinder kaur 00354 PUNB0340900 3030 3030 Processed 01/01/2024 8990398811 SHLINDER KAUR PUNJAB & SIND BANK(607087)
382 MAJITHA-3 PB-02-004-021-001/160
(CHANDE) 		2602004000NRG24081120230170660 14/11/2023 Narinder Kaur 2602004WL012827 Narinder Kaur 00354 PUNB0340900 2727 2727 Processed 01/01/2024 8990398794 NARINDER KAUR CANARA BANK(508532)
383 MAJITHA-3 PB-02-004-021-001/171
(CHANDE) 		2602004000NRG24251020230164759 14/11/2023 Gurmit Kaur 2602004WL012373 Gurmit Kaur 00354 PUNB0340900 1818 1818 Processed 01/01/2024 8990398798 GURMEET KAUR WO S MEWA SINGH PUNJAB NATIONAL BANK(508568)
384 MAJITHA-3 PB-02-004-021-001/185
(CHANDE) 		2602004000NRG24081120230170661 14/11/2023 Jasbir Kaur 2602004WL012827 Jasbir Kaur 00354 PUNB0340900 3030 3030 Processed 01/01/2024 8990398860 JASBIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
385 MAJITHA-3 PB-02-004-021-001/33
(CHANDE) 		2602004000NRG24251020230164761 14/11/2023 Nider kaur 2602004WL012373 Nider kaur 00354 PUNB0340900 2727 2727 Processed 01/01/2024 8990398804 LAKHAN SINGH UG NINDER KAUR PUNJAB NATIONAL BANK(508568)
386 MAJITHA-3 PB-02-004-021-001/52
(CHANDE) 		2602004000NRG24251020230164762 14/11/2023 Paramjit Kaur 2602004WL012373 Paramjit Kaur 00354 PUNB0340900 1515 1515 Processed 01/01/2024 8990398857 PARAMJIT KAUR WO S HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
387 MAJITHA-3 PB-02-004-021-001/69
(CHANDE) 		2602004000NRG24251020230164764 14/11/2023 Paramjit kaur 2602004WL012373 Paramjit kaur 00354 PUNB0340900 2424 2424 Processed 01/01/2024 8990398870 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
388 MAJITHA-3 PB-02-004-021-001/75
(CHANDE) 		2602004000NRG24251020230164767 14/11/2023 Jasbir kaur 2602004WL012373 Jasbir kaur 00354 PUNB0340900 2727 2727 Processed 01/01/2024 8990398797 JASBIR KAUR WO SH GULZAR SINGH PUNJAB NATIONAL BANK(508568)
389 MAJITHA-3 PB-02-004-021-001/77
(CHANDE) 		2602004000NRG24081120230170662 14/11/2023 Kulwant Kaur 2602004WL012827 Kulwant Kaur 00354 PUNB0340900 3030 3030 Processed 01/01/2024 8990398872 KULWANT KAUR WO BUA SINGH PUNJAB NATIONAL BANK(508568)
390 MAJITHA-3 PB-02-004-021-001/81
(CHANDE) 		2602004000NRG24251020230164768 14/11/2023 Rajwant kaur 2602004WL012373 Rajwant kaur 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398871 RAJWANT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
391 MAJITHA-3 PB-02-004-025-001/12
(DADDIAN) 		2602004000NRG24291020230166062 14/11/2023 Sarabjitsingh 2602004WL012481 Sarabjitsingh 00354 PUNB0340900 3333 3333 Processed 01/01/2024 8990399007 SARBJIT SINGH SO S SURITA SINGH PUNJAB NATIONAL BANK(508568)
392 MAJITHA-3 PB-02-004-030-001/12
(DING NANGAL) 		2602004000NRG24221020230163180 14/11/2023 Parkash singh 2602004WL012265 Parkash singh 00354 PUNB0340900 1515 1515 Processed 01/01/2024 8990398796 PARKESH SINGH S/O S AJIT SINGH PUNJAB NATIONAL BANK(508568)
393 MAJITHA-3 PB-02-004-030-001/17
(DING NANGAL) 		2602004000NRG24221020230163184 14/11/2023 Gulzar singh 2602004WL012265 Gulzar singh 00354 PUNB0340900 1515 1515 Processed 01/01/2024 8990398806 GULJAR SINGH SO SH HARNAM SINGH PUNJAB NATIONAL BANK(508568)
394 MAJITHA-3 PB-02-004-030-001/26
(DING NANGAL) 		2602004000NRG24221020230163185 14/11/2023 Parget Singh 2602004WL012265 Parget Singh 00354 PUNB0340900 1515 1515 Processed 01/01/2024 8990398807 PARGAT SINGH SO SH SHIV SINGH PUNJAB NATIONAL BANK(508568)
395 MAJITHA-3 PB-02-004-030-001/39
(DING NANGAL) 		2602004000NRG24131120230171420 14/11/2023 Pawanpreet kaur 2602004WL012887 Pawanpreet kaur 00354 PUNB0340900 2727 2727 Processed 01/01/2024 8990398835 PAWANPREET KAUR PUNJAB NATIONAL BANK(508568)
396 MAJITHA-3 PB-02-004-030-001/39
(DING NANGAL) 		2602004000NRG24061120230169300 14/11/2023 Pawanpreet kaur 2602004WL012737 Pawanpreet kaur 00354 PUNB0340900 606 606 Processed 01/01/2024 8990398836 PAWANPREET KAUR PUNJAB NATIONAL BANK(508568)
397 MAJITHA-3 PB-02-004-030-001/7
(DING NANGAL) 		2602004000NRG24131120230171426 14/11/2023 Dheer singh 2602004WL012887 Dheer singh 00354 PUNB0340900 2727 2727 Processed 01/01/2024 8990399001 DHIR SINGH PUNJAB NATIONAL BANK(508568)
398 MAJITHA-3 PB-02-004-033-001/105
(GAKLOWALI) 		2602004000NRG24301020230166501 14/11/2023 desa singh 2602004WL012522 desa singh 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398861 DESA SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
399 MAJITHA-3 PB-02-004-033-001/105
(GAKLOWALI) 		2602004000NRG24301020230166502 14/11/2023 desa singh 2602004WL012522 desa singh 00354 PUNB0340900 606 606 Processed 01/01/2024 8990398862 DESA SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
400 MAJITHA-3 PB-02-004-042-001/171
(HARIYAN) 		2602004000NRG24091120230171199 14/11/2023 Preet 2602004WL012865 Preet 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398843 PREET ICICI BANK LTD(508534)
401 MAJITHA-3 PB-02-004-042-001/171
(HARIYAN) 		2602004000NRG24061120230169306 14/11/2023 Preet 2602004WL012737 Preet 00354 PUNB0340900 1212 1212 Processed 01/01/2024 8990398842 PREET ICICI BANK LTD(508534)
402 MAJITHA-3 PB-02-004-042-001/191
(HARIYAN) 		2602004000NRG24041120230168931 14/11/2023 Navneet Kaur 2602004WL012706 Navneet Kaur 00354 PUNB0340900 3333 3333 Processed 01/01/2024 8990398808 HARJINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
403 MAJITHA-3 PB-02-004-050-001/128
(JIJEANNI) 		2602004000NRG24061120230169315 14/11/2023 Pawanjit Kaur 2602004WL012737 Pawanjit Kaur 00354 PUNB0340900 3333 3333 Processed 01/01/2024 8990398827 PAWANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
404 MAJITHA-3 PB-02-004-050-001/144
(JIJEANNI) 		2602004000NRG24061120230169316 14/11/2023 Kirandeep Singh 2602004WL012737 Kirandeep Singh 00354 PUNB0340900 1515 1515 Processed 01/01/2024 8990398884 KIRANDEEP SINGH S O BANK OF BARODA(606985)
405 MAJITHA-3 PB-02-004-050-001/144
(JIJEANNI) 		2602004000NRG24091120230171204 14/11/2023 Kirandeep Singh 2602004WL012865 Kirandeep Singh 00354 PUNB0340900 1212 1212 Processed 01/01/2024 8990398883 KIRANDEEP SINGH S O BANK OF BARODA(606985)
406 MAJITHA-3 PB-02-004-051-001/21
(JOHAL) 		2602004000NRG24231020230163429 14/11/2023 Raj singh 2602004WL012280 Raj singh 00354 PUNB0340900 303 303 Processed 01/01/2024 8990398865 RAJ SINGH SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
407 MAJITHA-3 PB-02-004-051-001/21
(JOHAL) 		2602004000NRG24231020230163430 14/11/2023 Raj singh 2602004WL012280 Raj singh 00354 PUNB0340900 303 303 Processed 01/01/2024 8990398866 RAJ SINGH SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
408 MAJITHA-3 PB-02-004-051-001/21
(JOHAL) 		2602004000NRG24231020230163432 14/11/2023 Raj singh 2602004WL012280 Raj singh 00354 PUNB0340900 303 303 Processed 01/01/2024 8990398867 RAJ SINGH SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
409 MAJITHA-3 PB-02-004-051-001/23
(JOHAL) 		2602004000NRG24231020230163434 14/11/2023 Mukhtar singh 2602004WL012280 Mukhtar singh 00354 PUNB0340900 303 303 Processed 01/01/2024 8990398854 KASHMIR KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
410 MAJITHA-3 PB-02-004-051-001/23
(JOHAL) 		2602004000NRG24231020230163435 14/11/2023 Mukhtar singh 2602004WL012280 Mukhtar singh 00354 PUNB0340900 606 606 Processed 01/01/2024 8990398855 KASHMIR KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
411 MAJITHA-3 PB-02-004-051-001/23
(JOHAL) 		2602004000NRG24231020230163436 14/11/2023 Mukhtar singh 2602004WL012280 Mukhtar singh 00354 PUNB0340900 303 303 Processed 01/01/2024 8990398856 KASHMIR KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
412 MAJITHA-3 PB-02-004-051-001/47
(JOHAL) 		2602004000NRG24231020230163438 14/11/2023 Raj 2602004WL012280 Raj 00354 PUNB0340900 303 303 Processed 01/01/2024 8990399004 RAJ WO ROBAN PUNJAB NATIONAL BANK(508568)
413 MAJITHA-3 PB-02-004-051-001/47
(JOHAL) 		2602004000NRG24231020230163440 14/11/2023 Raj 2602004WL012280 Raj 00354 PUNB0340900 303 303 Processed 01/01/2024 8990399003 RAJ WO ROBAN PUNJAB NATIONAL BANK(508568)
414 MAJITHA-3 PB-02-004-062-001/20
(KOTLA MAJHEWALA) 		2602004000NRG24301020230166236 14/11/2023 Jagir singh 2602004WL012495 Jagir singh 00354 PUNB0340900 303 303 Processed 01/01/2024 8990398898 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
415 MAJITHA-3 PB-02-004-062-001/39
(KOTLA MAJHEWALA) 		2602004000NRG24301020230166238 14/11/2023 Sukhwant Kaur 2602004WL012495 Sukhwant Kaur 00354 PUNB0340900 303 303 Processed 01/01/2024 8990398889 SUKHO PUNJAB NATIONAL BANK(508568)
416 MAJITHA-3 PB-02-004-062-001/52
(KOTLA MAJHEWALA) 		2602004000NRG24301020230166240 14/11/2023 Kulwinder kaur 2602004WL012495 Kulwinder kaur 00354 PUNB0340900 303 303 Processed 01/01/2024 8990398891 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 MAJITHA-3 PB-02-004-062-001/55
(KOTLA MAJHEWALA) 		2602004000NRG24301020230166241 14/11/2023 Rajwinder kaur 2602004WL012495 Rajwinder kaur 00354 PUNB0340900 303 303 Processed 01/01/2024 8990398795 RAJWINDER KAUR WO S BUDHO SINGH PUNJAB NATIONAL BANK(508568)
418 MAJITHA-3 PB-02-004-062-001/66
(KOTLA MAJHEWALA) 		2602004000NRG24301020230166243 14/11/2023 Tarsem singh 2602004WL012495 Tarsem singh 00354 PUNB0340900 303 303 Processed 01/01/2024 8990398839 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
419 MAJITHA-3 PB-02-004-062-001/7
(KOTLA MAJHEWALA) 		2602004000NRG24301020230166244 14/11/2023 Kuljeet kour 2602004WL012495 Kuljeet kour 00354 PUNB0340900 303 303 Processed 01/01/2024 8990398890 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
420 MAJITHA-3 PB-02-004-064-001/12
(KOTLA SULTAN SINGH) 		2602004000NRG24221020230163065 14/11/2023 Bir Singh 2602004WL012253 Bir Singh 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398845 BIR SINGH SO RANGA SINGH PUNJAB NATIONAL BANK(508568)
421 MAJITHA-3 PB-02-004-064-001/13
(KOTLA SULTAN SINGH) 		2602004000NRG24221020230163066 14/11/2023 Saranjit Singh 2602004WL012253 Saranjit Singh 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398844 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
422 MAJITHA-3 PB-02-004-064-001/136
(KOTLA SULTAN SINGH) 		2602004000NRG24221020230163067 14/11/2023 JINDER KAUR 2602004WL012253 JINDER KAUR 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398829 JINDER KAUR PUNJAB NATIONAL BANK(508568)
423 MAJITHA-3 PB-02-004-064-001/136
(KOTLA SULTAN SINGH) 		2602004000NRG24011120230168071 14/11/2023 JINDER KAUR 2602004WL012641 JINDER KAUR 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398828 JINDER KAUR PUNJAB NATIONAL BANK(508568)
424 MAJITHA-3 PB-02-004-064-001/24
(KOTLA SULTAN SINGH) 		2602004000NRG24221020230163069 14/11/2023 Rano 2602004WL012253 Rano 00354 PUNB0340900 909 909 Processed 01/01/2024 8990399002 RANI KAUR PUNJAB NATIONAL BANK(508568)
425 MAJITHA-3 PB-02-004-064-001/37
(KOTLA SULTAN SINGH) 		2602004000NRG24221020230163070 14/11/2023 Makhan Singh 2602004WL012253 Makhan Singh 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398878 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
426 MAJITHA-3 PB-02-004-064-001/45
(KOTLA SULTAN SINGH) 		2602004000NRG24221020230163071 14/11/2023 Paramjit Kaur 2602004WL012253 Paramjit Kaur 00354 PUNB0340900 909 909 Processed 01/01/2024 8990399005 SUKHO PUNJAB NATIONAL BANK(508568)
427 MAJITHA-3 PB-02-004-064-001/5
(KOTLA SULTAN SINGH) 		2602004000NRG24221020230163072 14/11/2023 Parmjit Kaur 2602004WL012253 Parmjit Kaur 00354 PUNB0340900 909 909 Processed 01/01/2024 8990399006 PARAMJIT KAUR WO JOGA SINGH PUNJAB GRAMIN BANK(607138)
428 MAJITHA-3 PB-02-004-064-001/53
(KOTLA SULTAN SINGH) 		2602004000NRG24221020230163073 14/11/2023 Diyal Singh 2602004WL012253 Diyal Singh 00354 PUNB0340900 1212 1212 Processed 01/01/2024 8990398875 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
429 MAJITHA-3 PB-02-004-064-001/54
(KOTLA SULTAN SINGH) 		2602004000NRG24221020230163074 14/11/2023 Jagtar Singh 2602004WL012253 Jagtar Singh 00354 PUNB0340900 606 606 Processed 01/01/2024 8990398851 JAGTAR SINGH SO DHIR SINGH SINGH PUNJAB NATIONAL BANK(508568)
430 MAJITHA-3 PB-02-004-064-001/72
(KOTLA SULTAN SINGH) 		2602004000NRG24221020230163077 14/11/2023 Mandeep Kaur 2602004WL012253 Mandeep Kaur 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398876 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
431 MAJITHA-3 PB-02-004-064-001/78
(KOTLA SULTAN SINGH) 		2602004000NRG24221020230163078 14/11/2023 Bawa Singh 2602004WL012253 Bawa Singh 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398877 BAWA SINGH PUNJAB NATIONAL BANK(508568)
432 MAJITHA-3 PB-02-004-064-001/89
(KOTLA SULTAN SINGH) 		2602004000NRG24221020230163079 14/11/2023 Pargat singh 2602004WL012253 Pargat singh 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398873 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
433 MAJITHA-3 PB-02-004-064-001/97
(KOTLA SULTAN SINGH) 		2602004000NRG24221020230163080 14/11/2023 Sukwant singh 2602004WL012253 Sukwant singh 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398840 LANCE NAIK SUKHWANT SINGH STATE BANK OF INDIA(508548)
434 MAJITHA-3 PB-02-004-088-001/4
(QILLA) 		2602004000NRG24311020230167393 14/11/2023 Desh Raj 2602004WL012585 Desh Raj 00354 PUNB0340900 606 606 Processed 01/01/2024 8990398879 DES RAJ PUNJAB NATIONAL BANK(508568)
435 MAJITHA-3 PB-02-004-089-001/41
(RAKH BHANGAWAN) 		2602004000NRG24301020230166132 14/11/2023 Naranjan singh 2602004WL012488 Naranjan singh 00354 PUNB0340900 1515 1515 Processed 01/01/2024 8990398853 NARANJAN SINGH SO FAUJA SINHG PUNJAB NATIONAL BANK(508568)
436 MAJITHA-3 PB-02-004-089-001/41
(RAKH BHANGAWAN) 		2602004000NRG24041120230168940 14/11/2023 Naranjan singh 2602004WL012708 Naranjan singh 00354 PUNB0340900 1212 1212 Processed 01/01/2024 8990398852 NARANJAN SINGH SO FAUJA SINHG PUNJAB NATIONAL BANK(508568)
437 MAJITHA-3 PB-02-004-089-001/45
(RAKH BHANGAWAN) 		2602004000NRG24041120230168941 14/11/2023 Mangal singh 2602004WL012708 Mangal singh 00354 PUNB0340900 1212 1212 Processed 01/01/2024 8990398831 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
438 MAJITHA-3 PB-02-004-089-001/45
(RAKH BHANGAWAN) 		2602004000NRG24211020230163049 14/11/2023 Mangal singh 2602004WL012251 Mangal singh 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398830 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
439 MAJITHA-3 PB-02-004-089-001/45
(RAKH BHANGAWAN) 		2602004000NRG24301020230166133 14/11/2023 Mangal singh 2602004WL012488 Mangal singh 00354 PUNB0340900 1515 1515 Processed 01/01/2024 8990398832 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
440 MAJITHA-3 PB-02-004-109-001/128
(WADALA VIRAM) 		2602004000NRG24231020230163291 14/11/2023 Vijay Masih 2602004WL012274 Vijay Masih 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398849 VIJAY MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
441 MAJITHA-3 PB-02-004-109-001/206
(WADALA VIRAM) 		2602004000NRG24231020230163292 14/11/2023 Amarbir singh 2602004WL012274 Amarbir singh 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398847 AMARBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
442 MAJITHA-3 PB-02-004-109-001/206
(WADALA VIRAM) 		2602004000NRG24231020230163293 14/11/2023 Amarbir singh 2602004WL012274 Amarbir singh 00354 PUNB0340900 606 606 Processed 01/01/2024 8990398848 AMARBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
443 MAJITHA-3 PB-02-004-109-001/220
(WADALA VIRAM) 		2602004000NRG24231020230163294 14/11/2023 Jasbir kaur 2602004WL012274 Jasbir kaur 00354 PUNB0340900 606 606 Processed 01/01/2024 8990398868 JASBIR KAUR WO SARVAN SINGH PUNJAB NATIONAL BANK(508568)
444 MAJITHA-3 PB-02-004-109-001/220
(WADALA VIRAM) 		2602004000NRG24231020230163295 14/11/2023 Jasbir kaur 2602004WL012274 Jasbir kaur 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398869 JASBIR KAUR WO SARVAN SINGH PUNJAB NATIONAL BANK(508568)
445 MAJITHA-3 PB-02-004-109-001/233
(WADALA VIRAM) 		2602004000NRG24231020230163296 14/11/2023 Kuljit kaur 2602004WL012274 Kuljit kaur 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398885 KULJIT KAUR WO RANUNKI RAM PUNJAB NATIONAL BANK(508568)
446 MAJITHA-3 PB-02-004-109-001/233
(WADALA VIRAM) 		2602004000NRG24231020230163297 14/11/2023 Kuljit kaur 2602004WL012274 Kuljit kaur 00354 PUNB0340900 606 606 Processed 01/01/2024 8990398886 KULJIT KAUR WO RANUNKI RAM PUNJAB NATIONAL BANK(508568)
447 MAJITHA-3 PB-02-004-109-001/269
(WADALA VIRAM) 		2602004000NRG24231020230163298 14/11/2023 Bholi 2602004WL012274 Bholi 00354 PUNB0340900 606 606 Processed 01/01/2024 8990398874 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MAJITHA-3 PB-02-004-109-001/271
(WADALA VIRAM) 		2602004000NRG24231020230163299 14/11/2023 Rajbir 2602004WL012274 Rajbir 00354 PUNB0340900 606 606 Processed 01/01/2024 8990398894 RAJBIR PUNJAB & SIND BANK(607087)
449 MAJITHA-3 PB-02-004-109-001/271
(WADALA VIRAM) 		2602004000NRG24231020230163300 14/11/2023 Rajbir 2602004WL012274 Rajbir 00354 PUNB0340900 909 909 Processed 01/01/2024 8990398895 RAJBIR PUNJAB & SIND BANK(607087)
SubTotal 122279 122279
450 MAJITHA-3 PB-02-004-081-001/164
(NAGKALAN) 		2602004000NRG24061120230169321 14/11/2023 Rani 2602004WL012737 Rani 00354 PUNB0341500 2424 2424 Processed 01/01/2024 8990398942 RANI WO YUNAS MASIH PUNJAB NATIONAL BANK(508568)
451 MAJITHA-3 PB-02-004-081-001/201
(NAGKALAN) 		2602004000NRG24061120230169326 14/11/2023 Paramjit Kaur 2602004WL012737 Paramjit Kaur 00354 PUNB0341500 3333 3333 Processed 01/01/2024 8990398923 PARAMJIT KAUR WO BUBBA PUNJAB NATIONAL BANK(508568)
452 MAJITHA-3 PB-02-004-081-001/201
(NAGKALAN) 		2602004000NRG24061120230169327 14/11/2023 Paramjit Kaur 2602004WL012737 Paramjit Kaur 00354 PUNB0341500 1515 1515 Processed 01/01/2024 8990398924 PARAMJIT KAUR WO BUBBA PUNJAB NATIONAL BANK(508568)
453 MAJITHA-3 PB-02-004-081-001/213
(NAGKALAN) 		2602004000NRG24061120230169328 14/11/2023 Slamat masih 2602004WL012737 Slamat masih 00354 PUNB0341500 1515 1515 Processed 01/01/2024 8990398958 SLAMAT MASIH S/O YUNAS MASIH PUNJAB NATIONAL BANK(508568)
454 MAJITHA-3 PB-02-004-081-001/213
(NAGKALAN) 		2602004000NRG24091120230171208 14/11/2023 Slamat masih 2602004WL012865 Slamat masih 00354 PUNB0341500 1212 1212 Processed 01/01/2024 8990398959 SLAMAT MASIH S/O YUNAS MASIH PUNJAB NATIONAL BANK(508568)
455 MAJITHA-3 PB-02-004-081-001/356
(NAGKALAN) 		2602004000NRG24091120230171211 14/11/2023 Sukhwinder Singh 2602004WL012865 Sukhwinder Singh 00354 PUNB0341500 1515 1515 Processed 01/01/2024 8990398960 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
456 MAJITHA-3 PB-02-004-082-001/106
(NAG KHURD) 		2602004000NRG24091120230171213 14/11/2023 Paramjitkaur 2602004WL012865 Paramjitkaur 00354 PUNB0341500 1515 1515 Processed 01/01/2024 8990398914 PARAMJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
457 MAJITHA-3 PB-02-004-082-001/106
(NAG KHURD) 		2602004000NRG24061120230169335 14/11/2023 Paramjitkaur 2602004WL012737 Paramjitkaur 00354 PUNB0341500 3333 3333 Processed 01/01/2024 8990398901 PARAMJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
458 MAJITHA-3 PB-02-004-084-001/181
(NAGAL PANWAN) 		2602004000NRG24021120230168110 14/11/2023 Ram singh 2602004WL012644 Ram singh 00354 PUNB0341500 3636 3636 Processed 01/01/2024 8990398900 BALRAM SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
459 MAJITHA-3 PB-02-004-084-001/184
(NAGAL PANWAN) 		2602004000NRG24021120230168111 14/11/2023 Kulwinder kaur 2602004WL012644 Kulwinder kaur 00354 PUNB0341500 2400 2400 Processed 01/01/2024 8990398899 KULWINDER KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
460 MAJITHA-3 PB-02-004-084-001/55
(NAGAL PANWAN) 		2602004000NRG24021120230168116 14/11/2023 Budh Singh 2602004WL012644 Budh Singh 00354 PUNB0341500 2400 2400 Processed 01/01/2024 8990398998 BUDH SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24798 24798
461 MAJITHA-3 PB-02-004-027-001/68
(DAILPURA) 		2602004000NRG24061120230169083 14/11/2023 Prem Chand 2602004WL012722 Prem Chand 00354 PUNB0497000 2727 2727 Processed 01/01/2024 8990398970 PREM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
462 MAJITHA-3 PB-02-004-013-001/72
(BHOA FATEGHAR) 		2602004000NRG24291020230166061 14/11/2023 Jagir singh 2602004WL012480 Jagir singh 00354 PUNB0990700 303 303 Processed 01/01/2024 8990398980 JAGIR SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
463 MAJITHA-3 PB-02-004-049-001/4
(JHANDE) 		2602004000NRG24311020230167405 14/11/2023 Manjit kaur 2602004WL012586 Manjit kaur 00354 PUNB0990700 303 303 Processed 01/01/2024 8990399023 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
464 MAJITHA-3 PB-02-004-078-001/85
(MAIN PANDHER) 		2602004000NRG24241020230164409 14/11/2023 Somi 2602004WL012343 Somi 00354 PUNB0990700 303 303 Processed 01/01/2024 8990399084 SOMI PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
465 MAJITHA-3 PB-02-004-004-001/156
(AJAIB WALI) 		2602004000NRG24061120230169066 14/11/2023 Bhajan kaur 2602004WL012722 Bhajan kaur 00415 SBIN0001287 2727 2727 Processed 01/01/2024 8990398823 BHAJAN KAUR PUNJAB & SIND BANK(607087)
466 MAJITHA-3 PB-02-004-006-001/179
(ATHWAL) 		2602004000NRG24041120230168937 14/11/2023 Swinder kaur 2602004WL012707 Swinder kaur 00415 SBIN0001287 909 909 Processed 01/01/2024 8990398822 MRS SAVINDER KAUR STATE BANK OF INDIA(508548)
467 MAJITHA-3 PB-02-004-017-001/70
(BOREWAL KANG) 		2602004000NRG24231020230163243 14/11/2023 Darshan singh 2602004WL012269 Darshan singh 00415 SBIN0001287 1818 1818 Processed 01/01/2024 8990398824 DARSHAN S S/O HAZARA S AND DSSO PUNJAB GRAMIN BANK(607138)
468 MAJITHA-3 PB-02-004-017-001/70
(BOREWAL KANG) 		2602004000NRG24301020230166271 14/11/2023 Darshan singh 2602004WL012497 Darshan singh 00415 SBIN0001287 600 600 Processed 01/01/2024 8990398825 DARSHAN S S/O HAZARA S AND DSSO PUNJAB GRAMIN BANK(607138)
469 MAJITHA-3 PB-02-004-017-001/73
(BOREWAL KANG) 		2602004000NRG24091120230171196 14/11/2023 Dilbag singh 2602004WL012865 Dilbag singh 00415 SBIN0001287 1515 1515 Processed 01/01/2024 8990398816 MR DILBAG SINGH STATE BANK OF INDIA(508548)
470 MAJITHA-3 PB-02-004-017-001/73
(BOREWAL KANG) 		2602004000NRG24061120230169298 14/11/2023 Dilbag singh 2602004WL012737 Dilbag singh 00415 SBIN0001287 1515 1515 Processed 01/01/2024 8990398814 MR DILBAG SINGH STATE BANK OF INDIA(508548)
471 MAJITHA-3 PB-02-004-017-001/73
(BOREWAL KANG) 		2602004000NRG24061120230169299 14/11/2023 Dilbag singh 2602004WL012737 Dilbag singh 00415 SBIN0001287 3636 3636 Processed 01/01/2024 8990398815 MR DILBAG SINGH STATE BANK OF INDIA(508548)
472 MAJITHA-3 PB-02-004-021-001/131
(CHANDE) 		2602004000NRG24081120230170655 14/11/2023 Rawinder singh 2602004WL012827 Rawinder singh 00415 SBIN0001287 3030 3030 Processed 01/01/2024 8990399088 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
473 MAJITHA-3 PB-02-004-037-001/21
(GOSALJIMIDARIAN) 		2602004000NRG24301020230166646 14/11/2023 Amarjit Kaur 2602004WL012532 Amarjit Kaur 00415 SBIN0001287 1818 1818 Processed 01/01/2024 8990398820 MR TASBIR SINGH STATE BANK OF INDIA(508548)
474 MAJITHA-3 PB-02-004-037-001/21
(GOSALJIMIDARIAN) 		2602004000NRG24251020230164603 14/11/2023 Amarjit Kaur 2602004WL012361 Amarjit Kaur 00415 SBIN0001287 1212 1212 Processed 01/01/2024 8990398817 MR TASBIR SINGH STATE BANK OF INDIA(508548)
475 MAJITHA-3 PB-02-004-037-001/21
(GOSALJIMIDARIAN) 		2602004000NRG24251020230164604 14/11/2023 Amarjit Kaur 2602004WL012361 Amarjit Kaur 00415 SBIN0001287 606 606 Processed 01/01/2024 8990398818 MR TASBIR SINGH STATE BANK OF INDIA(508548)
476 MAJITHA-3 PB-02-004-037-001/21
(GOSALJIMIDARIAN) 		2602004000NRG24251020230164605 14/11/2023 Amarjit Kaur 2602004WL012361 Amarjit Kaur 00415 SBIN0001287 1818 1818 Processed 01/01/2024 8990398819 MR TASBIR SINGH STATE BANK OF INDIA(508548)
477 MAJITHA-3 PB-02-004-084-001/177
(NAGAL PANWAN) 		2602004000NRG24021120230168109 14/11/2023 Amandeep kaur 2602004WL012644 Amandeep kaur 00415 SBIN0001287 2200 2200 Processed 01/01/2024 8990398975 AMANDEEP KAUR W O SU BANK OF BARODA(606985)
478 MAJITHA-3 PB-02-004-105-001/356
(TARPAI) 		2602004000NRG24051120230169031 14/11/2023 Priya 2602004WL012717 Priya 00415 SBIN0001287 909 909 Processed 01/01/2024 8990398961 PRIYA PUNJAB GRAMIN BANK(607138)
SubTotal 24313 24313
479 MAJITHA-3 PB-02-004-102-001/186
(TALWANDI DASONDA SINGH) 		2602004000NRG24021120230168136 14/11/2023 manjot singh 2602004WL012646 manjot singh 00415 SBIN0007553 3030 3030 Processed 01/01/2024 8990398946 MR MANJOT SINGH STATE BANK OF INDIA(508548)
480 MAJITHA-3 PB-02-004-102-001/202
(TALWANDI DASONDA SINGH) 		2602004000NRG24021120230168137 14/11/2023 Jaswant singh 2602004WL012646 Jaswant singh 00415 SBIN0007553 3030 3030 Processed 01/01/2024 8990399131 MR JASWANT SINGH STATE BANK OF INDIA(508548)
481 MAJITHA-3 PB-02-004-102-001/235
(TALWANDI DASONDA SINGH) 		2602004000NRG24021120230168138 14/11/2023 Sarbjit singh 2602004WL012646 Sarbjit singh 00415 SBIN0007553 2424 2424 Processed 01/01/2024 8990398821 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
Total 697842 697842

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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_141123APB_FTO_68501 AXIS BANK UTIB0002337 SAIDO LEHAL 303
2 MAJITHA-3 PB2602004_141123APB_FTO_68501 Bank of Baroda BARB0DBMAJI MAJITHA 15429
3 MAJITHA-3 PB2602004_141123APB_FTO_68501 Bank of India BKID0006311 CHAWINDADEVI 21210
4 MAJITHA-3 PB2602004_141123APB_FTO_68501 Canara Bank CNRB0004602 Majitha 32724
5 MAJITHA-3 PB2602004_141123APB_FTO_68501 Canara Bank CNRB0018112 JAINTIPUR 3030
6 MAJITHA-3 PB2602004_141123APB_FTO_68501 HDFC HDFC0002317 MAJITHA 10908
7 MAJITHA-3 PB2602004_141123APB_FTO_68501 HDFC HDFC0003392 NAUSHERA 4242
8 MAJITHA-3 PB2602004_141123APB_FTO_68501 IDBI Bank IBKL0000072 AMRITSAR 4242
9 MAJITHA-3 PB2602004_141123APB_FTO_68501 Indian Bank IDIB000M572 MAJITHA 33312
10 MAJITHA-3 PB2602004_141123APB_FTO_68501 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 55077
11 MAJITHA-3 PB2602004_141123APB_FTO_68501 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 29676
12 MAJITHA-3 PB2602004_141123APB_FTO_68501 Punjab & Sind Bank PSIB0000531 N.K. ROAD, PATIALA, PUNJAB 700
13 MAJITHA-3 PB2602004_141123APB_FTO_68501 Punjab & Sind Bank PSIB0021074 MAJITHA 5757
14 MAJITHA-3 PB2602004_141123APB_FTO_68501 Punjab & Sind Bank PSIB0021418 Sohian Khurd 2727
15 MAJITHA-3 PB2602004_141123APB_FTO_68501 Punjab Gramin Bank PUNB0PGB003 jayantipur 606
16 MAJITHA-3 PB2602004_141123APB_FTO_68501 Punjab Gramin Bank PUNB0PGB003 Majitha 6357
17 MAJITHA-3 PB2602004_141123APB_FTO_68501 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 69684
18 MAJITHA-3 PB2602004_141123APB_FTO_68501 Punjab National Bank PUNB0071100 JAINTIPUR 80483
19 MAJITHA-3 PB2602004_141123APB_FTO_68501 Punjab National Bank PUNB0074000 KATHU NANGAL 117564
20 MAJITHA-3 PB2602004_141123APB_FTO_68501 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 3030
21 MAJITHA-3 PB2602004_141123APB_FTO_68501 Punjab National Bank PUNB0145710 Majitha 16362
22 MAJITHA-3 PB2602004_141123APB_FTO_68501 Punjab National Bank PUNB0340000 MAJITHA ROAD 909
23 MAJITHA-3 PB2602004_141123APB_FTO_68501 Punjab National Bank PUNB0340900 WADALA VIRAM 122279
24 MAJITHA-3 PB2602004_141123APB_FTO_68501 Punjab National Bank PUNB0341500 NAGKALAN 24798
25 MAJITHA-3 PB2602004_141123APB_FTO_68501 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 2727
26 MAJITHA-3 PB2602004_141123APB_FTO_68501 Punjab National Bank PUNB0990700 Chawinda Devi 909
27 MAJITHA-3 PB2602004_141123APB_FTO_68501 State Bank of India SBIN0001287 MAJITHA 24313
28 MAJITHA-3 PB2602004_141123APB_FTO_68501 State Bank of India SBIN0007553 JETHUWAL 8484

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