Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:30:10 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_080623APB_FTO_19498
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-02-004-008-001/15
(BEGOWAL) 		2602004000NRG24080620230045463 08/06/2023 Balbir Kaur 2602004WL003369 Balbir Kaur 00045 BARB0DBMAJI 1818 1818 Processed 13/06/2023 2493450078 BALBIR KAUR W/O JUGINDER SINGH BANK OF BARODA(606985)
2 MAJITHA-3 PB-02-004-008-001/319
(BEGOWAL) 		2602004000NRG24080620230045476 08/06/2023 Pinki 2602004WL003369 Pinki 00045 BARB0DBMAJI 1818 1818 Processed 13/06/2023 2493450076 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJITHA-3 PB-02-004-008-001/64
(BEGOWAL) 		2602004000NRG24080620230045486 08/06/2023 Akashdeep singh 2602004WL003369 Akashdeep singh 00045 BARB0DBMAJI 1212 1212 Processed 13/06/2023 2493450075 AKASHDEEP SINGH SO SH PARGAT SINGH PUNJAB NATIONAL BANK(508568)
4 MAJITHA-3 PB-02-004-021-001/10
(CHANDE) 		2602004000NRG24080620230045172 08/06/2023 nider kaur 2602004WL003359 nider kaur 00045 BARB0DBMAJI 909 909 Processed 13/06/2023 2493450079 NINDER KAUR W/O MANGAL SINGH BANK OF BARODA(606985)
5 MAJITHA-3 PB-02-004-021-001/73
(CHANDE) 		2602004000NRG24080620230045179 08/06/2023 Darshan kaur 2602004WL003359 Darshan kaur 00045 BARB0DBMAJI 303 303 Processed 13/06/2023 2493450071 DARSHAN KAUR BANK OF BARODA(606985)
6 MAJITHA-3 PB-02-004-047-002/136
(JETHUNANGAL) 		2602004000NRG24080620230045560 08/06/2023 Rani 2602004WL003371 Rani 00045 BARB0DBMAJI 606 606 Processed 13/06/2023 2493450073 RANI BANK OF BARODA(606985)
7 MAJITHA-3 PB-02-004-047-002/170
(JETHUNANGAL) 		2602004000NRG24080620230045562 08/06/2023 Kuldeep kaur 2602004WL003371 Kuldeep kaur 00045 BARB0DBMAJI 1818 1818 Processed 13/06/2023 2493450072 KULDEEP KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
8 MAJITHA-3 PB-02-004-060-001/181
(KOTLA GUJJRAN) 		2602004000NRG24080620230044640 08/06/2023 Rajwinder Kaur 2602004WL003336 Rajwinder Kaur 00045 BARB0DBMAJI 303 303 Processed 13/06/2023 2493450077 RAJWINDER KAUR BANK OF BARODA(606985)
9 MAJITHA-3 PB-02-004-089-001/44
(RAKH BHANGAWAN) 		2602004000NRG24080620230044382 08/06/2023 Rawinder singh 2602004WL003314 Rawinder singh 00045 BARB0DBMAJI 303 303 Processed 13/06/2023 2493450074 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
10 MAJITHA-3 PB-02-004-089-001/8
(RAKH BHANGAWAN) 		2602004000NRG24080620230044383 08/06/2023 Bhupinder singh 2602004WL003314 Bhupinder singh 00045 BARB0DBMAJI 909 909 Processed 13/06/2023 2493450258 BHUPINDER SINGH S/O GOPAL SINGH BANK OF BARODA(606985)
SubTotal 9999 9999
11 MAJITHA-3 PB-02-004-008-001/185
(BEGOWAL) 		2602004000NRG24080620230045519 08/06/2023 Kulwinder kaur 2602004WL003370 Kulwinder kaur 00078 CNRB0004602 909 909 Processed 13/06/2023 2493450326 KULWINDER KAUR CANARA BANK(508532)
12 MAJITHA-3 PB-02-004-008-001/194
(BEGOWAL) 		2602004000NRG24080620230045467 08/06/2023 Harjit kaur 2602004WL003369 Harjit kaur 00078 CNRB0004602 1212 1212 Processed 13/06/2023 2493450328 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJITHA-3 PB-02-004-008-001/59
(BEGOWAL) 		2602004000NRG24080620230045482 08/06/2023 Narinderkaur 2602004WL003369 Narinderkaur 00078 CNRB0004602 1818 1818 Processed 13/06/2023 2493450083 NARINDER KAUR CANARA BANK(508532)
14 MAJITHA-3 PB-02-004-060-001/85
(KOTLA GUJJRAN) 		2602004000NRG24080620230044648 08/06/2023 kulwinder kaur 2602004WL003336 kulwinder kaur 00078 CNRB0004602 606 606 Processed 13/06/2023 2493450327 KULWINDER KAUR CANARA BANK(508532)
SubTotal 4545 4545
15 MAJITHA-3 PB-02-004-066-001/119
(KOTLI DHOLEY SHAH) 		2602004000NRG24080620230044147 08/06/2023 Kulwant kaur 2602004WL003296 Kulwant kaur 00078 CNRB0018112 1818 1818 Processed 13/06/2023 2493450037 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
16 MAJITHA-3 PB-02-004-066-001/146
(KOTLI DHOLEY SHAH) 		2602004000NRG24080620230044143 08/06/2023 Paramjit kaur 2602004WL003295 Paramjit kaur 00078 CNRB0018112 1515 1515 Processed 13/06/2023 2493450036 PARAMJIT KAUR W/O KULWANT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
17 MAJITHA-3 PB-02-004-066-001/199
(KOTLI DHOLEY SHAH) 		2602004000NRG24080620230044152 08/06/2023 Avtar Singh 2602004WL003296 Avtar Singh 00078 CNRB0018112 1818 1818 Processed 13/06/2023 2493450045 AVTAR SINGH CANARA BANK(508532)
18 MAJITHA-3 PB-02-004-092-001/12
(RANGEELPURA) 		2602004000NRG24080620230045201 08/06/2023 BHOLI 2602004WL003359 BHOLI 00078 CNRB0018112 2424 2424 Processed 13/06/2023 2493450042 BHOLI CANARA BANK(508532)
19 MAJITHA-3 PB-02-004-092-001/13
(RANGEELPURA) 		2602004000NRG24080620230045203 08/06/2023 Sukhwinder kaur 2602004WL003359 Sukhwinder kaur 00078 CNRB0018112 1515 1515 Processed 13/06/2023 2493450044 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
20 MAJITHA-3 PB-02-004-092-001/15
(RANGEELPURA) 		2602004000NRG24080620230045205 08/06/2023 Karm singh 2602004WL003359 Karm singh 00078 CNRB0018112 2424 2424 Processed 13/06/2023 2493450043 KARAM SH DSSO BANTA SH PUNJAB GRAMIN BANK(607138)
21 MAJITHA-3 PB-02-004-092-001/16
(RANGEELPURA) 		2602004000NRG24080620230045206 08/06/2023 Gurmeet kaur 2602004WL003359 Gurmeet kaur 00078 CNRB0018112 2424 2424 Processed 13/06/2023 2493450041 GURMIT KAUR CANARA BANK(508532)
22 MAJITHA-3 PB-02-004-092-001/20
(RANGEELPURA) 		2602004000NRG24080620230045209 08/06/2023 SUKHWINDER SINGH 2602004WL003359 SUKHWINDER SINGH 00078 CNRB0018112 2424 2424 Processed 13/06/2023 2493450046 SUKHWINDER SINGH CANARA BANK(508532)
23 MAJITHA-3 PB-02-004-092-001/34
(RANGEELPURA) 		2602004000NRG24080620230045218 08/06/2023 Raj kaur 2602004WL003359 Raj kaur 00078 CNRB0018112 2424 2424 Processed 13/06/2023 2493450039 RAJ KAUR CANARA BANK(508532)
24 MAJITHA-3 PB-02-004-092-001/42
(RANGEELPURA) 		2602004000NRG24080620230045223 08/06/2023 Rajbir kaur 2602004WL003359 Rajbir kaur 00078 CNRB0018112 2121 2121 Processed 13/06/2023 2493450081 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
25 MAJITHA-3 PB-02-004-092-001/43
(RANGEELPURA) 		2602004000NRG24080620230045224 08/06/2023 Parmjit kaur 2602004WL003359 Parmjit kaur 00078 CNRB0018112 2424 2424 Processed 13/06/2023 2493450040 PARAMJIT KAUR CANARA BANK(508532)
26 MAJITHA-3 PB-02-004-092-001/55
(RANGEELPURA) 		2602004000NRG24080620230045228 08/06/2023 Rajwant kaur 2602004WL003359 Rajwant kaur 00078 CNRB0018112 2424 2424 Processed 13/06/2023 2493450038 RAJWANT KAUR CANARA BANK(508532)
SubTotal 25755 25755
27 MAJITHA-3 PB-02-004-024-001/178
(DABURJI) 		2602004000NRG24080620230045056 08/06/2023 Nima 2602004WL003354 Nima 00114 UTIB0SASR01 3030 3030 Processed 13/06/2023 2493450153 NIMA S/O MOHAN THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
28 MAJITHA-3 PB-02-004-060-001/327
(KOTLA GUJJRAN) 		2602004000NRG24080620230044647 08/06/2023 Pinki 2602004WL003336 Pinki 00114 UTIB0SASR01 303 303 Processed 13/06/2023 2493450088 PINKI W/O VICKY THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3333 3333
29 MAJITHA-3 PB-02-004-025-001/16
(DADDIAN) 		2602004000NRG24080620230045580 08/06/2023 Balwinder kaur 2602004WL003372 Balwinder kaur 00152 HDFC0002317 2727 2727 Processed 13/06/2023 2493450009 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
30 MAJITHA-3 PB-02-004-061-001/224
(KOTLA KHURD) 		2602004000NRG24080620230045545 08/06/2023 Gurmej singh 2602004WL003370 Gurmej singh 00152 HDFC0003379 606 606 Processed 13/06/2023 2493450330 GURMEJ SINGH HDFC BANK LTD(607152)
31 MAJITHA-3 PB-02-004-061-001/61
(KOTLA KHURD) 		2602004000NRG24080620230045547 08/06/2023 sarbjit kaur 2602004WL003370 sarbjit kaur 00152 HDFC0003379 606 606 Processed 13/06/2023 2493450329 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
32 MAJITHA-3 PB-02-004-008-001/167
(BEGOWAL) 		2602004000NRG24080620230045518 08/06/2023 kwaljit kaur 2602004WL003370 kwaljit kaur 00176 IDIB000M572 606 606 Processed 13/06/2023 2493450013 Mrs. KAWALJIT KAUR INDIAN BANK(607105)
33 MAJITHA-3 PB-02-004-008-001/320
(BEGOWAL) 		2602004000NRG24080620230045477 08/06/2023 Rajji 2602004WL003369 Rajji 00176 IDIB000M572 1818 1818 Rejected 13/06/2023 2493450014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MAJITHA-3 PB-02-004-021-001/70
(CHANDE) 		2602004000NRG24080620230045178 08/06/2023 Shindo 2602004WL003359 Shindo 00176 IDIB000M572 303 303 Rejected 13/06/2023 2493450012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MAJITHA-3 PB-02-004-024-001/13
(DABURJI) 		2602004000NRG24080620230045055 08/06/2023 Gurbhej Singh 2602004WL003354 Gurbhej Singh 00176 IDIB000M572 1515 1515 Processed 13/06/2023 2493450082 Mr. GURTEJ . SINGH INDIAN BANK(607105)
36 MAJITHA-3 PB-02-004-024-001/22
(DABURJI) 		2602004000NRG24080620230045060 08/06/2023 Raju 2602004WL003354 Raju 00176 IDIB000M572 3030 3030 Processed 13/06/2023 2493450017 RAJU PUNJAB & SIND BANK(607087)
37 MAJITHA-3 PB-02-004-024-001/28
(DABURJI) 		2602004000NRG24080620230045062 08/06/2023 Birra Masih 2602004WL003354 Birra Masih 00176 IDIB000M572 3030 3030 Processed 13/06/2023 2493450016 Mr. BIRA SINGH CENTRAL BANK OF INDIA(607115)
38 MAJITHA-3 PB-02-004-025-001/128
(DADDIAN) 		2602004000NRG24080620230045577 08/06/2023 Kulvinder Kaur 2602004WL003372 Kulvinder Kaur 00176 IDIB000M572 2727 2727 Processed 13/06/2023 2493450035 KULVINDER KAUR WO DEBO PUNJAB NATIONAL BANK(508568)
39 MAJITHA-3 PB-02-004-047-002/109
(JETHUNANGAL) 		2602004000NRG24080620230045556 08/06/2023 Joginder singh 2602004WL003371 Joginder singh 00176 IDIB000M572 1515 1515 Processed 13/06/2023 2493450010 Mr. JOGINDER SINGH INDIAN BANK(607105)
40 MAJITHA-3 PB-02-004-047-002/31
(JETHUNANGAL) 		2602004000NRG24080620230045568 08/06/2023 Charan kaur 2602004WL003371 Charan kaur 00176 IDIB000M572 1818 1818 Processed 13/06/2023 2493450015 CHARAN KAUR WO MANGAL SINGH PUNJAB GRAMIN BANK(607138)
41 MAJITHA-3 PB-02-004-047-002/93
(JETHUNANGAL) 		2602004000NRG24080620230045571 08/06/2023 Binder kaur 2602004WL003371 Binder kaur 00176 IDIB000M572 606 606 Processed 13/06/2023 2493450011 MANDEEP KAUR U/G BALJIT KAUR PUNJAB NATIONAL BANK(508568)
42 MAJITHA-3 PB-02-004-050-001/89
(JIJEANNI) 		2602004000NRG24080620230045097 08/06/2023 Kuldip singh 2602004WL003354 Kuldip singh 00176 IDIB000M572 3636 3636 Processed 13/06/2023 2493450019 KULDEEP SINGH SO MANHOHAR SINGH PUNJAB GRAMIN BANK(607138)
43 MAJITHA-3 PB-02-004-050-001/89
(JIJEANNI) 		2602004000NRG24080620230045096 08/06/2023 Kuldip singh 2602004WL003354 Kuldip singh 00176 IDIB000M572 3030 3030 Processed 13/06/2023 2493450018 KULDEEP SINGH SO MANHOHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23634 23634
44 MAJITHA-3 PB-02-004-010-001/126
(BHANGALI) 		2602004000NRG24080620230045017 08/06/2023 Jinder Kaur 2602004WL003354 Jinder Kaur 00349 PSIB0000451 1515 1515 Processed 13/06/2023 2493450146 JINDER KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
45 MAJITHA-3 PB-02-004-010-001/126
(BHANGALI) 		2602004000NRG24080620230045016 08/06/2023 Jinder Kaur 2602004WL003354 Jinder Kaur 00349 PSIB0000451 3333 3333 Processed 13/06/2023 2493450147 JINDER KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
46 MAJITHA-3 PB-02-004-010-001/147
(BHANGALI) 		2602004000NRG24080620230045018 08/06/2023 Lakhwinder Kaur 2602004WL003354 Lakhwinder Kaur 00349 PSIB0000451 2424 2424 Processed 13/06/2023 2493450094 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
47 MAJITHA-3 PB-02-004-010-001/150
(BHANGALI) 		2602004000NRG24080620230045019 08/06/2023 David 2602004WL003354 David 00349 PSIB0000451 606 606 Processed 13/06/2023 2493450142 DAVID SINGH PUNJAB & SIND BANK(607087)
48 MAJITHA-3 PB-02-004-010-001/151
(BHANGALI) 		2602004000NRG24080620230045021 08/06/2023 Hrabhal Singh 2602004WL003354 Hrabhal Singh 00349 PSIB0000451 2727 2727 Processed 13/06/2023 2493450143 HARPAL SINGH PUNJAB & SIND BANK(607087)
49 MAJITHA-3 PB-02-004-010-001/151
(BHANGALI) 		2602004000NRG24080620230045020 08/06/2023 Hrabhal Singh 2602004WL003354 Hrabhal Singh 00349 PSIB0000451 2727 2727 Processed 13/06/2023 2493450144 HARPAL SINGH PUNJAB & SIND BANK(607087)
50 MAJITHA-3 PB-02-004-010-001/185
(BHANGALI) 		2602004000NRG24080620230045022 08/06/2023 Tarsem Kaur 2602004WL003354 Tarsem Kaur 00349 PSIB0000451 303 303 Processed 13/06/2023 2493450120 Tarsem Kaur PUNJAB & SIND BANK(607087)
51 MAJITHA-3 PB-02-004-010-001/186
(BHANGALI) 		2602004000NRG24080620230045023 08/06/2023 Baldev Singh 2602004WL003354 Baldev Singh 00349 PSIB0000451 1515 1515 Processed 13/06/2023 2493450101 BALDEV SINGH PUNJAB & SIND BANK(607087)
52 MAJITHA-3 PB-02-004-010-001/197
(BHANGALI) 		2602004000NRG24080620230045024 08/06/2023 Baljit Singh 2602004WL003354 Baljit Singh 00349 PSIB0000451 3333 3333 Rejected 13/06/2023 2493450139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MAJITHA-3 PB-02-004-010-001/214
(BHANGALI) 		2602004000NRG24080620230045025 08/06/2023 Balbir Singh 2602004WL003354 Balbir Singh 00349 PSIB0000451 2424 2424 Processed 13/06/2023 2493450148 BALBIR SINGH PUNJAB & SIND BANK(607087)
54 MAJITHA-3 PB-02-004-010-001/218
(BHANGALI) 		2602004000NRG24080620230045026 08/06/2023 Mukhtar Singh 2602004WL003354 Mukhtar Singh 00349 PSIB0000451 303 303 Processed 13/06/2023 2493450096 MUKHTAR SINGH PUNJAB & SIND BANK(607087)
55 MAJITHA-3 PB-02-004-010-001/222
(BHANGALI) 		2602004000NRG24080620230045027 08/06/2023 Sukhwinder Kaur 2602004WL003354 Sukhwinder Kaur 00349 PSIB0000451 3333 3333 Processed 13/06/2023 2493450141 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
56 MAJITHA-3 PB-02-004-010-001/230
(BHANGALI) 		2602004000NRG24080620230045028 08/06/2023 Baljit kaur 2602004WL003354 Baljit kaur 00349 PSIB0000451 303 303 Processed 13/06/2023 2493450098 BALJIT KAUR PUNJAB & SIND BANK(607087)
57 MAJITHA-3 PB-02-004-010-001/241
(BHANGALI) 		2602004000NRG24080620230045029 08/06/2023 Shanti 2602004WL003354 Shanti 00349 PSIB0000451 2424 2424 Processed 13/06/2023 2493450154 SANTI PUNJAB & SIND BANK(607087)
58 MAJITHA-3 PB-02-004-010-001/250
(BHANGALI) 		2602004000NRG24080620230045030 08/06/2023 Lakha Singh 2602004WL003354 Lakha Singh 00349 PSIB0000451 2727 2727 Processed 13/06/2023 2493450097 LAKHA SINGH PUNJAB & SIND BANK(607087)
59 MAJITHA-3 PB-02-004-010-001/260
(BHANGALI) 		2602004000NRG24080620230045031 08/06/2023 Dalbir Singh 2602004WL003354 Dalbir Singh 00349 PSIB0000451 1515 1515 Processed 13/06/2023 2493450092 DALBIR SINGH PUNJAB & SIND BANK(607087)
60 MAJITHA-3 PB-02-004-010-001/267
(BHANGALI) 		2602004000NRG24080620230045032 08/06/2023 Narinder singh 2602004WL003354 Narinder singh 00349 PSIB0000451 2424 2424 Processed 13/06/2023 2493450117 NARINDER SINGH PUNJAB NATIONAL BANK(508568)
61 MAJITHA-3 PB-02-004-010-001/285
(BHANGALI) 		2602004000NRG24080620230045033 08/06/2023 Neelam 2602004WL003354 Neelam 00349 PSIB0000451 2121 2121 Processed 13/06/2023 2493450089 NEELAM W/O SAWINDER SINGH PUNJAB & SIND BANK(607087)
62 MAJITHA-3 PB-02-004-010-001/32
(BHANGALI) 		2602004000NRG24080620230045034 08/06/2023 Balkar Singh 2602004WL003354 Balkar Singh 00349 PSIB0000451 1212 1212 Processed 13/06/2023 2493450090 BALKAR SINGH PUNJAB & SIND BANK(607087)
63 MAJITHA-3 PB-02-004-010-001/335
(BHANGALI) 		2602004000NRG24080620230045036 08/06/2023 Harjit kaur 2602004WL003354 Harjit kaur 00349 PSIB0000451 2727 2727 Processed 13/06/2023 2493450119 BALJIT KAUR PUNJAB & SIND BANK(607087)
64 MAJITHA-3 PB-02-004-010-001/45
(BHANGALI) 		2602004000NRG24080620230045038 08/06/2023 Kashmir Singh 2602004WL003354 Kashmir Singh 00349 PSIB0000451 303 303 Processed 13/06/2023 2493450091 KASHMIR SINGH PUNJAB & SIND BANK(607087)
65 MAJITHA-3 PB-02-004-010-001/49
(BHANGALI) 		2602004000NRG24080620230045039 08/06/2023 makhan singh 2602004WL003354 makhan singh 00349 PSIB0000451 606 606 Processed 13/06/2023 2493450145 MAKHAN SINGH PUNJAB & SIND BANK(607087)
66 MAJITHA-3 PB-02-004-010-001/508
(BHANGALI) 		2602004000NRG24080620230045040 08/06/2023 Manjit kaur 2602004WL003354 Manjit kaur 00349 PSIB0000451 2727 2727 Processed 13/06/2023 2493450113 MANJIT KAUR PUNJAB & SIND BANK(607087)
67 MAJITHA-3 PB-02-004-010-001/519
(BHANGALI) 		2602004000NRG24080620230045041 08/06/2023 Balwinder kaur 2602004WL003354 Balwinder kaur 00349 PSIB0000451 2424 2424 Processed 13/06/2023 2493450122 BALWINDER KAUR PUNJAB & SIND BANK(607087)
68 MAJITHA-3 PB-02-004-010-001/560
(BHANGALI) 		2602004000NRG24080620230045043 08/06/2023 Beant singh 2602004WL003354 Beant singh 00349 PSIB0000451 2424 2424 Processed 13/06/2023 2493450111 BEANT SING SO BALWINDER SINGH PUNJAB & SIND BANK(607087)
69 MAJITHA-3 PB-02-004-010-001/572
(BHANGALI) 		2602004000NRG24080620230045044 08/06/2023 Sarabjit Kaur 2602004WL003354 Sarabjit Kaur 00349 PSIB0000451 303 303 Processed 13/06/2023 2493450100 SARABJIT KAUR PUNJAB & SIND BANK(607087)
70 MAJITHA-3 PB-02-004-010-001/574
(BHANGALI) 		2602004000NRG24080620230045045 08/06/2023 Kiran Kaur 2602004WL003354 Kiran Kaur 00349 PSIB0000451 2727 2727 Processed 13/06/2023 2493450130 KIRAN KAUR PUNJAB & SIND BANK(607087)
71 MAJITHA-3 PB-02-004-010-001/578
(BHANGALI) 		2602004000NRG24080620230045047 08/06/2023 Rajni 2602004WL003354 Rajni 00349 PSIB0000451 2424 2424 Processed 13/06/2023 2493450131 RAJNI PUNJAB & SIND BANK(607087)
72 MAJITHA-3 PB-02-004-010-001/66
(BHANGALI) 		2602004000NRG24080620230045048 08/06/2023 Amrik Singh 2602004WL003354 Amrik Singh 00349 PSIB0000451 2727 2727 Processed 13/06/2023 2493450112 AMRIK SINGH PUNJAB & SIND BANK(607087)
73 MAJITHA-3 PB-02-004-010-001/70
(BHANGALI) 		2602004000NRG24080620230045049 08/06/2023 Chhind 2602004WL003354 Chhind 00349 PSIB0000451 1818 1818 Processed 13/06/2023 2493450140 CHHIND PUNJAB & SIND BANK(607087)
74 MAJITHA-3 PB-02-004-010-001/93
(BHANGALI) 		2602004000NRG24080620230045050 08/06/2023 Dalbir Singh 2602004WL003354 Dalbir Singh 00349 PSIB0000451 303 303 Processed 13/06/2023 2493450093 DALBIR SINGH PUNJAB & SIND BANK(607087)
75 MAJITHA-3 PB-02-004-076-001/101
(MARARI KALAN) 		2602004000NRG24070620230043331 08/06/2023 Kuldeep kaur 2602004WL003231 Kuldeep kaur 00349 PSIB0000451 1515 1515 Processed 13/06/2023 2493450127 KULDEEP KAUR PUNJAB & SIND BANK(607087)
76 MAJITHA-3 PB-02-004-076-001/104
(MARARI KALAN) 		2602004000NRG24070620230043332 08/06/2023 kewaljit Singh 2602004WL003231 kewaljit Singh 00349 PSIB0000451 1515 1515 Processed 13/06/2023 2493450118 KAWALJIT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
77 MAJITHA-3 PB-02-004-076-001/117
(MARARI KALAN) 		2602004000NRG24070620230043333 08/06/2023 Sarbjit kaur 2602004WL003231 Sarbjit kaur 00349 PSIB0000451 1515 1515 Processed 13/06/2023 2493450124 SARABJIT KAUR PUNJAB & SIND BANK(607087)
78 MAJITHA-3 PB-02-004-076-001/128
(MARARI KALAN) 		2602004000NRG24070620230043334 08/06/2023 Manjit Kaur 2602004WL003231 Manjit Kaur 00349 PSIB0000451 1515 1515 Processed 13/06/2023 2493450116 MANJIT KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
79 MAJITHA-3 PB-02-004-076-001/135
(MARARI KALAN) 		2602004000NRG24070620230043336 08/06/2023 Bandana kumari 2602004WL003231 Bandana kumari 00349 PSIB0000451 1515 1515 Processed 13/06/2023 2493450114 BANDANA KUMARI CANARA BANK(508532)
80 MAJITHA-3 PB-02-004-076-001/28
(MARARI KALAN) 		2602004000NRG24070620230043339 08/06/2023 Kalwinder kaur 2602004WL003231 Kalwinder kaur 00349 PSIB0000451 1515 1515 Processed 13/06/2023 2493450125 KALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAJITHA-3 PB-02-004-076-001/36
(MARARI KALAN) 		2602004000NRG24070620230043340 08/06/2023 Bhajan kaur 2602004WL003231 Bhajan kaur 00349 PSIB0000451 1515 1515 Processed 13/06/2023 2493450129 HARBHAJAN KAUR W/O DALBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
82 MAJITHA-3 PB-02-004-076-001/74
(MARARI KALAN) 		2602004000NRG24070620230043342 08/06/2023 Pinky 2602004WL003231 Pinky 00349 PSIB0000451 1515 1515 Processed 13/06/2023 2493450121 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAJITHA-3 PB-02-004-106-001/107
(THARIWAL) 		2602004000NRG24080620230045233 08/06/2023 Kamlesh 2602004WL003359 Kamlesh 00349 PSIB0000451 1212 1212 Processed 13/06/2023 2493450108 KAMLESH PUNJAB & SIND BANK(607087)
84 MAJITHA-3 PB-02-004-106-001/111
(THARIWAL) 		2602004000NRG24080620230045234 08/06/2023 Aasha Rani 2602004WL003359 Aasha Rani 00349 PSIB0000451 1212 1212 Processed 13/06/2023 2493450138 AASHA RANI PUNJAB & SIND BANK(607087)
85 MAJITHA-3 PB-02-004-106-001/118
(THARIWAL) 		2602004000NRG24080620230045235 08/06/2023 Usha Rani 2602004WL003359 Usha Rani 00349 PSIB0000451 1212 1212 Processed 13/06/2023 2493450107 USHA RANI PUNJAB & SIND BANK(607087)
86 MAJITHA-3 PB-02-004-106-001/125
(THARIWAL) 		2602004000NRG24080620230045236 08/06/2023 Kala 2602004WL003359 Kala 00349 PSIB0000451 909 909 Processed 13/06/2023 2493450106 KALA PUNJAB & SIND BANK(607087)
87 MAJITHA-3 PB-02-004-106-001/126
(THARIWAL) 		2602004000NRG24080620230045237 08/06/2023 Ladi 2602004WL003359 Ladi 00349 PSIB0000451 606 606 Processed 13/06/2023 2493450110 LADI PUNJAB & SIND BANK(607087)
88 MAJITHA-3 PB-02-004-106-001/127
(THARIWAL) 		2602004000NRG24080620230045238 08/06/2023 Rakhal 2602004WL003359 Rakhal 00349 PSIB0000451 1212 1212 Processed 13/06/2023 2493450103 RAKHAL PUNJAB & SIND BANK(607087)
89 MAJITHA-3 PB-02-004-106-001/134
(THARIWAL) 		2602004000NRG24080620230045240 08/06/2023 Sawami 2602004WL003359 Sawami 00349 PSIB0000451 909 909 Processed 13/06/2023 2493450105 SWARNI WO MANGA PUNJAB & SIND BANK(607087)
90 MAJITHA-3 PB-02-004-106-001/137
(THARIWAL) 		2602004000NRG24080620230045241 08/06/2023 Rupinderjit kaur 2602004WL003359 Rupinderjit kaur 00349 PSIB0000451 1212 1212 Processed 13/06/2023 2493450115 RUPINDEJIT KAUR PUNJAB & SIND BANK(607087)
91 MAJITHA-3 PB-02-004-106-001/139
(THARIWAL) 		2602004000NRG24080620230045242 08/06/2023 Nimoo 2602004WL003359 Nimoo 00349 PSIB0000451 1212 1212 Processed 13/06/2023 2493450095 NIMOO PUNJAB & SIND BANK(607087)
92 MAJITHA-3 PB-02-004-106-001/141
(THARIWAL) 		2602004000NRG24080620230045243 08/06/2023 Ramesh singh 2602004WL003359 Ramesh singh 00349 PSIB0000451 606 606 Processed 13/06/2023 2493450128 Ramesh Singh PUNJAB & SIND BANK(607087)
93 MAJITHA-3 PB-02-004-106-001/142
(THARIWAL) 		2602004000NRG24080620230045244 08/06/2023 Sukhwant kaur 2602004WL003359 Sukhwant kaur 00349 PSIB0000451 1212 1212 Processed 13/06/2023 2493450109 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
94 MAJITHA-3 PB-02-004-106-001/156
(THARIWAL) 		2602004000NRG24080620230045246 08/06/2023 Jyoti 2602004WL003359 Jyoti 00349 PSIB0000451 1212 1212 Processed 13/06/2023 2493450123 JYOTI PUNJAB & SIND BANK(607087)
95 MAJITHA-3 PB-02-004-106-001/157
(THARIWAL) 		2602004000NRG24080620230045247 08/06/2023 Dalbir kaur 2602004WL003359 Dalbir kaur 00349 PSIB0000451 1212 1212 Processed 13/06/2023 2493450102 DALBIR KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
96 MAJITHA-3 PB-02-004-106-001/34
(THARIWAL) 		2602004000NRG24080620230045248 08/06/2023 Om parkash 2602004WL003359 Om parkash 00349 PSIB0000451 606 606 Processed 13/06/2023 2493450126 MR OM PARKASH SO RAJ SINGH STATE BANK OF INDIA(508548)
97 MAJITHA-3 PB-02-004-106-001/6
(THARIWAL) 		2602004000NRG24080620230045249 08/06/2023 Anayat singh 2602004WL003359 Anayat singh 00349 PSIB0000451 1212 1212 Processed 13/06/2023 2493450099 ANAIT PUNJAB & SIND BANK(607087)
98 MAJITHA-3 PB-02-004-106-001/73
(THARIWAL) 		2602004000NRG24080620230045250 08/06/2023 Kashmir kaur 2602004WL003359 Kashmir kaur 00349 PSIB0000451 1212 1212 Processed 13/06/2023 2493450137 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 87870 87870
99 MAJITHA-3 PB-02-004-008-001/1
(BEGOWAL) 		2602004000NRG24080620230045461 08/06/2023 Balkar singh 2602004WL003369 Balkar singh 00349 PSIB0000453 1818 1818 Processed 13/06/2023 2493450171 BALKAR SINGH PUNJAB & SIND BANK(607087)
100 MAJITHA-3 PB-02-004-008-001/10
(BEGOWAL) 		2602004000NRG24080620230045506 08/06/2023 Dalbir Kaur 2602004WL003370 Dalbir Kaur 00349 PSIB0000453 909 909 Processed 13/06/2023 2493450170 DALBEER KAUR PUNJAB & SIND BANK(607087)
101 MAJITHA-3 PB-02-004-008-001/108
(BEGOWAL) 		2602004000NRG24080620230045507 08/06/2023 Balkar Singh 2602004WL003370 Balkar Singh 00349 PSIB0000453 909 909 Processed 13/06/2023 2493450166 BALKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAJITHA-3 PB-02-004-008-001/110
(BEGOWAL) 		2602004000NRG24080620230045508 08/06/2023 Mangta singh 2602004WL003370 Mangta singh 00349 PSIB0000453 909 909 Processed 13/06/2023 2493450134 MANGTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAJITHA-3 PB-02-004-008-001/111
(BEGOWAL) 		2602004000NRG24080620230045462 08/06/2023 mangal Singh 2602004WL003369 mangal Singh 00349 PSIB0000453 303 303 Processed 13/06/2023 2493450163 MANGAL SINGH PUNJAB & SIND BANK(607087)
104 MAJITHA-3 PB-02-004-008-001/123
(BEGOWAL) 		2602004000NRG24080620230045509 08/06/2023 Manjit kaur 2602004WL003370 Manjit kaur 00349 PSIB0000453 606 606 Processed 13/06/2023 2493450177 MANJIT KAUR PUNJAB & SIND BANK(607087)
105 MAJITHA-3 PB-02-004-008-001/125
(BEGOWAL) 		2602004000NRG24080620230045510 08/06/2023 Balwinder Kaur 2602004WL003370 Balwinder Kaur 00349 PSIB0000453 909 909 Processed 13/06/2023 2493450165 BALWINDER KAUR PUNJAB & SIND BANK(607087)
106 MAJITHA-3 PB-02-004-008-001/127
(BEGOWAL) 		2602004000NRG24080620230045511 08/06/2023 Ajit Singh 2602004WL003370 Ajit Singh 00349 PSIB0000453 909 909 Processed 13/06/2023 2493450158 AJIT SINGH PUNJAB & SIND BANK(607087)
107 MAJITHA-3 PB-02-004-008-001/142
(BEGOWAL) 		2602004000NRG24080620230045513 08/06/2023 Gurwinder Kaur 2602004WL003370 Gurwinder Kaur 00349 PSIB0000453 303 303 Processed 13/06/2023 2493450162 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAJITHA-3 PB-02-004-008-001/149
(BEGOWAL) 		2602004000NRG24080620230045514 08/06/2023 Sandeep kaur 2602004WL003370 Sandeep kaur 00349 PSIB0000453 909 909 Processed 13/06/2023 2493450175 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAJITHA-3 PB-02-004-008-001/156
(BEGOWAL) 		2602004000NRG24080620230045516 08/06/2023 Sukhwinder Kaur 2602004WL003370 Sukhwinder Kaur 00349 PSIB0000453 909 909 Processed 13/06/2023 2493450172 SAWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAJITHA-3 PB-02-004-008-001/16
(BEGOWAL) 		2602004000NRG24080620230045465 08/06/2023 buta singh 2602004WL003369 buta singh 00349 PSIB0000453 1515 1515 Processed 13/06/2023 2493450164 BUTA SINGH PUNJAB & SIND BANK(607087)
111 MAJITHA-3 PB-02-004-008-001/164
(BEGOWAL) 		2602004000NRG24080620230045517 08/06/2023 Gurdial Singh 2602004WL003370 Gurdial Singh 00349 PSIB0000453 606 606 Processed 13/06/2023 2493450168 GURDIAL SINGH PUNJAB & SIND BANK(607087)
112 MAJITHA-3 PB-02-004-008-001/196
(BEGOWAL) 		2602004000NRG24080620230045520 08/06/2023 Sutna 2602004WL003370 Sutna 00349 PSIB0000453 909 909 Processed 13/06/2023 2493450160 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAJITHA-3 PB-02-004-008-001/2
(BEGOWAL) 		2602004000NRG24080620230045468 08/06/2023 Manjit kaur 2602004WL003369 Manjit kaur 00349 PSIB0000453 1818 1818 Processed 13/06/2023 2493450135 MANJIT KAUR PUNJAB & SIND BANK(607087)
114 MAJITHA-3 PB-02-004-008-001/223
(BEGOWAL) 		2602004000NRG24080620230045470 08/06/2023 Harjeet kaur 2602004WL003369 Harjeet kaur 00349 PSIB0000453 1818 1818 Rejected 13/06/2023 2493450159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MAJITHA-3 PB-02-004-008-001/238
(BEGOWAL) 		2602004000NRG24080620230045521 08/06/2023 Savinder singh 2602004WL003370 Savinder singh 00349 PSIB0000453 1212 1212 Processed 13/06/2023 2493450176 MR SAVINDER SINGH STATE BANK OF INDIA(508548)
116 MAJITHA-3 PB-02-004-008-001/241
(BEGOWAL) 		2602004000NRG24080620230045522 08/06/2023 Arwinder kaur 2602004WL003370 Arwinder kaur 00349 PSIB0000453 303 303 Processed 13/06/2023 2493450161 ARVINDER KAUR PUNJAB & SIND BANK(607087)
117 MAJITHA-3 PB-02-004-008-001/251
(BEGOWAL) 		2602004000NRG24080620230045472 08/06/2023 Mukhtar Singh 2602004WL003369 Mukhtar Singh 00349 PSIB0000453 1818 1818 Processed 13/06/2023 2493450133 MUKHTAR SINGH PUNJAB & SIND BANK(607087)
118 MAJITHA-3 PB-02-004-008-001/252
(BEGOWAL) 		2602004000NRG24080620230045473 08/06/2023 Surjit singh 2602004WL003369 Surjit singh 00349 PSIB0000453 909 909 Processed 13/06/2023 2493450167 SURJIT SINGH PUNJAB & SIND BANK(607087)
119 MAJITHA-3 PB-02-004-008-001/267
(BEGOWAL) 		2602004000NRG24080620230045524 08/06/2023 Amrik kaur 2602004WL003370 Amrik kaur 00349 PSIB0000453 909 909 Processed 13/06/2023 2493450174 AMRIK KAUR PUNJAB & SIND BANK(607087)
120 MAJITHA-3 PB-02-004-008-001/324
(BEGOWAL) 		2602004000NRG24080620230045528 08/06/2023 Prem singh 2602004WL003370 Prem singh 00349 PSIB0000453 909 909 Processed 13/06/2023 2493450136 PREM SINGH PUNJAB & SIND BANK(607087)
121 MAJITHA-3 PB-02-004-008-001/60
(BEGOWAL) 		2602004000NRG24080620230045484 08/06/2023 Sukhbir kaur 2602004WL003369 Sukhbir kaur 00349 PSIB0000453 1212 1212 Processed 13/06/2023 2493450173 SUKHBIR KAUR PUNJAB & SIND BANK(607087)
122 MAJITHA-3 PB-02-004-008-001/7
(BEGOWAL) 		2602004000NRG24080620230045487 08/06/2023 Prem Lal 2602004WL003369 Prem Lal 00349 PSIB0000453 1818 1818 Processed 13/06/2023 2493450155 PREM SINGH PUNJAB & SIND BANK(607087)
123 MAJITHA-3 PB-02-004-008-001/78
(BEGOWAL) 		2602004000NRG24080620230045530 08/06/2023 Raj Kaur 2602004WL003370 Raj Kaur 00349 PSIB0000453 909 909 Processed 13/06/2023 2493450169 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAJITHA-3 PB-02-004-008-001/82
(BEGOWAL) 		2602004000NRG24080620230045531 08/06/2023 Preetam Singh 2602004WL003370 Preetam Singh 00349 PSIB0000453 909 909 Processed 13/06/2023 2493450132 PRITAM SINGH PUNJAB & SIND BANK(607087)
125 MAJITHA-3 PB-02-004-008-001/83
(BEGOWAL) 		2602004000NRG24080620230045532 08/06/2023 Palwinder kaur 2602004WL003370 Palwinder kaur 00349 PSIB0000453 1212 1212 Processed 13/06/2023 2493450178 PALWINDER KAUR PUNJAB & SIND BANK(607087)
126 MAJITHA-3 PB-02-004-099-001/1
(SHAAMNAGAR) 		2602004000NRG24080620230044652 08/06/2023 Dalbir singh 2602004WL003338 Dalbir singh 00349 PSIB0000453 606 606 Processed 13/06/2023 2493450156 DALBIR SINGH PUNJAB & SIND BANK(607087)
127 MAJITHA-3 PB-02-004-099-001/25
(SHAAMNAGAR) 		2602004000NRG24080620230044653 08/06/2023 Balwinder Singh 2602004WL003338 Balwinder Singh 00349 PSIB0000453 606 606 Processed 13/06/2023 2493450157 BALWINDER SINGH PUNJAB & SIND BANK(607087)
128 MAJITHA-3 PB-02-004-106-001/84
(THARIWAL) 		2602004000NRG24080620230045251 08/06/2023 Yunas 2602004WL003359 Yunas 00349 PSIB0000453 1212 1212 Processed 13/06/2023 2493450104 YUNAS SO NAJIR PUNJAB & SIND BANK(607087)
SubTotal 30603 30603
129 MAJITHA-3 PB-02-004-086-001/131
(PANDHER) 		2602004000NRG24080620230044708 08/06/2023 Jagir singh 2602004WL003341 Jagir singh 00349 PSIB0000833 606 606 Processed 13/06/2023 2493450236 JAGIR SINGH PUNJAB & SIND BANK(607087)
130 MAJITHA-3 PB-02-004-086-001/131
(PANDHER) 		2602004000NRG24080620230044707 08/06/2023 Jagir singh 2602004WL003341 Jagir singh 00349 PSIB0000833 909 909 Processed 13/06/2023 2493450235 JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
131 MAJITHA-3 PB-02-004-106-001/145
(THARIWAL) 		2602004000NRG24080620230045245 08/06/2023 Jaswinder kaur 2602004WL003359 Jaswinder kaur 00349 PSIB0000863 1212 1212 Processed 13/06/2023 2493450237 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
132 MAJITHA-3 PB-02-004-024-001/109
(DABURJI) 		2602004000NRG24080620230045053 08/06/2023 Sukhwant Kaur 2602004WL003354 Sukhwant Kaur 00349 PSIB0021002 1515 1515 Processed 13/06/2023 2493450240 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
133 MAJITHA-3 PB-02-004-024-001/55
(DABURJI) 		2602004000NRG24080620230045064 08/06/2023 Kashmir kaur 2602004WL003354 Kashmir kaur 00349 PSIB0021002 2121 2121 Processed 13/06/2023 2493450239 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
134 MAJITHA-3 PB-02-004-024-001/68
(DABURJI) 		2602004000NRG24080620230045065 08/06/2023 Lakhi 2602004WL003354 Lakhi 00349 PSIB0021002 3030 3030 Processed 13/06/2023 2493450242 LAKHI PUNJAB & SIND BANK(607087)
135 MAJITHA-3 PB-02-004-024-001/90
(DABURJI) 		2602004000NRG24080620230045071 08/06/2023 Butta 2602004WL003354 Butta 00349 PSIB0021002 2424 2424 Processed 13/06/2023 2493450241 BUUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
136 MAJITHA-3 PB-02-004-004-001/1
(AJAIB WALI) 		2602004000NRG24080620230045488 08/06/2023 Kulwant Singh 2602004WL003370 Kulwant Singh 00352 PUNB0PGB003 909 909 Processed 13/06/2023 2493450066 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
137 MAJITHA-3 PB-02-004-010-001/372
(BHANGALI) 		2602004000NRG24080620230045037 08/06/2023 Mandeep singh 2602004WL003354 Mandeep singh 00352 PUNB0PGB003 2727 2727 Processed 13/06/2023 2493450065 MANDEEP SINGH PUNJAB & SIND BANK(607087)
138 MAJITHA-3 PB-02-004-047-002/171
(JETHUNANGAL) 		2602004000NRG24080620230045563 08/06/2023 Sarabjit kaur 2602004WL003371 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493450070 SARABJIT KAUR INDUSIND BANK(607189)
139 MAJITHA-3 PB-02-004-047-002/175
(JETHUNANGAL) 		2602004000NRG24080620230045564 08/06/2023 Shindo 2602004WL003371 Shindo 00352 PUNB0PGB003 1515 1515 Processed 13/06/2023 2493450069 MRS SHINDO STATE BANK OF INDIA(508548)
140 MAJITHA-3 PB-02-004-047-002/178
(JETHUNANGAL) 		2602004000NRG24080620230045565 08/06/2023 sharnjit kaur 2602004WL003371 sharnjit kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493450068 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
141 MAJITHA-3 PB-02-004-049-001/1
(JHANDE) 		2602004000NRG24080620230045533 08/06/2023 KAMLA 2602004WL003370 KAMLA 00352 PUNB0PGB003 606 606 Processed 13/06/2023 2493450050 KAMLA W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
142 MAJITHA-3 PB-02-004-049-001/114
(JHANDE) 		2602004000NRG24080620230045535 08/06/2023 Raj kumri 2602004WL003370 Raj kumri 00352 PUNB0PGB003 606 606 Processed 13/06/2023 2493450048 RAJ KUMARI PUNJAB GRAMIN BANK(607138)
143 MAJITHA-3 PB-02-004-049-001/13
(JHANDE) 		2602004000NRG24080620230045536 08/06/2023 Kashmir Singh 2602004WL003370 Kashmir Singh 00352 PUNB0PGB003 606 606 Processed 13/06/2023 2493450060 KASHMIR SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
144 MAJITHA-3 PB-02-004-049-001/43
(JHANDE) 		2602004000NRG24080620230045539 08/06/2023 Raj Kaur 2602004WL003370 Raj Kaur 00352 PUNB0PGB003 606 606 Processed 13/06/2023 2493450061 RAJ KAUR W/O TAHAN SINGH PUNJAB GRAMIN BANK(607138)
145 MAJITHA-3 PB-02-004-060-001/142
(KOTLA GUJJRAN) 		2602004000NRG24080620230044635 08/06/2023 Narinder singh 2602004WL003336 Narinder singh 00352 PUNB0PGB003 606 606 Processed 13/06/2023 2493450064 NARINDER SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
146 MAJITHA-3 PB-02-004-060-001/283
(KOTLA GUJJRAN) 		2602004000NRG24080620230044646 08/06/2023 Satnam Singh 2602004WL003336 Satnam Singh 00352 PUNB0PGB003 303 303 Processed 13/06/2023 2493450063 SATNAM SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
147 MAJITHA-3 PB-02-004-066-001/200
(KOTLI DHOLEY SHAH) 		2602004000NRG24080620230044153 08/06/2023 Raj kaur 2602004WL003296 Raj kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493450054 RAJ KAUR PUNJAB GRAMIN BANK(607138)
148 MAJITHA-3 PB-02-004-079-001/27
(MUGOWAL) 		2602004000NRG24080620230045197 08/06/2023 Jasbir Kaur 2602004WL003359 Jasbir Kaur 00352 PUNB0PGB003 2424 2424 Processed 13/06/2023 2493450053 JASBIR KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
149 MAJITHA-3 PB-02-004-085-001/1
(PAKHAR PURA) 		2602004000NRG24080620230044160 08/06/2023 Jasbir Singh 2602004WL003297 Jasbir Singh 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493450080 JASBIR SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
150 MAJITHA-3 PB-02-004-092-001/1
(RANGEELPURA) 		2602004000NRG24080620230045200 08/06/2023 Harjit Kaur 2602004WL003359 Harjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493450056 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
151 MAJITHA-3 PB-02-004-092-001/13
(RANGEELPURA) 		2602004000NRG24080620230045202 08/06/2023 MANJIT SINGH 2602004WL003359 MANJIT SINGH 00352 PUNB0PGB003 2424 2424 Processed 13/06/2023 2493450062 MANJIT SINGH S/O MULA SINGH PUNJAB GRAMIN BANK(607138)
152 MAJITHA-3 PB-02-004-092-001/17
(RANGEELPURA) 		2602004000NRG24080620230045207 08/06/2023 Dalbir Kaur 2602004WL003359 Dalbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493450057 DALBIR KAUR PLA-448472 W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
153 MAJITHA-3 PB-02-004-092-001/29
(RANGEELPURA) 		2602004000NRG24080620230045214 08/06/2023 KULWINDER SINGH 2602004WL003359 KULWINDER SINGH 00352 PUNB0PGB003 2424 2424 Processed 13/06/2023 2493450059 KULWINDER SINGH S/O SHANGARA SINGH PUNJAB GRAMIN BANK(607138)
154 MAJITHA-3 PB-02-004-092-001/3
(RANGEELPURA) 		2602004000NRG24080620230045215 08/06/2023 Baljit kaur 2602004WL003359 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493450067 BALJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
155 MAJITHA-3 PB-02-004-092-001/32
(RANGEELPURA) 		2602004000NRG24080620230045217 08/06/2023 DAVINDER KAUR 2602004WL003359 DAVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493450055 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
156 MAJITHA-3 PB-02-004-092-001/32
(RANGEELPURA) 		2602004000NRG24080620230045216 08/06/2023 Santokh Singh 2602004WL003359 Santokh Singh 00352 PUNB0PGB003 2424 2424 Processed 13/06/2023 2493450047 SANTOKH SINGH CANARA BANK(508532)
157 MAJITHA-3 PB-02-004-092-001/40
(RANGEELPURA) 		2602004000NRG24080620230045222 08/06/2023 MANJIT KAUR 2602004WL003359 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 13/06/2023 2493450049 MANJIT KAUR W/O CAPTAIN SINGH PUNJAB GRAMIN BANK(607138)
158 MAJITHA-3 PB-02-004-092-001/57
(RANGEELPURA) 		2602004000NRG24080620230045229 08/06/2023 Sajjan singh 2602004WL003359 Sajjan singh 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493450058 SAJJAN SINGH PLA-448486 S/O MOOLA SINGH PUNJAB GRAMIN BANK(607138)
159 MAJITHA-3 PB-02-004-103-001/177
(TALWANDI KHUMAN) 		2602004000NRG24080620230045232 08/06/2023 Ranjit Singh 2602004WL003359 Ranjit Singh 00352 PUNB0PGB003 1212 1212 Processed 13/06/2023 2493450051 RANJIT SINGH & SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
160 MAJITHA-3 PB-02-004-103-001/185
(TALWANDI KHUMAN) 		2602004000NRG24080620230044169 08/06/2023 Anju 2602004WL003298 Anju 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493450052 ANJU PUNJAB GRAMIN BANK(607138)
SubTotal 39996 39996
161 MAJITHA-3 PB-02-004-086-001/157
(PANDHER) 		2602004000NRG24080620230044728 08/06/2023 Rajbir Kaur 2602004WL003341 Rajbir Kaur 00354 PUNB0024610 1515 1515 Processed 13/06/2023 2493450149 RAJBIR KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
162 MAJITHA-3 PB-02-004-086-001/157
(PANDHER) 		2602004000NRG24080620230044727 08/06/2023 Rajbir Kaur 2602004WL003341 Rajbir Kaur 00354 PUNB0024610 606 606 Processed 13/06/2023 2493450150 RAJBIR KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
163 MAJITHA-3 PB-02-004-086-001/144
(PANDHER) 		2602004000NRG24080620230044724 08/06/2023 Jasbir Kaur 2602004WL003341 Jasbir Kaur 00354 PUNB0065100 2424 2424 Processed 13/06/2023 2493450179 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
164 MAJITHA-3 PB-02-004-086-001/146
(PANDHER) 		2602004000NRG24080620230044726 08/06/2023 Gurwinder Kaur 2602004WL003341 Gurwinder Kaur 00354 PUNB0065100 606 606 Processed 13/06/2023 2493450151 GURWINDER KAUR UNION BANK OF INDIA(508500)
165 MAJITHA-3 PB-02-004-086-001/146
(PANDHER) 		2602004000NRG24080620230044725 08/06/2023 Gurwinder Kaur 2602004WL003341 Gurwinder Kaur 00354 PUNB0065100 2121 2121 Processed 13/06/2023 2493450152 GURWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 5151 5151
166 MAJITHA-3 PB-02-004-049-001/101
(JHANDE) 		2602004000NRG24080620230045534 08/06/2023 Jasbir kaur 2602004WL003370 Jasbir kaur 00354 PUNB0071100 606 606 Processed 13/06/2023 2493450208 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
167 MAJITHA-3 PB-02-004-066-001/10
(KOTLI DHOLEY SHAH) 		2602004000NRG24080620230044145 08/06/2023 Joginder Kaur 2602004WL003296 Joginder Kaur 00354 PUNB0071100 1818 1818 Processed 13/06/2023 2493450184 JOGINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
168 MAJITHA-3 PB-02-004-066-001/103
(KOTLI DHOLEY SHAH) 		2602004000NRG24080620230044146 08/06/2023 Maan singh 2602004WL003296 Maan singh 00354 PUNB0071100 1212 1212 Processed 13/06/2023 2493450185 MANN SINGH S/O VASAN SINGH PUNJAB NATIONAL BANK(508568)
169 MAJITHA-3 PB-02-004-066-001/122
(KOTLI DHOLEY SHAH) 		2602004000NRG24080620230044148 08/06/2023 Jagir kaur 2602004WL003296 Jagir kaur 00354 PUNB0071100 1818 1818 Processed 13/06/2023 2493450182 JAGIR KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
170 MAJITHA-3 PB-02-004-066-001/126
(KOTLI DHOLEY SHAH) 		2602004000NRG24080620230044142 08/06/2023 Tersam singh 2602004WL003295 Tersam singh 00354 PUNB0071100 1515 1515 Processed 13/06/2023 2493450181 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
171 MAJITHA-3 PB-02-004-066-001/147
(KOTLI DHOLEY SHAH) 		2602004000NRG24080620230044149 08/06/2023 Amrik kaur 2602004WL003296 Amrik kaur 00354 PUNB0071100 1818 1818 Processed 13/06/2023 2493450196 AMRIK KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
172 MAJITHA-3 PB-02-004-066-001/156
(KOTLI DHOLEY SHAH) 		2602004000NRG24080620230044150 08/06/2023 Mandeep kaur 2602004WL003296 Mandeep kaur 00354 PUNB0071100 1818 1818 Processed 13/06/2023 2493450197 MANDEEP KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
173 MAJITHA-3 PB-02-004-066-001/18
(KOTLI DHOLEY SHAH) 		2602004000NRG24080620230044151 08/06/2023 Dharma kaur 2602004WL003296 Dharma kaur 00354 PUNB0071100 1818 1818 Processed 13/06/2023 2493450203 DHARAM KAUR & DSSO PUNJAB NATIONAL BANK(508568)
174 MAJITHA-3 PB-02-004-066-001/208
(KOTLI DHOLEY SHAH) 		2602004000NRG24080620230044154 08/06/2023 Simarjit kaur 2602004WL003296 Simarjit kaur 00354 PUNB0071100 1818 1818 Processed 13/06/2023 2493450204 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
175 MAJITHA-3 PB-02-004-066-001/221
(KOTLI DHOLEY SHAH) 		2602004000NRG24080620230044155 08/06/2023 Surinder Kaur 2602004WL003296 Surinder Kaur 00354 PUNB0071100 1818 1818 Processed 13/06/2023 2493450207 SURINDER KAUR CANARA BANK(508532)
176 MAJITHA-3 PB-02-004-069-001/17
(LEHRKA) 		2602004000NRG24080620230044163 08/06/2023 Darshan Singh 2602004WL003298 Darshan Singh 00354 PUNB0071100 2121 2121 Processed 13/06/2023 2493450180 DARSHAN SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
177 MAJITHA-3 PB-02-004-069-001/2
(LEHRKA) 		2602004000NRG24080620230044164 08/06/2023 Chiman Singh 2602004WL003298 Chiman Singh 00354 PUNB0071100 2121 2121 Rejected 13/06/2023 2493450193 A/c Blocked or Frozen
178 MAJITHA-3 PB-02-004-069-001/34
(LEHRKA) 		2602004000NRG24080620230044165 08/06/2023 Nishan Singh 2602004WL003298 Nishan Singh 00354 PUNB0071100 2121 2121 Processed 13/06/2023 2493450190 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
179 MAJITHA-3 PB-02-004-069-001/88
(LEHRKA) 		2602004000NRG24080620230044166 08/06/2023 Sucha Singh 2602004WL003298 Sucha Singh 00354 PUNB0071100 2121 2121 Processed 13/06/2023 2493450189 SUCHA SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
180 MAJITHA-3 PB-02-004-076-001/137
(MARARI KALAN) 		2602004000NRG24070620230043337 08/06/2023 Rani 2602004WL003231 Rani 00354 PUNB0071100 606 606 Processed 13/06/2023 2493450195 RANI PUNJAB NATIONAL BANK(508568)
181 MAJITHA-3 PB-02-004-085-001/14
(PAKHAR PURA) 		2602004000NRG24080620230044161 08/06/2023 Kiranbir Singh 2602004WL003297 Kiranbir Singh 00354 PUNB0071100 2121 2121 Processed 13/06/2023 2493450201 KARANDEEP SINGH SO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
182 MAJITHA-3 PB-02-004-085-001/17
(PAKHAR PURA) 		2602004000NRG24080620230044162 08/06/2023 Mahinder 2602004WL003297 Mahinder 00354 PUNB0071100 2121 2121 Processed 13/06/2023 2493450188 MOHINDER MASIH S/O SURAJ MASIH PUNJAB GRAMIN BANK(607138)
183 MAJITHA-3 PB-02-004-092-001/14
(RANGEELPURA) 		2602004000NRG24080620230045204 08/06/2023 Sawinder Singh 2602004WL003359 Sawinder Singh 00354 PUNB0071100 2424 2424 Processed 13/06/2023 2493450186 SAWINDER SINGH S/O MOOLA SINGH PUNJAB NATIONAL BANK(508568)
184 MAJITHA-3 PB-02-004-092-001/18
(RANGEELPURA) 		2602004000NRG24080620230045208 08/06/2023 Harjinder kour 2602004WL003359 Harjinder kour 00354 PUNB0071100 2424 2424 Processed 13/06/2023 2493450199 JINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
185 MAJITHA-3 PB-02-004-092-001/22
(RANGEELPURA) 		2602004000NRG24080620230045210 08/06/2023 KULWINDER kAUR 2602004WL003359 KULWINDER kAUR 00354 PUNB0071100 2424 2424 Processed 13/06/2023 2493450206 KULWINDER KAUR W O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
186 MAJITHA-3 PB-02-004-092-001/24
(RANGEELPURA) 		2602004000NRG24080620230045211 08/06/2023 Harbinder kaur 2602004WL003359 Harbinder kaur 00354 PUNB0071100 1515 1515 Processed 13/06/2023 2493450198 HARBHINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
187 MAJITHA-3 PB-02-004-092-001/26
(RANGEELPURA) 		2602004000NRG24080620230045212 08/06/2023 BALWANT SINGH 2602004WL003359 BALWANT SINGH 00354 PUNB0071100 2424 2424 Processed 13/06/2023 2493450194 BALWANT SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
188 MAJITHA-3 PB-02-004-092-001/28
(RANGEELPURA) 		2602004000NRG24080620230045213 08/06/2023 BALWINDER KAUR 2602004WL003359 BALWINDER KAUR 00354 PUNB0071100 2121 2121 Processed 13/06/2023 2493450209 BALWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
189 MAJITHA-3 PB-02-004-092-001/38
(RANGEELPURA) 		2602004000NRG24080620230045220 08/06/2023 Baljit kaur 2602004WL003359 Baljit kaur 00354 PUNB0071100 909 909 Processed 13/06/2023 2493450187 BALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
190 MAJITHA-3 PB-02-004-092-001/4
(RANGEELPURA) 		2602004000NRG24080620230045221 08/06/2023 Raj kour 2602004WL003359 Raj kour 00354 PUNB0071100 2424 2424 Processed 13/06/2023 2493450183 RAJ KOUR W/O SH SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
191 MAJITHA-3 PB-02-004-092-001/48
(RANGEELPURA) 		2602004000NRG24080620230045225 08/06/2023 Sukhbir singh 2602004WL003359 Sukhbir singh 00354 PUNB0071100 2424 2424 Processed 13/06/2023 2493450200 SUKHBIR SINGH S/O PARSAN SINGH PUNJAB GRAMIN BANK(607138)
192 MAJITHA-3 PB-02-004-092-001/5
(RANGEELPURA) 		2602004000NRG24080620230045226 08/06/2023 GURWINDER SINGH 2602004WL003359 GURWINDER SINGH 00354 PUNB0071100 2121 2121 Processed 13/06/2023 2493450192 GURWINDER SINGH S/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
193 MAJITHA-3 PB-02-004-092-001/54
(RANGEELPURA) 		2602004000NRG24080620230045227 08/06/2023 Paramjit Kaur 2602004WL003359 Paramjit Kaur 00354 PUNB0071100 1818 1818 Processed 13/06/2023 2493450202 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
194 MAJITHA-3 PB-02-004-092-001/6
(RANGEELPURA) 		2602004000NRG24080620230045230 08/06/2023 PREM 2602004WL003359 PREM 00354 PUNB0071100 2121 2121 Processed 13/06/2023 2493450191 PREM SINGH PUNJAB NATIONAL BANK(508568)
195 MAJITHA-3 PB-02-004-103-001/125
(TALWANDI KHUMAN) 		2602004000NRG24080620230044167 08/06/2023 rani 2602004WL003298 rani 00354 PUNB0071100 1818 1818 Processed 13/06/2023 2493450205 RANI W O DIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56358 56358
196 MAJITHA-3 PB-02-004-004-001/103
(AJAIB WALI) 		2602004000NRG24080620230045489 08/06/2023 Baljinder Kaur 2602004WL003370 Baljinder Kaur 00354 PUNB0074000 606 606 Processed 13/06/2023 2493450216 BALJINDER KAUR WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
197 MAJITHA-3 PB-02-004-004-001/107
(AJAIB WALI) 		2602004000NRG24080620230045490 08/06/2023 Nirmal kaur 2602004WL003370 Nirmal kaur 00354 PUNB0074000 909 909 Processed 13/06/2023 2493450220 NIRMAL KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
198 MAJITHA-3 PB-02-004-004-001/114
(AJAIB WALI) 		2602004000NRG24080620230045491 08/06/2023 Rajbir Kaur 2602004WL003370 Rajbir Kaur 00354 PUNB0074000 909 909 Processed 13/06/2023 2493450217 RAJBIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
199 MAJITHA-3 PB-02-004-004-001/129
(AJAIB WALI) 		2602004000NRG24080620230045492 08/06/2023 Dalbir Kaur 2602004WL003370 Dalbir Kaur 00354 PUNB0074000 909 909 Processed 13/06/2023 2493450232 DALBIR KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
200 MAJITHA-3 PB-02-004-004-001/141
(AJAIB WALI) 		2602004000NRG24080620230045493 08/06/2023 Nirmal kaur 2602004WL003370 Nirmal kaur 00354 PUNB0074000 909 909 Processed 13/06/2023 2493450218 NIRMAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
201 MAJITHA-3 PB-02-004-004-001/154
(AJAIB WALI) 		2602004000NRG24080620230045495 08/06/2023 Kulwinder kaur 2602004WL003370 Kulwinder kaur 00354 PUNB0074000 909 909 Processed 13/06/2023 2493450250 KULWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
202 MAJITHA-3 PB-02-004-004-001/206
(AJAIB WALI) 		2602004000NRG24080620230045496 08/06/2023 Madhu 2602004WL003370 Madhu 00354 PUNB0074000 909 909 Processed 13/06/2023 2493450215 MADHU PUNJAB NATIONAL BANK(508568)
203 MAJITHA-3 PB-02-004-004-001/221
(AJAIB WALI) 		2602004000NRG24080620230045498 08/06/2023 Harjinder kaur 2602004WL003370 Harjinder kaur 00354 PUNB0074000 909 909 Processed 13/06/2023 2493450233 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
204 MAJITHA-3 PB-02-004-004-001/233
(AJAIB WALI) 		2602004000NRG24080620230045499 08/06/2023 Sarbjit Kaur 2602004WL003370 Sarbjit Kaur 00354 PUNB0074000 909 909 Processed 13/06/2023 2493450222 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAJITHA-3 PB-02-004-004-001/77
(AJAIB WALI) 		2602004000NRG24080620230045502 08/06/2023 gurmit kaur 2602004WL003370 gurmit kaur 00354 PUNB0074000 606 606 Processed 13/06/2023 2493450211 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
206 MAJITHA-3 PB-02-004-004-001/78
(AJAIB WALI) 		2602004000NRG24080620230045503 08/06/2023 charan kaur 2602004WL003370 charan kaur 00354 PUNB0074000 606 606 Processed 13/06/2023 2493450213 CHARAN KAUR W/O KASHMIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
207 MAJITHA-3 PB-02-004-004-001/88
(AJAIB WALI) 		2602004000NRG24080620230045504 08/06/2023 Nirmaljit Kaur 2602004WL003370 Nirmaljit Kaur 00354 PUNB0074000 606 606 Processed 13/06/2023 2493450214 NIRMALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
208 MAJITHA-3 PB-02-004-004-001/98
(AJAIB WALI) 		2602004000NRG24080620230045505 08/06/2023 Neelu 2602004WL003370 Neelu 00354 PUNB0074000 606 606 Processed 13/06/2023 2493450223 NEELU DO AJIT SINGH PUNJAB NATIONAL BANK(508568)
209 MAJITHA-3 PB-02-004-049-001/91
(JHANDE) 		2602004000NRG24080620230045540 08/06/2023 Navpreet kaur 2602004WL003370 Navpreet kaur 00354 PUNB0074000 606 606 Processed 13/06/2023 2493450219 NAVPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
210 MAJITHA-3 PB-02-004-056-001/118
(KATHUNANGAL) 		2602004000NRG24080620230045183 08/06/2023 Rajji Kaur 2602004WL003359 Rajji Kaur 00354 PUNB0074000 2121 2121 Processed 13/06/2023 2493450221 RAJI PUNJAB NATIONAL BANK(508568)
211 MAJITHA-3 PB-02-004-056-001/136
(KATHUNANGAL) 		2602004000NRG24080620230045185 08/06/2023 Manjit kaur 2602004WL003359 Manjit kaur 00354 PUNB0074000 1818 1818 Processed 13/06/2023 2493450225 MANJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 MAJITHA-3 PB-02-004-056-001/165
(KATHUNANGAL) 		2602004000NRG24080620230045186 08/06/2023 Kanso 2602004WL003359 Kanso 00354 PUNB0074000 2121 2121 Processed 13/06/2023 2493450224 KANSO & DSSO PUNJAB NATIONAL BANK(508568)
213 MAJITHA-3 PB-02-004-056-001/176
(KATHUNANGAL) 		2602004000NRG24080620230045187 08/06/2023 Harjinder Singh 2602004WL003359 Harjinder Singh 00354 PUNB0074000 2121 2121 Processed 13/06/2023 2493450234 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
214 MAJITHA-3 PB-02-004-056-001/258
(KATHUNANGAL) 		2602004000NRG24080620230045190 08/06/2023 Darshan kaur 2602004WL003359 Darshan kaur 00354 PUNB0074000 2121 2121 Processed 13/06/2023 2493450210 DARSHAN KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
215 MAJITHA-3 PB-02-004-056-001/27
(KATHUNANGAL) 		2602004000NRG24080620230045191 08/06/2023 Kashmir Singh 2602004WL003359 Kashmir Singh 00354 PUNB0074000 1515 1515 Processed 13/06/2023 2493450229 KASHMIR SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
216 MAJITHA-3 PB-02-004-056-001/31
(KATHUNANGAL) 		2602004000NRG24080620230045193 08/06/2023 Sawinder Kaur 2602004WL003359 Sawinder Kaur 00354 PUNB0074000 1818 1818 Processed 13/06/2023 2493450228 SAWINDER KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
217 MAJITHA-3 PB-02-004-056-001/53
(KATHUNANGAL) 		2602004000NRG24080620230045194 08/06/2023 Sawinder Singh 2602004WL003359 Sawinder Singh 00354 PUNB0074000 2121 2121 Processed 13/06/2023 2493450227 SAWINDER SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
218 MAJITHA-3 PB-02-004-056-001/82
(KATHUNANGAL) 		2602004000NRG24080620230045196 08/06/2023 Seva singh 2602004WL003359 Seva singh 00354 PUNB0074000 2121 2121 Processed 13/06/2023 2493450230 SEWA SINGH SO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
219 MAJITHA-3 PB-02-004-060-001/164
(KOTLA GUJJRAN) 		2602004000NRG24080620230044636 08/06/2023 Rajwinder kaur 2602004WL003336 Rajwinder kaur 00354 PUNB0090900 303 303 Processed 13/06/2023 2493450238 Mrs. KAWALJIT KAUR INDIAN BANK(607105)
SubTotal 303 303
220 MAJITHA-3 PB-02-004-024-001/186
(DABURJI) 		2602004000NRG24080620230045057 08/06/2023 Yakoob 2602004WL003354 Yakoob 00354 PUNB0141300 3030 3030 Processed 13/06/2023 2493450246 YAKOOB SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
221 MAJITHA-3 PB-02-004-024-001/77
(DABURJI) 		2602004000NRG24080620230045068 08/06/2023 Joginder kaur 2602004WL003354 Joginder kaur 00354 PUNB0141300 2424 2424 Processed 13/06/2023 2493450244 JAGIR KAUR W/O MUKHTAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
222 MAJITHA-3 PB-02-004-024-001/83
(DABURJI) 		2602004000NRG24080620230045069 08/06/2023 Amarjit Kaur 2602004WL003354 Amarjit Kaur 00354 PUNB0141300 1818 1818 Processed 13/06/2023 2493450247 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
223 MAJITHA-3 PB-02-004-060-001/180
(KOTLA GUJJRAN) 		2602004000NRG24080620230044639 08/06/2023 Kirandeep kaur 2602004WL003336 Kirandeep kaur 00354 PUNB0141300 606 606 Processed 13/06/2023 2493450245 KIRANDEEP KAUR D/O SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
224 MAJITHA-3 PB-02-004-021-001/18
(CHANDE) 		2602004000NRG24080620230045173 08/06/2023 Poonam Kaur 2602004WL003359 Poonam Kaur 00354 PUNB0145710 909 909 Processed 13/06/2023 2493450249 POONAM KAUR WO S BALJIT SINGH PUNJAB NATIONAL BANK(508568)
225 MAJITHA-3 PB-02-004-021-001/56
(CHANDE) 		2602004000NRG24080620230045176 08/06/2023 Simer Kaur 2602004WL003359 Simer Kaur 00354 PUNB0145710 909 909 Processed 13/06/2023 2493450252 SIMRAN KAUR WO SH SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
226 MAJITHA-3 PB-02-004-008-001/152
(BEGOWAL) 		2602004000NRG24080620230045515 08/06/2023 Satnam Kaur 2602004WL003370 Satnam Kaur 00354 PUNB0340900 909 909 Processed 13/06/2023 2493450266 SATNAM KAUR WO GURPAL SINGH PUNJAB GRAMIN BANK(607138)
227 MAJITHA-3 PB-02-004-008-001/28
(BEGOWAL) 		2602004000NRG24080620230045526 08/06/2023 Sukhwinder Kaur 2602004WL003370 Sukhwinder Kaur 00354 PUNB0340900 606 606 Processed 13/06/2023 2493450256 SUKHWINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
228 MAJITHA-3 PB-02-004-008-001/5
(BEGOWAL) 		2602004000NRG24080620230045480 08/06/2023 Balwinder Lal 2602004WL003369 Balwinder Lal 00354 PUNB0340900 1818 1818 Processed 13/06/2023 2493450251 BALWINDER LAL SO SH DARSAN LAL PUNJAB NATIONAL BANK(508568)
229 MAJITHA-3 PB-02-004-008-001/56
(BEGOWAL) 		2602004000NRG24080620230045481 08/06/2023 Jagdish Singh 2602004WL003369 Jagdish Singh 00354 PUNB0340900 1818 1818 Processed 13/06/2023 2493450255 JAGDISH SINGH PUNJAB & SIND BANK(607087)
230 MAJITHA-3 PB-02-004-021-001/1
(CHANDE) 		2602004000NRG24080620230045171 08/06/2023 raj kaur 2602004WL003359 raj kaur 00354 PUNB0340900 303 303 Processed 13/06/2023 2493450284 RAJ WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
231 MAJITHA-3 PB-02-004-021-001/33
(CHANDE) 		2602004000NRG24080620230045174 08/06/2023 Nider kaur 2602004WL003359 Nider kaur 00354 PUNB0340900 909 909 Processed 13/06/2023 2493450253 LAKHAN SINGH UG NINDER KAUR PUNJAB NATIONAL BANK(508568)
232 MAJITHA-3 PB-02-004-021-001/52
(CHANDE) 		2602004000NRG24080620230045175 08/06/2023 Paramjit Kaur 2602004WL003359 Paramjit Kaur 00354 PUNB0340900 909 909 Processed 13/06/2023 2493450283 PARAMJIT KAUR WO S HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
233 MAJITHA-3 PB-02-004-021-001/69
(CHANDE) 		2602004000NRG24080620230045177 08/06/2023 Paramjit kaur 2602004WL003359 Paramjit kaur 00354 PUNB0340900 909 909 Processed 13/06/2023 2493450295 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
234 MAJITHA-3 PB-02-004-021-001/75
(CHANDE) 		2602004000NRG24080620230045180 08/06/2023 Jasbir kaur 2602004WL003359 Jasbir kaur 00354 PUNB0340900 303 303 Processed 13/06/2023 2493450248 JASBIR KAUR WO SH GULZAR SINGH PUNJAB NATIONAL BANK(508568)
235 MAJITHA-3 PB-02-004-024-001/96
(DABURJI) 		2602004000NRG24080620230045073 08/06/2023 Amrik kaur 2602004WL003354 Amrik kaur 00354 PUNB0340900 2121 2121 Processed 13/06/2023 2493450305 AMRIK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAJITHA-3 PB-02-004-025-001/12
(DADDIAN) 		2602004000NRG24080620230045573 08/06/2023 Sarabjitsingh 2602004WL003372 Sarabjitsingh 00354 PUNB0340900 2727 2727 Processed 13/06/2023 2493450254 SARBJIT SINGH SO S SURITA SINGH PUNJAB NATIONAL BANK(508568)
237 MAJITHA-3 PB-02-004-047-002/116
(JETHUNANGAL) 		2602004000NRG24080620230045557 08/06/2023 Kuljit Kuar 2602004WL003371 Kuljit Kuar 00354 PUNB0340900 1818 1818 Processed 13/06/2023 2493450301 KULJEET KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
238 MAJITHA-3 PB-02-004-050-001/1
(JIJEANNI) 		2602004000NRG24080620230045076 08/06/2023 Mukhtar Singh 2602004WL003354 Mukhtar Singh 00354 PUNB0340900 3030 3030 Processed 13/06/2023 2493450278 MUKHTAR SINGH SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
239 MAJITHA-3 PB-02-004-050-001/1
(JIJEANNI) 		2602004000NRG24080620230045075 08/06/2023 Mukhtar Singh 2602004WL003354 Mukhtar Singh 00354 PUNB0340900 2121 2121 Processed 13/06/2023 2493450277 MUKHTAR SINGH SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
240 MAJITHA-3 PB-02-004-050-001/100
(JIJEANNI) 		2602004000NRG24080620230045078 08/06/2023 Manjit KAur 2602004WL003354 Manjit KAur 00354 PUNB0340900 2121 2121 Processed 13/06/2023 2493450085 MANJIT KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
241 MAJITHA-3 PB-02-004-050-001/100
(JIJEANNI) 		2602004000NRG24080620230045077 08/06/2023 Manjit KAur 2602004WL003354 Manjit KAur 00354 PUNB0340900 3030 3030 Processed 13/06/2023 2493450086 MANJIT KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
242 MAJITHA-3 PB-02-004-050-001/110
(JIJEANNI) 		2602004000NRG24080620230045080 08/06/2023 Sukhwinder Kaur 2602004WL003354 Sukhwinder Kaur 00354 PUNB0340900 3030 3030 Processed 13/06/2023 2493450298 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
243 MAJITHA-3 PB-02-004-050-001/110
(JIJEANNI) 		2602004000NRG24080620230045079 08/06/2023 Sukhwinder Kaur 2602004WL003354 Sukhwinder Kaur 00354 PUNB0340900 3636 3636 Processed 13/06/2023 2493450297 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
244 MAJITHA-3 PB-02-004-050-001/111
(JIJEANNI) 		2602004000NRG24080620230045082 08/06/2023 Sarbjit Kaur 2602004WL003354 Sarbjit Kaur 00354 PUNB0340900 3030 3030 Processed 13/06/2023 2493450265 SARABJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
245 MAJITHA-3 PB-02-004-050-001/13
(JIJEANNI) 		2602004000NRG24080620230045085 08/06/2023 Mandeep Kaur 2602004WL003354 Mandeep Kaur 00354 PUNB0340900 2727 2727 Processed 13/06/2023 2493450280 MANDEEP KAUR WO AMIR SINGH PUNJAB NATIONAL BANK(508568)
246 MAJITHA-3 PB-02-004-050-001/13
(JIJEANNI) 		2602004000NRG24080620230045084 08/06/2023 Mandeep Kaur 2602004WL003354 Mandeep Kaur 00354 PUNB0340900 2727 2727 Processed 13/06/2023 2493450279 MANDEEP KAUR WO AMIR SINGH PUNJAB NATIONAL BANK(508568)
247 MAJITHA-3 PB-02-004-050-001/162
(JIJEANNI) 		2602004000NRG24080620230045086 08/06/2023 Gurmit kaur 2602004WL003354 Gurmit kaur 00354 PUNB0340900 2727 2727 Processed 13/06/2023 2493450302 GURMEET KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
248 MAJITHA-3 PB-02-004-050-001/202
(JIJEANNI) 		2602004000NRG24080620230045088 08/06/2023 Jagir kaur 2602004WL003354 Jagir kaur 00354 PUNB0340900 2727 2727 Processed 13/06/2023 2493450270 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
249 MAJITHA-3 PB-02-004-050-001/202
(JIJEANNI) 		2602004000NRG24080620230045087 08/06/2023 Jagir kaur 2602004WL003354 Jagir kaur 00354 PUNB0340900 2727 2727 Processed 13/06/2023 2493450269 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
250 MAJITHA-3 PB-02-004-050-001/213
(JIJEANNI) 		2602004000NRG24080620230045090 08/06/2023 Baljit kaur 2602004WL003354 Baljit kaur 00354 PUNB0340900 2727 2727 Processed 13/06/2023 2493450272 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
251 MAJITHA-3 PB-02-004-050-001/213
(JIJEANNI) 		2602004000NRG24080620230045089 08/06/2023 Baljit kaur 2602004WL003354 Baljit kaur 00354 PUNB0340900 3636 3636 Processed 13/06/2023 2493450271 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
252 MAJITHA-3 PB-02-004-050-001/222
(JIJEANNI) 		2602004000NRG24080620230045092 08/06/2023 Akashdeep singh 2602004WL003354 Akashdeep singh 00354 PUNB0340900 2727 2727 Processed 13/06/2023 2493450300 AKASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
253 MAJITHA-3 PB-02-004-050-001/222
(JIJEANNI) 		2602004000NRG24080620230045091 08/06/2023 Akashdeep singh 2602004WL003354 Akashdeep singh 00354 PUNB0340900 3030 3030 Processed 13/06/2023 2493450299 AKASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
254 MAJITHA-3 PB-02-004-050-001/247
(JIJEANNI) 		2602004000NRG24080620230045093 08/06/2023 Rawinderjit singh 2602004WL003354 Rawinderjit singh 00354 PUNB0340900 2727 2727 Processed 13/06/2023 2493450293 RAVINDERJEET SINGH SO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
255 MAJITHA-3 PB-02-004-050-001/76
(JIJEANNI) 		2602004000NRG24080620230045094 08/06/2023 Komalpreet Kaur 2602004WL003354 Komalpreet Kaur 00354 PUNB0340900 2424 2424 Processed 13/06/2023 2493450303 KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
256 MAJITHA-3 PB-02-004-050-001/78
(JIJEANNI) 		2602004000NRG24080620230045095 08/06/2023 Beer Kaur 2602004WL003354 Beer Kaur 00354 PUNB0340900 2424 2424 Processed 13/06/2023 2493450282 BIR KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
257 MAJITHA-3 PB-02-004-050-001/94
(JIJEANNI) 		2602004000NRG24080620230045099 08/06/2023 Dalbir Kaur 2602004WL003354 Dalbir Kaur 00354 PUNB0340900 3333 3333 Processed 13/06/2023 2493450281 DALBIR KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
258 MAJITHA-3 PB-02-004-050-001/94
(JIJEANNI) 		2602004000NRG24080620230045100 08/06/2023 Gurnam Singh 2602004WL003354 Gurnam Singh 00354 PUNB0340900 2121 2121 Processed 13/06/2023 2493450087 GURNAM SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
259 MAJITHA-3 PB-02-004-056-001/113
(KATHUNANGAL) 		2602004000NRG24080620230045181 08/06/2023 Kshmir Kaur 2602004WL003359 Kshmir Kaur 00354 PUNB0340900 2121 2121 Processed 13/06/2023 2493450226 KASHMIR KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
260 MAJITHA-3 PB-02-004-056-001/114
(KATHUNANGAL) 		2602004000NRG24080620230045182 08/06/2023 Hardev Singh 2602004WL003359 Hardev Singh 00354 PUNB0340900 1212 1212 Processed 13/06/2023 2493450212 HARDEV SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
261 MAJITHA-3 PB-02-004-056-001/124
(KATHUNANGAL) 		2602004000NRG24080620230045184 08/06/2023 Shobeg Singh 2602004WL003359 Shobeg Singh 00354 PUNB0340900 2121 2121 Processed 13/06/2023 2493450231 SUBEG SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
262 MAJITHA-3 PB-02-004-060-001/18
(KOTLA GUJJRAN) 		2602004000NRG24080620230044638 08/06/2023 Sawinder Kuar 2602004WL003336 Sawinder Kuar 00354 PUNB0340900 606 606 Processed 13/06/2023 2493450304 SWINDER KAUR ICICI BANK LTD(508534)
263 MAJITHA-3 PB-02-004-060-001/9
(KOTLA GUJJRAN) 		2602004000NRG24080620230044649 08/06/2023 Shindo 2602004WL003336 Shindo 00354 PUNB0340900 606 606 Processed 13/06/2023 2493450257 SHINDO ICICI BANK LTD(508534)
264 MAJITHA-3 PB-02-004-086-001/115
(PANDHER) 		2602004000NRG24080620230044702 08/06/2023 Kulwinder Kaur 2602004WL003341 Kulwinder Kaur 00354 PUNB0340900 2121 2121 Processed 13/06/2023 2493450288 KULWINDER KAUR WO PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
265 MAJITHA-3 PB-02-004-086-001/115
(PANDHER) 		2602004000NRG24080620230044701 08/06/2023 Kulwinder Kaur 2602004WL003341 Kulwinder Kaur 00354 PUNB0340900 606 606 Processed 13/06/2023 2493450287 KULWINDER KAUR WO PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
266 MAJITHA-3 PB-02-004-086-001/136
(PANDHER) 		2602004000NRG24080620230044710 08/06/2023 Chanrajit Kaur 2602004WL003341 Chanrajit Kaur 00354 PUNB0340900 2121 2121 Processed 13/06/2023 2493450274 CHARAN KAUR W/O TARSEM KAUR &DSSO PUNJAB NATIONAL BANK(508568)
267 MAJITHA-3 PB-02-004-086-001/136
(PANDHER) 		2602004000NRG24080620230044709 08/06/2023 Chanrajit Kaur 2602004WL003341 Chanrajit Kaur 00354 PUNB0340900 606 606 Processed 13/06/2023 2493450273 CHARAN KAUR W/O TARSEM KAUR &DSSO PUNJAB NATIONAL BANK(508568)
268 MAJITHA-3 PB-02-004-086-001/139
(PANDHER) 		2602004000NRG24080620230044714 08/06/2023 Paramjit Kaur 2602004WL003341 Paramjit Kaur 00354 PUNB0340900 303 303 Processed 13/06/2023 2493450294 PARAMJIT KAUR WO DESA SINGH PUNJAB NATIONAL BANK(508568)
269 MAJITHA-3 PB-02-004-086-001/140
(PANDHER) 		2602004000NRG24080620230044716 08/06/2023 Dalbir Kaur 2602004WL003341 Dalbir Kaur 00354 PUNB0340900 1515 1515 Processed 13/06/2023 2493450276 DALBIR KAUR W/O PIARA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
270 MAJITHA-3 PB-02-004-086-001/140
(PANDHER) 		2602004000NRG24080620230044715 08/06/2023 Dalbir Kaur 2602004WL003341 Dalbir Kaur 00354 PUNB0340900 303 303 Processed 13/06/2023 2493450275 DALBIR KAUR W/O PIARA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
271 MAJITHA-3 PB-02-004-086-001/141
(PANDHER) 		2602004000NRG24080620230044718 08/06/2023 Kashmir Kaur 2602004WL003341 Kashmir Kaur 00354 PUNB0340900 606 606 Processed 13/06/2023 2493450292 KASHMIR KAUR WO GULZAR SINGH KAUR PUNJAB NATIONAL BANK(508568)
272 MAJITHA-3 PB-02-004-086-001/141
(PANDHER) 		2602004000NRG24080620230044717 08/06/2023 Kashmir Kaur 2602004WL003341 Kashmir Kaur 00354 PUNB0340900 909 909 Processed 13/06/2023 2493450291 KASHMIR KAUR WO GULZAR SINGH KAUR PUNJAB NATIONAL BANK(508568)
273 MAJITHA-3 PB-02-004-086-001/144
(PANDHER) 		2602004000NRG24080620230044723 08/06/2023 Sarbjit Singh 2602004WL003341 Sarbjit Singh 00354 PUNB0340900 606 606 Processed 13/06/2023 2493450296 SARBJIT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
274 MAJITHA-3 PB-02-004-086-001/168
(PANDHER) 		2602004000NRG24080620230044736 08/06/2023 gurnam kaur 2602004WL003341 gurnam kaur 00354 PUNB0340900 2424 2424 Processed 13/06/2023 2493450268 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
275 MAJITHA-3 PB-02-004-086-001/168
(PANDHER) 		2602004000NRG24080620230044735 08/06/2023 gurnam kaur 2602004WL003341 gurnam kaur 00354 PUNB0340900 303 303 Processed 13/06/2023 2493450267 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
276 MAJITHA-3 PB-02-004-086-001/17
(PANDHER) 		2602004000NRG24080620230044739 08/06/2023 Simarjit Kaur 2602004WL003341 Simarjit Kaur 00354 PUNB0340900 2121 2121 Processed 13/06/2023 2493450290 SIMARJIT KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
277 MAJITHA-3 PB-02-004-086-001/17
(PANDHER) 		2602004000NRG24080620230044738 08/06/2023 Simarjit Kaur 2602004WL003341 Simarjit Kaur 00354 PUNB0340900 606 606 Processed 13/06/2023 2493450289 SIMARJIT KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
278 MAJITHA-3 PB-02-004-086-001/87
(PANDHER) 		2602004000NRG24080620230044753 08/06/2023 Kulwinder kaur 2602004WL003341 Kulwinder kaur 00354 PUNB0340900 1212 1212 Processed 13/06/2023 2493450286 KULWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
279 MAJITHA-3 PB-02-004-086-001/87
(PANDHER) 		2602004000NRG24080620230044752 08/06/2023 Kulwinder kaur 2602004WL003341 Kulwinder kaur 00354 PUNB0340900 303 303 Processed 13/06/2023 2493450285 KULWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 97263 97263
280 MAJITHA-3 PB-02-004-024-001/11
(DABURJI) 		2602004000NRG24080620230045054 08/06/2023 Lakha 2602004WL003354 Lakha 00354 PUNB0341500 3030 3030 Processed 13/06/2023 2493450309 LAKHA S/O MAKHAN PUNJAB NATIONAL BANK(508568)
281 MAJITHA-3 PB-02-004-024-001/26
(DABURJI) 		2602004000NRG24080620230045061 08/06/2023 Kulbir Singh 2602004WL003354 Kulbir Singh 00354 PUNB0341500 3030 3030 Processed 13/06/2023 2493450311 KULBIR SINGH PUNJAB NATIONAL BANK(508568)
282 MAJITHA-3 PB-02-004-024-001/71
(DABURJI) 		2602004000NRG24080620230045066 08/06/2023 Sheero 2602004WL003354 Sheero 00354 PUNB0341500 2121 2121 Processed 13/06/2023 2493450313 SHIRO PUNJAB NATIONAL BANK(508568)
283 MAJITHA-3 PB-02-004-024-001/74
(DABURJI) 		2602004000NRG24080620230045067 08/06/2023 Aman 2602004WL003354 Aman 00354 PUNB0341500 2727 2727 Processed 13/06/2023 2493450310 AMAN WO MIHER MITER PUNJAB NATIONAL BANK(508568)
284 MAJITHA-3 PB-02-004-024-001/86
(DABURJI) 		2602004000NRG24080620230045070 08/06/2023 Guljar Singh 2602004WL003354 Guljar Singh 00354 PUNB0341500 2727 2727 Processed 13/06/2023 2493450314 GULZAR SINGH HAMAM MASH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
285 MAJITHA-3 PB-02-004-024-001/95
(DABURJI) 		2602004000NRG24080620230045072 08/06/2023 Robina 2602004WL003354 Robina 00354 PUNB0341500 3030 3030 Processed 13/06/2023 2493450312 RUBINA PUNJAB NATIONAL BANK(508568)
286 MAJITHA-3 PB-02-004-081-001/130
(NAGKALAN) 		2602004000NRG24080620230045199 08/06/2023 Babey 2602004WL003359 Babey 00354 PUNB0341500 2121 2121 Processed 13/06/2023 2493450084 BABY W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
287 MAJITHA-3 PB-02-004-081-001/130
(NAGKALAN) 		2602004000NRG24080620230045198 08/06/2023 Sukhwinder singh 2602004WL003359 Sukhwinder singh 00354 PUNB0341500 2121 2121 Processed 13/06/2023 2493450308 SUKHAWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
288 MAJITHA-3 PB-02-004-086-001/164
(PANDHER) 		2602004000NRG24080620230044732 08/06/2023 lovepreet kaur 2602004WL003341 lovepreet kaur 00354 PUNB0349000 2424 2424 Processed 13/06/2023 2493450307 LOVEPREET KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
289 MAJITHA-3 PB-02-004-086-001/164
(PANDHER) 		2602004000NRG24080620230044731 08/06/2023 lovepreet kaur 2602004WL003341 lovepreet kaur 00354 PUNB0349000 606 606 Processed 13/06/2023 2493450306 LOVEPREET KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
290 MAJITHA-3 PB-02-004-008-001/160
(BEGOWAL) 		2602004000NRG24080620230045466 08/06/2023 Manjit kaur 2602004WL003369 Manjit kaur 00415 SBIN0001287 1818 1818 Processed 13/06/2023 2493450319 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
291 MAJITHA-3 PB-02-004-008-001/52
(BEGOWAL) 		2602004000NRG24080620230045529 08/06/2023 Palwinderkaur 2602004WL003370 Palwinderkaur 00415 SBIN0001287 909 909 Processed 13/06/2023 2493450320 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
292 MAJITHA-3 PB-02-004-024-001/103
(DABURJI) 		2602004000NRG24080620230045051 08/06/2023 Rajwant kaur 2602004WL003354 Rajwant kaur 00415 SBIN0001287 2424 2424 Processed 13/06/2023 2493450322 RAJWANT KAUR PUNJAB & SIND BANK(607087)
293 MAJITHA-3 PB-02-004-047-002/12
(JETHUNANGAL) 		2602004000NRG24080620230045558 08/06/2023 Harjit kaur 2602004WL003371 Harjit kaur 00415 SBIN0001287 1818 1818 Processed 13/06/2023 2493450317 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
294 MAJITHA-3 PB-02-004-047-002/6
(JETHUNANGAL) 		2602004000NRG24080620230045570 08/06/2023 Ranjit singh 2602004WL003371 Ranjit singh 00415 SBIN0001287 303 303 Processed 13/06/2023 2493450315 MR RANJIT SINGH STATE BANK OF INDIA(508548)
295 MAJITHA-3 PB-02-004-060-001/21
(KOTLA GUJJRAN) 		2602004000NRG24080620230044644 08/06/2023 Jasbir kaur 2602004WL003336 Jasbir kaur 00415 SBIN0001287 303 303 Processed 13/06/2023 2493450243 JASBIR KAUR ICICI BANK LTD(508534)
296 MAJITHA-3 PB-02-004-106-001/95
(THARIWAL) 		2602004000NRG24080620230045253 08/06/2023 Sucha singh 2602004WL003359 Sucha singh 00415 SBIN0001287 1212 1212 Processed 13/06/2023 2493450264 MR SUCHA SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
297 MAJITHA-3 PB-02-004-061-001/173
(KOTLA KHURD) 		2602004000NRG24080620230045542 08/06/2023 Kuldeep kaur 2602004WL003370 Kuldeep kaur 00415 SBIN0007553 303 303 Processed 13/06/2023 2493450321 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
298 MAJITHA-3 PB-02-004-061-001/210
(KOTLA KHURD) 		2602004000NRG24080620230045543 08/06/2023 Harwinder Singh 2602004WL003370 Harwinder Singh 00415 SBIN0007553 303 303 Processed 13/06/2023 2493450325 HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 MAJITHA-3 PB-02-004-061-001/76
(KOTLA KHURD) 		2602004000NRG24080620230045548 08/06/2023 Baljit Kaur 2602004WL003370 Baljit Kaur 00415 SBIN0007553 606 606 Processed 13/06/2023 2493450323 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
300 MAJITHA-3 PB-02-004-061-001/78
(KOTLA KHURD) 		2602004000NRG24080620230045549 08/06/2023 beero 2602004WL003370 beero 00415 SBIN0007553 606 606 Processed 13/06/2023 2493450318 MRS BEERO WO VEER SINGH STATE BANK OF INDIA(508548)
301 MAJITHA-3 PB-02-004-061-001/82
(KOTLA KHURD) 		2602004000NRG24080620230045551 08/06/2023 tarsem singh 2602004WL003370 tarsem singh 00415 SBIN0007553 303 303 Processed 13/06/2023 2493450316 MR TARSEM SINGH STATE BANK OF INDIA(508548)
302 MAJITHA-3 PB-02-004-061-001/88
(KOTLA KHURD) 		2602004000NRG24080620230045552 08/06/2023 Raj kaur 2602004WL003370 Raj kaur 00415 SBIN0007553 606 606 Processed 13/06/2023 2493450263 MRS RAJ KAUR STATE BANK OF INDIA(508548)
303 MAJITHA-3 PB-02-004-061-001/90
(KOTLA KHURD) 		2602004000NRG24080620230045553 08/06/2023 anju bala 2602004WL003370 anju bala 00415 SBIN0007553 303 303 Processed 13/06/2023 2493450261 MRS ANJU BALA STATE BANK OF INDIA(508548)
304 MAJITHA-3 PB-02-004-061-001/92
(KOTLA KHURD) 		2602004000NRG24080620230045554 08/06/2023 Amandeep Kaur 2602004WL003370 Amandeep Kaur 00415 SBIN0007553 606 606 Processed 13/06/2023 2493450262 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
305 MAJITHA-3 PB-02-004-024-001/106
(DABURJI) 		2602004000NRG24080620230045052 08/06/2023 Roopa singh 2602004WL003354 Roopa singh 00415 SBIN0050065 3030 3030 Processed 13/06/2023 2493450020 ROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
306 MAJITHA-3 PB-02-004-010-001/577
(BHANGALI) 		2602004000NRG24080620230045046 08/06/2023 Niranderpal singh 2602004WL003354 Niranderpal singh 00415 SBIN0051433 1818 1818 Processed 13/06/2023 2493450324 RANVIR SINGH RANDHAWA S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
307 MAJITHA-3 PB-02-004-086-001/127
(PANDHER) 		2602004000NRG24080620230044704 08/06/2023 Amandeep Kaur 2602004WL003341 Amandeep Kaur 00468 UBIN0566748 606 606 Processed 13/06/2023 2493450033 AMANDEEP KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
308 MAJITHA-3 PB-02-004-086-001/127
(PANDHER) 		2602004000NRG24080620230044703 08/06/2023 Amandeep Kaur 2602004WL003341 Amandeep Kaur 00468 UBIN0566748 2121 2121 Processed 13/06/2023 2493450032 AMANDEEP KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
309 MAJITHA-3 PB-02-004-086-001/130
(PANDHER) 		2602004000NRG24080620230044706 08/06/2023 Vidia Kaur 2602004WL003341 Vidia Kaur 00468 UBIN0566748 2424 2424 Processed 13/06/2023 2493450026 VIDIA UNION BANK OF INDIA(508500)
310 MAJITHA-3 PB-02-004-086-001/130
(PANDHER) 		2602004000NRG24080620230044705 08/06/2023 Vidia Kaur 2602004WL003341 Vidia Kaur 00468 UBIN0566748 303 303 Processed 13/06/2023 2493450025 VIDIA UNION BANK OF INDIA(508500)
311 MAJITHA-3 PB-02-004-086-001/137
(PANDHER) 		2602004000NRG24080620230044711 08/06/2023 Kulwant Kaur 2602004WL003341 Kulwant Kaur 00468 UBIN0566748 303 303 Processed 13/06/2023 2493450027 KULWANT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
312 MAJITHA-3 PB-02-004-086-001/138
(PANDHER) 		2602004000NRG24080620230044713 08/06/2023 Raj 2602004WL003341 Raj 00468 UBIN0566748 2121 2121 Processed 13/06/2023 2493450029 RAJ WO MAJOR SINGH UNION BANK OF INDIA(508500)
313 MAJITHA-3 PB-02-004-086-001/138
(PANDHER) 		2602004000NRG24080620230044712 08/06/2023 Raj 2602004WL003341 Raj 00468 UBIN0566748 303 303 Processed 13/06/2023 2493450028 RAJ WO MAJOR SINGH UNION BANK OF INDIA(508500)
314 MAJITHA-3 PB-02-004-086-001/161
(PANDHER) 		2602004000NRG24080620230044730 08/06/2023 Sukhwinder Kaur 2602004WL003341 Sukhwinder Kaur 00468 UBIN0566748 606 606 Processed 13/06/2023 2493450031 SUKHWINDER KAUR WO SARWAN SINGH UNION BANK OF INDIA(508500)
315 MAJITHA-3 PB-02-004-086-001/161
(PANDHER) 		2602004000NRG24080620230044729 08/06/2023 Sukhwinder Kaur 2602004WL003341 Sukhwinder Kaur 00468 UBIN0566748 1515 1515 Processed 13/06/2023 2493450030 SUKHWINDER KAUR WO SARWAN SINGH UNION BANK OF INDIA(508500)
316 MAJITHA-3 PB-02-004-086-001/169
(PANDHER) 		2602004000NRG24080620230044737 08/06/2023 joga singh 2602004WL003341 joga singh 00468 UBIN0566748 303 303 Processed 13/06/2023 2493450034 JOGA SINGH UNION BANK OF INDIA(508500)
317 MAJITHA-3 PB-02-004-086-001/44
(PANDHER) 		2602004000NRG24080620230044751 08/06/2023 sita 2602004WL003341 sita 00468 UBIN0566748 606 606 Processed 13/06/2023 2493450022 SITA WO BIR SINGH UNION BANK OF INDIA(508500)
318 MAJITHA-3 PB-02-004-086-001/44
(PANDHER) 		2602004000NRG24080620230044750 08/06/2023 sita 2602004WL003341 sita 00468 UBIN0566748 2424 2424 Processed 13/06/2023 2493450021 SITA WO BIR SINGH UNION BANK OF INDIA(508500)
319 MAJITHA-3 PB-02-004-086-001/96
(PANDHER) 		2602004000NRG24080620230044755 08/06/2023 Virpal kaur 2602004WL003341 Virpal kaur 00468 UBIN0566748 606 606 Processed 13/06/2023 2493450024 VEERPAL KAUR WO HARDIP SINGH UNION BANK OF INDIA(508500)
320 MAJITHA-3 PB-02-004-086-001/96
(PANDHER) 		2602004000NRG24080620230044754 08/06/2023 Virpal kaur 2602004WL003341 Virpal kaur 00468 UBIN0566748 2121 2121 Processed 13/06/2023 2493450023 VEERPAL KAUR WO HARDIP SINGH UNION BANK OF INDIA(508500)
SubTotal 16362 16362
321 MAJITHA-3 PB-02-004-050-001/111
(JIJEANNI) 		2602004000NRG24080620230045083 08/06/2023 Balbir Singh 2602004WL003354 Balbir Singh 00688 FINO0001185 3636 3636 Processed 13/06/2023 2493450259 Balbir Singh FINO PAYMENTS BANK LTD(608001)
322 MAJITHA-3 PB-02-004-050-001/111
(JIJEANNI) 		2602004000NRG24080620230045081 08/06/2023 Balbir Singh 2602004WL003354 Balbir Singh 00688 FINO0001185 3030 3030 Processed 13/06/2023 2493450260 Balbir Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 6666 6666
Total 505404 505404

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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_080623APB_FTO_19498 Bank of Baroda BARB0DBMAJI MAJITHA 9999
2 MAJITHA-3 PB2602004_080623APB_FTO_19498 Canara Bank CNRB0004602 Majitha 4545
3 MAJITHA-3 PB2602004_080623APB_FTO_19498 Canara Bank CNRB0018112 JAINTIPUR 25755
4 MAJITHA-3 PB2602004_080623APB_FTO_19498 District Central Cooperative Bank UTIB0SASR01 Chheharta 3333
5 MAJITHA-3 PB2602004_080623APB_FTO_19498 HDFC HDFC0002317 MAJITHA 2727
6 MAJITHA-3 PB2602004_080623APB_FTO_19498 HDFC HDFC0003379 Gopalpura 1212
7 MAJITHA-3 PB2602004_080623APB_FTO_19498 Indian Bank IDIB000M572 MAJITHA 23634
8 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 87870
9 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 30603
10 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1515
11 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab & Sind Bank PSIB0000863 PUTLIGHAR, AMRITSAR, PUNJAB 1212
12 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab & Sind Bank PSIB0021002 loharka kalan 9090
13 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab Gramin Bank PUNB0PGB003 jantipur 4848
14 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab Gramin Bank PUNB0PGB003 jayantipur 606
15 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab Gramin Bank PUNB0PGB003 Majitha 909
16 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 33633
17 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 2121
18 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 5151
19 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab National Bank PUNB0071100 JAINTIPUR 56358
20 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab National Bank PUNB0074000 KATHU NANGAL 28785
21 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab National Bank PUNB0090900 VACHHOYA 303
22 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab National Bank PUNB0141300 CHETANPURA 7878
23 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab National Bank PUNB0145710 Majitha 1818
24 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab National Bank PUNB0340900 WADALA VIRAM 97263
25 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab National Bank PUNB0341500 NAGKALAN 20907
26 MAJITHA-3 PB2602004_080623APB_FTO_19498 Punjab National Bank PUNB0349000 DHILWAN 3030
27 MAJITHA-3 PB2602004_080623APB_FTO_19498 State Bank of India SBIN0001287 MAJITHA 8787
28 MAJITHA-3 PB2602004_080623APB_FTO_19498 State Bank of India SBIN0007553 JETHUWAL 3636
29 MAJITHA-3 PB2602004_080623APB_FTO_19498 State Bank of India SBIN0050065 KAPURTHALA- MAIN 3030
30 MAJITHA-3 PB2602004_080623APB_FTO_19498 State Bank of India SBIN0051433 LAL SINGH BASTI 1818
31 MAJITHA-3 PB2602004_080623APB_FTO_19498 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 16362
32 MAJITHA-3 PB2602004_080623APB_FTO_19498 Fino Payments Bank Ltd FINO0001185 Sodal Road 6666

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