|
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-02-004-084-001/255
(NAGAL PANWAN)
|
2602004000NRG24010720230066896
|
03/07/2023
|
Davinder kaur
|
2602004WL004875
|
Davinder kaur
|
00045
|
BARB0DBMAJI
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3434408279
|
|
DAVINDER KAUR W/O MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MAJITHA-3
|
PB-02-004-102-001/254
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010720230066943
|
03/07/2023
|
Rajinder singh
|
2602004WL004880
|
Rajinder singh
|
00045
|
BARB0DBMAJI
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3434408278
|
|
RAJINDER SINGH S/O PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MAJITHA-3
|
PB-02-004-105-001/485
(TARPAI)
|
2602004000NRG24010720230066949
|
03/07/2023
|
Roji
|
2602004WL004880
|
Roji
|
00045
|
BARB0DBMAJI
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3434408280
|
|
ROSY
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-023-001/6
(CHUGAWAN ROPOWALI)
|
2602004000NRG24010720230066884
|
03/07/2023
|
sukhdev singh
|
2602004WL004873
|
sukhdev singh
|
00048
|
BKID0006311
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3434408259
|
|
SUKHDEV SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJITHA-3
|
PB-02-004-028-001/115
(DARIKEY)
|
2602004000NRG24010720230066898
|
03/07/2023
|
Resham singh
|
2602004WL004876
|
Resham singh
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434408260
|
|
RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAJITHA-3
|
PB-02-004-032-001/150
(FATTUBHEELA)
|
2602004000NRG24030720230068003
|
03/07/2023
|
Bakhsish singh
|
2602004WL004975
|
Bakhsish singh
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408185
|
|
BAKHSISH SINGH SO NANTA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAJITHA-3
|
PB-02-004-032-001/151
(FATTUBHEELA)
|
2602004000NRG24030720230068004
|
03/07/2023
|
Bachan singh
|
2602004WL004975
|
Bachan singh
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408258
|
|
BACHAN SINGH S/O JASA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAJITHA-3
|
PB-02-004-032-001/19
(FATTUBHEELA)
|
2602004000NRG24030720230068006
|
03/07/2023
|
Mangal
|
2602004WL004975
|
Mangal
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408190
|
|
MANGAL SINGH S/O FOJA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAJITHA-3
|
PB-02-004-032-001/210
(FATTUBHEELA)
|
2602004000NRG24030720230068008
|
03/07/2023
|
Gurnam singh
|
2602004WL004975
|
Gurnam singh
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408263
|
|
GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAJITHA-3
|
PB-02-004-032-001/218
(FATTUBHEELA)
|
2602004000NRG24030720230068009
|
03/07/2023
|
Baiwinder kaur
|
2602004WL004975
|
Baiwinder kaur
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408261
|
|
BALWINDER KAUR WO SURTA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAJITHA-3
|
PB-02-004-032-001/36
(FATTUBHEELA)
|
2602004000NRG24030720230068011
|
03/07/2023
|
Sardool singh
|
2602004WL004975
|
Sardool singh
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408188
|
|
SARDUL SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAJITHA-3
|
PB-02-004-059-001/31
(KOTE HIRDEY RAM)
|
2602004000NRG24020720230067463
|
03/07/2023
|
Kashmir singh
|
2602004WL004925
|
Kashmir singh
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408191
|
|
KASHMIR SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAJITHA-3
|
PB-02-004-059-001/34
(KOTE HIRDEY RAM)
|
2602004000NRG24020720230067468
|
03/07/2023
|
Harpreet kaur
|
2602004WL004925
|
Harpreet kaur
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408264
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
14
|
MAJITHA-3
|
PB-02-004-059-001/38
(KOTE HIRDEY RAM)
|
2602004000NRG24020720230067472
|
03/07/2023
|
Samsher singh
|
2602004WL004925
|
Samsher singh
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408255
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJITHA-3
|
PB-02-004-075-001/11
(MANGA SARAI)
|
2602004000NRG24010720230066972
|
03/07/2023
|
Sawinder kour
|
2602004WL004883
|
Sawinder kour
|
00048
|
BKID0006311
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408189
|
|
SAWINDER KAUR W/O RAWAIL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAJITHA-3
|
PB-02-004-075-001/145
(MANGA SARAI)
|
2602004000NRG24010720230066974
|
03/07/2023
|
Balwinder kaur
|
2602004WL004883
|
Balwinder kaur
|
00048
|
BKID0006311
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408262
|
|
BALWINDER KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAJITHA-3
|
PB-02-004-075-001/166
(MANGA SARAI)
|
2602004000NRG24010720230066975
|
03/07/2023
|
Satnam Singh
|
2602004WL004883
|
Satnam Singh
|
00048
|
BKID0006311
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408256
|
|
SATNAM SINGH S/O RAWEL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
18
|
MAJITHA-3
|
PB-02-004-075-001/46
(MANGA SARAI)
|
2602004000NRG24010720230066920
|
03/07/2023
|
Sawinder kaur
|
2602004WL004880
|
Sawinder kaur
|
00048
|
BKID0006311
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408186
|
|
SAWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MAJITHA-3
|
PB-02-004-075-001/61
(MANGA SARAI)
|
2602004000NRG24010720230066932
|
03/07/2023
|
Sarbjit kaur
|
2602004WL004880
|
Sarbjit kaur
|
00048
|
BKID0006311
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3434408187
|
|
SARBJIT KAUR W/O DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAJITHA-3
|
PB-02-004-095-001/137
(RUPOWALI KHURD)
|
2602004000NRG24010720230067067
|
03/07/2023
|
Jarmanjit singh
|
2602004WL004891
|
Jarmanjit singh
|
00048
|
BKID0006311
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3434408257
|
|
JARMANJIT SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
21
|
MAJITHA-3
|
PB-02-004-006-001/165
(ATHWAL)
|
2602004000NRG24020720230067619
|
03/07/2023
|
Rattan Singh
|
2602004WL004939
|
Rattan Singh
|
00078
|
CNRB0004602
|
1208
|
1208
|
Processed
|
14/07/2023
|
|
3434408248
|
|
RATTAN SINGH S/O ROORH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MAJITHA-3
|
PB-02-004-030-001/53
(DING NANGAL)
|
2602004000NRG24020720230067486
|
03/07/2023
|
Gurmeet Kaur
|
2602004WL004926
|
Gurmeet Kaur
|
00078
|
CNRB0004602
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408204
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJITHA-3
|
PB-02-004-084-001/154
(NAGAL PANWAN)
|
2602004000NRG24010720230066902
|
03/07/2023
|
Ninder kaur
|
2602004WL004876
|
Ninder kaur
|
00078
|
CNRB0004602
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408247
|
|
NARINDER KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
24
|
MAJITHA-3
|
PB-02-004-084-001/264
(NAGAL PANWAN)
|
2602004000NRG24010720230066937
|
03/07/2023
|
Sukhraj
|
2602004WL004880
|
Sukhraj
|
00078
|
CNRB0004602
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408334
|
|
SUKHRAJ SINGH
|
CANARA BANK(508532)
|
|
25
|
MAJITHA-3
|
PB-02-004-084-001/53
(NAGAL PANWAN)
|
2602004000NRG24010720230066939
|
03/07/2023
|
dilbag singh
|
2602004WL004880
|
dilbag singh
|
00078
|
CNRB0004602
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408205
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9995
|
9995
|
|
|
|
|
|
|
|
|
26
|
MAJITHA-3
|
PB-02-004-067-001/68
(KOTLI MALHIAL)
|
2602004000NRG24030720230067953
|
03/07/2023
|
Kalwinder kaur
|
2602004WL004969
|
Kalwinder kaur
|
00078
|
CNRB0018112
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408184
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
MAJITHA-3
|
PB-02-004-067-001/83
(KOTLI MALHIAL)
|
2602004000NRG24030720230067955
|
03/07/2023
|
Ninder kaur
|
2602004WL004969
|
Ninder kaur
|
00078
|
CNRB0018112
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408182
|
|
NINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
MAJITHA-3
|
PB-02-004-067-001/86
(KOTLI MALHIAL)
|
2602004000NRG24030720230067956
|
03/07/2023
|
Gurjit kaur
|
2602004WL004969
|
Gurjit kaur
|
00078
|
CNRB0018112
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408183
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
29
|
MAJITHA-3
|
PB-02-004-109-001/386
(WADALA VIRAM)
|
2602004000NRG24030720230067937
|
03/07/2023
|
Sarabjit Kaur
|
2602004WL004967
|
Sarabjit Kaur
|
00114
|
UTIB0SASR01
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3434408418
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
MAJITHA-3
|
PB-02-004-030-001/46
(DING NANGAL)
|
2602004000NRG24030720230067986
|
03/07/2023
|
Sandeep kaur
|
2602004WL004973
|
Sandeep kaur
|
00152
|
HDFC0002317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408198
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MAJITHA-3
|
PB-02-004-030-001/46
(DING NANGAL)
|
2602004000NRG24020720230067485
|
03/07/2023
|
Sandeep kaur
|
2602004WL004926
|
Sandeep kaur
|
00152
|
HDFC0002317
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408197
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MAJITHA-3
|
PB-02-004-030-001/56
(DING NANGAL)
|
2602004000NRG24020720230067487
|
03/07/2023
|
Sukhwant kaur
|
2602004WL004926
|
Sukhwant kaur
|
00152
|
HDFC0002317
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408201
|
|
SAKHWANT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MAJITHA-3
|
PB-02-004-030-001/63
(DING NANGAL)
|
2602004000NRG24020720230067489
|
03/07/2023
|
Inderjit Kaur
|
2602004WL004926
|
Inderjit Kaur
|
00152
|
HDFC0002317
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408224
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MAJITHA-3
|
PB-02-004-030-001/63
(DING NANGAL)
|
2602004000NRG24030720230067988
|
03/07/2023
|
Inderjit Kaur
|
2602004WL004973
|
Inderjit Kaur
|
00152
|
HDFC0002317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408223
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MAJITHA-3
|
PB-02-004-114-001/2
(Gosel Nehar wala)
|
2602004000NRG24030720230068200
|
03/07/2023
|
Harjinder Kaur
|
2602004WL004993
|
Harjinder Kaur
|
00152
|
HDFC0002317
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408202
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MAJITHA-3
|
PB-02-004-114-001/2
(Gosel Nehar wala)
|
2602004000NRG24030720230068199
|
03/07/2023
|
Sukdev Singh
|
2602004WL004993
|
Sukdev Singh
|
00152
|
HDFC0002317
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408200
|
|
SUKHDEV SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAJITHA-3
|
PB-02-004-114-001/7
(Gosel Nehar wala)
|
2602004000NRG24030720230068202
|
03/07/2023
|
Balwinder kaur
|
2602004WL004993
|
Balwinder kaur
|
00152
|
HDFC0002317
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408199
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
38
|
MAJITHA-3
|
PB-02-004-102-001/155
(TALWANDI DASONDA SINGH)
|
2602003000NRG24010720230066906
|
03/07/2023
|
Malkit Singh
|
2602003WL004877
|
Malkit Singh
|
00152
|
HDFC0003379
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3434408203
|
|
MALKIT SINGH S/O GURDIP SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
39
|
MAJITHA-3
|
PB-02-004-006-001/161
(ATHWAL)
|
2602004000NRG24020720230067617
|
03/07/2023
|
Gurnam Kaur
|
2602004WL004939
|
Gurnam Kaur
|
00176
|
IDIB000M572
|
906
|
906
|
Processed
|
15/07/2023
|
|
3434408252
|
|
Mrs. GURNAM KAUR
|
INDIAN BANK(607105)
|
|
40
|
MAJITHA-3
|
PB-02-004-017-001/55
(BOREWAL KANG)
|
2602004000NRG24020720230067634
|
03/07/2023
|
Paramjit Kaur
|
2602004WL004941
|
Paramjit Kaur
|
00176
|
IDIB000M572
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408192
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJITHA-3
|
PB-02-004-019-001/15
(BURAJ NO ABAAD)
|
2602004000NRG24020720230067452
|
03/07/2023
|
joginder singh
|
2602004WL004923
|
joginder singh
|
00176
|
IDIB000M572
|
303
|
303
|
Processed
|
15/07/2023
|
|
3434408196
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
42
|
MAJITHA-3
|
PB-02-004-034-001/155
(GALOWALI COLONY)
|
2602004000NRG24010720230066909
|
03/07/2023
|
Heena
|
2602004WL004878
|
Heena
|
00176
|
IDIB000M572
|
3939
|
3939
|
Processed
|
15/07/2023
|
|
3434408194
|
|
Ms. HEENA U/G TRIPTA
|
INDIAN BANK(607105)
|
|
43
|
MAJITHA-3
|
PB-02-004-042-001/114
(HARIYAN)
|
2602004000NRG24010720230066911
|
03/07/2023
|
Sarishta davi
|
2602004WL004878
|
Sarishta davi
|
00176
|
IDIB000M572
|
3333
|
3333
|
Processed
|
15/07/2023
|
|
3434408249
|
|
Mrs. Sarishta Devi
|
INDIAN BANK(607105)
|
|
44
|
MAJITHA-3
|
PB-02-004-042-001/114
(HARIYAN)
|
2602004000NRG24010720230066910
|
03/07/2023
|
Satnam singh
|
2602004WL004878
|
Satnam singh
|
00176
|
IDIB000M572
|
3333
|
3333
|
Processed
|
15/07/2023
|
|
3434408193
|
|
Mr. Satnam Singh
|
INDIAN BANK(607105)
|
|
45
|
MAJITHA-3
|
PB-02-004-045-001/76
(JALALPUR)
|
2602004000NRG24030720230068198
|
03/07/2023
|
Karamjit Singh
|
2602004WL004993
|
Karamjit Singh
|
00176
|
IDIB000M572
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3434408195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MAJITHA-3
|
PB-02-004-060-001/183
(KOTLA GUJJRAN)
|
2602004000NRG24030720230067962
|
03/07/2023
|
Gurjit Kaur
|
2602004WL004970
|
Gurjit Kaur
|
00176
|
IDIB000M572
|
909
|
909
|
Processed
|
15/07/2023
|
|
3434408253
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
47
|
MAJITHA-3
|
PB-02-004-081-001/216
(NAGKALAN)
|
2602004000NRG24030720230067992
|
03/07/2023
|
Jagtar singh
|
2602004WL004973
|
Jagtar singh
|
00176
|
IDIB000M572
|
3030
|
3030
|
Processed
|
15/07/2023
|
|
3434408251
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
48
|
MAJITHA-3
|
PB-02-004-084-001/198
(NAGAL PANWAN)
|
2602004000NRG24010720230066894
|
03/07/2023
|
Jinder kaur
|
2602004WL004875
|
Jinder kaur
|
00176
|
IDIB000M572
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3434408254
|
|
JINDER KAUR
|
INDUSIND BANK(607189)
|
|
49
|
MAJITHA-3
|
PB-02-004-105-001/486
(TARPAI)
|
2602004000NRG24010720230066950
|
03/07/2023
|
Bika masih
|
2602004WL004880
|
Bika masih
|
00176
|
IDIB000M572
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408250
|
|
BIKKA MASIH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25146
|
25146
|
|
|
|
|
|
|
|
|
50
|
MAJITHA-3
|
PB-02-004-011-001/160
(BHANGALI KHURD)
|
2602004000NRG24010720230066880
|
03/07/2023
|
Simarjit kaur
|
2602004WL004873
|
Simarjit kaur
|
00349
|
PSIB0000451
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3434408295
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MAJITHA-3
|
PB-02-004-011-001/81
(BHANGALI KHURD)
|
2602004000NRG24010720230066882
|
03/07/2023
|
manpreet kaur
|
2602004WL004873
|
manpreet kaur
|
00349
|
PSIB0000451
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3434408288
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MAJITHA-3
|
PB-02-004-038-001/102
(GUJJARPURA)
|
2602004000NRG24010720230066885
|
03/07/2023
|
Manjit kaur
|
2602004WL004873
|
Manjit kaur
|
00349
|
PSIB0000451
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3434408294
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MAJITHA-3
|
PB-02-004-038-001/85
(GUJJARPURA)
|
2602004000NRG24010720230066886
|
03/07/2023
|
Sukhwinder singh
|
2602004WL004873
|
Sukhwinder singh
|
00349
|
PSIB0000451
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3434408293
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MAJITHA-3
|
PB-02-004-106-001/107
(THARIWAL)
|
2602004000NRG24030720230067996
|
03/07/2023
|
Kamlesh
|
2602004WL004974
|
Kamlesh
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408292
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MAJITHA-3
|
PB-02-004-106-001/127
(THARIWAL)
|
2602004000NRG24030720230067997
|
03/07/2023
|
Rakhal
|
2602004WL004974
|
Rakhal
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408290
|
|
RAKHAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MAJITHA-3
|
PB-02-004-106-001/139
(THARIWAL)
|
2602004000NRG24030720230067998
|
03/07/2023
|
Nimoo
|
2602004WL004974
|
Nimoo
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408287
|
|
NIMOO
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MAJITHA-3
|
PB-02-004-106-001/6
(THARIWAL)
|
2602004000NRG24030720230067999
|
03/07/2023
|
Anayat singh
|
2602004WL004974
|
Anayat singh
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408289
|
|
ANAIT
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MAJITHA-3
|
PB-02-004-106-001/73
(THARIWAL)
|
2602004000NRG24030720230068000
|
03/07/2023
|
Kashmir kaur
|
2602004WL004974
|
Kashmir kaur
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408416
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
59
|
MAJITHA-3
|
PB-02-004-017-001/105
(BOREWAL KANG)
|
2602004000NRG24020720230067630
|
03/07/2023
|
Jaspal Singh
|
2602004WL004941
|
Jaspal Singh
|
00349
|
PSIB0000453
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408298
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MAJITHA-3
|
PB-02-004-017-001/69
(BOREWAL KANG)
|
2602004000NRG24020720230067637
|
03/07/2023
|
Mangal singh
|
2602004WL004941
|
Mangal singh
|
00349
|
PSIB0000453
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408296
|
|
MANGAL SINGH S/O ROLA SINGH 384335
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MAJITHA-3
|
PB-02-004-045-001/161
(JALALPUR)
|
2602004000NRG24030720230068197
|
03/07/2023
|
Nirmal singh
|
2602004WL004993
|
Nirmal singh
|
00349
|
PSIB0000453
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408299
|
|
NIRMAL SINGH
|
INDUSIND BANK(607189)
|
|
62
|
MAJITHA-3
|
PB-02-004-045-001/39
(JALALPUR)
|
2602004000NRG24020720230067459
|
03/07/2023
|
Santokh singh
|
2602004WL004924
|
Santokh singh
|
00349
|
PSIB0000453
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408415
|
|
SANTOKH SINGH S/O NARINJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJITHA-3
|
PB-02-004-045-001/85
(JALALPUR)
|
2602004000NRG24020720230067461
|
03/07/2023
|
Ninder Kaur
|
2602004WL004924
|
Ninder Kaur
|
00349
|
PSIB0000453
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408297
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJITHA-3
|
PB-02-004-106-001/84
(THARIWAL)
|
2602004000NRG24030720230068001
|
03/07/2023
|
Yunas
|
2602004WL004974
|
Yunas
|
00349
|
PSIB0000453
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408291
|
|
YUNAS SO NAJIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
65
|
MAJITHA-3
|
PB-02-004-019-001/3
(BURAJ NO ABAAD)
|
2602004000NRG24020720230067453
|
03/07/2023
|
Jagtar singh
|
2602004WL004923
|
Jagtar singh
|
00349
|
PSIB0021074
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408332
|
|
JAGTAR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJITHA-3
|
PB-02-004-045-001/85
(JALALPUR)
|
2602004000NRG24020720230067460
|
03/07/2023
|
Avtar singh
|
2602004WL004924
|
Avtar singh
|
00349
|
PSIB0021074
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408333
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
67
|
MAJITHA-3
|
PB-02-004-030-001/40
(DING NANGAL)
|
2602004000NRG24020720230067483
|
03/07/2023
|
Parveen Kaur
|
2602004WL004926
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408274
|
|
PARVEEN KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MAJITHA-3
|
PB-02-004-030-001/40
(DING NANGAL)
|
2602004000NRG24030720230067984
|
03/07/2023
|
Parveen Kaur
|
2602004WL004973
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408275
|
|
PARVEEN KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MAJITHA-3
|
PB-02-004-030-001/42
(DING NANGAL)
|
2602004000NRG24030720230067985
|
03/07/2023
|
Sawinder Kaur
|
2602004WL004973
|
Sawinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408277
|
|
SAVINDER KAUR W/O DHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MAJITHA-3
|
PB-02-004-030-001/42
(DING NANGAL)
|
2602004000NRG24020720230067484
|
03/07/2023
|
Sawinder Kaur
|
2602004WL004926
|
Sawinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408276
|
|
SAVINDER KAUR W/O DHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MAJITHA-3
|
PB-02-004-030-001/67
(DING NANGAL)
|
2602004000NRG24020720230067490
|
03/07/2023
|
veero
|
2602004WL004926
|
veero
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408180
|
|
VIRO W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MAJITHA-3
|
PB-02-004-030-001/67
(DING NANGAL)
|
2602004000NRG24030720230067989
|
03/07/2023
|
veero
|
2602004WL004973
|
veero
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408181
|
|
VIRO W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MAJITHA-3
|
PB-02-004-045-001/150
(JALALPUR)
|
2602004000NRG24020720230067458
|
03/07/2023
|
Gurwail singh
|
2602004WL004924
|
Gurwail singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408271
|
|
GURVAIL SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MAJITHA-3
|
PB-02-004-046-001/224
(JANTIPUR)
|
2602004000NRG24030720230067943
|
03/07/2023
|
Narinder kaur
|
2602004WL004968
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408266
|
|
NARINDER KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MAJITHA-3
|
PB-02-004-050-001/197
(JIJEANNI)
|
2602004000NRG24020720230067492
|
03/07/2023
|
Daljeet Singh
|
2602004WL004926
|
Daljeet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408273
|
|
DALJIT SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MAJITHA-3
|
PB-02-004-050-001/250
(JIJEANNI)
|
2602004000NRG24020720230067493
|
03/07/2023
|
Joginder Kaur
|
2602004WL004926
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408272
|
|
JOGINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJITHA-3
|
PB-02-004-067-001/96
(KOTLI MALHIAL)
|
2602004000NRG24030720230067957
|
03/07/2023
|
Baljit kaur
|
2602004WL004969
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408265
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
78
|
MAJITHA-3
|
PB-02-004-069-001/126
(LEHRKA)
|
2602004000NRG24030720230067967
|
03/07/2023
|
Nindo
|
2602004WL004972
|
Nindo
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
14/07/2023
|
|
3434408268
|
|
NINDER KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MAJITHA-3
|
PB-02-004-069-001/24
(LEHRKA)
|
2602004000NRG24030720230067969
|
03/07/2023
|
Sarabjit Singh
|
2602004WL004972
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
14/07/2023
|
|
3434408179
|
|
SARBJIT SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJITHA-3
|
PB-02-004-069-001/31
(LEHRKA)
|
2602004000NRG24030720230067970
|
03/07/2023
|
Kanti
|
2602004WL004972
|
Kanti
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
14/07/2023
|
|
3434408267
|
|
KANTI .
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MAJITHA-3
|
PB-02-004-069-001/7
(LEHRKA)
|
2602004000NRG24030720230067977
|
03/07/2023
|
Hira Singh
|
2602004WL004972
|
Hira Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408269
|
|
HIRA SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
MAJITHA-3
|
PB-02-004-069-001/73
(LEHRKA)
|
2602004000NRG24030720230067978
|
03/07/2023
|
Kala
|
2602004WL004972
|
Kala
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408270
|
|
KALA S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15429
|
15429
|
|
|
|
|
|
|
|
|
83
|
MAJITHA-3
|
PB-02-004-072-001/193
(MAHADI PURA)
|
2602004000NRG24020720230067625
|
03/07/2023
|
Lada singh
|
2602004WL004940
|
Lada singh
|
00354
|
PUNB0024610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408417
|
|
LADA SINGH SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
84
|
MAJITHA-3
|
PB-02-004-011-001/161
(BHANGALI KHURD)
|
2602004000NRG24010720230066881
|
03/07/2023
|
Gurmit singh
|
2602004WL004873
|
Gurmit singh
|
00354
|
PUNB0071100
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3434408306
|
|
GURMIT SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJITHA-3
|
PB-02-004-046-001/112
(JANTIPUR)
|
2602004000NRG24030720230067941
|
03/07/2023
|
Papy
|
2602004WL004968
|
Papy
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408301
|
|
PAPY W/O RAMMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJITHA-3
|
PB-02-004-046-001/227
(JANTIPUR)
|
2602004000NRG24030720230067945
|
03/07/2023
|
Sosan
|
2602004WL004968
|
Sosan
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408307
|
|
SOSAN W/O SURINDERPAL
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
87
|
MAJITHA-3
|
PB-02-004-046-001/229
(JANTIPUR)
|
2602004000NRG24030720230067946
|
03/07/2023
|
Rajbir
|
2602004WL004968
|
Rajbir
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408309
|
|
RAJBIR S/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJITHA-3
|
PB-02-004-046-001/34
(JANTIPUR)
|
2602004000NRG24030720230067947
|
03/07/2023
|
Meera
|
2602004WL004968
|
Meera
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408406
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJITHA-3
|
PB-02-004-067-001/1
(KOTLI MALHIAL)
|
2602004000NRG24030720230067948
|
03/07/2023
|
Makhan singh
|
2602004WL004969
|
Makhan singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408407
|
|
MAKHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJITHA-3
|
PB-02-004-067-001/153
(KOTLI MALHIAL)
|
2602004000NRG24030720230067949
|
03/07/2023
|
Rani
|
2602004WL004969
|
Rani
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408409
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJITHA-3
|
PB-02-004-067-001/154
(KOTLI MALHIAL)
|
2602004000NRG24030720230067950
|
03/07/2023
|
Paramjit kaur
|
2602004WL004969
|
Paramjit kaur
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408304
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
92
|
MAJITHA-3
|
PB-02-004-067-001/159
(KOTLI MALHIAL)
|
2602004000NRG24030720230067951
|
03/07/2023
|
Pinki
|
2602004WL004969
|
Pinki
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408303
|
|
PINKI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJITHA-3
|
PB-02-004-067-001/49
(KOTLI MALHIAL)
|
2602004000NRG24030720230067952
|
03/07/2023
|
nirmal Singh
|
2602004WL004969
|
nirmal Singh
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408308
|
|
NIRMAL SINGH S O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJITHA-3
|
PB-02-004-067-001/80
(KOTLI MALHIAL)
|
2602004000NRG24030720230067954
|
03/07/2023
|
Manjit kaur
|
2602004WL004969
|
Manjit kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408408
|
|
MANJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJITHA-3
|
PB-02-004-069-001/109
(LEHRKA)
|
2602004000NRG24030720230067966
|
03/07/2023
|
Gurmit singh
|
2602004WL004972
|
Gurmit singh
|
00354
|
PUNB0071100
|
800
|
800
|
Processed
|
14/07/2023
|
|
3434408300
|
|
GURMEET SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MAJITHA-3
|
PB-02-004-069-001/37
(LEHRKA)
|
2602004000NRG24030720230067971
|
03/07/2023
|
Kabal Singh
|
2602004WL004972
|
Kabal Singh
|
00354
|
PUNB0071100
|
800
|
800
|
Processed
|
14/07/2023
|
|
3434408305
|
|
KABAL SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJITHA-3
|
PB-02-004-069-001/41
(LEHRKA)
|
2602004000NRG24030720230067972
|
03/07/2023
|
Sona Singh
|
2602004WL004972
|
Sona Singh
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408412
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJITHA-3
|
PB-02-004-069-001/42
(LEHRKA)
|
2602004000NRG24030720230067973
|
03/07/2023
|
Jagtar Singh
|
2602004WL004972
|
Jagtar Singh
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408411
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJITHA-3
|
PB-02-004-069-001/49
(LEHRKA)
|
2602004000NRG24030720230067974
|
03/07/2023
|
Baldev singh
|
2602004WL004972
|
Baldev singh
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408222
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MAJITHA-3
|
PB-02-004-069-001/50
(LEHRKA)
|
2602004000NRG24030720230067975
|
03/07/2023
|
Parkash kaur
|
2602004WL004972
|
Parkash kaur
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408413
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MAJITHA-3
|
PB-02-004-069-001/64
(LEHRKA)
|
2602004000NRG24030720230067976
|
03/07/2023
|
Surjit SIngh
|
2602004WL004972
|
Surjit SIngh
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408410
|
|
SURJIT SINGH S/O DEVAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MAJITHA-3
|
PB-02-004-103-001/58
(TALWANDI KHUMAN)
|
2602004000NRG24020720230067457
|
03/07/2023
|
Bhajan Singh
|
2602004WL004923
|
Bhajan Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408414
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJITHA-3
|
PB-02-004-113-001/24
(Kadrabaad Khurd)
|
2602004000NRG24030720230067958
|
03/07/2023
|
Mani singh
|
2602004WL004969
|
Mani singh
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408302
|
|
MANI SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23416
|
23416
|
|
|
|
|
|
|
|
|
104
|
MAJITHA-3
|
PB-02-004-023-001/58
(CHUGAWAN ROPOWALI)
|
2602004000NRG24010720230066883
|
03/07/2023
|
Gurpreet singh
|
2602004WL004873
|
Gurpreet singh
|
00354
|
PUNB0074000
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3434408312
|
|
GURPREET SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJITHA-3
|
PB-02-004-071-001/100
(MAAN)
|
2602004000NRG24010720230066899
|
03/07/2023
|
Lakhwinder singh
|
2602004WL004876
|
Lakhwinder singh
|
00354
|
PUNB0074000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408286
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJITHA-3
|
PB-02-004-071-001/30
(MAAN)
|
2602004000NRG24010720230066901
|
03/07/2023
|
sarbjit singh
|
2602004WL004876
|
sarbjit singh
|
00354
|
PUNB0074000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408315
|
|
SARBJIT SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAJITHA-3
|
PB-02-004-071-001/90
(MAAN)
|
2602004000NRG24010720230067063
|
03/07/2023
|
Gurdev singh
|
2602004WL004891
|
Gurdev singh
|
00354
|
PUNB0074000
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3434408403
|
|
GURDEV SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJITHA-3
|
PB-02-004-071-001/91
(MAAN)
|
2602004000NRG24010720230067064
|
03/07/2023
|
Kawaljit kaur
|
2602004WL004891
|
Kawaljit kaur
|
00354
|
PUNB0074000
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3434408402
|
|
KAWALJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJITHA-3
|
PB-02-004-075-001/63
(MANGA SARAI)
|
2602004000NRG24010720230066933
|
03/07/2023
|
Ranjit kaur
|
2602004WL004880
|
Ranjit kaur
|
00354
|
PUNB0074000
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408314
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
MAJITHA-3
|
PB-02-004-094-001/26
(RUPOWALI KALAN)
|
2602004000NRG24010720230066889
|
03/07/2023
|
Kulwinder kaur
|
2602004WL004873
|
Kulwinder kaur
|
00354
|
PUNB0074000
|
3750
|
3750
|
Processed
|
14/07/2023
|
|
3434408319
|
|
KULWINDER KAUR W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJITHA-3
|
PB-02-004-095-001/42
(RUPOWALI KHURD)
|
2602004000NRG24010720230067069
|
03/07/2023
|
Balkar Singh
|
2602004WL004891
|
Balkar Singh
|
00354
|
PUNB0074000
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3434408404
|
|
BALKAR SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJITHA-3
|
PB-02-004-095-001/43
(RUPOWALI KHURD)
|
2602004000NRG24010720230067070
|
03/07/2023
|
Gurmeet Singh
|
2602004WL004891
|
Gurmeet Singh
|
00354
|
PUNB0074000
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3434408317
|
|
GURMIT SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJITHA-3
|
PB-02-004-095-001/5
(RUPOWALI KHURD)
|
2602004000NRG24010720230067071
|
03/07/2023
|
Avtar singh
|
2602004WL004891
|
Avtar singh
|
00354
|
PUNB0074000
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3434408311
|
|
AVTAR SINGH S/O CHARAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
114
|
MAJITHA-3
|
PB-02-004-095-001/6
(RUPOWALI KHURD)
|
2602004000NRG24010720230067072
|
03/07/2023
|
sarbjit kaur
|
2602004WL004891
|
sarbjit kaur
|
00354
|
PUNB0074000
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3434408405
|
|
SARABJIT KAUR W/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
115
|
MAJITHA-3
|
PB-02-004-102-001/14
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010720230066962
|
03/07/2023
|
Avtar singh
|
2602004WL004882
|
Avtar singh
|
00354
|
PUNB0074000
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408318
|
|
AVTAR SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAJITHA-3
|
PB-02-004-102-001/176
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010720230066941
|
03/07/2023
|
Joginder Singh
|
2602004WL004880
|
Joginder Singh
|
00354
|
PUNB0074000
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3434408220
|
|
JOGINDER SINGH S/O MALUK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAJITHA-3
|
PB-02-004-102-001/200
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010720230066964
|
03/07/2023
|
Bawa singh
|
2602004WL004882
|
Bawa singh
|
00354
|
PUNB0074000
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3434408310
|
|
BAWA SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAJITHA-3
|
PB-02-004-102-001/4
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010720230066947
|
03/07/2023
|
Arjan Singh
|
2602004WL004880
|
Arjan Singh
|
00354
|
PUNB0074000
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408313
|
|
ARJAN SINGH S/O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAJITHA-3
|
PB-02-004-102-001/45
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010720230066948
|
03/07/2023
|
Harbhajan Singh
|
2602004WL004880
|
Harbhajan Singh
|
00354
|
PUNB0074000
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408221
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55563
|
55563
|
|
|
|
|
|
|
|
|
120
|
MAJITHA-3
|
PB-02-004-095-001/3
(RUPOWALI KHURD)
|
2602004000NRG24010720230066905
|
03/07/2023
|
Suman
|
2602004WL004876
|
Suman
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408316
|
|
SUMAN W/O BALWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
121
|
MAJITHA-3
|
PB-02-004-075-001/103
(MANGA SARAI)
|
2602004000NRG24010720230066969
|
03/07/2023
|
pyaro
|
2602004WL004883
|
pyaro
|
00354
|
PUNB0094200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408323
|
|
PIARO W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAJITHA-3
|
PB-02-004-075-001/104
(MANGA SARAI)
|
2602004000NRG24010720230066971
|
03/07/2023
|
Yadwinder singh
|
2602004WL004883
|
Yadwinder singh
|
00354
|
PUNB0094200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3434408326
|
|
AZADWINDER SINGH S/O PAL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
123
|
MAJITHA-3
|
PB-02-004-075-001/134
(MANGA SARAI)
|
2602004000NRG24010720230066973
|
03/07/2023
|
santokh singh
|
2602004WL004883
|
santokh singh
|
00354
|
PUNB0094200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408320
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJITHA-3
|
PB-02-004-075-001/17
(MANGA SARAI)
|
2602004000NRG24010720230066977
|
03/07/2023
|
Bholi
|
2602004WL004883
|
Bholi
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408330
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAJITHA-3
|
PB-02-004-075-001/2
(MANGA SARAI)
|
2602004000NRG24010720230066978
|
03/07/2023
|
Bhajan kour
|
2602004WL004883
|
Bhajan kour
|
00354
|
PUNB0094200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3434408321
|
|
HARBHAJAN KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAJITHA-3
|
PB-02-004-075-001/4
(MANGA SARAI)
|
2602004000NRG24010720230066980
|
03/07/2023
|
Satnam kour
|
2602004WL004883
|
Satnam kour
|
00354
|
PUNB0094200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3434408327
|
|
SATNAM KAUR AND LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAJITHA-3
|
PB-02-004-075-001/41
(MANGA SARAI)
|
2602004000NRG24010720230066981
|
03/07/2023
|
bachiter singh
|
2602004WL004883
|
bachiter singh
|
00354
|
PUNB0094200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408329
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJITHA-3
|
PB-02-004-075-001/47
(MANGA SARAI)
|
2602004000NRG24010720230066921
|
03/07/2023
|
Amarjit kaur
|
2602004WL004880
|
Amarjit kaur
|
00354
|
PUNB0094200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3434408328
|
|
AMARJIT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAJITHA-3
|
PB-02-004-075-001/50
(MANGA SARAI)
|
2602004000NRG24010720230066924
|
03/07/2023
|
sukhwinder kaur
|
2602004WL004880
|
sukhwinder kaur
|
00354
|
PUNB0094200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3434408219
|
|
SUKHWINDER KAUR W/O BHALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAJITHA-3
|
PB-02-004-075-001/53
(MANGA SARAI)
|
2602004000NRG24010720230066926
|
03/07/2023
|
sandeep kaur
|
2602004WL004880
|
sandeep kaur
|
00354
|
PUNB0094200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3434408325
|
|
SANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAJITHA-3
|
PB-02-004-075-001/59
(MANGA SARAI)
|
2602004000NRG24010720230066930
|
03/07/2023
|
MANJIT KAUR
|
2602004WL004880
|
MANJIT KAUR
|
00354
|
PUNB0094200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408331
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAJITHA-3
|
PB-02-004-075-001/60
(MANGA SARAI)
|
2602004000NRG24010720230066931
|
03/07/2023
|
Veer kaur
|
2602004WL004880
|
Veer kaur
|
00354
|
PUNB0094200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3434408322
|
|
VEER KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAJITHA-3
|
PB-02-004-075-001/64
(MANGA SARAI)
|
2602004000NRG24010720230066934
|
03/07/2023
|
Raj kaur
|
2602004WL004880
|
Raj kaur
|
00354
|
PUNB0094200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3434408324
|
|
LAKHBIR SINGH AND RAJ KAUR S/O DHUNDA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
134
|
MAJITHA-3
|
PB-02-004-060-001/17
(KOTLA GUJJRAN)
|
2602004000NRG24030720230067964
|
03/07/2023
|
Baljit Kaur
|
2602004WL004971
|
Baljit Kaur
|
00354
|
PUNB0141300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408401
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
135
|
MAJITHA-3
|
PB-02-004-042-001/2
(HARIYAN)
|
2602004000NRG24020720230067455
|
03/07/2023
|
Ujagar Singh
|
2602004WL004923
|
Ujagar Singh
|
00354
|
PUNB0145710
|
606
|
606
|
Processed
|
15/07/2023
|
|
3434408400
|
|
Mr. UGAGAR SINGH
|
INDIAN BANK(607105)
|
|
136
|
MAJITHA-3
|
PB-02-004-084-001/191
(NAGAL PANWAN)
|
2602004000NRG24030720230067995
|
03/07/2023
|
Hardeep singh
|
2602004WL004973
|
Hardeep singh
|
00354
|
PUNB0145710
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3434408339
|
|
HARDEEP SINGH SO SH MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
137
|
MAJITHA-3
|
PB-02-004-006-001/178
(ATHWAL)
|
2602004000NRG24020720230067620
|
03/07/2023
|
Manbir singh
|
2602004WL004939
|
Manbir singh
|
00354
|
PUNB0340900
|
1208
|
1208
|
Processed
|
14/07/2023
|
|
3434408374
|
|
MANBIR SINGH
|
HDFC BANK LTD(607152)
|
|
138
|
MAJITHA-3
|
PB-02-004-012-001/114
(BHANGWAN)
|
2602004000NRG24010720230066951
|
03/07/2023
|
Jhirmal singh
|
2602004WL004881
|
Jhirmal singh
|
00354
|
PUNB0340900
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3434408226
|
|
JHIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAJITHA-3
|
PB-02-004-012-001/114
(BHANGWAN)
|
2602004000NRG24010720230066952
|
03/07/2023
|
Rajbir Kaur
|
2602004WL004881
|
Rajbir Kaur
|
00354
|
PUNB0340900
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3434408229
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAJITHA-3
|
PB-02-004-012-001/115
(BHANGWAN)
|
2602004000NRG24030720230067907
|
03/07/2023
|
Jeevan singh
|
2602004WL004962
|
Jeevan singh
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408357
|
|
JIVAN SINGH & VIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAJITHA-3
|
PB-02-004-012-001/147
(BHANGWAN)
|
2602004000NRG24030720230067908
|
03/07/2023
|
Kuldeep singh
|
2602004WL004962
|
Kuldeep singh
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408362
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAJITHA-3
|
PB-02-004-012-001/200
(BHANGWAN)
|
2602004000NRG24030720230067909
|
03/07/2023
|
Rajwinder Kaur
|
2602004WL004962
|
Rajwinder Kaur
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408371
|
|
RAJWINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAJITHA-3
|
PB-02-004-012-001/23
(BHANGWAN)
|
2602004000NRG24010720230066955
|
03/07/2023
|
Sawinder kaur
|
2602004WL004881
|
Sawinder kaur
|
00354
|
PUNB0340900
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3434408369
|
|
SAWINDER KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAJITHA-3
|
PB-02-004-012-001/79
(BHANGWAN)
|
2602004000NRG24030720230067910
|
03/07/2023
|
Sarbjit kaur
|
2602004WL004962
|
Sarbjit kaur
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408368
|
|
SARBJIT KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAJITHA-3
|
PB-02-004-017-001/52
(BOREWAL KANG)
|
2602004000NRG24020720230067632
|
03/07/2023
|
Gurnam Singh
|
2602004WL004941
|
Gurnam Singh
|
00354
|
PUNB0340900
|
400
|
400
|
Processed
|
14/07/2023
|
|
3434408390
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAJITHA-3
|
PB-02-004-017-001/56
(BOREWAL KANG)
|
2602004000NRG24020720230067635
|
03/07/2023
|
Jaswinder kaur
|
2602004WL004941
|
Jaswinder kaur
|
00354
|
PUNB0340900
|
400
|
400
|
Processed
|
14/07/2023
|
|
3434408215
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MAJITHA-3
|
PB-02-004-017-001/66
(BOREWAL KANG)
|
2602004000NRG24020720230067636
|
03/07/2023
|
Dawinder kaur
|
2602004WL004941
|
Dawinder kaur
|
00354
|
PUNB0340900
|
400
|
400
|
Processed
|
14/07/2023
|
|
3434408363
|
|
DAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAJITHA-3
|
PB-02-004-019-001/6
(BURAJ NO ABAAD)
|
2602004000NRG24020720230067454
|
03/07/2023
|
sukhdev singh
|
2602004WL004923
|
sukhdev singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408393
|
|
SUKHDEV SINGHSO SARDARA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAJITHA-3
|
PB-02-004-025-001/111
(DADDIAN)
|
2602004000NRG24030720230067916
|
03/07/2023
|
Rajwinder singh
|
2602004WL004964
|
Rajwinder singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408341
|
|
RAJWINDER SINGH SO S BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAJITHA-3
|
PB-02-004-030-001/12
(DING NANGAL)
|
2602004000NRG24020720230067480
|
03/07/2023
|
Parkash singh
|
2602004WL004926
|
Parkash singh
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408338
|
|
PARKESH SINGH S/O S AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAJITHA-3
|
PB-02-004-030-001/12
(DING NANGAL)
|
2602004000NRG24030720230067980
|
03/07/2023
|
Parkash singh
|
2602004WL004973
|
Parkash singh
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408337
|
|
PARKESH SINGH S/O S AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAJITHA-3
|
PB-02-004-030-001/17
(DING NANGAL)
|
2602004000NRG24030720230067981
|
03/07/2023
|
Gulzar singh
|
2602004WL004973
|
Gulzar singh
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408399
|
|
GULJAR SINGH SO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAJITHA-3
|
PB-02-004-030-001/17
(DING NANGAL)
|
2602004000NRG24020720230067481
|
03/07/2023
|
Gulzar singh
|
2602004WL004926
|
Gulzar singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408398
|
|
GULJAR SINGH SO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAJITHA-3
|
PB-02-004-030-001/26
(DING NANGAL)
|
2602004000NRG24020720230067482
|
03/07/2023
|
Parget Singh
|
2602004WL004926
|
Parget Singh
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408397
|
|
PARGAT SINGH SO SH SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MAJITHA-3
|
PB-02-004-030-001/26
(DING NANGAL)
|
2602004000NRG24030720230067982
|
03/07/2023
|
Parget Singh
|
2602004WL004973
|
Parget Singh
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408396
|
|
PARGAT SINGH SO SH SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAJITHA-3
|
PB-02-004-030-001/38
(DING NANGAL)
|
2602004000NRG24030720230067983
|
03/07/2023
|
sukhdev Singh
|
2602004WL004973
|
sukhdev Singh
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408342
|
|
MR MANINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAJITHA-3
|
PB-02-004-030-001/7
(DING NANGAL)
|
2602004000NRG24030720230067990
|
03/07/2023
|
Dheer singh
|
2602004WL004973
|
Dheer singh
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408388
|
|
DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAJITHA-3
|
PB-02-004-030-001/7
(DING NANGAL)
|
2602004000NRG24020720230067491
|
03/07/2023
|
Dheer singh
|
2602004WL004926
|
Dheer singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408387
|
|
DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAJITHA-3
|
PB-02-004-043-001/5
(INAYATPURA)
|
2602004000NRG24010720230066912
|
03/07/2023
|
Lawdeep singh
|
2602004WL004878
|
Lawdeep singh
|
00354
|
PUNB0340900
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3434408394
|
|
LOVEDEEP SINGH S/O GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAJITHA-3
|
PB-02-004-050-001/78
(JIJEANNI)
|
2602004000NRG24020720230067494
|
03/07/2023
|
Dhram singh
|
2602004WL004926
|
Dhram singh
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408218
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAJITHA-3
|
PB-02-004-050-001/91
(JIJEANNI)
|
2602004000NRG24020720230067495
|
03/07/2023
|
Jaginder kaur
|
2602004WL004926
|
Jaginder kaur
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408389
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MAJITHA-3
|
PB-02-004-050-001/96
(JIJEANNI)
|
2602004000NRG24020720230067496
|
03/07/2023
|
Balwinder Singh
|
2602004WL004926
|
Balwinder Singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408392
|
|
BALWINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAJITHA-3
|
PB-02-004-050-001/96
(JIJEANNI)
|
2602004000NRG24030720230067991
|
03/07/2023
|
Balwinder Singh
|
2602004WL004973
|
Balwinder Singh
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408391
|
|
BALWINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAJITHA-3
|
PB-02-004-060-001/12
(KOTLA GUJJRAN)
|
2602004000NRG24030720230067961
|
03/07/2023
|
Gurmeet kaur
|
2602004WL004970
|
Gurmeet kaur
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408230
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAJITHA-3
|
PB-02-004-072-001/105
(MAHADI PURA)
|
2602004000NRG24020720230067621
|
03/07/2023
|
Kashmir kaur
|
2602004WL004940
|
Kashmir kaur
|
00354
|
PUNB0340900
|
604
|
604
|
Processed
|
14/07/2023
|
|
3434408344
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
MAJITHA-3
|
PB-02-004-072-001/110
(MAHADI PURA)
|
2602004000NRG24020720230067622
|
03/07/2023
|
Jasbir kaur
|
2602004WL004940
|
Jasbir kaur
|
00354
|
PUNB0340900
|
604
|
604
|
Processed
|
14/07/2023
|
|
3434408343
|
|
JASBIR KAUR W/O CHAINCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAJITHA-3
|
PB-02-004-072-001/24
(MAHADI PURA)
|
2602004000NRG24020720230067626
|
03/07/2023
|
Baljitkaur
|
2602004WL004940
|
Baljitkaur
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408345
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MAJITHA-3
|
PB-02-004-072-001/55
(MAHADI PURA)
|
2602004000NRG24020720230067627
|
03/07/2023
|
Paramjit kaur
|
2602004WL004940
|
Paramjit kaur
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408340
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MAJITHA-3
|
PB-02-004-084-001/10
(NAGAL PANWAN)
|
2602004000NRG24010720230066958
|
03/07/2023
|
Rajwinder kaur
|
2602004WL004881
|
Rajwinder kaur
|
00354
|
PUNB0340900
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3434408364
|
|
RAJWINDER KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAJITHA-3
|
PB-02-004-109-001/113
(WADALA VIRAM)
|
2602004000NRG24030720230068013
|
03/07/2023
|
Kulla Masih
|
2602004WL004976
|
Kulla Masih
|
00354
|
PUNB0340900
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3434408360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
MAJITHA-3
|
PB-02-004-109-001/128
(WADALA VIRAM)
|
2602004000NRG24030720230067932
|
03/07/2023
|
Vijay Masih
|
2602004WL004967
|
Vijay Masih
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408367
|
|
VIJAY MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAJITHA-3
|
PB-02-004-109-001/132
(WADALA VIRAM)
|
2602004000NRG24030720230067933
|
03/07/2023
|
Bholi
|
2602004WL004967
|
Bholi
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408376
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAJITHA-3
|
PB-02-004-109-001/135
(WADALA VIRAM)
|
2602004000NRG24030720230068014
|
03/07/2023
|
Mangal Singh
|
2602004WL004976
|
Mangal Singh
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408379
|
|
MANGAL SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAJITHA-3
|
PB-02-004-109-001/135
(WADALA VIRAM)
|
2602004000NRG24030720230068015
|
03/07/2023
|
Mangal Singh
|
2602004WL004976
|
Mangal Singh
|
00354
|
PUNB0340900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434408380
|
|
MANGAL SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAJITHA-3
|
PB-02-004-109-001/18
(WADALA VIRAM)
|
2602004000NRG24030720230068016
|
03/07/2023
|
ashok maseeh
|
2602004WL004976
|
ashok maseeh
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408372
|
|
ASHOK MASIH SO AMANAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAJITHA-3
|
PB-02-004-109-001/198
(WADALA VIRAM)
|
2602004000NRG24030720230068017
|
03/07/2023
|
Paramjit
|
2602004WL004976
|
Paramjit
|
00354
|
PUNB0340900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434408216
|
|
PARAMJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAJITHA-3
|
PB-02-004-109-001/199
(WADALA VIRAM)
|
2602004000NRG24030720230068018
|
03/07/2023
|
Pinky
|
2602004WL004976
|
Pinky
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408381
|
|
PINKY WO BALKAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAJITHA-3
|
PB-02-004-109-001/200
(WADALA VIRAM)
|
2602004000NRG24030720230068019
|
03/07/2023
|
Gurmit kaur
|
2602004WL004976
|
Gurmit kaur
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408378
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAJITHA-3
|
PB-02-004-109-001/204
(WADALA VIRAM)
|
2602004000NRG24030720230068020
|
03/07/2023
|
Jinat
|
2602004WL004976
|
Jinat
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408386
|
|
JINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAJITHA-3
|
PB-02-004-109-001/204
(WADALA VIRAM)
|
2602004000NRG24030720230068021
|
03/07/2023
|
Mulkh raj
|
2602004WL004976
|
Mulkh raj
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408358
|
|
MULKHRAJ S/O MANJUR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAJITHA-3
|
PB-02-004-109-001/204
(WADALA VIRAM)
|
2602004000NRG24030720230068022
|
03/07/2023
|
Mulkh raj
|
2602004WL004976
|
Mulkh raj
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408359
|
|
MULKHRAJ S/O MANJUR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAJITHA-3
|
PB-02-004-109-001/206
(WADALA VIRAM)
|
2602004000NRG24030720230068023
|
03/07/2023
|
Amarbir singh
|
2602004WL004976
|
Amarbir singh
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408365
|
|
AMARBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAJITHA-3
|
PB-02-004-109-001/206
(WADALA VIRAM)
|
2602004000NRG24030720230068024
|
03/07/2023
|
Amarbir singh
|
2602004WL004976
|
Amarbir singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408366
|
|
AMARBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAJITHA-3
|
PB-02-004-109-001/207
(WADALA VIRAM)
|
2602004000NRG24030720230068025
|
03/07/2023
|
Savinder Kaur
|
2602004WL004976
|
Savinder Kaur
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408227
|
|
SWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAJITHA-3
|
PB-02-004-109-001/207
(WADALA VIRAM)
|
2602004000NRG24030720230068026
|
03/07/2023
|
Savinder Kaur
|
2602004WL004976
|
Savinder Kaur
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408228
|
|
SWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAJITHA-3
|
PB-02-004-109-001/222
(WADALA VIRAM)
|
2602004000NRG24030720230068027
|
03/07/2023
|
Parveen
|
2602004WL004976
|
Parveen
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408377
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAJITHA-3
|
PB-02-004-109-001/252
(WADALA VIRAM)
|
2602004000NRG24030720230068029
|
03/07/2023
|
Kuldeep singh
|
2602004WL004976
|
Kuldeep singh
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408384
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MAJITHA-3
|
PB-02-004-109-001/252
(WADALA VIRAM)
|
2602004000NRG24030720230068030
|
03/07/2023
|
Kuldeep singh
|
2602004WL004976
|
Kuldeep singh
|
00354
|
PUNB0340900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434408385
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAJITHA-3
|
PB-02-004-109-001/259
(WADALA VIRAM)
|
2602004000NRG24030720230068031
|
03/07/2023
|
Sofia
|
2602004WL004976
|
Sofia
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408375
|
|
SOFIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAJITHA-3
|
PB-02-004-109-001/261
(WADALA VIRAM)
|
2602004000NRG24030720230067934
|
03/07/2023
|
Jasbir kaur
|
2602004WL004967
|
Jasbir kaur
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408217
|
|
JASBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAJITHA-3
|
PB-02-004-109-001/262
(WADALA VIRAM)
|
2602004000NRG24030720230067935
|
03/07/2023
|
Usha
|
2602004WL004967
|
Usha
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408361
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MAJITHA-3
|
PB-02-004-109-001/269
(WADALA VIRAM)
|
2602004000NRG24030720230068032
|
03/07/2023
|
Bholi
|
2602004WL004976
|
Bholi
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408382
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MAJITHA-3
|
PB-02-004-109-001/269
(WADALA VIRAM)
|
2602004000NRG24030720230068033
|
03/07/2023
|
Bholi
|
2602004WL004976
|
Bholi
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408383
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MAJITHA-3
|
PB-02-004-109-001/34
(WADALA VIRAM)
|
2602004000NRG24030720230067936
|
03/07/2023
|
shindi
|
2602004WL004967
|
shindi
|
00354
|
PUNB0340900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434408373
|
|
SINDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAJITHA-3
|
PB-02-004-109-001/4
(WADALA VIRAM)
|
2602004000NRG24030720230067939
|
03/07/2023
|
Denial Masih
|
2602004WL004967
|
Denial Masih
|
00354
|
PUNB0340900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3434408356
|
|
DANIAL MASIH SO NAWAB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MAJITHA-3
|
PB-02-004-109-001/424
(WADALA VIRAM)
|
2602004000NRG24030720230068038
|
03/07/2023
|
Soma
|
2602004WL004976
|
Soma
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408370
|
|
SOMA WO JACQOOB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75124
|
75124
|
|
|
|
|
|
|
|
|
197
|
MAJITHA-3
|
PB-02-004-081-001/164
(NAGKALAN)
|
2602004000NRG24020720230067695
|
03/07/2023
|
Rani
|
2602004WL004945
|
Rani
|
00354
|
PUNB0341500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408212
|
|
RANI WO YUNAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MAJITHA-3
|
PB-02-004-081-001/171
(NAGKALAN)
|
2602004000NRG24020720230067698
|
03/07/2023
|
Virsa masih
|
2602004WL004945
|
Virsa masih
|
00354
|
PUNB0341500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408239
|
|
VIRSA MASIH SO JAGGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MAJITHA-3
|
PB-02-004-081-001/201
(NAGKALAN)
|
2602004000NRG24020720230067699
|
03/07/2023
|
Paramjit Kaur
|
2602004WL004945
|
Paramjit Kaur
|
00354
|
PUNB0341500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408213
|
|
PARAMJIT KAUR WO BUBBA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MAJITHA-3
|
PB-02-004-081-001/230
(NAGKALAN)
|
2602004000NRG24010720230066914
|
03/07/2023
|
Karanpreet singh
|
2602004WL004878
|
Karanpreet singh
|
00354
|
PUNB0341500
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3434408237
|
|
KARANPREET SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MAJITHA-3
|
PB-02-004-081-001/381
(NAGKALAN)
|
2602004000NRG24030720230067993
|
03/07/2023
|
Parkash kaur
|
2602004WL004973
|
Parkash kaur
|
00354
|
PUNB0341500
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3434408232
|
|
PARGASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAJITHA-3
|
PB-02-004-081-001/400
(NAGKALAN)
|
2602004000NRG24030720230067994
|
03/07/2023
|
Lakhbir singh
|
2602004WL004973
|
Lakhbir singh
|
00354
|
PUNB0341500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408231
|
|
LAKHBIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MAJITHA-3
|
PB-02-004-082-001/106
(NAG KHURD)
|
2602004000NRG24020720230067702
|
03/07/2023
|
Paramjitkaur
|
2602004WL004945
|
Paramjitkaur
|
00354
|
PUNB0341500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408214
|
|
PARAMJEET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MAJITHA-3
|
PB-02-004-084-001/152
(NAGAL PANWAN)
|
2602004000NRG24010720230066935
|
03/07/2023
|
Kulwant kaur
|
2602004WL004880
|
Kulwant kaur
|
00354
|
PUNB0341500
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408235
|
|
KULWANT KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MAJITHA-3
|
PB-02-004-084-001/175
(NAGAL PANWAN)
|
2602004000NRG24010720230066959
|
03/07/2023
|
Jagtar singh
|
2602004WL004881
|
Jagtar singh
|
00354
|
PUNB0341500
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3434408241
|
|
JAGTAR SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MAJITHA-3
|
PB-02-004-084-001/176
(NAGAL PANWAN)
|
2602004000NRG24010720230066936
|
03/07/2023
|
Manjit kaur
|
2602004WL004880
|
Manjit kaur
|
00354
|
PUNB0341500
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408233
|
|
MANJIT KAUR W/O HARBHAJAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MAJITHA-3
|
PB-02-004-084-001/193
(NAGAL PANWAN)
|
2602004000NRG24010720230066917
|
03/07/2023
|
Gurpreet singh
|
2602004WL004879
|
Gurpreet singh
|
00354
|
PUNB0341500
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3434408236
|
|
GURPREET SINGH SO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MAJITHA-3
|
PB-02-004-084-001/271
(NAGAL PANWAN)
|
2602004000NRG24010720230066938
|
03/07/2023
|
Surjit Singh
|
2602004WL004880
|
Surjit Singh
|
00354
|
PUNB0341500
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408238
|
|
SURJIT SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MAJITHA-3
|
PB-02-004-084-001/68
(NAGAL PANWAN)
|
2602004000NRG24010720230066903
|
03/07/2023
|
Khushwant singh
|
2602004WL004876
|
Khushwant singh
|
00354
|
PUNB0341500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408234
|
|
KHUSHWANT SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MAJITHA-3
|
PB-02-004-084-001/69
(NAGAL PANWAN)
|
2602004000NRG24010720230066960
|
03/07/2023
|
Santokh singh
|
2602004WL004881
|
Santokh singh
|
00354
|
PUNB0341500
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3434408240
|
|
SANTOKH SINGH SO MADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
211
|
MAJITHA-3
|
PB-02-004-072-001/12
(MAHADI PURA)
|
2602004000NRG24020720230067624
|
03/07/2023
|
Sukhwinderkaur
|
2602004WL004940
|
Sukhwinderkaur
|
00354
|
PUNB0349000
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408346
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
212
|
MAJITHA-3
|
PB-02-004-032-001/219
(FATTUBHEELA)
|
2602004000NRG24030720230068010
|
03/07/2023
|
Sarwan kaur
|
2602004WL004975
|
Sarwan kaur
|
00354
|
PUNB0990700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434408285
|
|
SAWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MAJITHA-3
|
PB-02-004-059-001/46
(KOTE HIRDEY RAM)
|
2602004000NRG24020720230067478
|
03/07/2023
|
Gurpreet singh
|
2602004WL004925
|
Gurpreet singh
|
00354
|
PUNB0990700
|
606
|
606
|
Processed
|
14/07/2023
|
|
3434408284
|
|
GURPREET SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
214
|
MAJITHA-3
|
PB-02-004-075-001/102
(MANGA SARAI)
|
2602004000NRG24010720230066968
|
03/07/2023
|
sonya kaur
|
2602004WL004883
|
sonya kaur
|
00354
|
PUNB0990700
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3434408283
|
|
SONIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MAJITHA-3
|
PB-02-004-075-001/52
(MANGA SARAI)
|
2602004000NRG24010720230066925
|
03/07/2023
|
Sukhwinder kaur
|
2602004WL004880
|
Sukhwinder kaur
|
00354
|
PUNB0990700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408281
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MAJITHA-3
|
PB-02-004-095-001/18
(RUPOWALI KHURD)
|
2602004000NRG24010720230067068
|
03/07/2023
|
Baljinder Kaur
|
2602004WL004891
|
Baljinder Kaur
|
00354
|
PUNB0990700
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3434408282
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
217
|
MAJITHA-3
|
PB-02-004-113-001/54
(Kadrabaad Khurd)
|
2602004000NRG24030720230067960
|
03/07/2023
|
Parkash singh
|
2602004WL004969
|
Parkash singh
|
00415
|
SBIN0000616
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408208
|
|
PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
218
|
MAJITHA-3
|
PB-02-004-017-001/55
(BOREWAL KANG)
|
2602004000NRG24020720230067633
|
03/07/2023
|
Balraj singh
|
2602004WL004941
|
Balraj singh
|
00415
|
SBIN0001287
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434408347
|
|
SEPOY BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAJITHA-3
|
PB-02-004-017-001/70
(BOREWAL KANG)
|
2602004000NRG24020720230067638
|
03/07/2023
|
Darshan singh
|
2602004WL004941
|
Darshan singh
|
00415
|
SBIN0001287
|
400
|
400
|
Processed
|
14/07/2023
|
|
3434408354
|
|
DARSHAN S S/O HAZARA S AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
MAJITHA-3
|
PB-02-004-026-001/201
(DADUPURA)
|
2602004000NRG24010720230066956
|
03/07/2023
|
Satnam Singh
|
2602004WL004881
|
Satnam Singh
|
00415
|
SBIN0001287
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3434408351
|
|
SATNAM SINGH S/O AMAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
221
|
MAJITHA-3
|
PB-02-004-026-001/62
(DADUPURA)
|
2602004000NRG24010720230066957
|
03/07/2023
|
Jagir singh
|
2602004WL004881
|
Jagir singh
|
00415
|
SBIN0001287
|
4242
|
4242
|
Rejected
|
14/07/2023
|
|
3434408225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
MAJITHA-3
|
PB-02-004-060-001/21
(KOTLA GUJJRAN)
|
2602004000NRG24030720230067963
|
03/07/2023
|
Jasbir kaur
|
2602004WL004970
|
Jasbir kaur
|
00415
|
SBIN0001287
|
909
|
909
|
Processed
|
14/07/2023
|
|
3434408335
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
MAJITHA-3
|
PB-02-004-084-001/177
(NAGAL PANWAN)
|
2602004000NRG24010720230066893
|
03/07/2023
|
Amandeep kaur
|
2602004WL004875
|
Amandeep kaur
|
00415
|
SBIN0001287
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3434408245
|
|
AMANDEEP KAUR W/O SUKHRAM SINGH
|
BANK OF BARODA(606985)
|
|
224
|
MAJITHA-3
|
PB-02-004-084-001/204
(NAGAL PANWAN)
|
2602004000NRG24010720230066895
|
03/07/2023
|
Arun bala
|
2602004WL004875
|
Arun bala
|
00415
|
SBIN0001287
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3434408336
|
|
ARUN BALA W/O NARINDER NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18271
|
18271
|
|
|
|
|
|
|
|
|
225
|
MAJITHA-3
|
PB-02-004-032-001/190
(FATTUBHEELA)
|
2602004000NRG24030720230068007
|
03/07/2023
|
Dawinder singh
|
2602004WL004975
|
Dawinder singh
|
00415
|
SBIN0007553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434408246
|
|
DAVINDER SINGH AND MANJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MAJITHA-3
|
PB-02-004-061-001/76
(KOTLA KHURD)
|
2602004000NRG24020720230067686
|
03/07/2023
|
Baljit Kaur
|
2602004WL004945
|
Baljit Kaur
|
00415
|
SBIN0007553
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408206
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAJITHA-3
|
PB-02-004-061-001/78
(KOTLA KHURD)
|
2602004000NRG24020720230067687
|
03/07/2023
|
beero
|
2602004WL004945
|
beero
|
00415
|
SBIN0007553
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408207
|
|
MRS BEERO WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAJITHA-3
|
PB-02-004-061-001/80
(KOTLA KHURD)
|
2602004000NRG24020720230067688
|
03/07/2023
|
parmjit kaur
|
2602004WL004945
|
parmjit kaur
|
00415
|
SBIN0007553
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408349
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAJITHA-3
|
PB-02-004-061-001/87
(KOTLA KHURD)
|
2602004000NRG24020720230067689
|
03/07/2023
|
Baljit kaur
|
2602004WL004945
|
Baljit kaur
|
00415
|
SBIN0007553
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408353
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAJITHA-3
|
PB-02-004-061-001/88
(KOTLA KHURD)
|
2602004000NRG24020720230067690
|
03/07/2023
|
Raj kaur
|
2602004WL004945
|
Raj kaur
|
00415
|
SBIN0007553
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408350
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAJITHA-3
|
PB-02-004-061-001/89
(KOTLA KHURD)
|
2602004000NRG24020720230067691
|
03/07/2023
|
Rajwinder kaur
|
2602004WL004945
|
Rajwinder kaur
|
00415
|
SBIN0007553
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408209
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAJITHA-3
|
PB-02-004-061-001/94
(KOTLA KHURD)
|
2602004000NRG24020720230067693
|
03/07/2023
|
Jagir singh
|
2602004WL004945
|
Jagir singh
|
00415
|
SBIN0007553
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408348
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
233
|
MAJITHA-3
|
PB-02-004-061-001/99
(KOTLA KHURD)
|
2602004000NRG24020720230067694
|
03/07/2023
|
Sandeep kaur
|
2602004WL004945
|
Sandeep kaur
|
00415
|
SBIN0007553
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408242
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAJITHA-3
|
PB-02-004-075-001/58
(MANGA SARAI)
|
2602004000NRG24010720230066929
|
03/07/2023
|
manji singh
|
2602004WL004880
|
manji singh
|
00415
|
SBIN0007553
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408355
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
235
|
MAJITHA-3
|
PB-02-004-102-001/196
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010720230066963
|
03/07/2023
|
RASHPAL SINGH
|
2602004WL004882
|
RASHPAL SINGH
|
00415
|
SBIN0007553
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3434408352
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAJITHA-3
|
PB-02-004-102-001/245
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010720230066942
|
03/07/2023
|
sukhwinder kaur
|
2602004WL004880
|
sukhwinder kaur
|
00415
|
SBIN0007553
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408243
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAJITHA-3
|
PB-02-004-102-001/271
(TALWANDI DASONDA SINGH)
|
2602003000NRG24010720230066907
|
03/07/2023
|
Hardeep singh
|
2602003WL004877
|
Hardeep singh
|
00415
|
SBIN0007553
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3434408211
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAJITHA-3
|
PB-02-004-102-001/370
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010720230066945
|
03/07/2023
|
Davinder singh
|
2602004WL004880
|
Davinder singh
|
00415
|
SBIN0007553
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3434408210
|
|
DAVINDER SINGH S/O PAARI TALWANDI DASAUN
|
BANK OF INDIA(508505)
|
|
239
|
MAJITHA-3
|
PB-02-004-102-001/46
(TALWANDI DASONDA SINGH)
|
2602004000NRG24010720230066967
|
03/07/2023
|
amarjit singh
|
2602004WL004882
|
amarjit singh
|
00415
|
SBIN0007553
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3434408395
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
240
|
MAJITHA-3
|
PB-02-004-072-001/68
(MAHADI PURA)
|
2602004000NRG24020720230067628
|
03/07/2023
|
Amarjit Kaur
|
2602004WL004940
|
Amarjit Kaur
|
00415
|
SBIN0011902
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434408244
|
|
MRS AMARJEET KAUYR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429893
|
429893
|
|
|
|
|
|
|
|