|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJITHA-3
|
PB-02-004-021-001/73
(CHANDE)
|
2602004000NRG24091220230186952
|
11/12/2023
|
Darshan kaur
|
2602004WL014359
|
Darshan kaur
|
00045
|
BARB0DBMAJI
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104344086
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MAJITHA-3
|
PB-02-004-021-001/74
(CHANDE)
|
2602004000NRG24091220230186953
|
11/12/2023
|
Manjit kaur
|
2602004WL014359
|
Manjit kaur
|
00045
|
BARB0DBMAJI
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104344085
|
|
MANJIT KAUR W O PARA
|
BANK OF BARODA(606985)
|
|
3
|
MAJITHA-3
|
PB-02-004-081-001/391
(NAGKALAN)
|
2602004000NRG24101220230187621
|
11/12/2023
|
Sita rani
|
2602004WL014413
|
Sita rani
|
00045
|
BARB0DBMAJI
|
500
|
500
|
Processed
|
01/03/2024
|
|
1104344114
|
|
SITA RANI W O POORAN
|
BANK OF BARODA(606985)
|
|
4
|
MAJITHA-3
|
PB-02-004-101-001/19
(SUPARIWIND)
|
2602004000NRG24101220230187476
|
11/12/2023
|
Babu
|
2602004WL014402
|
Babu
|
00045
|
BARB0DBMAJI
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104344102
|
|
BABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAJITHA-3
|
PB-02-004-101-001/41
(SUPARIWIND)
|
2602004000NRG24101220230187480
|
11/12/2023
|
Pashy
|
2602004WL014402
|
Pashy
|
00045
|
BARB0DBMAJI
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104344106
|
|
PASI W O KEWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
6
|
MAJITHA-3
|
PB-02-004-032-001/10
(FATTUBHEELA)
|
2602004000NRG24101220230187430
|
11/12/2023
|
Jagir Kaur
|
2602004WL014398
|
Jagir Kaur
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104344093
|
|
JAGIR KAUR WO SEWA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAJITHA-3
|
PB-02-004-032-001/142
(FATTUBHEELA)
|
2602004000NRG24101220230187433
|
11/12/2023
|
Rajwinder Kaur
|
2602004WL014398
|
Rajwinder Kaur
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104344097
|
|
RAJWINDER KAUR WO BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAJITHA-3
|
PB-02-004-032-001/147
(FATTUBHEELA)
|
2602004000NRG24101220230187434
|
11/12/2023
|
Jaspal singh
|
2602004WL014398
|
Jaspal singh
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104344096
|
|
JASPAL SINGH SO MAHINGA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAJITHA-3
|
PB-02-004-032-001/191
(FATTUBHEELA)
|
2602004000NRG24101220230187435
|
11/12/2023
|
Manjeet kaur
|
2602004WL014398
|
Manjeet kaur
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104344111
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
MAJITHA-3
|
PB-02-004-113-001/17
(Kadrabaad Khurd)
|
2602004000NRG24101220230187337
|
11/12/2023
|
Manjit kaur
|
2602004WL014389
|
Manjit kaur
|
00078
|
CNRB0018112
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104344094
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJITHA-3
|
PB-02-004-113-001/41
(Kadrabaad Khurd)
|
2602004000NRG24101220230187341
|
11/12/2023
|
Mangal singh
|
2602004WL014389
|
Mangal singh
|
00078
|
CNRB0018112
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104344067
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
MAJITHA-3
|
PB-02-004-101-001/161
(SUPARIWIND)
|
2602004000NRG24101220230187474
|
11/12/2023
|
Reena
|
2602004WL014402
|
Reena
|
00152
|
HDFC0002317
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104344101
|
|
REENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
MAJITHA-3
|
PB-02-004-017-001/98
(BOREWAL KANG)
|
2602004000NRG24101220230187452
|
11/12/2023
|
Jagir kaur
|
2602004WL014400
|
Jagir kaur
|
00176
|
IDIB000M572
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1104344099
|
|
JAGIR KAYR W/O SAHIB S AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MAJITHA-3
|
PB-02-004-017-001/98
(BOREWAL KANG)
|
2602004000NRG24111220230187752
|
11/12/2023
|
Jagir kaur
|
2602004WL014424
|
Jagir kaur
|
00176
|
IDIB000M572
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104344098
|
|
JAGIR KAYR W/O SAHIB S AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MAJITHA-3
|
PB-02-004-101-001/117
(SUPARIWIND)
|
2602004000NRG24101220230187473
|
11/12/2023
|
Babi
|
2602004WL014402
|
Babi
|
00176
|
IDIB000M572
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104344105
|
|
BABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
MAJITHA-3
|
PB-02-004-076-001/101
(MARARI KALAN)
|
2602004000NRG24101220230187453
|
11/12/2023
|
Kuldeep kaur
|
2602004WL014401
|
Kuldeep kaur
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104344037
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MAJITHA-3
|
PB-02-004-076-001/104
(MARARI KALAN)
|
2602004000NRG24101220230187454
|
11/12/2023
|
kewaljit Singh
|
2602004WL014401
|
kewaljit Singh
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104344012
|
|
KAWALJIT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MAJITHA-3
|
PB-02-004-076-001/117
(MARARI KALAN)
|
2602004000NRG24101220230187455
|
11/12/2023
|
Sarbjit kaur
|
2602004WL014401
|
Sarbjit kaur
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104344016
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MAJITHA-3
|
PB-02-004-076-001/128
(MARARI KALAN)
|
2602004000NRG24101220230187456
|
11/12/2023
|
Manjit Kaur
|
2602004WL014401
|
Manjit Kaur
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104344010
|
|
MANJIT KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MAJITHA-3
|
PB-02-004-076-001/131
(MARARI KALAN)
|
2602004000NRG24101220230187458
|
11/12/2023
|
Jaspal kaur
|
2602004WL014401
|
Jaspal kaur
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104344029
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAJITHA-3
|
PB-02-004-076-001/135
(MARARI KALAN)
|
2602004000NRG24101220230187459
|
11/12/2023
|
Bandana kumari
|
2602004WL014401
|
Bandana kumari
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104344009
|
|
BANDANA KUMARI
|
CANARA BANK(508532)
|
|
22
|
MAJITHA-3
|
PB-02-004-076-001/138
(MARARI KALAN)
|
2602004000NRG24101220230187461
|
11/12/2023
|
Kashmir kaur
|
2602004WL014401
|
Kashmir kaur
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104344015
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MAJITHA-3
|
PB-02-004-076-001/28
(MARARI KALAN)
|
2602004000NRG24101220230187462
|
11/12/2023
|
Kalwinder kaur
|
2602004WL014401
|
Kalwinder kaur
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104344017
|
|
KALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAJITHA-3
|
PB-02-004-076-001/36
(MARARI KALAN)
|
2602004000NRG24101220230187463
|
11/12/2023
|
Bhajan kaur
|
2602004WL014401
|
Bhajan kaur
|
00349
|
PSIB0000451
|
303
|
303
|
Rejected
|
29/02/2024
|
|
1104344027
|
A/c Blocked or Frozen
|
|
|
|
25
|
MAJITHA-3
|
PB-02-004-076-001/74
(MARARI KALAN)
|
2602004000NRG24101220230187465
|
11/12/2023
|
Pinky
|
2602004WL014401
|
Pinky
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104344014
|
|
PINKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAJITHA-3
|
PB-02-004-076-001/81
(MARARI KALAN)
|
2602004000NRG24101220230187466
|
11/12/2023
|
Dalbir kaur
|
2602004WL014401
|
Dalbir kaur
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104344013
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MAJITHA-3
|
PB-02-004-076-001/82
(MARARI KALAN)
|
2602004000NRG24101220230187467
|
11/12/2023
|
Kulwant kaur
|
2602004WL014401
|
Kulwant kaur
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104344028
|
|
KALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MAJITHA-3
|
PB-02-004-076-001/94
(MARARI KALAN)
|
2602004000NRG24101220230187468
|
11/12/2023
|
Lakhwinder kaur
|
2602004WL014401
|
Lakhwinder kaur
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104344008
|
|
LAKHWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MAJITHA-3
|
PB-02-004-076-001/97
(MARARI KALAN)
|
2602004000NRG24101220230187470
|
11/12/2023
|
Harjit kaur
|
2602004WL014401
|
Harjit kaur
|
00349
|
PSIB0000451
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104344011
|
|
HARJIT KAUR WO BALWINDER SINGH 7093
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
30
|
MAJITHA-3
|
PB-02-004-017-001/105
(BOREWAL KANG)
|
2602004000NRG24111220230187741
|
11/12/2023
|
Jaspal Singh
|
2602004WL014424
|
Jaspal Singh
|
00349
|
PSIB0000453
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104344036
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MAJITHA-3
|
PB-02-004-017-001/54
(BOREWAL KANG)
|
2602004000NRG24111220230187748
|
11/12/2023
|
Joginder kaur
|
2602004WL014424
|
Joginder kaur
|
00349
|
PSIB0000453
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104344023
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MAJITHA-3
|
PB-02-004-017-001/54
(BOREWAL KANG)
|
2602004000NRG24101220230187447
|
11/12/2023
|
Joginder kaur
|
2602004WL014400
|
Joginder kaur
|
00349
|
PSIB0000453
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1104344024
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MAJITHA-3
|
PB-02-004-017-001/69
(BOREWAL KANG)
|
2602004000NRG24101220230187449
|
11/12/2023
|
Mangal singh
|
2602004WL014400
|
Mangal singh
|
00349
|
PSIB0000453
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104344032
|
|
MANGAL SINGH S/O ROLA SINGH 384335
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAJITHA-3
|
PB-02-004-017-001/69
(BOREWAL KANG)
|
2602004000NRG24111220230187751
|
11/12/2023
|
Mangal singh
|
2602004WL014424
|
Mangal singh
|
00349
|
PSIB0000453
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104344033
|
|
MANGAL SINGH S/O ROLA SINGH 384335
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAJITHA-3
|
PB-02-004-017-001/77
(BOREWAL KANG)
|
2602004000NRG24101220230187451
|
11/12/2023
|
Sawinder singh
|
2602004WL014400
|
Sawinder singh
|
00349
|
PSIB0000453
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104344034
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MAJITHA-3
|
PB-02-004-099-001/118
(SHAAMNAGAR)
|
2602004000NRG24091220230187121
|
11/12/2023
|
Manjit Singh
|
2602004WL014374
|
Manjit Singh
|
00349
|
PSIB0000453
|
303
|
303
|
Rejected
|
29/02/2024
|
|
1104344022
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
MAJITHA-3
|
PB-02-004-099-001/196
(SHAAMNAGAR)
|
2602004000NRG24091220230187122
|
11/12/2023
|
Gurdiyal Singh
|
2602004WL014374
|
Gurdiyal Singh
|
00349
|
PSIB0000453
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104344018
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MAJITHA-3
|
PB-02-004-099-001/27
(SHAAMNAGAR)
|
2602004000NRG24091220230187123
|
11/12/2023
|
Mohinder kaur
|
2602004WL014374
|
Mohinder kaur
|
00349
|
PSIB0000453
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104344020
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MAJITHA-3
|
PB-02-004-099-001/58
(SHAAMNAGAR)
|
2602004000NRG24091220230187124
|
11/12/2023
|
Sawinder kaur
|
2602004WL014374
|
Sawinder kaur
|
00349
|
PSIB0000453
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104344030
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
40
|
MAJITHA-3
|
PB-02-004-017-001/116
(BOREWAL KANG)
|
2602004000NRG24111220230187742
|
11/12/2023
|
Sooarj singh
|
2602004WL014424
|
Sooarj singh
|
00349
|
PSIB0021074
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104344082
|
|
Sooraj Singh
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MAJITHA-3
|
PB-02-004-088-001/25
(QILLA)
|
2602004000NRG24101220230187471
|
11/12/2023
|
Rimpy
|
2602004WL014402
|
Rimpy
|
00349
|
PSIB0021074
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104344079
|
|
RIMPI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
42
|
MAJITHA-3
|
PB-02-004-063-001/125
(KOTLA SAIDAN)
|
2602004000NRG24101220230187618
|
11/12/2023
|
Harbhinder Singh
|
2602004WL014413
|
Harbhinder Singh
|
00349
|
PSIB0021418
|
500
|
500
|
Processed
|
29/02/2024
|
|
1104344068
|
|
HARBHINDER SINGH S/O JOGINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
43
|
MAJITHA-3
|
PB-02-004-063-001/60
(KOTLA SAIDAN)
|
2602004000NRG24101220230187620
|
11/12/2023
|
Gurjant Singh
|
2602004WL014413
|
Gurjant Singh
|
00349
|
PSIB0021418
|
500
|
500
|
Processed
|
01/03/2024
|
|
1104344064
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
44
|
MAJITHA-3
|
PB-02-004-017-001/38
(BOREWAL KANG)
|
2602004000NRG24111220230187746
|
11/12/2023
|
Jagroop singh
|
2602004WL014424
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104344109
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MAJITHA-3
|
PB-02-004-017-001/38
(BOREWAL KANG)
|
2602004000NRG24101220230187445
|
11/12/2023
|
Jagroop singh
|
2602004WL014400
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1104344108
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MAJITHA-3
|
PB-02-004-017-001/62
(BOREWAL KANG)
|
2602004000NRG24111220230187750
|
11/12/2023
|
Mahinder Kaur
|
2602004WL014424
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104344007
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MAJITHA-3
|
PB-02-004-052-001/123
(KADRABAD)
|
2602004000NRG24101220230187373
|
11/12/2023
|
Sukhwinder kaur
|
2602004WL014391
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104344113
|
|
SUKHWINDER KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJITHA-3
|
PB-02-004-069-001/3
(LEHRKA)
|
2602004000NRG24101220230187362
|
11/12/2023
|
Jaspal Singh
|
2602004WL014390
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104344091
|
|
JASPAL SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAJITHA-3
|
PB-02-004-069-001/73
(LEHRKA)
|
2602004000NRG24101220230187368
|
11/12/2023
|
Kala
|
2602004WL014390
|
Kala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104344100
|
|
KALA S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAJITHA-3
|
PB-02-004-069-001/75
(LEHRKA)
|
2602004000NRG24101220230187369
|
11/12/2023
|
Kulwinder kaur
|
2602004WL014390
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104344103
|
|
KULWINDER KAUR W/O SHERKIRPAL S/O BALDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAJITHA-3
|
PB-02-004-085-001/161
(PAKHAR PURA)
|
2602004000NRG24101220230187291
|
11/12/2023
|
Raj
|
2602004WL014386
|
Raj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104344112
|
|
VANSH U G RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJITHA-3
|
PB-02-004-085-001/187
(PAKHAR PURA)
|
2602004000NRG24101220230187295
|
11/12/2023
|
Pinki
|
2602004WL014386
|
Pinki
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104344107
|
|
PINKI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAJITHA-3
|
PB-02-004-085-001/189
(PAKHAR PURA)
|
2602004000NRG24101220230187296
|
11/12/2023
|
Kawaljit kaur
|
2602004WL014386
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104344095
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MAJITHA-3
|
PB-02-004-092-001/13
(RANGEELPURA)
|
2602004000NRG24101220230187392
|
11/12/2023
|
MANJIT SINGH
|
2602004WL014392
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1104344084
|
|
MANJIT SINGH S/O MULA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAJITHA-3
|
PB-02-004-101-001/46
(SUPARIWIND)
|
2602004000NRG24101220230187481
|
11/12/2023
|
Gogga
|
2602004WL014402
|
Gogga
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104344087
|
|
GOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAJITHA-3
|
PB-02-004-105-001/68
(TARPAI)
|
2602004000NRG24091220230187058
|
11/12/2023
|
kashmiro
|
2602004WL014366
|
kashmiro
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104344092
|
|
KASHMIRO W/O GIRFHARI LAL 24952
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
57
|
MAJITHA-3
|
PB-02-004-046-001/227
(JANTIPUR)
|
2602004000NRG24101220230187323
|
11/12/2023
|
Sosan
|
2602004WL014388
|
Sosan
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104344077
|
|
SOSAN W/O SURINDERPAL
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
58
|
MAJITHA-3
|
PB-02-004-052-001/11
(KADRABAD)
|
2602004000NRG24101220230187370
|
11/12/2023
|
Dilbag Singh
|
2602004WL014391
|
Dilbag Singh
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104344025
|
|
DILBAG SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJITHA-3
|
PB-02-004-052-001/42
(KADRABAD)
|
2602004000NRG24101220230187380
|
11/12/2023
|
Nisha
|
2602004WL014391
|
Nisha
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104344056
|
|
NISHA W O AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJITHA-3
|
PB-02-004-052-001/47
(KADRABAD)
|
2602004000NRG24101220230187381
|
11/12/2023
|
Kawaljit kaur
|
2602004WL014391
|
Kawaljit kaur
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104344063
|
|
KAWALJIT KAUR W O SHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJITHA-3
|
PB-02-004-052-001/49
(KADRABAD)
|
2602004000NRG24101220230187382
|
11/12/2023
|
Kashmir singh
|
2602004WL014391
|
Kashmir singh
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104344083
|
|
KASHMIR SINGH S/O MAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MAJITHA-3
|
PB-02-004-052-001/53
(KADRABAD)
|
2602004000NRG24101220230187383
|
11/12/2023
|
Ninder
|
2602004WL014391
|
Ninder
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104344070
|
|
NINDER W O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJITHA-3
|
PB-02-004-052-001/58
(KADRABAD)
|
2602004000NRG24101220230187385
|
11/12/2023
|
Baljit kaur
|
2602004WL014391
|
Baljit kaur
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104344065
|
|
BALJIT KAUR W O TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJITHA-3
|
PB-02-004-052-001/62
(KADRABAD)
|
2602004000NRG24101220230187386
|
11/12/2023
|
Reeta
|
2602004WL014391
|
Reeta
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104344069
|
|
RITA W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJITHA-3
|
PB-02-004-052-001/77
(KADRABAD)
|
2602004000NRG24101220230187389
|
11/12/2023
|
Sukhwinder kaur
|
2602004WL014391
|
Sukhwinder kaur
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104344078
|
|
SUKHWINDER KAUR W O BURA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJITHA-3
|
PB-02-004-052-001/92
(KADRABAD)
|
2602004000NRG24101220230187390
|
11/12/2023
|
Jita
|
2602004WL014391
|
Jita
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104344039
|
|
JEETA S/O KODU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJITHA-3
|
PB-02-004-069-001/17
(LEHRKA)
|
2602004000NRG24101220230187349
|
11/12/2023
|
Darshan Singh
|
2602004WL014390
|
Darshan Singh
|
00354
|
PUNB0071100
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104344031
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MAJITHA-3
|
PB-02-004-069-001/27
(LEHRKA)
|
2602004000NRG24101220230187361
|
11/12/2023
|
Teja Singh
|
2602004WL014390
|
Teja Singh
|
00354
|
PUNB0071100
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104344040
|
|
TEJA SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MAJITHA-3
|
PB-02-004-069-001/36
(LEHRKA)
|
2602004000NRG24101220230187363
|
11/12/2023
|
Satnam Singh
|
2602004WL014390
|
Satnam Singh
|
00354
|
PUNB0071100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104344019
|
|
SATNAM SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJITHA-3
|
PB-02-004-069-001/45
(LEHRKA)
|
2602004000NRG24101220230187366
|
11/12/2023
|
Sukhdev Singh
|
2602004WL014390
|
Sukhdev Singh
|
00354
|
PUNB0071100
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104344045
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MAJITHA-3
|
PB-02-004-069-001/64
(LEHRKA)
|
2602004000NRG24101220230187367
|
11/12/2023
|
Surjit SIngh
|
2602004WL014390
|
Surjit SIngh
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104344049
|
|
SURJIT SINGH S/O DEVAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MAJITHA-3
|
PB-02-004-076-001/137
(MARARI KALAN)
|
2602004000NRG24101220230187460
|
11/12/2023
|
Rani
|
2602004WL014401
|
Rani
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104344076
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJITHA-3
|
PB-02-004-076-001/95
(MARARI KALAN)
|
2602004000NRG24101220230187469
|
11/12/2023
|
Khazan Singh
|
2602004WL014401
|
Khazan Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104344038
|
|
RAMANDEEP KAUR WO KHAJAN SINGH 7093
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJITHA-3
|
PB-02-004-085-001/139
(PAKHAR PURA)
|
2602004000NRG24101220230187287
|
11/12/2023
|
charnjit kaur
|
2602004WL014386
|
charnjit kaur
|
00354
|
PUNB0071100
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104344047
|
|
CHARANJIT KAUR W O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJITHA-3
|
PB-02-004-085-001/148
(PAKHAR PURA)
|
2602004000NRG24101220230187288
|
11/12/2023
|
parmjt kaur
|
2602004WL014386
|
parmjt kaur
|
00354
|
PUNB0071100
|
1818
|
1818
|
Rejected
|
29/02/2024
|
|
1104344058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MAJITHA-3
|
PB-02-004-085-001/150
(PAKHAR PURA)
|
2602004000NRG24101220230187289
|
11/12/2023
|
Garesa
|
2602004WL014386
|
Garesa
|
00354
|
PUNB0071100
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104344046
|
|
GARESA W O GULAM KADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJITHA-3
|
PB-02-004-085-001/157
(PAKHAR PURA)
|
2602004000NRG24101220230187290
|
11/12/2023
|
Sarabjit
|
2602004WL014386
|
Sarabjit
|
00354
|
PUNB0071100
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104344035
|
|
SARABJIT WO PATRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJITHA-3
|
PB-02-004-085-001/174
(PAKHAR PURA)
|
2602004000NRG24101220230187293
|
11/12/2023
|
Nittu
|
2602004WL014386
|
Nittu
|
00354
|
PUNB0071100
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104344061
|
|
NEETU W O JORAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJITHA-3
|
PB-02-004-085-001/181
(PAKHAR PURA)
|
2602004000NRG24101220230187294
|
11/12/2023
|
Bachan Singh
|
2602004WL014386
|
Bachan Singh
|
00354
|
PUNB0071100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104344075
|
|
BACHAN SINGH S/O FAUZA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJITHA-3
|
PB-02-004-085-001/200
(PAKHAR PURA)
|
2602004000NRG24101220230187297
|
11/12/2023
|
Nirmal
|
2602004WL014386
|
Nirmal
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104344072
|
|
NIRMAL W O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJITHA-3
|
PB-02-004-085-001/209
(PAKHAR PURA)
|
2602004000NRG24101220230187298
|
11/12/2023
|
Manjit Kaur
|
2602004WL014386
|
Manjit Kaur
|
00354
|
PUNB0071100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104344074
|
|
MANJIT KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJITHA-3
|
PB-02-004-085-001/47
(PAKHAR PURA)
|
2602004000NRG24101220230187300
|
11/12/2023
|
Shindi
|
2602004WL014386
|
Shindi
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104344042
|
|
SHINDI W O THOMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJITHA-3
|
PB-02-004-085-001/55
(PAKHAR PURA)
|
2602004000NRG24101220230187301
|
11/12/2023
|
Ailes
|
2602004WL014386
|
Ailes
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104344057
|
|
ALIAS W O RIAKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJITHA-3
|
PB-02-004-092-001/1
(RANGEELPURA)
|
2602004000NRG24101220230187391
|
11/12/2023
|
Manjeet singh
|
2602004WL014392
|
Manjeet singh
|
00354
|
PUNB0071100
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104344041
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MAJITHA-3
|
PB-02-004-092-001/18
(RANGEELPURA)
|
2602004000NRG24101220230187393
|
11/12/2023
|
Harjinder kour
|
2602004WL014392
|
Harjinder kour
|
00354
|
PUNB0071100
|
3333
|
3333
|
Rejected
|
29/02/2024
|
|
1104344043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MAJITHA-3
|
PB-02-004-092-001/18
(RANGEELPURA)
|
2602004000NRG24101220230187394
|
11/12/2023
|
MOHINDER
|
2602004WL014392
|
MOHINDER
|
00354
|
PUNB0071100
|
3636
|
3636
|
Processed
|
29/02/2024
|
|
1104344059
|
|
MOHINDER SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MAJITHA-3
|
PB-02-004-092-001/4
(RANGEELPURA)
|
2602004000NRG24101220230187395
|
11/12/2023
|
Raj kour
|
2602004WL014392
|
Raj kour
|
00354
|
PUNB0071100
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104344021
|
|
RAJ KOUR W/O SH SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MAJITHA-3
|
PB-02-004-113-001/10
(Kadrabaad Khurd)
|
2602004000NRG24101220230187335
|
11/12/2023
|
Kulwant Kaur
|
2602004WL014389
|
Kulwant Kaur
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104344026
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJITHA-3
|
PB-02-004-113-001/13
(Kadrabaad Khurd)
|
2602004000NRG24101220230187336
|
11/12/2023
|
Parmjit kaur
|
2602004WL014389
|
Parmjit kaur
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104344055
|
|
PARAMJIT KAUR W O SAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJITHA-3
|
PB-02-004-113-001/47
(Kadrabaad Khurd)
|
2602004000NRG24101220230187343
|
11/12/2023
|
Rahul
|
2602004WL014389
|
Rahul
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104344066
|
|
RAHUL S/O KULDIP SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
91
|
MAJITHA-3
|
PB-02-004-113-001/8
(Kadrabaad Khurd)
|
2602004000NRG24101220230187348
|
11/12/2023
|
Balwinder kaur
|
2602004WL014389
|
Balwinder kaur
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104344050
|
|
BALWINDER KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
92
|
MAJITHA-3
|
PB-02-004-036-001/170
(GOPALPURA)
|
2602004000NRG24101220230187615
|
11/12/2023
|
Paramjit Kaur
|
2602004WL014413
|
Paramjit Kaur
|
00354
|
PUNB0074000
|
500
|
500
|
Processed
|
01/03/2024
|
|
1104344071
|
|
PARMJIT KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJITHA-3
|
PB-02-004-036-001/191
(GOPALPURA)
|
2602004000NRG24101220230187617
|
11/12/2023
|
Balwinder kaur
|
2602004WL014413
|
Balwinder kaur
|
00354
|
PUNB0074000
|
500
|
500
|
Processed
|
01/03/2024
|
|
1104344062
|
|
BALWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJITHA-3
|
PB-02-004-063-001/59
(KOTLA SAIDAN)
|
2602004000NRG24101220230187619
|
11/12/2023
|
Sukhwinder Singh
|
2602004WL014413
|
Sukhwinder Singh
|
00354
|
PUNB0074000
|
500
|
500
|
Processed
|
01/03/2024
|
|
1104344060
|
|
SUKHWINDER SINGH S/O SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
95
|
MAJITHA-3
|
PB-02-004-021-001/56
(CHANDE)
|
2602004000NRG24091220230186950
|
11/12/2023
|
Simer Kaur
|
2602004WL014359
|
Simer Kaur
|
00354
|
PUNB0145710
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104344073
|
|
SIMRAN KAUR WO SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJITHA-3
|
PB-02-004-021-001/76
(CHANDE)
|
2602004000NRG24091220230186955
|
11/12/2023
|
Balwinder singh
|
2602004WL014359
|
Balwinder singh
|
00354
|
PUNB0145710
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1104344044
|
|
BALWINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
97
|
MAJITHA-3
|
PB-02-004-017-001/117
(BOREWAL KANG)
|
2602004000NRG24111220230187743
|
11/12/2023
|
sukhwinder singh
|
2602004WL014424
|
sukhwinder singh
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104344081
|
|
SUKHWINDER SINGH SO HARBHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJITHA-3
|
PB-02-004-017-001/117
(BOREWAL KANG)
|
2602004000NRG24101220230187442
|
11/12/2023
|
sukhwinder singh
|
2602004WL014400
|
sukhwinder singh
|
00354
|
PUNB0340900
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1104344080
|
|
SUKHWINDER SINGH SO HARBHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJITHA-3
|
PB-02-004-017-001/14
(BOREWAL KANG)
|
2602004000NRG24101220230187444
|
11/12/2023
|
sukhwinder kaur
|
2602004WL014400
|
sukhwinder kaur
|
00354
|
PUNB0340900
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1104344054
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJITHA-3
|
PB-02-004-017-001/14
(BOREWAL KANG)
|
2602004000NRG24111220230187745
|
11/12/2023
|
sukhwinder kaur
|
2602004WL014424
|
sukhwinder kaur
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104344090
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJITHA-3
|
PB-02-004-017-001/52
(BOREWAL KANG)
|
2602004000NRG24111220230187747
|
11/12/2023
|
Gurnam Singh
|
2602004WL014424
|
Gurnam Singh
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104344052
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJITHA-3
|
PB-02-004-017-001/52
(BOREWAL KANG)
|
2602004000NRG24101220230187446
|
11/12/2023
|
Gurnam Singh
|
2602004WL014400
|
Gurnam Singh
|
00354
|
PUNB0340900
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1104344053
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJITHA-3
|
PB-02-004-017-001/56
(BOREWAL KANG)
|
2602004000NRG24101220230187448
|
11/12/2023
|
Jaswinder kaur
|
2602004WL014400
|
Jaswinder kaur
|
00354
|
PUNB0340900
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1104344089
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MAJITHA-3
|
PB-02-004-017-001/56
(BOREWAL KANG)
|
2602004000NRG24111220230187749
|
11/12/2023
|
Jaswinder kaur
|
2602004WL014424
|
Jaswinder kaur
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104344088
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MAJITHA-3
|
PB-02-004-021-001/75
(CHANDE)
|
2602004000NRG24091220230186954
|
11/12/2023
|
Jasbir kaur
|
2602004WL014359
|
Jasbir kaur
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104344048
|
|
JASBIR KAUR WO SH GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
106
|
MAJITHA-3
|
PB-02-004-017-001/70
(BOREWAL KANG)
|
2602004000NRG24101220230187450
|
11/12/2023
|
Darshan singh
|
2602004WL014400
|
Darshan singh
|
00415
|
SBIN0001287
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104344051
|
|
DARSHAN S S/O HAZARA S AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MAJITHA-3
|
PB-02-004-088-001/9
(QILLA)
|
2602004000NRG24101220230187472
|
11/12/2023
|
Gagandep kaur
|
2602004WL014402
|
Gagandep kaur
|
00415
|
SBIN0001287
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104344104
|
|
Mrs. Gagandeep Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
108
|
MAJITHA-3
|
PB-02-004-036-001/183
(GOPALPURA)
|
2602004000NRG24101220230187616
|
11/12/2023
|
Ram singh
|
2602004WL014413
|
Ram singh
|
00415
|
SBIN0007553
|
500
|
500
|
Processed
|
01/03/2024
|
|
1104344110
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129851
|
129851
|
|
|
|
|
|
|
|