Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:28:31 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_180324APB_FTO_93861
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-02-004-014-001/148
(BHOMA) 		2602004000NRG24180320240226390 18/03/2024 Navneet kaur 2602004WL017787 Navneet kaur 00032 UTIB0002485 1212 1212 Processed 20/04/2024 3156004484 NAVNEET KAUR AXIS BANK(607153)
SubTotal 1212 1212
2 MAJITHA-3 PB-02-004-050-001/57
(JIJEANNI) 		2602004000NRG24180320240226439 18/03/2024 Jasbir Kaur 2602004WL017791 Jasbir Kaur 00045 BARB0DBMAJI 3333 3333 Processed 20/04/2024 3156004487 JASBIR KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
3 MAJITHA-3 PB-02-004-060-001/181
(KOTLA GUJJRAN) 		2602004000NRG24180320240226250 18/03/2024 Harpal singh 2602004WL017770 Harpal singh 00045 BARB0DBMAJI 1212 1212 Processed 20/04/2024 3156004485 HARPAL SINGH S O SUK BANK OF BARODA(606985)
4 MAJITHA-3 PB-02-004-060-001/190
(KOTLA GUJJRAN) 		2602004000NRG24180320240226251 18/03/2024 Manjit singh 2602004WL017770 Manjit singh 00045 BARB0DBMAJI 3333 3333 Processed 20/04/2024 3156004486 MANJIT SINGH S O MOH BANK OF BARODA(606985)
5 MAJITHA-3 PB-02-004-084-001/283
(NAGAL PANWAN) 		2602004000NRG24170320240225923 18/03/2024 Amarjit Singh 2602004WL017734 Amarjit Singh 00045 BARB0DBMAJI 3939 3939 Processed 20/04/2024 3156004488 AMARJIT SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
6 MAJITHA-3 PB-02-004-003-001/77
(ADDA JAYNTIPUR) 		2602004000NRG24170320240225976 18/03/2024 Rani 2602004WL017740 Rani 00048 BKID0006311 1515 1515 Processed 20/04/2024 3156004421 RANI W/O KALA THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
7 MAJITHA-3 PB-02-004-022-001/118
(CHAWINDA DEVI) 		2602004000NRG24170320240225877 18/03/2024 Bira 2602004WL017731 Bira 00048 BKID0006311 909 909 Processed 20/04/2024 3156004427 BIRA SO SHOAN BANK OF INDIA(508505)
8 MAJITHA-3 PB-02-004-022-001/123
(CHAWINDA DEVI) 		2602004000NRG24170320240225878 18/03/2024 Piara singh 2602004WL017731 Piara singh 00048 BKID0006311 303 303 Processed 20/04/2024 3156004500 PIARA SINGH PUNJAB NATIONAL BANK(508568)
9 MAJITHA-3 PB-02-004-022-001/125
(CHAWINDA DEVI) 		2602004000NRG24170320240225879 18/03/2024 Biro 2602004WL017731 Biro 00048 BKID0006311 1818 1818 Processed 20/04/2024 3156004428 BIRO WO GULZAR BANK OF INDIA(508505)
10 MAJITHA-3 PB-02-004-022-001/132
(CHAWINDA DEVI) 		2602004000NRG24170320240226102 18/03/2024 Pal SIngh 2602004WL017753 Pal SIngh 00048 BKID0006311 1212 1212 Processed 20/04/2024 3156004426 PAL SINGH SO UTTAM SINGH BANK OF INDIA(508505)
11 MAJITHA-3 PB-02-004-022-001/137
(CHAWINDA DEVI) 		2602004000NRG24170320240225880 18/03/2024 nishan 2602004WL017731 nishan 00048 BKID0006311 1515 1515 Processed 20/04/2024 3156004420 NISHAN SINGH SO JAGIR SINGH BANK OF INDIA(508505)
12 MAJITHA-3 PB-02-004-022-001/187
(CHAWINDA DEVI) 		2602004000NRG24170320240225883 18/03/2024 Palwinder kaur 2602004WL017731 Palwinder kaur 00048 BKID0006311 1515 1515 Processed 20/04/2024 3156004416 PALWINDER KAUR W/O BEER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
13 MAJITHA-3 PB-02-004-022-001/228
(CHAWINDA DEVI) 		2602004000NRG24170320240225884 18/03/2024 Balwinder singh 2602004WL017731 Balwinder singh 00048 BKID0006311 1818 1818 Processed 20/04/2024 3156004422 BALWINDER SINGH SO DISHA BANK OF INDIA(508505)
14 MAJITHA-3 PB-02-004-022-001/242
(CHAWINDA DEVI) 		2602004000NRG24170320240226103 18/03/2024 Hanif 2602004WL017753 Hanif 00048 BKID0006311 1212 1212 Processed 20/04/2024 3156004425 HANIF SO BARKAT BANK OF INDIA(508505)
15 MAJITHA-3 PB-02-004-022-001/259
(CHAWINDA DEVI) 		2602004000NRG24170320240225885 18/03/2024 Rani 2602004WL017731 Rani 00048 BKID0006311 1818 1818 Processed 20/04/2024 3156004434 SOKHA S/O GULJAR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
16 MAJITHA-3 PB-02-004-022-001/3
(CHAWINDA DEVI) 		2602004000NRG24170320240225886 18/03/2024 Raj 2602004WL017731 Raj 00048 BKID0006311 1818 1818 Processed 20/04/2024 3156004417 RAJ W/O TARSEM BANK OF INDIA(508505)
17 MAJITHA-3 PB-02-004-022-001/4
(CHAWINDA DEVI) 		2602004000NRG24170320240225887 18/03/2024 Kala 2602004WL017731 Kala 00048 BKID0006311 1818 1818 Processed 20/04/2024 3156004499 KALA SINGH SO SOHAN SINGH BANK OF INDIA(508505)
18 MAJITHA-3 PB-02-004-022-001/57
(CHAWINDA DEVI) 		2602004000NRG24170320240226104 18/03/2024 Ram Labhaya 2602004WL017753 Ram Labhaya 00048 BKID0006311 1212 1212 Processed 20/04/2024 3156004502 RAMLABHAIA S/O MEHRA BANK OF INDIA(508505)
19 MAJITHA-3 PB-02-004-022-001/63
(CHAWINDA DEVI) 		2602004000NRG24170320240225889 18/03/2024 Swaran SIngh 2602004WL017731 Swaran SIngh 00048 BKID0006311 1818 1818 Processed 20/04/2024 3156004429 SAWARN SO RAKHA BANK OF INDIA(508505)
20 MAJITHA-3 PB-02-004-022-001/67
(CHAWINDA DEVI) 		2602004000NRG24170320240225890 18/03/2024 keval singh 2602004WL017731 keval singh 00048 BKID0006311 1212 1212 Processed 20/04/2024 3156004414 KELA S/O MEHNGA BANK OF INDIA(508505)
21 MAJITHA-3 PB-02-004-022-001/73
(CHAWINDA DEVI) 		2602004000NRG24170320240225893 18/03/2024 Satpal 2602004WL017731 Satpal 00048 BKID0006311 1515 1515 Processed 20/04/2024 3156004415 SANTA S/O DARI THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
22 MAJITHA-3 PB-02-004-039-001/8
(HAANS) 		2602004000NRG24180320240226372 18/03/2024 Santokh singh 2602004WL017784 Santokh singh 00048 BKID0006311 909 909 Processed 20/04/2024 3156004430 SANTOKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAJITHA-3 PB-02-004-053-001/13
(KAIRONANGAL) 		2602004000NRG24170320240225894 18/03/2024 Narinder singh 2602004WL017731 Narinder singh 00048 BKID0006311 1515 1515 Processed 20/04/2024 3156004419 NINDER SINGH SOGURCHARAN SINGH BANK OF INDIA(508505)
24 MAJITHA-3 PB-02-004-059-001/34
(KOTE HIRDEY RAM) 		2602004000NRG24170320240226105 18/03/2024 Harpreet kaur 2602004WL017754 Harpreet kaur 00048 BKID0006311 303 303 Processed 20/04/2024 3156004432 HARPREET KAUR BANK OF INDIA(508505)
25 MAJITHA-3 PB-02-004-059-001/38
(KOTE HIRDEY RAM) 		2602004000NRG24170320240226106 18/03/2024 Samsher singh 2602004WL017754 Samsher singh 00048 BKID0006311 303 303 Processed 20/04/2024 3156004418 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
26 MAJITHA-3 PB-02-004-059-001/44
(KOTE HIRDEY RAM) 		2602004000NRG24170320240226107 18/03/2024 Parveen 2602004WL017754 Parveen 00048 BKID0006311 303 303 Processed 20/04/2024 3156004433 PARVEEN BANK OF INDIA(508505)
27 MAJITHA-3 PB-02-004-059-001/50
(KOTE HIRDEY RAM) 		2602004000NRG24170320240226108 18/03/2024 Manjinder kaur 2602004WL017754 Manjinder kaur 00048 BKID0006311 303 303 Processed 20/04/2024 3156004431 MANJINDER KAUR BANK OF INDIA(508505)
28 MAJITHA-3 PB-02-004-059-001/55
(KOTE HIRDEY RAM) 		2602004000NRG24170320240226109 18/03/2024 Palwinder kaur 2602004WL017754 Palwinder kaur 00048 BKID0006311 303 303 Processed 20/04/2024 3156004424 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
29 MAJITHA-3 PB-02-004-059-001/57
(KOTE HIRDEY RAM) 		2602004000NRG24170320240226110 18/03/2024 Jasbir kaur 2602004WL017754 Jasbir kaur 00048 BKID0006311 303 303 Processed 20/04/2024 3156004423 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
30 MAJITHA-3 PB-02-004-094-001/74
(RUPOWALI KALAN) 		2602004000NRG24170320240225932 18/03/2024 Balwinder Kaur 2602004WL017735 Balwinder Kaur 00048 BKID0006311 3030 3030 Processed 20/04/2024 3156004501 BAWLINDER KAUR WO JASWANT SINGH BANK OF INDIA(508505)
SubTotal 30300 30300
31 MAJITHA-3 PB-02-004-006-001/12
(ATHWAL) 		2602004000NRG24170320240225961 18/03/2024 jasbir kaur 2602004WL017738 jasbir kaur 00078 CNRB0004602 1212 1212 Processed 20/04/2024 3156004645 JASBIR KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
32 MAJITHA-3 PB-02-004-006-001/172
(ATHWAL) 		2602004000NRG24170320240225963 18/03/2024 Lakhwinder Kaur 2602004WL017738 Lakhwinder Kaur 00078 CNRB0004602 1212 1212 Processed 20/04/2024 3156004401 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
33 MAJITHA-3 PB-02-004-006-001/61
(ATHWAL) 		2602004000NRG24180320240226408 18/03/2024 Sukhwinder Kaur 2602004WL017790 Sukhwinder Kaur 00078 CNRB0004602 909 909 Processed 20/04/2024 3156004507 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
34 MAJITHA-3 PB-02-004-006-001/8
(ATHWAL) 		2602004000NRG24170320240225966 18/03/2024 Balwinder kaur 2602004WL017738 Balwinder kaur 00078 CNRB0004602 1212 1212 Processed 20/04/2024 3156004400 PALWINDER KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
35 MAJITHA-3 PB-02-004-084-001/273
(NAGAL PANWAN) 		2602004000NRG24170320240225920 18/03/2024 Kuldeep Singh 2602004WL017734 Kuldeep Singh 00078 CNRB0004602 3939 3939 Processed 20/04/2024 3156004398 KULDEEP SINGH CANARA BANK(508532)
36 MAJITHA-3 PB-02-004-084-001/287
(NAGAL PANWAN) 		2602004000NRG24170320240225925 18/03/2024 Sahil Singh 2602004WL017734 Sahil Singh 00078 CNRB0004602 3939 3939 Processed 20/04/2024 3156004508 SAHIL SINGH CANARA BANK(508532)
37 MAJITHA-3 PB-02-004-101-001/228
(SUPARIWIND) 		2602004000NRG24170320240225986 18/03/2024 Amriko 2602004WL017741 Amriko 00078 CNRB0004602 3939 3939 Processed 20/04/2024 3156004399 AMRIKO HDFC BANK LTD(607152)
38 MAJITHA-3 PB-02-004-103-001/192
(TALWANDI KHUMAN) 		2602004000NRG24180320240226357 18/03/2024 Suman 2602004WL017783 Suman 00078 CNRB0004602 909 909 Processed 20/04/2024 3156004442 SUMAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 17271 17271
39 MAJITHA-3 PB-02-004-046-001/228
(JANTIPUR) 		2602004000NRG24170320240226066 18/03/2024 Simarjit kaur 2602004WL017749 Simarjit kaur 00078 CNRB0018112 1515 1515 Processed 20/04/2024 3156004439 SIMARJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
40 MAJITHA-3 PB-02-004-066-001/216
(KOTLI DHOLEY SHAH) 		2602004000NRG24170320240225957 18/03/2024 Balwinder kaur 2602004WL017737 Balwinder kaur 00078 CNRB0018112 1212 1212 Processed 20/04/2024 3156004441 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAJITHA-3 PB-02-004-085-001/15
(PAKHAR PURA) 		2602004000NRG24180320240226111 18/03/2024 Kuldeep kaur 2602004WL017755 Kuldeep kaur 00078 CNRB0018112 1515 1515 Processed 20/04/2024 3156004440 KULDEEP KAUR CANARA BANK(508532)
42 MAJITHA-3 PB-02-004-085-001/226
(PAKHAR PURA) 		2602004000NRG24180320240226115 18/03/2024 Ritu 2602004WL017755 Ritu 00078 CNRB0018112 1515 1515 Processed 20/04/2024 3156004646 Ms. RITU D/O MUKWINDER MASIH INDIAN BANK(607105)
43 MAJITHA-3 PB-02-004-103-001/213
(TALWANDI KHUMAN) 		2602004000NRG24180320240226358 18/03/2024 Surinder Kaur 2602004WL017783 Surinder Kaur 00078 CNRB0018112 909 909 Processed 20/04/2024 3156004498 SURINDER KAUR CANARA BANK(508532)
SubTotal 6666 6666
44 MAJITHA-3 PB-02-004-039-001/46
(HAANS) 		2602004000NRG24180320240226370 18/03/2024 Harwinder singh 2602004WL017784 Harwinder singh 00114 UTIB0SASR01 303 303 Processed 20/04/2024 3156004559 HARDEV SINGH S/O NIRMAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
45 MAJITHA-3 PB-02-004-060-001/327
(KOTLA GUJJRAN) 		2602004000NRG24180320240226258 18/03/2024 Pinki 2602004WL017770 Pinki 00114 UTIB0SASR01 1212 1212 Processed 20/04/2024 3156004560 PINKI W/O VICKY THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1515 1515
46 MAJITHA-3 PB-02-004-030-001/157
(DING NANGAL) 		2602004000NRG24180320240226412 18/03/2024 Gulzar Singh 2602004WL017790 Gulzar Singh 00152 HDFC0002317 909 909 Processed 20/04/2024 3156004402 JAGDISH SINGH S/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
47 MAJITHA-3 PB-02-004-032-001/225
(FATTUBHEELA) 		2602004000NRG24180320240226323 18/03/2024 Manpreet Kaur 2602004WL017783 Manpreet Kaur 00152 HDFC0003250 909 909 Processed 20/04/2024 3156004404 MANPREET KAUR HDFC BANK LTD(607152)
48 MAJITHA-3 PB-02-004-032-001/233
(FATTUBHEELA) 		2602004000NRG24170320240226083 18/03/2024 Harjeet kaur 2602004WL017752 Harjeet kaur 00152 HDFC0003250 2121 2121 Processed 20/04/2024 3156004403 HARJEET KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
49 MAJITHA-3 PB-02-004-072-001/115
(MAHADI PURA) 		2602004000NRG24180320240226447 18/03/2024 paramjit kaur 2602004WL017791 paramjit kaur 00168 ICIC0002830 3333 3333 Processed 20/04/2024 3156004662 PARAMJIT KAUR JT1 ICICI BANK LTD(508534)
SubTotal 3333 3333
50 MAJITHA-3 PB-02-004-008-001/167
(BEGOWAL) 		2602004000NRG24180320240226301 18/03/2024 kwaljit kaur 2602004WL017783 kwaljit kaur 00176 IDIB000M572 909 909 Processed 20/04/2024 3156004505 Mrs. KAWALJIT KAUR INDIAN BANK(607105)
51 MAJITHA-3 PB-02-004-008-001/32
(BEGOWAL) 		2602004000NRG24180320240226307 18/03/2024 Kulwint kaur 2602004WL017783 Kulwint kaur 00176 IDIB000M572 909 909 Processed 20/04/2024 3156004504 Mrs. KULWANT KAUR INDIAN BANK(607105)
52 MAJITHA-3 PB-02-004-008-001/320
(BEGOWAL) 		2602004000NRG24180320240226308 18/03/2024 Rajji 2602004WL017783 Rajji 00176 IDIB000M572 909 909 Rejected 20/04/2024 3156004411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MAJITHA-3 PB-02-004-008-001/331
(BEGOWAL) 		2602004000NRG24180320240226311 18/03/2024 Manpreet kaur 2602004WL017783 Manpreet kaur 00176 IDIB000M572 909 909 Processed 20/04/2024 3156004408 Mrs. MANPREET KAUR INDIAN BANK(607105)
54 MAJITHA-3 PB-02-004-008-001/43
(BEGOWAL) 		2602004000NRG24180320240226313 18/03/2024 Sarabjit kaur 2602004WL017783 Sarabjit kaur 00176 IDIB000M572 909 909 Processed 20/04/2024 3156004407 Mrs. SARABJIT KAUR INDIAN BANK(607105)
55 MAJITHA-3 PB-02-004-017-001/60
(BOREWAL KANG) 		2602004000NRG24180320240226321 18/03/2024 Manpreet Kaur 2602004WL017783 Manpreet Kaur 00176 IDIB000M572 909 909 Processed 20/04/2024 3156004409 Mrs. MANPREET KAUR INDIAN BANK(607105)
56 MAJITHA-3 PB-02-004-019-001/15
(BURAJ NO ABAAD) 		2602004000NRG24170320240226080 18/03/2024 dalbir kaur 2602004WL017751 dalbir kaur 00176 IDIB000M572 909 909 Processed 20/04/2024 3156004406 Mrs. DALBIR KAUR INDIAN BANK(607105)
57 MAJITHA-3 PB-02-004-019-001/15
(BURAJ NO ABAAD) 		2602004000NRG24170320240226079 18/03/2024 joginder singh 2602004WL017751 joginder singh 00176 IDIB000M572 909 909 Processed 20/04/2024 3156004405 Mr. JOGINDER SINGH INDIAN BANK(607105)
58 MAJITHA-3 PB-02-004-030-001/139
(DING NANGAL) 		2602004000NRG24180320240226411 18/03/2024 Ranjit Kaur 2602004WL017790 Ranjit Kaur 00176 IDIB000M572 909 909 Processed 20/04/2024 3156004437 RANJEET KAUR CANARA BANK(508532)
59 MAJITHA-3 PB-02-004-050-001/275
(JIJEANNI) 		2602004000NRG24180320240226376 18/03/2024 Sarjit singg 2602004WL017785 Sarjit singg 00176 IDIB000M572 4242 4242 Processed 20/04/2024 3156004506 SARABJOT SINGH PUNJAB & SIND BANK(607087)
60 MAJITHA-3 PB-02-004-060-001/168
(KOTLA GUJJRAN) 		2602004000NRG24180320240226248 18/03/2024 Amarjit kaur 2602004WL017770 Amarjit kaur 00176 IDIB000M572 2727 2727 Processed 20/04/2024 3156004410 Mrs. AMARJEET KAUR INDIAN BANK(607105)
61 MAJITHA-3 PB-02-004-060-001/272
(KOTLA GUJJRAN) 		2602004000NRG24180320240226255 18/03/2024 Manpreet kaur 2602004WL017770 Manpreet kaur 00176 IDIB000M572 3333 3333 Processed 20/04/2024 3156004436 Mrs. Manpreet Kaur INDIAN BANK(607105)
62 MAJITHA-3 PB-02-004-064-001/144
(KOTLA SULTAN SINGH) 		2602004000NRG24180320240226445 18/03/2024 balwinder singh 2602004WL017791 balwinder singh 00176 IDIB000M572 3333 3333 Processed 20/04/2024 3156004413 BALWINDER SINGH PUNJAB & SIND BANK(607087)
63 MAJITHA-3 PB-02-004-084-001/108
(NAGAL PANWAN) 		2602004000NRG24170320240225917 18/03/2024 Sonia 2602004WL017734 Sonia 00176 IDIB000M572 3939 3939 Processed 20/04/2024 3156004412 SONIA W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
64 MAJITHA-3 PB-02-004-084-001/280
(NAGAL PANWAN) 		2602004000NRG24170320240225922 18/03/2024 Simarjit Singh 2602004WL017734 Simarjit Singh 00176 IDIB000M572 3939 3939 Processed 20/04/2024 3156004438 Mr. Simarjit Singh INDIAN BANK(607105)
SubTotal 29694 29694
65 MAJITHA-3 PB-02-004-010-001/480
(BHANGALI) 		2602004000NRG24170320240225988 18/03/2024 Harjinder kaur 2602004WL017742 Harjinder kaur 00349 PSIB0000451 3939 3939 Processed 20/04/2024 3156004548 HARJINDER KAUR PUNJAB & SIND BANK(607087)
66 MAJITHA-3 PB-02-004-077-001/102
(MARARI KHURD) 		2602004000NRG24170320240225906 18/03/2024 Parmitnkaur 2602004WL017733 Parmitnkaur 00349 PSIB0000451 3333 3333 Processed 20/04/2024 3156004550 PARMEET KAUR DO CHATTAR SINGH PUNJAB & SIND BANK(607087)
67 MAJITHA-3 PB-02-004-077-001/112
(MARARI KHURD) 		2602004000NRG24170320240225908 18/03/2024 Rekha 2602004WL017733 Rekha 00349 PSIB0000451 3333 3333 Processed 20/04/2024 3156004552 REKHA KAUR WO LAKHBIR SINGH PUNJAB & SIND BANK(607087)
68 MAJITHA-3 PB-02-004-077-001/13
(MARARI KHURD) 		2602004000NRG24170320240225909 18/03/2024 NINDER KAUR 2602004WL017733 NINDER KAUR 00349 PSIB0000451 3333 3333 Processed 20/04/2024 3156004549 NINDER KAUR W/O DALIP SINGH PUNJAB & SIND BANK(607087)
69 MAJITHA-3 PB-02-004-077-001/136
(MARARI KHURD) 		2602004000NRG24170320240225910 18/03/2024 Lovepreet Singh 2602004WL017733 Lovepreet Singh 00349 PSIB0000451 3333 3333 Processed 20/04/2024 3156004566 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
70 MAJITHA-3 PB-02-004-077-001/138
(MARARI KHURD) 		2602004000NRG24170320240225911 18/03/2024 Manpreet Kaur 2602004WL017733 Manpreet Kaur 00349 PSIB0000451 3333 3333 Processed 20/04/2024 3156004565 MANPREET KAUR W/O GURDEV SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
71 MAJITHA-3 PB-02-004-077-001/147
(MARARI KHURD) 		2602004000NRG24170320240225913 18/03/2024 Maio 2602004WL017733 Maio 00349 PSIB0000451 3333 3333 Processed 20/04/2024 3156004562 MAIO PUNJAB & SIND BANK(607087)
72 MAJITHA-3 PB-02-004-077-001/24
(MARARI KHURD) 		2602004000NRG24170320240225914 18/03/2024 Dalbir Kaur 2602004WL017733 Dalbir Kaur 00349 PSIB0000451 3333 3333 Processed 20/04/2024 3156004551 DALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAJITHA-3 PB-02-004-077-001/38
(MARARI KHURD) 		2602004000NRG24170320240225915 18/03/2024 Sulakhan Singh 2602004WL017733 Sulakhan Singh 00349 PSIB0000451 3333 3333 Rejected 20/04/2024 3156004563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 30603 30603
74 MAJITHA-3 PB-02-004-008-001/123
(BEGOWAL) 		2602004000NRG24180320240226294 18/03/2024 Manjit kaur 2602004WL017783 Manjit kaur 00349 PSIB0000453 909 909 Processed 20/04/2024 3156004582 MANJIT KAUR PUNJAB & SIND BANK(607087)
75 MAJITHA-3 PB-02-004-008-001/126
(BEGOWAL) 		2602004000NRG24180320240226295 18/03/2024 Amandeep Kaur 2602004WL017783 Amandeep Kaur 00349 PSIB0000453 909 909 Processed 20/04/2024 3156004580 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
76 MAJITHA-3 PB-02-004-008-001/132
(BEGOWAL) 		2602004000NRG24180320240226296 18/03/2024 Amandeep Kaur 2602004WL017783 Amandeep Kaur 00349 PSIB0000453 909 909 Processed 20/04/2024 3156004547 AMANDEEP KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
77 MAJITHA-3 PB-02-004-008-001/134
(BEGOWAL) 		2602004000NRG24180320240226373 18/03/2024 Manjit kaur 2602004WL017785 Manjit kaur 00349 PSIB0000453 4242 4242 Processed 20/04/2024 3156004546 MANJIT KAUR PUNJAB & SIND BANK(607087)
78 MAJITHA-3 PB-02-004-008-001/135
(BEGOWAL) 		2602004000NRG24180320240226297 18/03/2024 Kulwinder kaur 2602004WL017783 Kulwinder kaur 00349 PSIB0000453 606 606 Processed 20/04/2024 3156004571 KULWINDER KAUR PUNJAB & SIND BANK(607087)
79 MAJITHA-3 PB-02-004-008-001/140
(BEGOWAL) 		2602004000NRG24180320240226298 18/03/2024 Gurdial Singh 2602004WL017783 Gurdial Singh 00349 PSIB0000453 909 909 Processed 20/04/2024 3156004574 GURDIAL SINGH PUNJAB & SIND BANK(607087)
80 MAJITHA-3 PB-02-004-008-001/143
(BEGOWAL) 		2602004000NRG24180320240226299 18/03/2024 Om Parkash 2602004WL017783 Om Parkash 00349 PSIB0000453 606 606 Processed 20/04/2024 3156004570 OM PARKASH AXIS BANK(607153)
81 MAJITHA-3 PB-02-004-008-001/162
(BEGOWAL) 		2602004000NRG24180320240226300 18/03/2024 Daljit kaur 2602004WL017783 Daljit kaur 00349 PSIB0000453 909 909 Processed 20/04/2024 3156004543 DALJIT KAUR PUNJAB & SIND BANK(607087)
82 MAJITHA-3 PB-02-004-008-001/241
(BEGOWAL) 		2602004000NRG24180320240226303 18/03/2024 Arwinder kaur 2602004WL017783 Arwinder kaur 00349 PSIB0000453 909 909 Processed 20/04/2024 3156004573 ARVINDER KAUR PUNJAB & SIND BANK(607087)
83 MAJITHA-3 PB-02-004-008-001/26
(BEGOWAL) 		2602004000NRG24180320240226304 18/03/2024 Manjeet kaur 2602004WL017783 Manjeet kaur 00349 PSIB0000453 909 909 Processed 20/04/2024 3156004545 MANJIT KAUR PUNJAB & SIND BANK(607087)
84 MAJITHA-3 PB-02-004-008-001/321
(BEGOWAL) 		2602004000NRG24180320240226309 18/03/2024 Surjit kaur 2602004WL017783 Surjit kaur 00349 PSIB0000453 606 606 Processed 20/04/2024 3156004575 SURJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
85 MAJITHA-3 PB-02-004-008-001/324
(BEGOWAL) 		2602004000NRG24180320240226310 18/03/2024 Prem singh 2602004WL017783 Prem singh 00349 PSIB0000453 606 606 Processed 20/04/2024 3156004568 PREM SINGH PUNJAB & SIND BANK(607087)
86 MAJITHA-3 PB-02-004-008-001/341
(BEGOWAL) 		2602004000NRG24180320240226312 18/03/2024 Sarabjit Kaur 2602004WL017783 Sarabjit Kaur 00349 PSIB0000453 909 909 Processed 20/04/2024 3156004572 SARABJIT KAUR PUNJAB & SIND BANK(607087)
87 MAJITHA-3 PB-02-004-008-001/69
(BEGOWAL) 		2602004000NRG24180320240226314 18/03/2024 Gurjant singh 2602004WL017783 Gurjant singh 00349 PSIB0000453 909 909 Processed 20/04/2024 3156004569 MR GURJANT SINGH STATE BANK OF INDIA(508548)
88 MAJITHA-3 PB-02-004-008-001/78
(BEGOWAL) 		2602004000NRG24180320240226315 18/03/2024 Raj Kaur 2602004WL017783 Raj Kaur 00349 PSIB0000453 909 909 Processed 20/04/2024 3156004577 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAJITHA-3 PB-02-004-017-001/119
(BOREWAL KANG) 		2602004000NRG24180320240226318 18/03/2024 Amar singh 2602004WL017783 Amar singh 00349 PSIB0000453 909 909 Processed 20/04/2024 3156004585 AMAR SINGH PUNJAB & SIND BANK(607087)
90 MAJITHA-3 PB-02-004-017-001/37
(BOREWAL KANG) 		2602004000NRG24180320240226320 18/03/2024 Dharam singh 2602004WL017783 Dharam singh 00349 PSIB0000453 606 606 Processed 20/04/2024 3156004567 DHARAM SINGH S/O HARBANS SINGH PUNJAB & SIND BANK(607087)
91 MAJITHA-3 PB-02-004-017-001/80
(BOREWAL KANG) 		2602004000NRG24180320240226423 18/03/2024 Hardeep singh 2602004WL017791 Hardeep singh 00349 PSIB0000453 3333 3333 Processed 20/04/2024 3156004544 HARDEEP SINGH PUNJAB & SIND BANK(607087)
92 MAJITHA-3 PB-02-004-058-001/293
(KHARASWALA) 		2602004000NRG24180320240226116 18/03/2024 Amit kumar 2602004WL017756 Amit kumar 00349 PSIB0000453 909 909 Processed 20/04/2024 3156004578 AMIT KUMAR PUNJAB & SIND BANK(607087)
93 MAJITHA-3 PB-02-004-058-001/293
(KHARASWALA) 		2602004000NRG24170320240225970 18/03/2024 Amit kumar 2602004WL017739 Amit kumar 00349 PSIB0000453 606 606 Processed 20/04/2024 3156004579 AMIT KUMAR PUNJAB & SIND BANK(607087)
94 MAJITHA-3 PB-02-004-058-001/293
(KHARASWALA) 		2602004000NRG24170320240225971 18/03/2024 Ruchi Devi 2602004WL017739 Ruchi Devi 00349 PSIB0000453 606 606 Processed 20/04/2024 3156004584 Ms. RUCHI KUMARI INDIAN BANK(607105)
95 MAJITHA-3 PB-02-004-058-001/293
(KHARASWALA) 		2602004000NRG24180320240226117 18/03/2024 Ruchi Devi 2602004WL017756 Ruchi Devi 00349 PSIB0000453 909 909 Processed 20/04/2024 3156004583 Ms. RUCHI KUMARI INDIAN BANK(607105)
96 MAJITHA-3 PB-02-004-099-001/139
(SHAAMNAGAR) 		2602004000NRG24170320240225989 18/03/2024 Geeta 2602004WL017742 Geeta 00349 PSIB0000453 3939 3939 Processed 20/04/2024 3156004581 GEETA D/O ROSHAN BANK OF INDIA(508505)
97 MAJITHA-3 PB-02-004-099-001/139
(SHAAMNAGAR) 		2602004000NRG24170320240225990 18/03/2024 Nirmal Singh 2602004WL017742 Nirmal Singh 00349 PSIB0000453 3939 3939 Processed 20/04/2024 3156004576 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 31512 31512
98 MAJITHA-3 PB-02-004-084-001/291
(NAGAL PANWAN) 		2602004000NRG24170320240225985 18/03/2024 Daljit 2602004WL017741 Daljit 00349 PSIB0000662 3939 3939 Processed 20/04/2024 3156004589 DALJIT PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
99 MAJITHA-3 PB-02-004-024-001/140
(DABURJI) 		2602004000NRG24170320240225980 18/03/2024 panju 2602004WL017741 panju 00349 PSIB0021002 3939 3939 Processed 20/04/2024 3156004640 PANJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAJITHA-3 PB-02-004-024-001/27
(DABURJI) 		2602004000NRG24170320240225982 18/03/2024 Raji 2602004WL017741 Raji 00349 PSIB0021002 3939 3939 Processed 20/04/2024 3156004557 RAJI PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
101 MAJITHA-3 PB-02-004-017-001/67
(BOREWAL KANG) 		2602004000NRG24180320240226322 18/03/2024 harpinder singh 2602004WL017783 harpinder singh 00349 PSIB0021074 909 909 Processed 20/04/2024 3156004641 HARPINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
102 MAJITHA-3 PB-02-004-019-001/3
(BURAJ NO ABAAD) 		2602004000NRG24170320240226081 18/03/2024 Jagtar singh 2602004WL017751 Jagtar singh 00349 PSIB0021074 909 909 Processed 20/04/2024 3156004533 JAGTAR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
103 MAJITHA-3 PB-02-004-050-001/287
(JIJEANNI) 		2602004000NRG24180320240226336 18/03/2024 Fadni Devi 2602004WL017783 Fadni Devi 00349 PSIB0021074 909 909 Processed 20/04/2024 3156004643 FAGNI DEVI PUNJAB & SIND BANK(607087)
104 MAJITHA-3 PB-02-004-081-001/540
(NAGKALAN) 		2602004000NRG24180320240226345 18/03/2024 Karamjit Kaur 2602004WL017783 Karamjit Kaur 00349 PSIB0021074 606 606 Processed 20/04/2024 3156004642 Karamjit Kaur PUNJAB & SIND BANK(607087)
105 MAJITHA-3 PB-02-004-101-001/97
(SUPARIWIND) 		2602004000NRG24170320240225987 18/03/2024 Ramandeep Kaur 2602004WL017741 Ramandeep Kaur 00349 PSIB0021074 3939 3939 Processed 20/04/2024 3156004644 RAMANDEEP KAUR D/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
106 MAJITHA-3 PB-02-004-063-001/126
(KOTLA SAIDAN) 		2602004000NRG24170320240225901 18/03/2024 Karandeep Singh 2602004WL017732 Karandeep Singh 00349 PSIB0021418 1818 1818 Processed 20/04/2024 3156004530 KARANDEEP SINGH PUNJAB & SIND BANK(607087)
107 MAJITHA-3 PB-02-004-063-001/30
(KOTLA SAIDAN) 		2602004000NRG24170320240225903 18/03/2024 Kuldeep Kaur 2602004WL017732 Kuldeep Kaur 00349 PSIB0021418 1818 1818 Processed 20/04/2024 3156004650 KULDEEP KAUR DO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
108 MAJITHA-3 PB-02-004-006-001/171
(ATHWAL) 		2602004000NRG24170320240225962 18/03/2024 Kuljit Kaur 2602004WL017738 Kuljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156004469 KULJEET KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
109 MAJITHA-3 PB-02-004-006-001/177
(ATHWAL) 		2602004000NRG24170320240225964 18/03/2024 Charanjit Singh 2602004WL017738 Charanjit Singh 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156004470 CHARANJIT SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
110 MAJITHA-3 PB-02-004-017-001/31
(BOREWAL KANG) 		2602004000NRG24180320240226319 18/03/2024 Birsingh 2602004WL017783 Birsingh 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156004466 BIR SINGH S/O DALIP SINGH 384334 PUNJAB GRAMIN BANK(607138)
111 MAJITHA-3 PB-02-004-030-001/10
(DING NANGAL) 		2602004000NRG24180320240226409 18/03/2024 Manjeet kour 2602004WL017790 Manjeet kour 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156004483 MANJIT KAUR WO BIRA PUNJAB GRAMIN BANK(607138)
112 MAJITHA-3 PB-02-004-030-001/127
(DING NANGAL) 		2602004000NRG24180320240226410 18/03/2024 Jagtar singh 2602004WL017790 Jagtar singh 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156004472 JAGTAR SINGH SO DHIRA SINGH PUNJAB GRAMIN BANK(607138)
113 MAJITHA-3 PB-02-004-030-001/61
(DING NANGAL) 		2602004000NRG24180320240226417 18/03/2024 Anju bala 2602004WL017790 Anju bala 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156004468 ANJU BALA PUNJAB NATIONAL BANK(508568)
114 MAJITHA-3 PB-02-004-030-001/76
(DING NANGAL) 		2602004000NRG24180320240226418 18/03/2024 Sandeep kaur 2602004WL017790 Sandeep kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156004496 SANDEEP KAUR W/O MALKIAT SINGH &D/O AMAR PUNJAB GRAMIN BANK(607138)
115 MAJITHA-3 PB-02-004-039-001/5
(HAANS) 		2602004000NRG24180320240226371 18/03/2024 Raj kaur 2602004WL017784 Raj kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156004481 RAJWINDER KAUR WO SARWAN SINGH PUNJAB GRAMIN BANK(607138)
116 MAJITHA-3 PB-02-004-041-001/107
(HAMJA) 		2602004000NRG24180320240226424 18/03/2024 Dalbir singh 2602004WL017791 Dalbir singh 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3156004467 DALBIR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
117 MAJITHA-3 PB-02-004-046-001/235
(JANTIPUR) 		2602004000NRG24170320240226068 18/03/2024 Dimpie 2602004WL017749 Dimpie 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156004462 DIMPLE W/O IQBAL PUNJAB GRAMIN BANK(607138)
118 MAJITHA-3 PB-02-004-049-001/14
(JHANDE) 		2602004000NRG24170320240225953 18/03/2024 Harbanssingh 2602004WL017737 Harbanssingh 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156004459 HARBANS SINGH & DSSO S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
119 MAJITHA-3 PB-02-004-049-001/155
(JHANDE) 		2602004000NRG24170320240225954 18/03/2024 Kuldip singh 2602004WL017737 Kuldip singh 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156004455 KULDIP SINGH SO MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
120 MAJITHA-3 PB-02-004-049-001/37
(JHANDE) 		2602004000NRG24170320240225955 18/03/2024 MUKHTAR 2602004WL017737 MUKHTAR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156004460 MUKHTAR SINGH S/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
121 MAJITHA-3 PB-02-004-050-001/194
(JIJEANNI) 		2602004000NRG24180320240226433 18/03/2024 Ajaypal singh 2602004WL017791 Ajaypal singh 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3156004471 AJAYPAL SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
122 MAJITHA-3 PB-02-004-050-001/233
(JIJEANNI) 		2602004000NRG24180320240226333 18/03/2024 Balwinder kaur 2602004WL017783 Balwinder kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156004478 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
123 MAJITHA-3 PB-02-004-050-001/273
(JIJEANNI) 		2602004000NRG24180320240226434 18/03/2024 Amandeep kaur 2602004WL017791 Amandeep kaur 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3156004474 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
124 MAJITHA-3 PB-02-004-050-001/274
(JIJEANNI) 		2602004000NRG24180320240226335 18/03/2024 Baljit singh 2602004WL017783 Baljit singh 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156004477 BALJIT SINGH S O SUR BANK OF BARODA(606985)
125 MAJITHA-3 PB-02-004-050-001/300
(JIJEANNI) 		2602004000NRG24180320240226338 18/03/2024 Harpreet Kaur 2602004WL017783 Harpreet Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156004480 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
126 MAJITHA-3 PB-02-004-050-001/302
(JIJEANNI) 		2602004000NRG24180320240226436 18/03/2024 Kuldeep kaur 2602004WL017791 Kuldeep kaur 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3156004476 KULDEEP KAUR DO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
127 MAJITHA-3 PB-02-004-050-001/303
(JIJEANNI) 		2602004000NRG24170320240226078 18/03/2024 Balwinder kaur 2602004WL017750 Balwinder kaur 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3156004479 BALWINDER KAUR PUNJAB & SIND BANK(607087)
128 MAJITHA-3 PB-02-004-050-001/71
(JIJEANNI) 		2602004000NRG24180320240226341 18/03/2024 Hardeb singh 2602004WL017783 Hardeb singh 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156004503 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
129 MAJITHA-3 PB-02-004-066-001/240
(KOTLI DHOLEY SHAH) 		2602004000NRG24170320240225959 18/03/2024 Sarabjit kaur 2602004WL017737 Sarabjit kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156004456 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAJITHA-3 PB-02-004-077-001/66
(MARARI KHURD) 		2602004000NRG24170320240225916 18/03/2024 Amarjit kaur 2602004WL017733 Amarjit kaur 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3156004475 AMARJIT KAUR PUNJAB & SIND BANK(607087)
131 MAJITHA-3 PB-02-004-085-001/211
(PAKHAR PURA) 		2602004000NRG24180320240226112 18/03/2024 Paramjit kaur 2602004WL017755 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156004451 PARAMJIT KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
132 MAJITHA-3 PB-02-004-085-001/231
(PAKHAR PURA) 		2602004000NRG24170320240225978 18/03/2024 Kewal singh 2602004WL017740 Kewal singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156004444 KEWAL SINGH S/O SHINGARA SNGH PUNJAB GRAMIN BANK(607138)
133 MAJITHA-3 PB-02-004-102-001/20
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225934 18/03/2024 Jaspal Singh 2602004WL017736 Jaspal Singh 00352 PUNB0PGB003 4242 4242 Processed 20/04/2024 3156004482 JASPAL SINGH SO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
134 MAJITHA-3 PB-02-004-103-001/127
(TALWANDI KHUMAN) 		2602004000NRG24180320240226350 18/03/2024 Randhir Singh 2602004WL017783 Randhir Singh 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156004450 RANDHIR SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
135 MAJITHA-3 PB-02-004-103-001/139
(TALWANDI KHUMAN) 		2602004000NRG24170320240226087 18/03/2024 Lakhwinder Singh 2602004WL017752 Lakhwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156004448 LAKHWINDER SINGH S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
136 MAJITHA-3 PB-02-004-103-001/172
(TALWANDI KHUMAN) 		2602004000NRG24180320240226353 18/03/2024 Manpreet kaur 2602004WL017783 Manpreet kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156004457 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
137 MAJITHA-3 PB-02-004-103-001/180
(TALWANDI KHUMAN) 		2602004000NRG24180320240226354 18/03/2024 Kulwinder kaur 2602004WL017783 Kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156004464 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
138 MAJITHA-3 PB-02-004-103-001/181
(TALWANDI KHUMAN) 		2602004000NRG24180320240226356 18/03/2024 Harjinder kaur 2602004WL017783 Harjinder kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156004446 HARJINDER KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
139 MAJITHA-3 PB-02-004-103-001/181
(TALWANDI KHUMAN) 		2602004000NRG24180320240226355 18/03/2024 Jagdish singh 2602004WL017783 Jagdish singh 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156004558 JAGDISH SINGH SO RAWEL SINGH PUNJAB NATIONAL BANK(508568)
140 MAJITHA-3 PB-02-004-103-001/186
(TALWANDI KHUMAN) 		2602004000NRG24170320240226089 18/03/2024 Manpreet kaur 2602004WL017752 Manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156004443 MANPREET KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
141 MAJITHA-3 PB-02-004-103-001/194
(TALWANDI KHUMAN) 		2602004000NRG24170320240226090 18/03/2024 Manpreet kaur 2602004WL017752 Manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156004452 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
142 MAJITHA-3 PB-02-004-103-001/219
(TALWANDI KHUMAN) 		2602004000NRG24180320240226360 18/03/2024 Baljeet kaur 2602004WL017783 Baljeet kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156004453 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
143 MAJITHA-3 PB-02-004-103-001/230
(TALWANDI KHUMAN) 		2602004000NRG24170320240226092 18/03/2024 Kashmir Kaur 2602004WL017752 Kashmir Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156004461 KASHMIR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
144 MAJITHA-3 PB-02-004-103-001/231
(TALWANDI KHUMAN) 		2602004000NRG24170320240226093 18/03/2024 Simranpreet Kaur 2602004WL017752 Simranpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156004458 POOJA W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
145 MAJITHA-3 PB-02-004-103-001/4
(TALWANDI KHUMAN) 		2602004000NRG24170320240226096 18/03/2024 kashmir kaur 2602004WL017752 kashmir kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156004497 KASHMIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
146 MAJITHA-3 PB-02-004-103-001/46
(TALWANDI KHUMAN) 		2602004000NRG24180320240226364 18/03/2024 Paramjit Kaur 2602004WL017783 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156004463 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
147 MAJITHA-3 PB-02-004-103-001/52
(TALWANDI KHUMAN) 		2602004000NRG24180320240226365 18/03/2024 parmjit kaur 2602004WL017783 parmjit kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156004449 PARAMJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
148 MAJITHA-3 PB-02-004-103-001/65
(TALWANDI KHUMAN) 		2602004000NRG24170320240226101 18/03/2024 Gurjit Kaur 2602004WL017752 Gurjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156004445 GURMEET KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
149 MAJITHA-3 PB-02-004-103-001/72
(TALWANDI KHUMAN) 		2602004000NRG24180320240226366 18/03/2024 Kulwinder Kaur 2602004WL017783 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156004454 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
150 MAJITHA-3 PB-02-004-103-001/81
(TALWANDI KHUMAN) 		2602004000NRG24180320240226368 18/03/2024 Nirmal Kaur 2602004WL017783 Nirmal Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156004447 NIRMAL KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 63024 63024
151 MAJITHA-3 PB-02-004-060-001/326
(KOTLA GUJJRAN) 		2602004000NRG24180320240226257 18/03/2024 Sunita 2602004WL017770 Sunita 00354 PUNB0024610 3333 3333 Processed 20/04/2024 3156004553 SUNITA DO BEER MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
152 MAJITHA-3 PB-02-004-051-001/81
(JOHAL) 		2602004000NRG24180320240226388 18/03/2024 Shinderpal 2602004WL017786 Shinderpal 00354 PUNB0065100 606 606 Processed 20/04/2024 3156004587 SHINDPAL SO PYARA MASIH PUNJAB NATIONAL BANK(508568)
153 MAJITHA-3 PB-02-004-051-001/98
(JOHAL) 		2602004000NRG24180320240226389 18/03/2024 Usha 2602004WL017786 Usha 00354 PUNB0065100 606 606 Processed 20/04/2024 3156004588 OSHA PUNJAB NATIONAL BANK(508568)
154 MAJITHA-3 PB-02-004-072-001/200
(MAHADI PURA) 		2602004000NRG24180320240226448 18/03/2024 Sukhwinder Kaur 2602004WL017791 Sukhwinder Kaur 00354 PUNB0065100 3333 3333 Processed 20/04/2024 3156004586 SUKHWINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
155 MAJITHA-3 PB-02-004-003-001/66
(ADDA JAYNTIPUR) 		2602004000NRG24170320240225972 18/03/2024 Ravi kumar 2602004WL017740 Ravi kumar 00354 PUNB0071100 1515 1515 Processed 20/04/2024 3156004603 RAVI KUMAR IDBI BANK(607095)
156 MAJITHA-3 PB-02-004-003-001/67
(ADDA JAYNTIPUR) 		2602004000NRG24170320240225973 18/03/2024 Neha 2602004WL017740 Neha 00354 PUNB0071100 606 606 Processed 20/04/2024 3156004606 NEHA W/O KULDEEP SINGH IDBI BANK(607095)
157 MAJITHA-3 PB-02-004-003-001/70
(ADDA JAYNTIPUR) 		2602004000NRG24170320240225974 18/03/2024 Balwinder kaur 2602004WL017740 Balwinder kaur 00354 PUNB0071100 1515 1515 Processed 20/04/2024 3156004601 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
158 MAJITHA-3 PB-02-004-003-001/74
(ADDA JAYNTIPUR) 		2602004000NRG24170320240225975 18/03/2024 Amarjit kaur 2602004WL017740 Amarjit kaur 00354 PUNB0071100 1515 1515 Processed 20/04/2024 3156004602 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
159 MAJITHA-3 PB-02-004-003-001/79
(ADDA JAYNTIPUR) 		2602004000NRG24170320240225977 18/03/2024 Ritu 2602004WL017740 Ritu 00354 PUNB0071100 1515 1515 Processed 20/04/2024 3156004592 RITU IDBI BANK(607095)
160 MAJITHA-3 PB-02-004-005-001/156
(ALKARE) 		2602004000NRG24170320240225969 18/03/2024 Rajwinder kaur 2602004WL017739 Rajwinder kaur 00354 PUNB0071100 606 606 Processed 20/04/2024 3156004605 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
161 MAJITHA-3 PB-02-004-046-001/232
(JANTIPUR) 		2602004000NRG24170320240226067 18/03/2024 Sandeep kaur 2602004WL017749 Sandeep kaur 00354 PUNB0071100 1212 1212 Processed 20/04/2024 3156004619 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
162 MAJITHA-3 PB-02-004-046-001/238
(JANTIPUR) 		2602004000NRG24170320240226069 18/03/2024 Malkit singh 2602004WL017749 Malkit singh 00354 PUNB0071100 1515 1515 Processed 20/04/2024 3156004539 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
163 MAJITHA-3 PB-02-004-046-001/239
(JANTIPUR) 		2602004000NRG24170320240226070 18/03/2024 Sandeep kaur 2602004WL017749 Sandeep kaur 00354 PUNB0071100 1212 1212 Processed 20/04/2024 3156004615 SANDEEP KAUR D O BIRA PUNJAB NATIONAL BANK(508568)
164 MAJITHA-3 PB-02-004-046-001/240
(JANTIPUR) 		2602004000NRG24170320240226071 18/03/2024 Manjit kaur 2602004WL017749 Manjit kaur 00354 PUNB0071100 1212 1212 Processed 20/04/2024 3156004596 Manjit kaur INDUSIND BANK(607189)
165 MAJITHA-3 PB-02-004-046-001/251
(JANTIPUR) 		2602004000NRG24170320240226072 18/03/2024 Ravinder kaur 2602004WL017749 Ravinder kaur 00354 PUNB0071100 1515 1515 Processed 20/04/2024 3156004600 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
166 MAJITHA-3 PB-02-004-046-001/252
(JANTIPUR) 		2602004000NRG24170320240226084 18/03/2024 Harjit kaur 2602004WL017752 Harjit kaur 00354 PUNB0071100 2121 2121 Processed 20/04/2024 3156004618 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
167 MAJITHA-3 PB-02-004-046-001/253
(JANTIPUR) 		2602004000NRG24170320240226073 18/03/2024 Neelam 2602004WL017749 Neelam 00354 PUNB0071100 1515 1515 Processed 20/04/2024 3156004614 NEELAM W O SURINDER PAL PUNJAB NATIONAL BANK(508568)
168 MAJITHA-3 PB-02-004-046-001/254
(JANTIPUR) 		2602004000NRG24170320240226074 18/03/2024 Sarabjit singh 2602004WL017749 Sarabjit singh 00354 PUNB0071100 1515 1515 Processed 20/04/2024 3156004599 SARABJIT SINGH SO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
169 MAJITHA-3 PB-02-004-066-001/227
(KOTLI DHOLEY SHAH) 		2602004000NRG24170320240225958 18/03/2024 Kashmir Kaur 2602004WL017737 Kashmir Kaur 00354 PUNB0071100 1212 1212 Processed 20/04/2024 3156004597 KASHMIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
170 MAJITHA-3 PB-02-004-077-001/142
(MARARI KHURD) 		2602004000NRG24170320240225912 18/03/2024 Simernjeet Kaur 2602004WL017733 Simernjeet Kaur 00354 PUNB0071100 3333 3333 Processed 20/04/2024 3156004564 Simernjeet Kaur INDUSIND BANK(607189)
171 MAJITHA-3 PB-02-004-085-001/221
(PAKHAR PURA) 		2602004000NRG24180320240226113 18/03/2024 Rani 2602004WL017755 Rani 00354 PUNB0071100 1515 1515 Processed 20/04/2024 3156004604 RANI IDBI BANK(607095)
172 MAJITHA-3 PB-02-004-085-001/223
(PAKHAR PURA) 		2602004000NRG24180320240226114 18/03/2024 Anju bala 2602004WL017755 Anju bala 00354 PUNB0071100 1515 1515 Processed 20/04/2024 3156004598 ANJU BALA WO RANJIT CHAND PUNJAB NATIONAL BANK(508568)
173 MAJITHA-3 PB-02-004-103-001/10
(TALWANDI KHUMAN) 		2602004000NRG24170320240226086 18/03/2024 amrik kaur 2602004WL017752 amrik kaur 00354 PUNB0071100 2121 2121 Processed 20/04/2024 3156004613 AMRIK KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
174 MAJITHA-3 PB-02-004-103-001/12
(TALWANDI KHUMAN) 		2602004000NRG24180320240226349 18/03/2024 amarjit kaur 2602004WL017783 amarjit kaur 00354 PUNB0071100 303 303 Processed 20/04/2024 3156004610 AMARJIT KAUR PLA 5006 W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
175 MAJITHA-3 PB-02-004-103-001/127
(TALWANDI KHUMAN) 		2602004000NRG24180320240226351 18/03/2024 Kashmir Kaur 2602004WL017783 Kashmir Kaur 00354 PUNB0071100 909 909 Processed 20/04/2024 3156004538 KASHMIR W O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
176 MAJITHA-3 PB-02-004-103-001/154
(TALWANDI KHUMAN) 		2602004000NRG24170320240226088 18/03/2024 poonam kaur 2602004WL017752 poonam kaur 00354 PUNB0071100 2121 2121 Processed 20/04/2024 3156004593 POONAM W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
177 MAJITHA-3 PB-02-004-103-001/155
(TALWANDI KHUMAN) 		2602004000NRG24180320240226352 18/03/2024 Paramjit kaur 2602004WL017783 Paramjit kaur 00354 PUNB0071100 909 909 Processed 20/04/2024 3156004617 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
178 MAJITHA-3 PB-02-004-103-001/198
(TALWANDI KHUMAN) 		2602004000NRG24170320240226091 18/03/2024 Gurpreet kaur 2602004WL017752 Gurpreet kaur 00354 PUNB0071100 1818 1818 Processed 20/04/2024 3156004594 GURPREET KAUR W/O DEVINDER SINGH PUNJAB NATIONAL BANK(508568)
179 MAJITHA-3 PB-02-004-103-001/219
(TALWANDI KHUMAN) 		2602004000NRG24180320240226359 18/03/2024 Vicky 2602004WL017783 Vicky 00354 PUNB0071100 606 606 Processed 20/04/2024 3156004591 VICKY SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
180 MAJITHA-3 PB-02-004-103-001/234
(TALWANDI KHUMAN) 		2602004000NRG24180320240226361 18/03/2024 sukhraj kaur 2602004WL017783 sukhraj kaur 00354 PUNB0071100 303 303 Processed 20/04/2024 3156004608 SUKHRAJ KAUR BANK OF BARODA(606985)
181 MAJITHA-3 PB-02-004-103-001/241
(TALWANDI KHUMAN) 		2602004000NRG24180320240226362 18/03/2024 Kiranpreet Kaur 2602004WL017783 Kiranpreet Kaur 00354 PUNB0071100 909 909 Processed 20/04/2024 3156004607 KIRANPREET KAUR PUNJAB NATIONAL BANK(508568)
182 MAJITHA-3 PB-02-004-103-001/29
(TALWANDI KHUMAN) 		2602004000NRG24170320240226094 18/03/2024 Rani 2602004WL017752 Rani 00354 PUNB0071100 1818 1818 Processed 20/04/2024 3156004541 RANI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
183 MAJITHA-3 PB-02-004-103-001/34
(TALWANDI KHUMAN) 		2602004000NRG24170320240226095 18/03/2024 Sarabjit Kaur 2602004WL017752 Sarabjit Kaur 00354 PUNB0071100 1515 1515 Processed 20/04/2024 3156004616 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
184 MAJITHA-3 PB-02-004-103-001/37
(TALWANDI KHUMAN) 		2602004000NRG24180320240226363 18/03/2024 Rani 2602004WL017783 Rani 00354 PUNB0071100 909 909 Processed 20/04/2024 3156004590 RANI W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
185 MAJITHA-3 PB-02-004-103-001/51
(TALWANDI KHUMAN) 		2602004000NRG24170320240226097 18/03/2024 Balwinder Singh 2602004WL017752 Balwinder Singh 00354 PUNB0071100 1818 1818 Processed 20/04/2024 3156004612 BALVINDER SINGH S O SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
186 MAJITHA-3 PB-02-004-103-001/53
(TALWANDI KHUMAN) 		2602004000NRG24170320240226098 18/03/2024 joginder kaur 2602004WL017752 joginder kaur 00354 PUNB0071100 1818 1818 Processed 20/04/2024 3156004611 JOGINDER KAUR W O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
187 MAJITHA-3 PB-02-004-103-001/55
(TALWANDI KHUMAN) 		2602004000NRG24170320240226099 18/03/2024 Kanwaljit Singh 2602004WL017752 Kanwaljit Singh 00354 PUNB0071100 1818 1818 Processed 20/04/2024 3156004595 RAJBIR SINGH U/G KANWALJIT KAUR W/O SIKA PUNJAB GRAMIN BANK(607138)
188 MAJITHA-3 PB-02-004-103-001/57
(TALWANDI KHUMAN) 		2602004000NRG24170320240226100 18/03/2024 Raj Kaur 2602004WL017752 Raj Kaur 00354 PUNB0071100 1818 1818 Processed 20/04/2024 3156004540 RAJ KAUR W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
189 MAJITHA-3 PB-02-004-103-001/74
(TALWANDI KHUMAN) 		2602004000NRG24180320240226367 18/03/2024 Rajinder Kaur 2602004WL017783 Rajinder Kaur 00354 PUNB0071100 606 606 Processed 20/04/2024 3156004542 RAJINDER KAUR W/O SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
190 MAJITHA-3 PB-02-004-103-001/95
(TALWANDI KHUMAN) 		2602004000NRG24180320240226369 18/03/2024 Rajwinder Kaur 2602004WL017783 Rajwinder Kaur 00354 PUNB0071100 909 909 Processed 20/04/2024 3156004609 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 49692 49692
191 MAJITHA-3 PB-02-004-022-001/58
(CHAWINDA DEVI) 		2602004000NRG24170320240225888 18/03/2024 Jagir Kaur 2602004WL017731 Jagir Kaur 00354 PUNB0074000 1818 1818 Processed 20/04/2024 3156004536 JAGIRO W/O LATE MUKHTIAR SINGH BANK OF INDIA(508505)
192 MAJITHA-3 PB-02-004-049-001/91
(JHANDE) 		2602004000NRG24170320240225956 18/03/2024 Navpreet kaur 2602004WL017737 Navpreet kaur 00354 PUNB0074000 606 606 Processed 20/04/2024 3156004626 NAVPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
193 MAJITHA-3 PB-02-004-056-001/125
(KATHUNANGAL) 		2602004000NRG24170320240226085 18/03/2024 Parveen Kaur 2602004WL017752 Parveen Kaur 00354 PUNB0074000 2121 2121 Processed 20/04/2024 3156004627 Parveen Kaur INDUSIND BANK(607189)
194 MAJITHA-3 PB-02-004-056-001/139
(KATHUNANGAL) 		2602004000NRG24170320240225897 18/03/2024 Manjit Kaur 2602004WL017732 Manjit Kaur 00354 PUNB0074000 1818 1818 Processed 20/04/2024 3156004638 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAJITHA-3 PB-02-004-056-001/299
(KATHUNANGAL) 		2602004000NRG24170320240225898 18/03/2024 Gurpreet singh 2602004WL017732 Gurpreet singh 00354 PUNB0074000 1818 1818 Processed 20/04/2024 3156004637 GURPREET SINGH SO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
196 MAJITHA-3 PB-02-004-056-001/331
(KATHUNANGAL) 		2602004000NRG24170320240225899 18/03/2024 Lovepreet kaur 2602004WL017732 Lovepreet kaur 00354 PUNB0074000 1818 1818 Processed 20/04/2024 3156004629 Lovepreet kaur INDUSIND BANK(607189)
197 MAJITHA-3 PB-02-004-056-001/368
(KATHUNANGAL) 		2602004000NRG24170320240225896 18/03/2024 Sofia Devi 2602004WL017731 Sofia Devi 00354 PUNB0074000 1818 1818 Processed 20/04/2024 3156004633 SOFIA DEVI D/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
198 MAJITHA-3 PB-02-004-056-001/368
(KATHUNANGAL) 		2602004000NRG24170320240225895 18/03/2024 Sofia devi 2602004WL017731 Sofia devi 00354 PUNB0074000 909 909 Processed 20/04/2024 3156004632 BALJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAJITHA-3 PB-02-004-063-001/3
(KOTLA SAIDAN) 		2602004000NRG24170320240225902 18/03/2024 Balwinder kaur 2602004WL017732 Balwinder kaur 00354 PUNB0074000 1818 1818 Processed 20/04/2024 3156004535 BALWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
200 MAJITHA-3 PB-02-004-063-001/79
(KOTLA SAIDAN) 		2602004000NRG24170320240225904 18/03/2024 Roshan Singh 2602004WL017732 Roshan Singh 00354 PUNB0074000 1818 1818 Processed 20/04/2024 3156004537 ROSHAN S\O BANT PUNJAB NATIONAL BANK(508568)
201 MAJITHA-3 PB-02-004-094-001/11
(RUPOWALI KALAN) 		2602004000NRG24170320240225927 18/03/2024 Nirmal Singh 2602004WL017735 Nirmal Singh 00354 PUNB0074000 3030 3030 Processed 20/04/2024 3156004634 NIRMAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
202 MAJITHA-3 PB-02-004-094-001/127
(RUPOWALI KALAN) 		2602004000NRG24170320240225928 18/03/2024 sukhwinder singh 2602004WL017735 sukhwinder singh 00354 PUNB0074000 3030 3030 Processed 20/04/2024 3156004636 SUKHWINDER SINGH SO BURH SINGH BANK OF INDIA(508505)
203 MAJITHA-3 PB-02-004-094-001/187
(RUPOWALI KALAN) 		2602004000NRG24170320240225929 18/03/2024 Desa singh 2602004WL017735 Desa singh 00354 PUNB0074000 1515 1515 Processed 20/04/2024 3156004620 DESA SINGH SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
204 MAJITHA-3 PB-02-004-094-001/52
(RUPOWALI KALAN) 		2602004000NRG24170320240225931 18/03/2024 Kashmir Kaur 2602004WL017735 Kashmir Kaur 00354 PUNB0074000 3030 3030 Processed 20/04/2024 3156004635 KASHMIR KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
205 MAJITHA-3 PB-02-004-102-001/188
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225933 18/03/2024 GURMIT KAUR 2602004WL017736 GURMIT KAUR 00354 PUNB0074000 3636 3636 Processed 20/04/2024 3156004622 GURMIT KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
206 MAJITHA-3 PB-02-004-102-001/236
(TALWANDI DASONDA SINGH) 		2602004000NRG24180320240226419 18/03/2024 Samreen kaur 2602004WL017790 Samreen kaur 00354 PUNB0074000 909 909 Processed 20/04/2024 3156004623 SAMREEN KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
207 MAJITHA-3 PB-02-004-102-001/261
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225935 18/03/2024 Rashpal singh 2602004WL017736 Rashpal singh 00354 PUNB0074000 4242 4242 Processed 20/04/2024 3156004628 RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
208 MAJITHA-3 PB-02-004-102-001/381
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225938 18/03/2024 Jasbir Kaur 2602004WL017736 Jasbir Kaur 00354 PUNB0074000 3333 3333 Processed 20/04/2024 3156004639 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
209 MAJITHA-3 PB-02-004-102-001/385
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225940 18/03/2024 Joginder Singh 2602004WL017736 Joginder Singh 00354 PUNB0074000 3333 3333 Processed 20/04/2024 3156004630 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
210 MAJITHA-3 PB-02-004-102-001/394
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225948 18/03/2024 Kashmir Singh 2602004WL017736 Kashmir Singh 00354 PUNB0074000 4242 4242 Processed 20/04/2024 3156004621 MR KASMIR SINGH STATE BANK OF INDIA(508548)
211 MAJITHA-3 PB-02-004-102-001/70
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225952 18/03/2024 Guljar Singh 2602004WL017736 Guljar Singh 00354 PUNB0074000 3030 3030 Processed 20/04/2024 3156004631 GULZAR SINGH S/O JAIL SINGH & DSSO MAJIT PUNJAB NATIONAL BANK(508568)
212 MAJITHA-3 PB-02-004-110-001/134
(WARIYAM NANGAL) 		2602004000NRG24170320240225994 18/03/2024 Kirpal singh 2602004WL017742 Kirpal singh 00354 PUNB0074000 3939 3939 Processed 20/04/2024 3156004625 KIRPAL SINGH SO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
213 MAJITHA-3 PB-02-004-110-001/141
(WARIYAM NANGAL) 		2602004000NRG24170320240225995 18/03/2024 Satpal 2602004WL017742 Satpal 00354 PUNB0074000 3939 3939 Processed 20/04/2024 3156004624 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57570 57570
214 MAJITHA-3 PB-02-004-050-001/62
(JIJEANNI) 		2602004000NRG24180320240226440 18/03/2024 Rupinder Kaur 2602004WL017791 Rupinder Kaur 00354 PUNB0104200 303 303 Processed 20/04/2024 3156004534 RUPINDER KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
215 MAJITHA-3 PB-02-004-024-001/104
(DABURJI) 		2602004000NRG24170320240225979 18/03/2024 Jagir kaur 2602004WL017741 Jagir kaur 00354 PUNB0141300 3939 3939 Processed 20/04/2024 3156004648 JAGIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
216 MAJITHA-3 PB-02-004-060-001/133
(KOTLA GUJJRAN) 		2602004000NRG24180320240226246 18/03/2024 Lkhwinder kaur 2602004WL017770 Lkhwinder kaur 00354 PUNB0141300 2121 2121 Processed 20/04/2024 3156004649 LAKHWINDER KAUR W/O SAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
217 MAJITHA-3 PB-02-004-021-001/57
(CHANDE) 		2602004000NRG24170320240226077 18/03/2024 Rupinder Kaur 2602004WL017750 Rupinder Kaur 00354 PUNB0145710 3333 3333 Processed 20/04/2024 3156004653 RUPINDER KAUR WO S RANJIT SINGH PUNJAB NATIONAL BANK(508568)
218 MAJITHA-3 PB-02-004-022-001/69
(CHAWINDA DEVI) 		2602004000NRG24170320240225891 18/03/2024 Manget Masih 2602004WL017731 Manget Masih 00354 PUNB0145710 1818 1818 Processed 20/04/2024 3156004656 MANGTA SO SH MEHRO PUNJAB NATIONAL BANK(508568)
219 MAJITHA-3 PB-02-004-022-001/7
(CHAWINDA DEVI) 		2602004000NRG24170320240225892 18/03/2024 Mohinderchaudauri 2602004WL017731 Mohinderchaudauri 00354 PUNB0145710 1818 1818 Processed 20/04/2024 3156004655 MAHINDER S/O SITO THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
220 MAJITHA-3 PB-02-004-072-001/1
(MAHADI PURA) 		2602004000NRG24180320240226446 18/03/2024 Mohinderkaur 2602004WL017791 Mohinderkaur 00354 PUNB0145710 3333 3333 Processed 20/04/2024 3156004660 MAHINDER KAUR ICICI BANK LTD(508534)
221 MAJITHA-3 PB-02-004-077-001/106
(MARARI KHURD) 		2602004000NRG24170320240225907 18/03/2024 Sonia 2602004WL017733 Sonia 00354 PUNB0145710 3333 3333 Processed 20/04/2024 3156004651 SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
222 MAJITHA-3 PB-02-004-050-001/65
(JIJEANNI) 		2602004000NRG24180320240226442 18/03/2024 Pal singh 2602004WL017791 Pal singh 00354 PUNB0179400 1515 1515 Processed 20/04/2024 3156004473 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
223 MAJITHA-3 PB-02-004-005-001/155
(ALKARE) 		2602004000NRG24170320240225968 18/03/2024 Anupreet kaur 2602004WL017739 Anupreet kaur 00354 PUNB0315600 606 606 Processed 20/04/2024 3156004666 ANUPREET KAUR D/O JAGNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
224 MAJITHA-3 PB-02-004-008-001/114
(BEGOWAL) 		2602004000NRG24180320240226293 18/03/2024 Baljit Kaur 2602004WL017783 Baljit Kaur 00354 PUNB0340900 606 606 Processed 20/04/2024 3156004692 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAJITHA-3 PB-02-004-008-001/186
(BEGOWAL) 		2602004000NRG24180320240226302 18/03/2024 Harwinder singh 2602004WL017783 Harwinder singh 00354 PUNB0340900 909 909 Processed 20/04/2024 3156004670 HARWIDER SINGH SO GARMAKH SINGH PUNJAB NATIONAL BANK(508568)
226 MAJITHA-3 PB-02-004-012-001/150
(BHANGWAN) 		2602004000NRG24180320240226375 18/03/2024 Rajwant kaur 2602004WL017785 Rajwant kaur 00354 PUNB0340900 3939 3939 Processed 20/04/2024 3156004675 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
227 MAJITHA-3 PB-02-004-014-001/151
(BHOMA) 		2602004000NRG24180320240226391 18/03/2024 Sarbjit kaur 2602004WL017787 Sarbjit kaur 00354 PUNB0340900 1212 1212 Processed 20/04/2024 3156004661 SARBJIT KAUR HDFC BANK LTD(607152)
228 MAJITHA-3 PB-02-004-014-001/2
(BHOMA) 		2602004000NRG24180320240226392 18/03/2024 Balwinder kour 2602004WL017787 Balwinder kour 00354 PUNB0340900 1212 1212 Processed 20/04/2024 3156004687 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
229 MAJITHA-3 PB-02-004-017-001/108
(BOREWAL KANG) 		2602004000NRG24180320240226317 18/03/2024 Kirpal singh 2602004WL017783 Kirpal singh 00354 PUNB0340900 606 606 Processed 20/04/2024 3156004671 KIRPAL SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
230 MAJITHA-3 PB-02-004-018-001/81
(BUDDHA THEH) 		2602004000NRG24170320240226076 18/03/2024 Jobanjit singh 2602004WL017750 Jobanjit singh 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004678 JOBANJIT SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
231 MAJITHA-3 PB-02-004-018-001/81
(BUDDHA THEH) 		2602004000NRG24170320240226075 18/03/2024 Ranjit singh 2602004WL017750 Ranjit singh 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004697 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
232 MAJITHA-3 PB-02-004-030-001/20
(DING NANGAL) 		2602004000NRG24180320240226414 18/03/2024 Paramjit Singh 2602004WL017790 Paramjit Singh 00354 PUNB0340900 909 909 Processed 20/04/2024 3156004700 PARAMJIT SINGH S/O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
233 MAJITHA-3 PB-02-004-050-001/1
(JIJEANNI) 		2602004000NRG24180320240226325 18/03/2024 Mukhtar Singh 2602004WL017783 Mukhtar Singh 00354 PUNB0340900 606 606 Processed 20/04/2024 3156004680 MUKHTAR SINGH SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
234 MAJITHA-3 PB-02-004-050-001/100
(JIJEANNI) 		2602004000NRG24180320240226326 18/03/2024 Manjit KAur 2602004WL017783 Manjit KAur 00354 PUNB0340900 606 606 Processed 20/04/2024 3156004683 MANJIT KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
235 MAJITHA-3 PB-02-004-050-001/101
(JIJEANNI) 		2602004000NRG24180320240226425 18/03/2024 Harjinder Singh 2602004WL017791 Harjinder Singh 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004522 HARJINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
236 MAJITHA-3 PB-02-004-050-001/106
(JIJEANNI) 		2602004000NRG24180320240226327 18/03/2024 Kaljit Kaur 2602004WL017783 Kaljit Kaur 00354 PUNB0340900 606 606 Processed 20/04/2024 3156004688 KULJIT KAUR W/O SUKHJINDER S + DSSO PUNJAB GRAMIN BANK(607138)
237 MAJITHA-3 PB-02-004-050-001/107
(JIJEANNI) 		2602004000NRG24180320240226426 18/03/2024 Karamjit Kaur 2602004WL017791 Karamjit Kaur 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004517 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
238 MAJITHA-3 PB-02-004-050-001/116
(JIJEANNI) 		2602004000NRG24180320240226328 18/03/2024 Sharanjit Kaur 2602004WL017783 Sharanjit Kaur 00354 PUNB0340900 909 909 Processed 20/04/2024 3156004526 SHARANJIT KAUR WO RAVI SINGH KAUR PUNJAB NATIONAL BANK(508568)
239 MAJITHA-3 PB-02-004-050-001/119
(JIJEANNI) 		2602004000NRG24180320240226427 18/03/2024 Baljit Kaur 2602004WL017791 Baljit Kaur 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004516 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
240 MAJITHA-3 PB-02-004-050-001/120
(JIJEANNI) 		2602004000NRG24180320240226428 18/03/2024 Harpreet Kaur 2602004WL017791 Harpreet Kaur 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004694 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
241 MAJITHA-3 PB-02-004-050-001/127
(JIJEANNI) 		2602004000NRG24180320240226329 18/03/2024 Sandeep Singh 2602004WL017783 Sandeep Singh 00354 PUNB0340900 909 909 Processed 20/04/2024 3156004691 SANDEEP SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
242 MAJITHA-3 PB-02-004-050-001/129
(JIJEANNI) 		2602004000NRG24180320240226429 18/03/2024 Kuldeep Kaur 2602004WL017791 Kuldeep Kaur 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004514 KALDEEP KAUR PUNJAB NATIONAL BANK(508568)
243 MAJITHA-3 PB-02-004-050-001/148
(JIJEANNI) 		2602004000NRG24180320240226330 18/03/2024 Bir Singh 2602004WL017783 Bir Singh 00354 PUNB0340900 909 909 Processed 20/04/2024 3156004690 BEER SINGH S/O BOOR SINGH PUNJAB GRAMIN BANK(607138)
244 MAJITHA-3 PB-02-004-050-001/150
(JIJEANNI) 		2602004000NRG24180320240226430 18/03/2024 Kultaran Singh 2602004WL017791 Kultaran Singh 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004689 KULTARAN SINGH PUNJAB NATIONAL BANK(508568)
245 MAJITHA-3 PB-02-004-050-001/161
(JIJEANNI) 		2602004000NRG24180320240226331 18/03/2024 Balhar Singh 2602004WL017783 Balhar Singh 00354 PUNB0340900 606 606 Processed 20/04/2024 3156004515 BALHAR SINGH PUNJAB NATIONAL BANK(508568)
246 MAJITHA-3 PB-02-004-050-001/174
(JIJEANNI) 		2602004000NRG24180320240226431 18/03/2024 Baljinder Kaur 2602004WL017791 Baljinder Kaur 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004693 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
247 MAJITHA-3 PB-02-004-050-001/176
(JIJEANNI) 		2602004000NRG24180320240226432 18/03/2024 Parmjit Kaur 2602004WL017791 Parmjit Kaur 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004695 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
248 MAJITHA-3 PB-02-004-050-001/269
(JIJEANNI) 		2602004000NRG24180320240226334 18/03/2024 harpreet kaur 2602004WL017783 harpreet kaur 00354 PUNB0340900 909 909 Processed 20/04/2024 3156004525 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
249 MAJITHA-3 PB-02-004-050-001/299
(JIJEANNI) 		2602004000NRG24180320240226435 18/03/2024 sarabjeet kaur 2602004WL017791 sarabjeet kaur 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004659 SARABJEET KAUR WO SH MAHESH SINGH PUNJAB NATIONAL BANK(508568)
250 MAJITHA-3 PB-02-004-050-001/3
(JIJEANNI) 		2602004000NRG24180320240226337 18/03/2024 Hardev Singh 2602004WL017783 Hardev Singh 00354 PUNB0340900 909 909 Processed 20/04/2024 3156004556 HARDEV SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
251 MAJITHA-3 PB-02-004-050-001/35
(JIJEANNI) 		2602004000NRG24180320240226339 18/03/2024 Keval Singh 2602004WL017783 Keval Singh 00354 PUNB0340900 909 909 Processed 20/04/2024 3156004524 KEVAL SINGH PUNJAB NATIONAL BANK(508568)
252 MAJITHA-3 PB-02-004-050-001/49
(JIJEANNI) 		2602004000NRG24180320240226437 18/03/2024 Bhagan 2602004WL017791 Bhagan 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004684 BHAGA WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
253 MAJITHA-3 PB-02-004-050-001/5
(JIJEANNI) 		2602004000NRG24180320240226438 18/03/2024 sukha singh 2602004WL017791 sukha singh 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004513 SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
254 MAJITHA-3 PB-02-004-050-001/58
(JIJEANNI) 		2602004000NRG24180320240226340 18/03/2024 Kuljit Kaur 2602004WL017783 Kuljit Kaur 00354 PUNB0340900 909 909 Processed 20/04/2024 3156004681 KULJIT KAUR WO SAWRAN SINGH PUNJAB & SIND BANK(607087)
255 MAJITHA-3 PB-02-004-050-001/64
(JIJEANNI) 		2602004000NRG24180320240226441 18/03/2024 Kulwinder KAur 2602004WL017791 Kulwinder KAur 00354 PUNB0340900 303 303 Processed 20/04/2024 3156004679 KULWINDER KAUR WO PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
256 MAJITHA-3 PB-02-004-050-001/85
(JIJEANNI) 		2602004000NRG24180320240226443 18/03/2024 Labh singh 2602004WL017791 Labh singh 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004555 LABH SINGH PUNJAB NATIONAL BANK(508568)
257 MAJITHA-3 PB-02-004-050-001/87
(JIJEANNI) 		2602004000NRG24180320240226342 18/03/2024 Harjit Kaur 2602004WL017783 Harjit Kaur 00354 PUNB0340900 909 909 Processed 20/04/2024 3156004682 HARJIT KAUR WO SHAB SINGH PUNJAB NATIONAL BANK(508568)
258 MAJITHA-3 PB-02-004-050-001/88
(JIJEANNI) 		2602004000NRG24180320240226444 18/03/2024 Daljit Kaur 2602004WL017791 Daljit Kaur 00354 PUNB0340900 3030 3030 Processed 20/04/2024 3156004521 DALJI KAUR KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
259 MAJITHA-3 PB-02-004-050-001/97
(JIJEANNI) 		2602004000NRG24180320240226343 18/03/2024 Balhar Singh 2602004WL017783 Balhar Singh 00354 PUNB0340900 909 909 Processed 20/04/2024 3156004523 BALHAR SINGH SO MUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
260 MAJITHA-3 PB-02-004-051-001/21
(JOHAL) 		2602004000NRG24180320240226386 18/03/2024 Raj singh 2602004WL017786 Raj singh 00354 PUNB0340900 606 606 Processed 20/04/2024 3156004686 RAJ SINGH SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
261 MAJITHA-3 PB-02-004-051-001/47
(JOHAL) 		2602004000NRG24180320240226387 18/03/2024 ROBAN 2602004WL017786 ROBAN 00354 PUNB0340900 606 606 Processed 20/04/2024 3156004520 ROBIN SO TARA CHAND PUNJAB NATIONAL BANK(508568)
262 MAJITHA-3 PB-02-004-056-001/354
(KATHUNANGAL) 		2602004000NRG24170320240225900 18/03/2024 Harjit Kaur 2602004WL017732 Harjit Kaur 00354 PUNB0340900 1818 1818 Processed 20/04/2024 3156004652 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
263 MAJITHA-3 PB-02-004-060-001/121
(KOTLA GUJJRAN) 		2602004000NRG24180320240226243 18/03/2024 Mandip Kaur 2602004WL017770 Mandip Kaur 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004554 MANDEEP KAUR ICICI BANK LTD(508534)
264 MAJITHA-3 PB-02-004-060-001/124
(KOTLA GUJJRAN) 		2602004000NRG24180320240226244 18/03/2024 Jasmit Kaur 2602004WL017770 Jasmit Kaur 00354 PUNB0340900 1818 1818 Processed 20/04/2024 3156004654 JASMEEN KAUR WO S MAHER SINGH PUNJAB NATIONAL BANK(508568)
265 MAJITHA-3 PB-02-004-060-001/129
(KOTLA GUJJRAN) 		2602004000NRG24180320240226245 18/03/2024 Joginder Kaur 2602004WL017770 Joginder Kaur 00354 PUNB0340900 1515 1515 Processed 20/04/2024 3156004677 JOGINDER KAUR ICICI BANK LTD(508534)
266 MAJITHA-3 PB-02-004-060-001/136
(KOTLA GUJJRAN) 		2602004000NRG24180320240226247 18/03/2024 Kulbir kaur 2602004WL017770 Kulbir kaur 00354 PUNB0340900 2424 2424 Processed 20/04/2024 3156004698 KULBIR KAUR PUNJAB NATIONAL BANK(508568)
267 MAJITHA-3 PB-02-004-060-001/179
(KOTLA GUJJRAN) 		2602004000NRG24180320240226249 18/03/2024 Raghbir Singh 2602004WL017770 Raghbir Singh 00354 PUNB0340900 1212 1212 Processed 20/04/2024 3156004518 RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
268 MAJITHA-3 PB-02-004-060-001/205
(KOTLA GUJJRAN) 		2602004000NRG24180320240226252 18/03/2024 Bholan 2602004WL017770 Bholan 00354 PUNB0340900 1212 1212 Processed 20/04/2024 3156004674 BHOLA PUNJAB NATIONAL BANK(508568)
269 MAJITHA-3 PB-02-004-060-001/276
(KOTLA GUJJRAN) 		2602004000NRG24180320240226256 18/03/2024 Amandeep kaur 2602004WL017770 Amandeep kaur 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004699 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
270 MAJITHA-3 PB-02-004-060-001/330
(KOTLA GUJJRAN) 		2602004000NRG24180320240226259 18/03/2024 Ramanjit Kaur 2602004WL017770 Ramanjit Kaur 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004701 MS RAMANJIT KAUR STATE BANK OF INDIA(508548)
271 MAJITHA-3 PB-02-004-060-001/340
(KOTLA GUJJRAN) 		2602004000NRG24180320240226261 18/03/2024 Sahib Singh 2602004WL017770 Sahib Singh 00354 PUNB0340900 3333 3333 Processed 20/04/2024 3156004658 SAHIB SINGH SO SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
272 MAJITHA-3 PB-02-004-069-001/218
(LEHRKA) 		2602004000NRG24170320240225960 18/03/2024 Raj kaur 2602004WL017737 Raj kaur 00354 PUNB0340900 606 606 Processed 20/04/2024 3156004647 RAJ KAUR PUNJAB NATIONAL BANK(508568)
273 MAJITHA-3 PB-02-004-084-001/114
(NAGAL PANWAN) 		2602004000NRG24170320240225918 18/03/2024 Sukhwinder kaur 2602004WL017734 Sukhwinder kaur 00354 PUNB0340900 3939 3939 Processed 20/04/2024 3156004672 SUKHWINDER KAUR HDFC BANK LTD(607152)
274 MAJITHA-3 PB-02-004-084-001/166
(NAGAL PANWAN) 		2602004000NRG24170320240225919 18/03/2024 Harwinder singh 2602004WL017734 Harwinder singh 00354 PUNB0340900 3939 3939 Processed 20/04/2024 3156004673 HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
275 MAJITHA-3 PB-02-004-084-001/28
(NAGAL PANWAN) 		2602004000NRG24180320240226348 18/03/2024 Prabhjot singh 2602004WL017783 Prabhjot singh 00354 PUNB0340900 606 606 Processed 20/04/2024 3156004657 PRABHJOT SINGH PUNJAB NATIONAL BANK(508568)
276 MAJITHA-3 PB-02-004-084-001/284
(NAGAL PANWAN) 		2602004000NRG24170320240225924 18/03/2024 Dimple 2602004WL017734 Dimple 00354 PUNB0340900 3939 3939 Processed 20/04/2024 3156004676 DIMPLE PUNJAB NATIONAL BANK(508568)
277 MAJITHA-3 PB-02-004-109-001/220
(WADALA VIRAM) 		2602004000NRG24180320240226420 18/03/2024 Jasbir kaur 2602004WL017790 Jasbir kaur 00354 PUNB0340900 606 606 Processed 20/04/2024 3156004519 JASBIR KAUR WO SARVAN SINGH PUNJAB NATIONAL BANK(508568)
278 MAJITHA-3 PB-02-004-109-001/233
(WADALA VIRAM) 		2602004000NRG24180320240226421 18/03/2024 Kuljit kaur 2602004WL017790 Kuljit kaur 00354 PUNB0340900 606 606 Processed 20/04/2024 3156004696 KULJIT KAUR WO RANUNKI RAM PUNJAB NATIONAL BANK(508568)
279 MAJITHA-3 PB-02-004-109-001/258
(WADALA VIRAM) 		2602004000NRG24180320240226422 18/03/2024 Nirmal singh 2602004WL017790 Nirmal singh 00354 PUNB0340900 606 606 Processed 20/04/2024 3156004685 NIRMAL SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 109383 109383
280 MAJITHA-3 PB-02-004-024-001/148
(DABURJI) 		2602004000NRG24170320240225981 18/03/2024 Dalbir singh 2602004WL017741 Dalbir singh 00354 PUNB0341500 3939 3939 Processed 20/04/2024 3156004383 DALBIR SINGH PUNJAB NATIONAL BANK(508568)
281 MAJITHA-3 PB-02-004-024-001/98
(DABURJI) 		2602004000NRG24170320240225983 18/03/2024 Anju 2602004WL017741 Anju 00354 PUNB0341500 3939 3939 Processed 20/04/2024 3156004382 ANJU PUNJAB NATIONAL BANK(508568)
282 MAJITHA-3 PB-02-004-060-001/226
(KOTLA GUJJRAN) 		2602004000NRG24180320240226254 18/03/2024 Anu 2602004WL017770 Anu 00354 PUNB0341500 3333 3333 Processed 20/04/2024 3156004710 ANU D/O PREM SINGH PUNJAB NATIONAL BANK(508568)
283 MAJITHA-3 PB-02-004-081-001/147
(NAGKALAN) 		2602004000NRG24180320240226377 18/03/2024 Dalbeer singh 2602004WL017785 Dalbeer singh 00354 PUNB0341500 4242 4242 Processed 20/04/2024 3156004512 DALBIR SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
284 MAJITHA-3 PB-02-004-081-001/213
(NAGKALAN) 		2602004000NRG24180320240226378 18/03/2024 Slamat masih 2602004WL017785 Slamat masih 00354 PUNB0341500 3636 3636 Processed 20/04/2024 3156004702 SLAMAT MASIH S/O YUNAS MASIH PUNJAB NATIONAL BANK(508568)
285 MAJITHA-3 PB-02-004-081-001/224
(NAGKALAN) 		2602004000NRG24180320240226379 18/03/2024 Sandeep kaur 2602004WL017785 Sandeep kaur 00354 PUNB0341500 4242 4242 Processed 20/04/2024 3156004511 SANDEEP KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
286 MAJITHA-3 PB-02-004-081-001/356
(NAGKALAN) 		2602004000NRG24180320240226380 18/03/2024 Sukhwinder Singh 2602004WL017785 Sukhwinder Singh 00354 PUNB0341500 3333 3333 Processed 20/04/2024 3156004709 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 MAJITHA-3 PB-02-004-081-001/362
(NAGKALAN) 		2602004000NRG24180320240226344 18/03/2024 Dabir masih 2602004WL017783 Dabir masih 00354 PUNB0341500 606 606 Processed 20/04/2024 3156004703 DALBIR S/O RAHMAT MASIH PUNJAB NATIONAL BANK(508568)
288 MAJITHA-3 PB-02-004-081-001/363
(NAGKALAN) 		2602004000NRG24180320240226381 18/03/2024 Kasmir singh 2602004WL017785 Kasmir singh 00354 PUNB0341500 3939 3939 Processed 20/04/2024 3156004705 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
289 MAJITHA-3 PB-02-004-081-001/4
(NAGKALAN) 		2602004000NRG24180320240226382 18/03/2024 USHA 2602004WL017785 USHA 00354 PUNB0341500 4242 4242 Processed 20/04/2024 3156004712 USHA WO ROBIN SINGH PUNJAB NATIONAL BANK(508568)
290 MAJITHA-3 PB-02-004-081-001/541
(NAGKALAN) 		2602004000NRG24180320240226346 18/03/2024 Kulwinder kaur 2602004WL017783 Kulwinder kaur 00354 PUNB0341500 606 606 Processed 20/04/2024 3156004708 KULWINDER KAUR WO SONU PUNJAB NATIONAL BANK(508568)
291 MAJITHA-3 PB-02-004-081-001/542
(NAGKALAN) 		2602004000NRG24180320240226347 18/03/2024 Bhola 2602004WL017783 Bhola 00354 PUNB0341500 606 606 Processed 20/04/2024 3156004704 BHOLA PUNJAB NATIONAL BANK(508568)
292 MAJITHA-3 PB-02-004-082-001/130
(NAG KHURD) 		2602004000NRG24180320240226383 18/03/2024 Mehar Singh 2602004WL017785 Mehar Singh 00354 PUNB0341500 4242 4242 Processed 20/04/2024 3156004713 MEHAR SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
293 MAJITHA-3 PB-02-004-084-001/279
(NAGAL PANWAN) 		2602004000NRG24170320240225921 18/03/2024 Balwinder Singh 2602004WL017734 Balwinder Singh 00354 PUNB0341500 3939 3939 Processed 20/04/2024 3156004706 BALWINDER SINGH HDFC BANK LTD(607152)
294 MAJITHA-3 PB-02-004-084-001/288
(NAGAL PANWAN) 		2602004000NRG24170320240225926 18/03/2024 Sawinder Kaur 2602004WL017734 Sawinder Kaur 00354 PUNB0341500 3939 3939 Processed 20/04/2024 3156004707 SAWINDER KAUR & DSWO PUNJAB NATIONAL BANK(508568)
295 MAJITHA-3 PB-02-004-084-001/290
(NAGAL PANWAN) 		2602004000NRG24170320240225984 18/03/2024 Amritpal Singh 2602004WL017741 Amritpal Singh 00354 PUNB0341500 3939 3939 Processed 20/04/2024 3156004711 AMRITPAL SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
296 MAJITHA-3 PB-02-004-100-001/226
(SOHIANKALAN) 		2602004000NRG24170320240225991 18/03/2024 Mahinder Singh 2602004WL017742 Mahinder Singh 00354 PUNB0341500 3939 3939 Processed 20/04/2024 3156004510 MOHINDER SINGH S/O SHINGARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
297 MAJITHA-3 PB-02-004-100-001/303
(SOHIANKALAN) 		2602004000NRG24170320240225992 18/03/2024 Rano 2602004WL017742 Rano 00354 PUNB0341500 3939 3939 Processed 20/04/2024 3156004384 RANO PUNJAB NATIONAL BANK(508568)
298 MAJITHA-3 PB-02-004-100-001/318
(SOHIANKALAN) 		2602004000NRG24170320240225993 18/03/2024 Tarsem Singh 2602004WL017742 Tarsem Singh 00354 PUNB0341500 606 606 Processed 20/04/2024 3156004381 TARSEMSINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61206 61206
299 MAJITHA-3 PB-02-004-005-001/154
(ALKARE) 		2602004000NRG24170320240225967 18/03/2024 Mohkam singh 2602004WL017739 Mohkam singh 00354 PUNB0990700 606 606 Processed 20/04/2024 3156004491 MOHKAM SINGH PUNJAB NATIONAL BANK(508568)
300 MAJITHA-3 PB-02-004-022-001/145
(CHAWINDA DEVI) 		2602004000NRG24170320240225881 18/03/2024 Rajni 2602004WL017731 Rajni 00354 PUNB0990700 1515 1515 Processed 20/04/2024 3156004492 RAJNI WO RAJINDER KAUMAR BANK OF INDIA(508505)
301 MAJITHA-3 PB-02-004-022-001/184
(CHAWINDA DEVI) 		2602004000NRG24170320240225882 18/03/2024 Dalbiro kaur 2602004WL017731 Dalbiro kaur 00354 PUNB0990700 1515 1515 Processed 20/04/2024 3156004489 DALBEERO KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
302 MAJITHA-3 PB-02-004-032-001/226
(FATTUBHEELA) 		2602004000NRG24180320240226324 18/03/2024 Suman 2602004WL017783 Suman 00354 PUNB0990700 909 909 Processed 20/04/2024 3156004493 SUMAN D/O DES RAJ PUNJAB & SIND BANK(607087)
303 MAJITHA-3 PB-02-004-032-001/232
(FATTUBHEELA) 		2602004000NRG24170320240226082 18/03/2024 Gurmeet kaur 2602004WL017752 Gurmeet kaur 00354 PUNB0990700 2121 2121 Processed 20/04/2024 3156004495 GURMIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
304 MAJITHA-3 PB-02-004-102-001/374
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225937 18/03/2024 Aki 2602004WL017736 Aki 00354 PUNB0990700 3636 3636 Processed 20/04/2024 3156004494 UKEE W/O RATAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
305 MAJITHA-3 PB-02-004-102-001/395
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225949 18/03/2024 Prince 2602004WL017736 Prince 00354 PUNB0990700 4242 4242 Processed 20/04/2024 3156004490 PRINCE PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
306 MAJITHA-3 PB-02-004-072-001/211
(MAHADI PURA) 		2602004000NRG24180320240226449 18/03/2024 Jatinder Kaur 2602004WL017791 Jatinder Kaur 00354 PUNB0PGB003 3333 3333 Processed 20/04/2024 3156004465 JATINDER KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
307 MAJITHA-3 PB-02-004-006-001/179
(ATHWAL) 		2602004000NRG24170320240225965 18/03/2024 Swinder kaur 2602004WL017738 Swinder kaur 00415 SBIN0001287 1212 1212 Processed 20/04/2024 3156004664 MRS SAVINDER KAUR STATE BANK OF INDIA(508548)
308 MAJITHA-3 PB-02-004-008-001/21
(BEGOWAL) 		2602004000NRG24180320240226374 18/03/2024 Kiranbala 2602004WL017785 Kiranbala 00415 SBIN0001287 4242 4242 Processed 20/04/2024 3156004394 MRS KIRAN BALA STATE BANK OF INDIA(508548)
309 MAJITHA-3 PB-02-004-008-001/266
(BEGOWAL) 		2602004000NRG24180320240226305 18/03/2024 Akashdeep singh 2602004WL017783 Akashdeep singh 00415 SBIN0001287 909 909 Processed 20/04/2024 3156004528 MR AKASHDEEP SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
310 MAJITHA-3 PB-02-004-008-001/289
(BEGOWAL) 		2602004000NRG24180320240226306 18/03/2024 Navpreet kaur 2602004WL017783 Navpreet kaur 00415 SBIN0001287 909 909 Processed 20/04/2024 3156004668 MISS NAVPREET KAUR STATE BANK OF INDIA(508548)
311 MAJITHA-3 PB-02-004-008-001/97
(BEGOWAL) 		2602004000NRG24180320240226316 18/03/2024 Baldev Singh 2602004WL017783 Baldev Singh 00415 SBIN0001287 909 909 Processed 20/04/2024 3156004527 MR BALDEV SINGH STATE BANK OF INDIA(508548)
312 MAJITHA-3 PB-02-004-030-001/162
(DING NANGAL) 		2602004000NRG24180320240226413 18/03/2024 Baldev Singh 2602004WL017790 Baldev Singh 00415 SBIN0001287 606 606 Processed 20/04/2024 3156004385 MR BALDEV SINGH STATE BANK OF INDIA(508548)
313 MAJITHA-3 PB-02-004-030-001/24
(DING NANGAL) 		2602004000NRG24180320240226415 18/03/2024 Rajwinder Kaur 2602004WL017790 Rajwinder Kaur 00415 SBIN0001287 909 909 Processed 20/04/2024 3156004393 RAJWINDER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
314 MAJITHA-3 PB-02-004-030-001/35
(DING NANGAL) 		2602004000NRG24180320240226416 18/03/2024 Mukhtar Singh 2602004WL017790 Mukhtar Singh 00415 SBIN0001287 909 909 Processed 20/04/2024 3156004532 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
315 MAJITHA-3 PB-02-004-050-001/198
(JIJEANNI) 		2602004000NRG24180320240226332 18/03/2024 Manjit kaur 2602004WL017783 Manjit kaur 00415 SBIN0001287 606 606 Processed 20/04/2024 3156004390 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
316 MAJITHA-3 PB-02-004-060-001/21
(KOTLA GUJJRAN) 		2602004000NRG24180320240226253 18/03/2024 Jasbir kaur 2602004WL017770 Jasbir kaur 00415 SBIN0001287 2424 2424 Processed 20/04/2024 3156004531 JASBIR KAUR ICICI BANK LTD(508534)
317 MAJITHA-3 PB-02-004-060-001/336
(KOTLA GUJJRAN) 		2602004000NRG24180320240226260 18/03/2024 Ravel Singh 2602004WL017770 Ravel Singh 00415 SBIN0001287 1212 1212 Processed 20/04/2024 3156004663 MR RAVAIL SINGH STATE BANK OF INDIA(508548)
318 MAJITHA-3 PB-02-004-109-001/17
(WADALA VIRAM) 		2602004000NRG24180320240226450 18/03/2024 Sahildeep Singh 2602004WL017791 Sahildeep Singh 00415 SBIN0001287 3636 3636 Processed 20/04/2024 3156004396 MR SAHILDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 18483 18483
319 MAJITHA-3 PB-02-004-074-001/92
(MAJIWIND) 		2602004000NRG24170320240225905 18/03/2024 Vishaldeep 2602004WL017732 Vishaldeep 00415 SBIN0007553 1818 1818 Processed 20/04/2024 3156004397 MR VISHALDEEP VISHALDEEP STATE BANK OF INDIA(508548)
320 MAJITHA-3 PB-02-004-102-001/36
(TALWANDI DASONDA SINGH) 		2602004000NRG24180320240226384 18/03/2024 baldev singh 2602004WL017785 baldev singh 00415 SBIN0007553 4242 4242 Processed 20/04/2024 3156004509 MR BALDEV SINGH STATE BANK OF INDIA(508548)
321 MAJITHA-3 PB-02-004-102-001/371
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225936 18/03/2024 Kashmir Kaur 2602004WL017736 Kashmir Kaur 00415 SBIN0007553 3333 3333 Processed 20/04/2024 3156004389 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
322 MAJITHA-3 PB-02-004-102-001/382
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225939 18/03/2024 Dhian Singh 2602004WL017736 Dhian Singh 00415 SBIN0007553 2424 2424 Processed 20/04/2024 3156004665 DHIAN SINGH SO SHIV DYAL SINGH PUNJAB NATIONAL BANK(508568)
323 MAJITHA-3 PB-02-004-102-001/386
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225941 18/03/2024 Harpal Singh 2602004WL017736 Harpal Singh 00415 SBIN0007553 3636 3636 Processed 20/04/2024 3156004395 MR HARPAL SINGH STATE BANK OF INDIA(508548)
324 MAJITHA-3 PB-02-004-102-001/387
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225942 18/03/2024 Baljinder Kaur 2602004WL017736 Baljinder Kaur 00415 SBIN0007553 4242 4242 Processed 20/04/2024 3156004392 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
325 MAJITHA-3 PB-02-004-102-001/388
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225943 18/03/2024 Kuldeep Kaur 2602004WL017736 Kuldeep Kaur 00415 SBIN0007553 3636 3636 Processed 20/04/2024 3156004388 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
326 MAJITHA-3 PB-02-004-102-001/389
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225944 18/03/2024 Harbansh Kaur 2602004WL017736 Harbansh Kaur 00415 SBIN0007553 4848 4848 Processed 20/04/2024 3156004387 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
327 MAJITHA-3 PB-02-004-102-001/390
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225945 18/03/2024 Rajwinder Kaur 2602004WL017736 Rajwinder Kaur 00415 SBIN0007553 4848 4848 Processed 20/04/2024 3156004669 RAJWINDER KAUR W/O GURBHEJ SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
328 MAJITHA-3 PB-02-004-102-001/391
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225946 18/03/2024 Kulwant Kaur 2602004WL017736 Kulwant Kaur 00415 SBIN0007553 4848 4848 Processed 20/04/2024 3156004391 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
329 MAJITHA-3 PB-02-004-102-001/392
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225947 18/03/2024 Ajay kumar 2602004WL017736 Ajay kumar 00415 SBIN0007553 4242 4242 Processed 20/04/2024 3156004667 MR AJAY KUMAR STATE BANK OF INDIA(508548)
330 MAJITHA-3 PB-02-004-102-001/396
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225950 18/03/2024 Shamsher Singh 2602004WL017736 Shamsher Singh 00415 SBIN0007553 3333 3333 Processed 20/04/2024 3156004386 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 45450 45450
331 MAJITHA-3 PB-02-004-102-001/55
(TALWANDI DASONDA SINGH) 		2602004000NRG24170320240225951 18/03/2024 Sukhdev singh 2602004WL017736 Sukhdev singh 00415 SBIN0011960 3636 3636 Processed 20/04/2024 3156004529 LAKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
332 MAJITHA-3 PB-02-004-051-001/17
(JOHAL) 		2602004000NRG24180320240226385 18/03/2024 Mandeep Kaur 2602004WL017786 Mandeep Kaur 00468 UBIN0566748 606 606 Processed 20/04/2024 3156004435 MANDEEP KAUR D/O JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
333 MAJITHA-3 PB-02-004-094-001/223
(RUPOWALI KALAN) 		2602004000NRG24170320240225930 18/03/2024 Baldev Singh 2602004WL017735 Baldev Singh 00691 IPOS0000001 3030 3030 Processed 20/04/2024 3156004561 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
Total 650541 650541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_180324APB_FTO_93861 AXIS BANK UTIB0002485 BHOMA 1212
2 MAJITHA-3 PB2602004_180324APB_FTO_93861 Bank of Baroda BARB0DBMAJI MAJITHA 11817
3 MAJITHA-3 PB2602004_180324APB_FTO_93861 Bank of India BKID0006311 CHAWINDADEVI 30300
4 MAJITHA-3 PB2602004_180324APB_FTO_93861 Canara Bank CNRB0004602 Majitha 17271
5 MAJITHA-3 PB2602004_180324APB_FTO_93861 Canara Bank CNRB0018112 JAINTIPUR 6666
6 MAJITHA-3 PB2602004_180324APB_FTO_93861 District Central Cooperative Bank UTIB0SASR01 Chheharta 1515
7 MAJITHA-3 PB2602004_180324APB_FTO_93861 HDFC HDFC0002317 MAJITHA 909
8 MAJITHA-3 PB2602004_180324APB_FTO_93861 HDFC HDFC0003250 chaminda devi 3030
9 MAJITHA-3 PB2602004_180324APB_FTO_93861 ICICI BANK ICIC0002830 FATEHGARH CHURIAN 3333
10 MAJITHA-3 PB2602004_180324APB_FTO_93861 Indian Bank IDIB000M572 MAJITHA 29694
11 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 30603
12 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 31512
13 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab & Sind Bank PSIB0000662 Bal Kalan 3939
14 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab & Sind Bank PSIB0021002 loharka kalan 7878
15 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab & Sind Bank PSIB0021074 MAJITHA 7272
16 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab & Sind Bank PSIB0021418 Sohian Khurd 3636
17 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 63024
18 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 3333
19 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 4545
20 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab National Bank PUNB0071100 JAINTIPUR 49692
21 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab National Bank PUNB0074000 KATHU NANGAL 57570
22 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab National Bank PUNB0104200 KALEKE 303
23 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab National Bank PUNB0141300 CHETANPURA 6060
24 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab National Bank PUNB0145710 Majitha 13635
25 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab National Bank PUNB0179400 MAJITH MANDI 1515
26 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab National Bank PUNB0315600 GHASITPUR 606
27 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab National Bank PUNB0340900 WADALA VIRAM 109383
28 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab National Bank PUNB0341500 NAGKALAN 61206
29 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab National Bank PUNB0990700 Chawinda Devi 14544
30 MAJITHA-3 PB2602004_180324APB_FTO_93861 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3333
31 MAJITHA-3 PB2602004_180324APB_FTO_93861 State Bank of India SBIN0001287 MAJITHA 18483
32 MAJITHA-3 PB2602004_180324APB_FTO_93861 State Bank of India SBIN0007553 JETHUWAL 45450
33 MAJITHA-3 PB2602004_180324APB_FTO_93861 State Bank of India SBIN0011960 VERKA AMRITSAR 3636
34 MAJITHA-3 PB2602004_180324APB_FTO_93861 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 606
35 MAJITHA-3 PB2602004_180324APB_FTO_93861 India Post Payments Bank IPOS0000001 AMRITSAR 3030

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