|
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-02-004-062-001/65
(KOTLA MAJHEWALA)
|
2602004000NRG24120420230001329
|
13/04/2023
|
Balwinder kaur
|
2602004WL000129
|
Balwinder kaur
|
00045
|
BARB0DBMAJI
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997213
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-069-001/92
(LEHRKA)
|
2602004000NRG24100420230000286
|
13/04/2023
|
parmjit singh
|
2602004WL000034
|
parmjit singh
|
00048
|
BKID0006300
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997393
|
|
PARAMJIT SINGH S/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-002-001/283
(ABDAL)
|
2602004000NRG24110420230000968
|
13/04/2023
|
Jaspal singh
|
2602004WL000094
|
Jaspal singh
|
00048
|
BKID0006311
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997330
|
|
JASPAL SINGH S/O SAWARN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAJITHA-3
|
PB-02-004-005-001/135
(ALKARE)
|
2602004000NRG24120420230001386
|
13/04/2023
|
Sarbjit singh
|
2602004WL000136
|
Sarbjit singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997325
|
|
SARBJEET SINGH SO SATINDER SINGHAND ARW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJITHA-3
|
PB-02-004-005-001/46
(ALKARE)
|
2602004000NRG24120420230001392
|
13/04/2023
|
Kuljit kaur
|
2602004WL000136
|
Kuljit kaur
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997336
|
|
SAHINAJ KAUR UG KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAJITHA-3
|
PB-02-004-015-001/12
(BHULLAR HAANS)
|
2602004000NRG24120420230001393
|
13/04/2023
|
rajwinder kaur
|
2602004WL000137
|
rajwinder kaur
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997334
|
|
RAJWINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAJITHA-3
|
PB-02-004-015-001/13
(BHULLAR HAANS)
|
2602004000NRG24120420230001394
|
13/04/2023
|
koshalaya
|
2602004WL000137
|
koshalaya
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997391
|
|
KOSHALYA W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAJITHA-3
|
PB-02-004-015-001/21
(BHULLAR HAANS)
|
2602004000NRG24120420230001396
|
13/04/2023
|
Paramjit Kaur
|
2602004WL000137
|
Paramjit Kaur
|
00048
|
BKID0006311
|
303
|
303
|
Rejected
|
13/05/2023
|
|
1534997335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MAJITHA-3
|
PB-02-004-015-001/35
(BHULLAR HAANS)
|
2602004000NRG24120420230001398
|
13/04/2023
|
Kulwant Kaur
|
2602004WL000137
|
Kulwant Kaur
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997321
|
|
KULWANT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJITHA-3
|
PB-02-004-015-001/9
(BHULLAR HAANS)
|
2602004000NRG24120420230001399
|
13/04/2023
|
Mohinder Singh
|
2602004WL000137
|
Mohinder Singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997392
|
|
MOHINDER SINGH SO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAJITHA-3
|
PB-02-004-032-001/1
(FATTUBHEELA)
|
2602004000NRG24120420230001247
|
13/04/2023
|
Karter Singh
|
2602004WL000124
|
Karter Singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997346
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJITHA-3
|
PB-02-004-032-001/1
(FATTUBHEELA)
|
2602004000NRG24120420230001246
|
13/04/2023
|
Karter Singh
|
2602004WL000124
|
Karter Singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997345
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJITHA-3
|
PB-02-004-032-001/1
(FATTUBHEELA)
|
2602004000NRG24120420230001245
|
13/04/2023
|
Karter Singh
|
2602004WL000124
|
Karter Singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997344
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJITHA-3
|
PB-02-004-032-001/1
(FATTUBHEELA)
|
2602004000NRG24120420230001244
|
13/04/2023
|
Karter Singh
|
2602004WL000124
|
Karter Singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997343
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJITHA-3
|
PB-02-004-032-001/142
(FATTUBHEELA)
|
2602004000NRG24120420230001253
|
13/04/2023
|
Rajwinder Kaur
|
2602004WL000124
|
Rajwinder Kaur
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997333
|
|
RAJWINDER KAUR WO BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAJITHA-3
|
PB-02-004-032-001/142
(FATTUBHEELA)
|
2602004000NRG24120420230001252
|
13/04/2023
|
Rajwinder Kaur
|
2602004WL000124
|
Rajwinder Kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997332
|
|
RAJWINDER KAUR WO BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAJITHA-3
|
PB-02-004-032-001/142
(FATTUBHEELA)
|
2602004000NRG24120420230001251
|
13/04/2023
|
Rajwinder Kaur
|
2602004WL000124
|
Rajwinder Kaur
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997331
|
|
RAJWINDER KAUR WO BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAJITHA-3
|
PB-02-004-032-001/147
(FATTUBHEELA)
|
2602004000NRG24120420230001257
|
13/04/2023
|
Jaspal singh
|
2602004WL000124
|
Jaspal singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997320
|
|
JASPAL SINGH SO MAHINGA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAJITHA-3
|
PB-02-004-032-001/147
(FATTUBHEELA)
|
2602004000NRG24120420230001256
|
13/04/2023
|
Jaspal singh
|
2602004WL000124
|
Jaspal singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997319
|
|
JASPAL SINGH SO MAHINGA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAJITHA-3
|
PB-02-004-032-001/147
(FATTUBHEELA)
|
2602004000NRG24120420230001255
|
13/04/2023
|
Jaspal singh
|
2602004WL000124
|
Jaspal singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997318
|
|
JASPAL SINGH SO MAHINGA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAJITHA-3
|
PB-02-004-032-001/147
(FATTUBHEELA)
|
2602004000NRG24120420230001254
|
13/04/2023
|
Jaspal singh
|
2602004WL000124
|
Jaspal singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997317
|
|
JASPAL SINGH SO MAHINGA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAJITHA-3
|
PB-02-004-032-001/150
(FATTUBHEELA)
|
2602004000NRG24120420230001261
|
13/04/2023
|
Bakhsish singh
|
2602004WL000124
|
Bakhsish singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997342
|
|
BAKHSISH SINGH SO NANTA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAJITHA-3
|
PB-02-004-032-001/150
(FATTUBHEELA)
|
2602004000NRG24120420230001260
|
13/04/2023
|
Bakhsish singh
|
2602004WL000124
|
Bakhsish singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997341
|
|
BAKHSISH SINGH SO NANTA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAJITHA-3
|
PB-02-004-032-001/150
(FATTUBHEELA)
|
2602004000NRG24120420230001259
|
13/04/2023
|
Bakhsish singh
|
2602004WL000124
|
Bakhsish singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997340
|
|
BAKHSISH SINGH SO NANTA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAJITHA-3
|
PB-02-004-032-001/150
(FATTUBHEELA)
|
2602004000NRG24120420230001258
|
13/04/2023
|
Bakhsish singh
|
2602004WL000124
|
Bakhsish singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997339
|
|
BAKHSISH SINGH SO NANTA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAJITHA-3
|
PB-02-004-032-001/19
(FATTUBHEELA)
|
2602004000NRG24120420230001266
|
13/04/2023
|
Mangal
|
2602004WL000124
|
Mangal
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997329
|
|
MANGAL SINGH S/O FOJA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAJITHA-3
|
PB-02-004-032-001/19
(FATTUBHEELA)
|
2602004000NRG24120420230001265
|
13/04/2023
|
Mangal
|
2602004WL000124
|
Mangal
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997328
|
|
MANGAL SINGH S/O FOJA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAJITHA-3
|
PB-02-004-032-001/19
(FATTUBHEELA)
|
2602004000NRG24120420230001264
|
13/04/2023
|
Mangal
|
2602004WL000124
|
Mangal
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997327
|
|
MANGAL SINGH S/O FOJA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAJITHA-3
|
PB-02-004-032-001/19
(FATTUBHEELA)
|
2602004000NRG24120420230001263
|
13/04/2023
|
Mangal
|
2602004WL000124
|
Mangal
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997326
|
|
MANGAL SINGH S/O FOJA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAJITHA-3
|
PB-02-004-032-001/210
(FATTUBHEELA)
|
2602004000NRG24120420230001269
|
13/04/2023
|
Gurnam singh
|
2602004WL000124
|
Gurnam singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997349
|
|
GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAJITHA-3
|
PB-02-004-032-001/210
(FATTUBHEELA)
|
2602004000NRG24120420230001268
|
13/04/2023
|
Gurnam singh
|
2602004WL000124
|
Gurnam singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997348
|
|
GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAJITHA-3
|
PB-02-004-032-001/210
(FATTUBHEELA)
|
2602004000NRG24120420230001267
|
13/04/2023
|
Gurnam singh
|
2602004WL000124
|
Gurnam singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997347
|
|
GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAJITHA-3
|
PB-02-004-032-001/32
(FATTUBHEELA)
|
2602004000NRG24120420230001272
|
13/04/2023
|
Lakhbir Singh
|
2602004WL000124
|
Lakhbir Singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997316
|
|
LAKHBIR SINGH S/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAJITHA-3
|
PB-02-004-032-001/32
(FATTUBHEELA)
|
2602004000NRG24090420230000142
|
13/04/2023
|
Lakhbir Singh
|
2602004WL000019
|
Lakhbir Singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997315
|
|
LAKHBIR SINGH S/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAJITHA-3
|
PB-02-004-032-001/36
(FATTUBHEELA)
|
2602004000NRG24120420230001276
|
13/04/2023
|
Sardool singh
|
2602004WL000124
|
Sardool singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997387
|
|
SARDUL SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAJITHA-3
|
PB-02-004-032-001/36
(FATTUBHEELA)
|
2602004000NRG24120420230001275
|
13/04/2023
|
Sardool singh
|
2602004WL000124
|
Sardool singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997388
|
|
SARDUL SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAJITHA-3
|
PB-02-004-032-001/36
(FATTUBHEELA)
|
2602004000NRG24120420230001274
|
13/04/2023
|
Sardool singh
|
2602004WL000124
|
Sardool singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997389
|
|
SARDUL SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAJITHA-3
|
PB-02-004-032-001/36
(FATTUBHEELA)
|
2602004000NRG24120420230001273
|
13/04/2023
|
Sardool singh
|
2602004WL000124
|
Sardool singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997390
|
|
SARDUL SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAJITHA-3
|
PB-02-004-032-001/8
(FATTUBHEELA)
|
2602004000NRG24090420230000143
|
13/04/2023
|
Harjit Singh
|
2602004WL000019
|
Harjit Singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997386
|
|
HARJIT SINGH SO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAJITHA-3
|
PB-02-004-032-001/8
(FATTUBHEELA)
|
2602004000NRG24070420230000062
|
13/04/2023
|
Harjit Singh
|
2602004WL00007
|
Harjit Singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997385
|
|
HARJIT SINGH SO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAJITHA-3
|
PB-02-004-049-001/88
(JHANDE)
|
2602004000NRG24120420230001290
|
13/04/2023
|
Amarjit Kaur
|
2602004WL000126
|
Amarjit Kaur
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997337
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAJITHA-3
|
PB-02-004-078-001/118
(MAIN PANDHER)
|
2602004000NRG24120420230001376
|
13/04/2023
|
Pramjit kaur
|
2602004WL000135
|
Pramjit kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997323
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAJITHA-3
|
PB-02-004-078-001/22
(MAIN PANDHER)
|
2602004000NRG24120420230001377
|
13/04/2023
|
Harjit kaur
|
2602004WL000135
|
Harjit kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997322
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJITHA-3
|
PB-02-004-078-001/30
(MAIN PANDHER)
|
2602004000NRG24120420230001378
|
13/04/2023
|
Dalbir kaur
|
2602004WL000135
|
Dalbir kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997338
|
|
DALBIR KAUR W/O KUNAN SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAJITHA-3
|
PB-02-004-078-001/42
(MAIN PANDHER)
|
2602004000NRG24120420230001379
|
13/04/2023
|
Sonia
|
2602004WL000135
|
Sonia
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997324
|
|
SONIA W/O AMARJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
46
|
MAJITHA-3
|
PB-02-004-078-001/78
(MAIN PANDHER)
|
2602004000NRG24120420230001380
|
13/04/2023
|
raj kaur
|
2602004WL000135
|
raj kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997350
|
|
RAJ KAUR W/O SAKATAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
47
|
MAJITHA-3
|
PB-02-004-061-001/6
(KOTLA KHURD)
|
2602004000NRG24090420230000141
|
13/04/2023
|
Mukhtarsingh
|
2602004WL000018
|
Mukhtarsingh
|
00048
|
BKID0006504
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997384
|
|
MAKHTAR SINGH S/O NARAIN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
MAJITHA-3
|
PB-02-004-086-001/154
(PANDHER)
|
2602004000NRG24120420230001197
|
13/04/2023
|
Sumanjit Kaur
|
2602004WL000116
|
Sumanjit Kaur
|
00078
|
CNRB0003549
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997305
|
|
SUMANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
MAJITHA-3
|
PB-02-004-006-001/165
(ATHWAL)
|
2602004000NRG24120420230001213
|
13/04/2023
|
Rattan Singh
|
2602004WL000120
|
Rattan Singh
|
00078
|
CNRB0004602
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997312
|
|
RATTAN SINGH S/O ROORH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAJITHA-3
|
PB-02-004-006-001/172
(ATHWAL)
|
2602004000NRG24120420230001214
|
13/04/2023
|
Lakhwinder Kaur
|
2602004WL000120
|
Lakhwinder Kaur
|
00078
|
CNRB0004602
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997311
|
|
Mrs. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
MAJITHA-3
|
PB-02-004-003-001/63
(ADDA JAYNTIPUR)
|
2602004000NRG24110420230000970
|
13/04/2023
|
Jagtar Singh
|
2602004WL000095
|
Jagtar Singh
|
00078
|
CNRB0018112
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997355
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
52
|
MAJITHA-3
|
PB-02-004-003-001/63
(ADDA JAYNTIPUR)
|
2602004000NRG24110420230000969
|
13/04/2023
|
Maninder kour
|
2602004WL000095
|
Maninder kour
|
00152
|
HDFC0003390
|
303
|
303
|
Rejected
|
13/05/2023
|
|
1534997313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
53
|
MAJITHA-3
|
PB-02-004-006-001/161
(ATHWAL)
|
2602004000NRG24120420230001211
|
13/04/2023
|
Gurnam Kaur
|
2602004WL000120
|
Gurnam Kaur
|
00176
|
IDIB000M572
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997314
|
|
Mrs. GURNAM KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
54
|
MAJITHA-3
|
PB-02-004-076-001/104
(MARARI KALAN)
|
2602004000NRG24090420230000127
|
13/04/2023
|
kewaljit Singh
|
2602004WL000016
|
kewaljit Singh
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997225
|
|
KAWALJIT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MAJITHA-3
|
PB-02-004-076-001/135
(MARARI KALAN)
|
2602004000NRG24090420230000128
|
13/04/2023
|
Bandana kumari
|
2602004WL000016
|
Bandana kumari
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997223
|
|
BANDANA KUMARI
|
CANARA BANK(508532)
|
|
56
|
MAJITHA-3
|
PB-02-004-076-001/36
(MARARI KALAN)
|
2602004000NRG24090420230000129
|
13/04/2023
|
Bhajan kaur
|
2602004WL000016
|
Bhajan kaur
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997229
|
|
HARBHAJAN KAUR W/O DALBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
57
|
MAJITHA-3
|
PB-02-004-076-001/74
(MARARI KALAN)
|
2602004000NRG24090420230000130
|
13/04/2023
|
Pinky
|
2602004WL000016
|
Pinky
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997227
|
|
PINKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAJITHA-3
|
PB-02-004-076-001/78
(MARARI KALAN)
|
2602004000NRG24090420230000131
|
13/04/2023
|
Vir kaur
|
2602004WL000016
|
Vir kaur
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997228
|
|
Vir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MAJITHA-3
|
PB-02-004-076-001/81
(MARARI KALAN)
|
2602004000NRG24090420230000132
|
13/04/2023
|
Dalbir kaur
|
2602004WL000016
|
Dalbir kaur
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997226
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MAJITHA-3
|
PB-02-004-076-001/94
(MARARI KALAN)
|
2602004000NRG24090420230000134
|
13/04/2023
|
Lakhwinder kaur
|
2602004WL000016
|
Lakhwinder kaur
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997221
|
|
LAKHWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MAJITHA-3
|
PB-02-004-076-001/97
(MARARI KALAN)
|
2602004000NRG24090420230000135
|
13/04/2023
|
Harjit kaur
|
2602004WL000016
|
Harjit kaur
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997224
|
|
HARJIT KAUR WO BALWINDER SINGH 7093
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
62
|
MAJITHA-3
|
PB-02-004-008-001/78
(BEGOWAL)
|
2602004000NRG24120420230001221
|
13/04/2023
|
Raj Kaur
|
2602004WL000121
|
Raj Kaur
|
00349
|
PSIB0000453
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997231
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAJITHA-3
|
PB-02-004-008-001/83
(BEGOWAL)
|
2602004000NRG24120420230001222
|
13/04/2023
|
Balwinder Singh
|
2602004WL000121
|
Balwinder Singh
|
00349
|
PSIB0000453
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997205
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MAJITHA-3
|
PB-02-004-017-001/69
(BOREWAL KANG)
|
2602004000NRG24120420230001242
|
13/04/2023
|
Mangal singh
|
2602004WL000123
|
Mangal singh
|
00349
|
PSIB0000453
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997230
|
|
MANGAL SINGH S/O ROLA SINGH 384335
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
65
|
MAJITHA-3
|
PB-02-004-076-001/93
(MARARI KALAN)
|
2602004000NRG24090420230000133
|
13/04/2023
|
Balwinder Kaur
|
2602004WL000016
|
Balwinder Kaur
|
00349
|
PSIB0000531
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997222
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
66
|
MAJITHA-3
|
PB-02-004-086-001/131
(PANDHER)
|
2602004000NRG24120420230001186
|
13/04/2023
|
Jagir singh
|
2602004WL000116
|
Jagir singh
|
00349
|
PSIB0000833
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997278
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
67
|
MAJITHA-3
|
PB-02-004-005-001/139
(ALKARE)
|
2602004000NRG24120420230001387
|
13/04/2023
|
Kartar kaur
|
2602004WL000136
|
Kartar kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997365
|
|
KARTAR KAUR WO RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MAJITHA-3
|
PB-02-004-005-001/141
(ALKARE)
|
2602004000NRG24120420230001388
|
13/04/2023
|
Parmjit kaur
|
2602004WL000136
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997367
|
|
PARAMMJIT KAUR PLA 25952 W/O KAPOOR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MAJITHA-3
|
PB-02-004-017-001/31
(BOREWAL KANG)
|
2602004000NRG24120420230001240
|
13/04/2023
|
Birsingh
|
2602004WL000123
|
Birsingh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997381
|
|
BIR SINGH S/O DALIP SINGH 384334
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MAJITHA-3
|
PB-02-004-046-001/224
(JANTIPUR)
|
2602004000NRG24100420230000273
|
13/04/2023
|
Narinder kaur
|
2602004WL000033
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997358
|
|
NARINDER KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MAJITHA-3
|
PB-02-004-046-001/224
(JANTIPUR)
|
2602004000NRG24100420230000272
|
13/04/2023
|
Narinder kaur
|
2602004WL000033
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997357
|
|
NARINDER KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MAJITHA-3
|
PB-02-004-046-001/224
(JANTIPUR)
|
2602004000NRG24100420230000271
|
13/04/2023
|
Narinder kaur
|
2602004WL000033
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997356
|
|
NARINDER KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MAJITHA-3
|
PB-02-004-046-001/224
(JANTIPUR)
|
2602004000NRG24090420230000145
|
13/04/2023
|
Narinder kaur
|
2602004WL000020
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997359
|
|
NARINDER KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MAJITHA-3
|
PB-02-004-046-001/226
(JANTIPUR)
|
2602004000NRG24090420230000146
|
13/04/2023
|
Bachan kaur
|
2602004WL000020
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997360
|
|
BACHAN KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJITHA-3
|
PB-02-004-046-001/226
(JANTIPUR)
|
2602004000NRG24100420230000274
|
13/04/2023
|
Bachan kaur
|
2602004WL000033
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997361
|
|
BACHAN KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJITHA-3
|
PB-02-004-046-001/226
(JANTIPUR)
|
2602004000NRG24100420230000276
|
13/04/2023
|
Bachan kaur
|
2602004WL000033
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997363
|
|
BACHAN KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJITHA-3
|
PB-02-004-046-001/226
(JANTIPUR)
|
2602004000NRG24100420230000275
|
13/04/2023
|
Bachan kaur
|
2602004WL000033
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997362
|
|
BACHAN KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJITHA-3
|
PB-02-004-049-001/13
(JHANDE)
|
2602004000NRG24120420230001280
|
13/04/2023
|
Kashmir Singh
|
2602004WL000126
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997375
|
|
KASHMIR SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJITHA-3
|
PB-02-004-049-001/42
(JHANDE)
|
2602004000NRG24120420230001283
|
13/04/2023
|
Bir Kaur
|
2602004WL000126
|
Bir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997377
|
|
BEER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MAJITHA-3
|
PB-02-004-049-001/43
(JHANDE)
|
2602004000NRG24120420230001284
|
13/04/2023
|
Raj Kaur
|
2602004WL000126
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997376
|
|
RAJ KAUR W/O TAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MAJITHA-3
|
PB-02-004-049-001/58
(JHANDE)
|
2602004000NRG24120420230001286
|
13/04/2023
|
Bir Kaur
|
2602004WL000126
|
Bir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997366
|
|
BIRO W/O CHANCHAL SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MAJITHA-3
|
PB-02-004-049-001/81
(JHANDE)
|
2602004000NRG24120420230001289
|
13/04/2023
|
GURMIT
|
2602004WL000126
|
GURMIT
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997368
|
|
GURMIT SINGH PLA NO 385961 S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MAJITHA-3
|
PB-02-004-049-001/94
(JHANDE)
|
2602004000NRG24120420230001291
|
13/04/2023
|
Dalbir kaur
|
2602004WL000126
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997364
|
|
DALBIR KAUR W/O PARAMJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
84
|
MAJITHA-3
|
PB-02-004-069-001/126
(LEHRKA)
|
2602004000NRG24100420230000280
|
13/04/2023
|
Nindo
|
2602004WL000034
|
Nindo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997369
|
|
NINDER KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MAJITHA-3
|
PB-02-004-069-001/126
(LEHRKA)
|
2602004000NRG24060420230000003
|
13/04/2023
|
Nindo
|
2602004WL00003
|
Nindo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997371
|
|
NINDER KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MAJITHA-3
|
PB-02-004-069-001/126
(LEHRKA)
|
2602004000NRG24080420230000109
|
13/04/2023
|
Nindo
|
2602004WL000014
|
Nindo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997370
|
|
NINDER KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MAJITHA-3
|
PB-02-004-069-001/140
(LEHRKA)
|
2602004000NRG24070420230000081
|
13/04/2023
|
Surjit singh
|
2602004WL000010
|
Surjit singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997379
|
|
AKASHDEEP SINGH U/G SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MAJITHA-3
|
PB-02-004-069-001/140
(LEHRKA)
|
2602004000NRG24070420230000073
|
13/04/2023
|
Surjit singh
|
2602004WL00009
|
Surjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997378
|
|
AKASHDEEP SINGH U/G SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MAJITHA-3
|
PB-02-004-069-001/140
(LEHRKA)
|
2602004000NRG24090420230000150
|
13/04/2023
|
Surjit singh
|
2602004WL000021
|
Surjit singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997380
|
|
AKASHDEEP SINGH U/G SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MAJITHA-3
|
PB-02-004-069-001/24
(LEHRKA)
|
2602004000NRG24060420230000005
|
13/04/2023
|
Sarabjit Singh
|
2602004WL00003
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997211
|
|
SARBJIT SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJITHA-3
|
PB-02-004-069-001/24
(LEHRKA)
|
2602004000NRG24080420230000111
|
13/04/2023
|
Sarabjit Singh
|
2602004WL000014
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997382
|
|
SARBJIT SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJITHA-3
|
PB-02-004-069-001/24
(LEHRKA)
|
2602004000NRG24100420230000282
|
13/04/2023
|
Sarabjit Singh
|
2602004WL000034
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997212
|
|
SARBJIT SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJITHA-3
|
PB-02-004-069-001/7
(LEHRKA)
|
2602004000NRG24100420230000268
|
13/04/2023
|
Hira Singh
|
2602004WL000032
|
Hira Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997374
|
|
HIRA SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
MAJITHA-3
|
PB-02-004-069-001/7
(LEHRKA)
|
2602004000NRG24050420230000002
|
13/04/2023
|
Hira Singh
|
2602004WL00002
|
Hira Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997372
|
|
HIRA SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
MAJITHA-3
|
PB-02-004-069-001/7
(LEHRKA)
|
2602004000NRG24070420230000070
|
13/04/2023
|
Hira Singh
|
2602004WL00008
|
Hira Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997373
|
|
HIRA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
96
|
MAJITHA-3
|
PB-02-004-086-001/157
(PANDHER)
|
2602004000NRG24120420230001198
|
13/04/2023
|
Rajbir Kaur
|
2602004WL000116
|
Rajbir Kaur
|
00354
|
PUNB0024610
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997219
|
|
RAJBIR KAUR WO PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
97
|
MAJITHA-3
|
PB-02-004-086-001/146
(PANDHER)
|
2602004000NRG24120420230001196
|
13/04/2023
|
Gurwinder Kaur
|
2602004WL000116
|
Gurwinder Kaur
|
00354
|
PUNB0065100
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997218
|
|
GURWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
98
|
MAJITHA-3
|
PB-02-004-046-001/112
(JANTIPUR)
|
2602004000NRG24090420230000144
|
13/04/2023
|
Papy
|
2602004WL000020
|
Papy
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997202
|
|
PAPY W/O RAMMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJITHA-3
|
PB-02-004-046-001/112
(JANTIPUR)
|
2602004000NRG24100420230000270
|
13/04/2023
|
Papy
|
2602004WL000033
|
Papy
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997203
|
|
PAPY W/O RAMMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJITHA-3
|
PB-02-004-046-001/112
(JANTIPUR)
|
2602004000NRG24100420230000269
|
13/04/2023
|
Papy
|
2602004WL000033
|
Papy
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997204
|
|
PAPY W/O RAMMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJITHA-3
|
PB-02-004-046-001/34
(JANTIPUR)
|
2602004000NRG24100420230000279
|
13/04/2023
|
Meera
|
2602004WL000033
|
Meera
|
00354
|
PUNB0071100
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997269
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJITHA-3
|
PB-02-004-046-001/34
(JANTIPUR)
|
2602004000NRG24100420230000278
|
13/04/2023
|
Meera
|
2602004WL000033
|
Meera
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997268
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJITHA-3
|
PB-02-004-046-001/34
(JANTIPUR)
|
2602004000NRG24100420230000277
|
13/04/2023
|
Meera
|
2602004WL000033
|
Meera
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997267
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJITHA-3
|
PB-02-004-046-001/34
(JANTIPUR)
|
2602004000NRG24090420230000147
|
13/04/2023
|
Meera
|
2602004WL000020
|
Meera
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997266
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJITHA-3
|
PB-02-004-052-001/28
(KADRABAD)
|
2602004000NRG24120420230001310
|
13/04/2023
|
Sukhdev Singh
|
2602004WL000128
|
Sukhdev Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997265
|
|
MR SUKHDEV SINGH AND MRS GURJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJITHA-3
|
PB-02-004-052-001/28
(KADRABAD)
|
2602004000NRG24120420230001309
|
13/04/2023
|
Sukhdev Singh
|
2602004WL000128
|
Sukhdev Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997264
|
|
MR SUKHDEV SINGH AND MRS GURJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJITHA-3
|
PB-02-004-052-001/30
(KADRABAD)
|
2602004000NRG24120420230001312
|
13/04/2023
|
Kuldeep Kaur
|
2602004WL000128
|
Kuldeep Kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997253
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJITHA-3
|
PB-02-004-052-001/30
(KADRABAD)
|
2602004000NRG24120420230001311
|
13/04/2023
|
Kuldeep Kaur
|
2602004WL000128
|
Kuldeep Kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997252
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJITHA-3
|
PB-02-004-067-001/12
(KOTLI MALHIAL)
|
2602004000NRG24080420230000105
|
13/04/2023
|
Amrek singh
|
2602004WL000013
|
Amrek singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997206
|
|
AMRIK SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJITHA-3
|
PB-02-004-067-001/153
(KOTLI MALHIAL)
|
2602004000NRG24080420230000106
|
13/04/2023
|
Rani
|
2602004WL000013
|
Rani
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997263
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJITHA-3
|
PB-02-004-067-001/77
(KOTLI MALHIAL)
|
2602004000NRG24080420230000107
|
13/04/2023
|
Surjit singh
|
2602004WL000013
|
Surjit singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997198
|
|
SARJIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJITHA-3
|
PB-02-004-067-001/80
(KOTLI MALHIAL)
|
2602004000NRG24080420230000108
|
13/04/2023
|
Manjit kaur
|
2602004WL000013
|
Manjit kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997411
|
|
MANJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJITHA-3
|
PB-02-004-069-001/107
(LEHRKA)
|
2602004000NRG24070420230000071
|
13/04/2023
|
Rajbir kaur
|
2602004WL00009
|
Rajbir kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997197
|
|
RAJBIR KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAJITHA-3
|
PB-02-004-069-001/107
(LEHRKA)
|
2602004000NRG24090420230000148
|
13/04/2023
|
Rajbir kaur
|
2602004WL000021
|
Rajbir kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997196
|
|
RAJBIR KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAJITHA-3
|
PB-02-004-069-001/109
(LEHRKA)
|
2602004000NRG24090420230000149
|
13/04/2023
|
Gurmit singh
|
2602004WL000021
|
Gurmit singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997238
|
|
GURMEET SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MAJITHA-3
|
PB-02-004-069-001/109
(LEHRKA)
|
2602004000NRG24070420230000072
|
13/04/2023
|
Gurmit singh
|
2602004WL00009
|
Gurmit singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997239
|
|
GURMEET SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MAJITHA-3
|
PB-02-004-069-001/109
(LEHRKA)
|
2602004000NRG24070420230000080
|
13/04/2023
|
Gurmit singh
|
2602004WL000010
|
Gurmit singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997237
|
|
GURMEET SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MAJITHA-3
|
PB-02-004-069-001/109
(LEHRKA)
|
2602004000NRG24070420230000079
|
13/04/2023
|
Gurmit singh
|
2602004WL000010
|
Gurmit singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534997236
|
|
GURMEET SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MAJITHA-3
|
PB-02-004-069-001/17
(LEHRKA)
|
2602004000NRG24070420230000083
|
13/04/2023
|
Darshan Singh
|
2602004WL000010
|
Darshan Singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534997235
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MAJITHA-3
|
PB-02-004-069-001/17
(LEHRKA)
|
2602004000NRG24070420230000082
|
13/04/2023
|
Darshan Singh
|
2602004WL000010
|
Darshan Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997234
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MAJITHA-3
|
PB-02-004-069-001/17
(LEHRKA)
|
2602004000NRG24070420230000074
|
13/04/2023
|
Darshan Singh
|
2602004WL00009
|
Darshan Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997233
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MAJITHA-3
|
PB-02-004-069-001/17
(LEHRKA)
|
2602004000NRG24090420230000151
|
13/04/2023
|
Darshan Singh
|
2602004WL000021
|
Darshan Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997232
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MAJITHA-3
|
PB-02-004-069-001/182
(LEHRKA)
|
2602004000NRG24090420230000152
|
13/04/2023
|
Amrik singh
|
2602004WL000021
|
Amrik singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997247
|
|
AMRIK SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAJITHA-3
|
PB-02-004-069-001/195
(LEHRKA)
|
2602004000NRG24090420230000153
|
13/04/2023
|
Prem singh
|
2602004WL000021
|
Prem singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997243
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAJITHA-3
|
PB-02-004-069-001/195
(LEHRKA)
|
2602004000NRG24070420230000075
|
13/04/2023
|
Prem singh
|
2602004WL00009
|
Prem singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997242
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAJITHA-3
|
PB-02-004-069-001/195
(LEHRKA)
|
2602004000NRG24070420230000085
|
13/04/2023
|
Prem singh
|
2602004WL000010
|
Prem singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997241
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAJITHA-3
|
PB-02-004-069-001/195
(LEHRKA)
|
2602004000NRG24070420230000084
|
13/04/2023
|
Prem singh
|
2602004WL000010
|
Prem singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534997240
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAJITHA-3
|
PB-02-004-069-001/2
(LEHRKA)
|
2602004000NRG24080420230000110
|
13/04/2023
|
Chiman Singh
|
2602004WL000014
|
Chiman Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997256
|
|
CHIMAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MAJITHA-3
|
PB-02-004-069-001/2
(LEHRKA)
|
2602004000NRG24060420230000004
|
13/04/2023
|
Chiman Singh
|
2602004WL00003
|
Chiman Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997255
|
|
CHIMAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MAJITHA-3
|
PB-02-004-069-001/2
(LEHRKA)
|
2602004000NRG24100420230000281
|
13/04/2023
|
Chiman Singh
|
2602004WL000034
|
Chiman Singh
|
00354
|
PUNB0071100
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997254
|
|
CHIMAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MAJITHA-3
|
PB-02-004-069-001/24
(LEHRKA)
|
2602004000NRG24070420230000076
|
13/04/2023
|
sandeep singh
|
2602004WL00009
|
sandeep singh
|
00354
|
PUNB0071100
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997410
|
|
SANDEEP SINGH S/OSARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAJITHA-3
|
PB-02-004-069-001/31
(LEHRKA)
|
2602004000NRG24060420230000006
|
13/04/2023
|
Manga
|
2602004WL00003
|
Manga
|
00354
|
PUNB0071100
|
303
|
303
|
Rejected
|
13/05/2023
|
|
1534997261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
MAJITHA-3
|
PB-02-004-069-001/31
(LEHRKA)
|
2602004000NRG24100420230000283
|
13/04/2023
|
Manga
|
2602004WL000034
|
Manga
|
00354
|
PUNB0071100
|
303
|
303
|
Rejected
|
13/05/2023
|
|
1534997260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
MAJITHA-3
|
PB-02-004-069-001/31
(LEHRKA)
|
2602004000NRG24080420230000112
|
13/04/2023
|
Manga
|
2602004WL000014
|
Manga
|
00354
|
PUNB0071100
|
606
|
606
|
Rejected
|
13/05/2023
|
|
1534997262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MAJITHA-3
|
PB-02-004-069-001/34
(LEHRKA)
|
2602004000NRG24090420230000154
|
13/04/2023
|
Nishan Singh
|
2602004WL000021
|
Nishan Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997419
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAJITHA-3
|
PB-02-004-069-001/34
(LEHRKA)
|
2602004000NRG24070420230000087
|
13/04/2023
|
Nishan Singh
|
2602004WL000010
|
Nishan Singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534997420
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAJITHA-3
|
PB-02-004-069-001/34
(LEHRKA)
|
2602004000NRG24070420230000086
|
13/04/2023
|
Nishan Singh
|
2602004WL000010
|
Nishan Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997421
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAJITHA-3
|
PB-02-004-069-001/34
(LEHRKA)
|
2602004000NRG24070420230000077
|
13/04/2023
|
Nishan Singh
|
2602004WL00009
|
Nishan Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997422
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAJITHA-3
|
PB-02-004-069-001/37
(LEHRKA)
|
2602004000NRG24070420230000078
|
13/04/2023
|
Kabal Singh
|
2602004WL00009
|
Kabal Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997191
|
|
KABAL SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAJITHA-3
|
PB-02-004-069-001/37
(LEHRKA)
|
2602004000NRG24070420230000089
|
13/04/2023
|
Kabal Singh
|
2602004WL000010
|
Kabal Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997189
|
|
KABAL SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAJITHA-3
|
PB-02-004-069-001/37
(LEHRKA)
|
2602004000NRG24070420230000088
|
13/04/2023
|
Kabal Singh
|
2602004WL000010
|
Kabal Singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534997190
|
|
KABAL SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAJITHA-3
|
PB-02-004-069-001/37
(LEHRKA)
|
2602004000NRG24090420230000155
|
13/04/2023
|
Kabal Singh
|
2602004WL000021
|
Kabal Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997188
|
|
KABAL SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAJITHA-3
|
PB-02-004-069-001/41
(LEHRKA)
|
2602004000NRG24090420230000156
|
13/04/2023
|
Sona Singh
|
2602004WL000021
|
Sona Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997418
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAJITHA-3
|
PB-02-004-069-001/41
(LEHRKA)
|
2602004000NRG24070420230000091
|
13/04/2023
|
Sona Singh
|
2602004WL000010
|
Sona Singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534997416
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAJITHA-3
|
PB-02-004-069-001/41
(LEHRKA)
|
2602004000NRG24070420230000090
|
13/04/2023
|
Sona Singh
|
2602004WL000010
|
Sona Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997417
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAJITHA-3
|
PB-02-004-069-001/41
(LEHRKA)
|
2602004000NRG24070420230000063
|
13/04/2023
|
Sona Singh
|
2602004WL00008
|
Sona Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997415
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAJITHA-3
|
PB-02-004-069-001/42
(LEHRKA)
|
2602004000NRG24070420230000064
|
13/04/2023
|
Jagtar Singh
|
2602004WL00008
|
Jagtar Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997414
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAJITHA-3
|
PB-02-004-069-001/42
(LEHRKA)
|
2602004000NRG24070420230000092
|
13/04/2023
|
Jagtar Singh
|
2602004WL000010
|
Jagtar Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997413
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAJITHA-3
|
PB-02-004-069-001/42
(LEHRKA)
|
2602004000NRG24090420230000157
|
13/04/2023
|
Jagtar Singh
|
2602004WL000021
|
Jagtar Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997412
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAJITHA-3
|
PB-02-004-069-001/45
(LEHRKA)
|
2602004000NRG24070420230000093
|
13/04/2023
|
Sukhdev Singh
|
2602004WL000010
|
Sukhdev Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997201
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
MAJITHA-3
|
PB-02-004-069-001/45
(LEHRKA)
|
2602004000NRG24070420230000065
|
13/04/2023
|
Sukhdev Singh
|
2602004WL00008
|
Sukhdev Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997200
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MAJITHA-3
|
PB-02-004-069-001/45
(LEHRKA)
|
2602004000NRG24100420230000264
|
13/04/2023
|
Sukhdev Singh
|
2602004WL000032
|
Sukhdev Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997199
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MAJITHA-3
|
PB-02-004-069-001/49
(LEHRKA)
|
2602004000NRG24100420230000265
|
13/04/2023
|
Baldev singh
|
2602004WL000032
|
Baldev singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997207
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MAJITHA-3
|
PB-02-004-069-001/49
(LEHRKA)
|
2602004000NRG24070420230000066
|
13/04/2023
|
Baldev singh
|
2602004WL00008
|
Baldev singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997208
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MAJITHA-3
|
PB-02-004-069-001/49
(LEHRKA)
|
2602004000NRG24070420230000095
|
13/04/2023
|
Baldev singh
|
2602004WL000010
|
Baldev singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534997209
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MAJITHA-3
|
PB-02-004-069-001/49
(LEHRKA)
|
2602004000NRG24070420230000094
|
13/04/2023
|
Baldev singh
|
2602004WL000010
|
Baldev singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997210
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MAJITHA-3
|
PB-02-004-069-001/50
(LEHRKA)
|
2602004000NRG24070420230000097
|
13/04/2023
|
Parkash kaur
|
2602004WL000010
|
Parkash kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997184
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MAJITHA-3
|
PB-02-004-069-001/50
(LEHRKA)
|
2602004000NRG24070420230000096
|
13/04/2023
|
Parkash kaur
|
2602004WL000010
|
Parkash kaur
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534997185
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MAJITHA-3
|
PB-02-004-069-001/50
(LEHRKA)
|
2602004000NRG24070420230000067
|
13/04/2023
|
Parkash kaur
|
2602004WL00008
|
Parkash kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997183
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MAJITHA-3
|
PB-02-004-069-001/50
(LEHRKA)
|
2602004000NRG24100420230000266
|
13/04/2023
|
Parkash kaur
|
2602004WL000032
|
Parkash kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997186
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
MAJITHA-3
|
PB-02-004-069-001/6
(LEHRKA)
|
2602004000NRG24100420230000267
|
13/04/2023
|
nirmal singh
|
2602004WL000032
|
nirmal singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997195
|
|
NIRMAL SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MAJITHA-3
|
PB-02-004-069-001/6
(LEHRKA)
|
2602004000NRG24070420230000068
|
13/04/2023
|
nirmal singh
|
2602004WL00008
|
nirmal singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997194
|
|
NIRMAL SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAJITHA-3
|
PB-02-004-069-001/6
(LEHRKA)
|
2602004000NRG24070420230000099
|
13/04/2023
|
nirmal singh
|
2602004WL000010
|
nirmal singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534997192
|
|
NIRMAL SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAJITHA-3
|
PB-02-004-069-001/6
(LEHRKA)
|
2602004000NRG24070420230000098
|
13/04/2023
|
nirmal singh
|
2602004WL000010
|
nirmal singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997193
|
|
NIRMAL SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAJITHA-3
|
PB-02-004-069-001/64
(LEHRKA)
|
2602004000NRG24070420230000100
|
13/04/2023
|
Surjit SIngh
|
2602004WL000010
|
Surjit SIngh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997257
|
|
SURJIT SINGH S/O DEVAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
MAJITHA-3
|
PB-02-004-069-001/64
(LEHRKA)
|
2602004000NRG24070420230000069
|
13/04/2023
|
Surjit SIngh
|
2602004WL00008
|
Surjit SIngh
|
00354
|
PUNB0071100
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997258
|
|
SURJIT SINGH S/O DEVAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
MAJITHA-3
|
PB-02-004-069-001/64
(LEHRKA)
|
2602004000NRG24100420230000284
|
13/04/2023
|
Surjit SIngh
|
2602004WL000034
|
Surjit SIngh
|
00354
|
PUNB0071100
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997259
|
|
SURJIT SINGH S/O DEVAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
MAJITHA-3
|
PB-02-004-069-001/88
(LEHRKA)
|
2602004000NRG24100420230000285
|
13/04/2023
|
Sucha Singh
|
2602004WL000034
|
Sucha Singh
|
00354
|
PUNB0071100
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997187
|
|
SUCHA SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MAJITHA-3
|
PB-02-004-113-001/10
(Kadrabaad Khurd)
|
2602004000NRG24120420230001315
|
13/04/2023
|
Kulwant Kaur
|
2602004WL000128
|
Kulwant Kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997246
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAJITHA-3
|
PB-02-004-113-001/10
(Kadrabaad Khurd)
|
2602004000NRG24120420230001314
|
13/04/2023
|
Kulwant Kaur
|
2602004WL000128
|
Kulwant Kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997245
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MAJITHA-3
|
PB-02-004-113-001/10
(Kadrabaad Khurd)
|
2602004000NRG24120420230001313
|
13/04/2023
|
Kulwant Kaur
|
2602004WL000128
|
Kulwant Kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997244
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAJITHA-3
|
PB-02-004-113-001/13
(Kadrabaad Khurd)
|
2602004000NRG24120420230001317
|
13/04/2023
|
Parmjit kaur
|
2602004WL000128
|
Parmjit kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997405
|
|
PARAMJIT KAUR W O SAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAJITHA-3
|
PB-02-004-113-001/13
(Kadrabaad Khurd)
|
2602004000NRG24120420230001316
|
13/04/2023
|
Parmjit kaur
|
2602004WL000128
|
Parmjit kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997406
|
|
PARAMJIT KAUR W O SAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAJITHA-3
|
PB-02-004-113-001/43
(Kadrabaad Khurd)
|
2602004000NRG24120420230001319
|
13/04/2023
|
Dilpreet Singh
|
2602004WL000128
|
Dilpreet Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997249
|
|
DILPREET SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAJITHA-3
|
PB-02-004-113-001/43
(Kadrabaad Khurd)
|
2602004000NRG24120420230001318
|
13/04/2023
|
Dilpreet Singh
|
2602004WL000128
|
Dilpreet Singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997248
|
|
DILPREET SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAJITHA-3
|
PB-02-004-113-001/47
(Kadrabaad Khurd)
|
2602004000NRG24120420230001321
|
13/04/2023
|
Rahul
|
2602004WL000128
|
Rahul
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997251
|
|
RAHUL S/O KULDIP SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
177
|
MAJITHA-3
|
PB-02-004-113-001/47
(Kadrabaad Khurd)
|
2602004000NRG24120420230001320
|
13/04/2023
|
Rahul
|
2602004WL000128
|
Rahul
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997250
|
|
RAHUL S/O KULDIP SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
178
|
MAJITHA-3
|
PB-02-004-113-001/8
(Kadrabaad Khurd)
|
2602004000NRG24120420230001324
|
13/04/2023
|
Balwinder kaur
|
2602004WL000128
|
Balwinder kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997407
|
|
BALWINDER KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAJITHA-3
|
PB-02-004-113-001/8
(Kadrabaad Khurd)
|
2602004000NRG24120420230001323
|
13/04/2023
|
Balwinder kaur
|
2602004WL000128
|
Balwinder kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997408
|
|
BALWINDER KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAJITHA-3
|
PB-02-004-113-001/8
(Kadrabaad Khurd)
|
2602004000NRG24120420230001322
|
13/04/2023
|
Balwinder kaur
|
2602004WL000128
|
Balwinder kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997409
|
|
BALWINDER KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44958
|
44958
|
|
|
|
|
|
|
|
|
181
|
MAJITHA-3
|
PB-02-004-005-001/142
(ALKARE)
|
2602004000NRG24120420230001389
|
13/04/2023
|
Lovejit Kaur
|
2602004WL000136
|
Lovejit Kaur
|
00354
|
PUNB0074000
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997274
|
|
LOVEJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAJITHA-3
|
PB-02-004-005-001/143
(ALKARE)
|
2602004000NRG24120420230001390
|
13/04/2023
|
Parmjit singh
|
2602004WL000136
|
Parmjit singh
|
00354
|
PUNB0074000
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997275
|
|
PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAJITHA-3
|
PB-02-004-015-001/3
(BHULLAR HAANS)
|
2602004000NRG24120420230001397
|
13/04/2023
|
avtar singh
|
2602004WL000137
|
avtar singh
|
00354
|
PUNB0074000
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997403
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
184
|
MAJITHA-3
|
PB-02-004-032-001/135
(FATTUBHEELA)
|
2602004000NRG24120420230001250
|
13/04/2023
|
Sanga Singh
|
2602004WL000124
|
Sanga Singh
|
00354
|
PUNB0074000
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997273
|
|
SANGA SINGH SO SWARAN SINGFH
|
BANK OF INDIA(508505)
|
|
185
|
MAJITHA-3
|
PB-02-004-032-001/135
(FATTUBHEELA)
|
2602004000NRG24120420230001249
|
13/04/2023
|
Sanga Singh
|
2602004WL000124
|
Sanga Singh
|
00354
|
PUNB0074000
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997272
|
|
SANGA SINGH SO SWARAN SINGFH
|
BANK OF INDIA(508505)
|
|
186
|
MAJITHA-3
|
PB-02-004-032-001/135
(FATTUBHEELA)
|
2602004000NRG24120420230001248
|
13/04/2023
|
Sanga Singh
|
2602004WL000124
|
Sanga Singh
|
00354
|
PUNB0074000
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997271
|
|
SANGA SINGH SO SWARAN SINGFH
|
BANK OF INDIA(508505)
|
|
187
|
MAJITHA-3
|
PB-02-004-049-001/68
(JHANDE)
|
2602004000NRG24120420230001288
|
13/04/2023
|
Kuldeep singh
|
2602004WL000126
|
Kuldeep singh
|
00354
|
PUNB0074000
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997277
|
|
KULDIP SINGH NINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
188
|
MAJITHA-3
|
PB-02-004-056-001/121
(KATHUNANGAL)
|
2602004000NRG24090420230000136
|
13/04/2023
|
Lakhbir Singh
|
2602004WL000017
|
Lakhbir Singh
|
00354
|
PUNB0074000
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997276
|
|
LAKHBIR SINGH SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAJITHA-3
|
PB-02-004-056-001/371
(KATHUNANGAL)
|
2602004000NRG24120420230001331
|
13/04/2023
|
Tasvir Singh
|
2602004WL000130
|
Tasvir Singh
|
00354
|
PUNB0074000
|
2121
|
2121
|
Processed
|
13/05/2023
|
|
1534997404
|
|
TASVIR SINGH SO JOGINDER SINGH 7165
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAJITHA-3
|
PB-02-004-056-001/82
(KATHUNANGAL)
|
2602004000NRG24090420230000137
|
13/04/2023
|
Seva singh
|
2602004WL000017
|
Seva singh
|
00354
|
PUNB0074000
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997402
|
|
SEWA SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MAJITHA-3
|
PB-02-004-078-001/97
(MAIN PANDHER)
|
2602004000NRG24120420230001384
|
13/04/2023
|
Jaswinder singh
|
2602004WL000135
|
Jaswinder singh
|
00354
|
PUNB0074000
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997270
|
|
JASWINDER SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
192
|
MAJITHA-3
|
PB-02-004-062-001/51
(KOTLA MAJHEWALA)
|
2602004000NRG24120420230001326
|
13/04/2023
|
Majer singh
|
2602004WL000129
|
Majer singh
|
00354
|
PUNB0145710
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997281
|
|
MAJOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
193
|
MAJITHA-3
|
PB-02-004-006-001/178
(ATHWAL)
|
2602004000NRG24120420230001215
|
13/04/2023
|
Manbir singh
|
2602004WL000120
|
Manbir singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997298
|
|
MANBIR SINGH
|
HDFC BANK LTD(607152)
|
|
194
|
MAJITHA-3
|
PB-02-004-012-001/115
(BHANGWAN)
|
2602004000NRG24120420230001223
|
13/04/2023
|
Jeevan singh
|
2602004WL000122
|
Jeevan singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534997284
|
|
JIVAN SINGH & VIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAJITHA-3
|
PB-02-004-012-001/116
(BHANGWAN)
|
2602004000NRG24120420230001224
|
13/04/2023
|
Tersem singh
|
2602004WL000122
|
Tersem singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534997398
|
|
TARSEM SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MAJITHA-3
|
PB-02-004-012-001/147
(BHANGWAN)
|
2602004000NRG24120420230001225
|
13/04/2023
|
Kuldeep singh
|
2602004WL000122
|
Kuldeep singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534997285
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAJITHA-3
|
PB-02-004-012-001/180
(BHANGWAN)
|
2602004000NRG24120420230001226
|
13/04/2023
|
Bholi
|
2602004WL000122
|
Bholi
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534997294
|
|
BHILO WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MAJITHA-3
|
PB-02-004-012-001/181
(BHANGWAN)
|
2602004000NRG24120420230001227
|
13/04/2023
|
Manpreet kaur
|
2602004WL000122
|
Manpreet kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534997292
|
|
MANPREET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MAJITHA-3
|
PB-02-004-012-001/188
(BHANGWAN)
|
2602004000NRG24120420230001228
|
13/04/2023
|
Rajwinder kaur
|
2602004WL000122
|
Rajwinder kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534997293
|
|
RAJWINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MAJITHA-3
|
PB-02-004-012-001/193
(BHANGWAN)
|
2602004000NRG24120420230001229
|
13/04/2023
|
Kajal Kaur
|
2602004WL000122
|
Kajal Kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534997280
|
|
KAJAL KAUR
|
INDUSIND BANK(607189)
|
|
201
|
MAJITHA-3
|
PB-02-004-012-001/196
(BHANGWAN)
|
2602004000NRG24120420230001230
|
13/04/2023
|
Jaswinder Kaur
|
2602004WL000122
|
Jaswinder Kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534997291
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MAJITHA-3
|
PB-02-004-012-001/200
(BHANGWAN)
|
2602004000NRG24120420230001231
|
13/04/2023
|
Rajwinder Kaur
|
2602004WL000122
|
Rajwinder Kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534997297
|
|
RAJWINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MAJITHA-3
|
PB-02-004-012-001/214
(BHANGWAN)
|
2602004000NRG24120420230001232
|
13/04/2023
|
Kulwinder kaur
|
2602004WL000122
|
Kulwinder kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534997296
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MAJITHA-3
|
PB-02-004-012-001/79
(BHANGWAN)
|
2602004000NRG24120420230001233
|
13/04/2023
|
Sarbjit kaur
|
2602004WL000122
|
Sarbjit kaur
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534997290
|
|
SARBJIT KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MAJITHA-3
|
PB-02-004-012-001/88
(BHANGWAN)
|
2602004000NRG24120420230001234
|
13/04/2023
|
Sukhwinder kaur
|
2602004WL000122
|
Sukhwinder kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534997397
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MAJITHA-3
|
PB-02-004-012-001/98
(BHANGWAN)
|
2602004000NRG24120420230001235
|
13/04/2023
|
Mandeep kaur
|
2602004WL000122
|
Mandeep kaur
|
00354
|
PUNB0340900
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534997295
|
|
MANDEEP KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MAJITHA-3
|
PB-02-004-060-001/258
(KOTLA GUJJRAN)
|
2602004000NRG24120420230001336
|
13/04/2023
|
Rupinder kaur
|
2602004WL000132
|
Rupinder kaur
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997287
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
MAJITHA-3
|
PB-02-004-062-001/52
(KOTLA MAJHEWALA)
|
2602004000NRG24120420230001327
|
13/04/2023
|
Kulwinder kaur
|
2602004WL000129
|
Kulwinder kaur
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997303
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAJITHA-3
|
PB-02-004-062-001/55
(KOTLA MAJHEWALA)
|
2602004000NRG24100420230000362
|
13/04/2023
|
Rajwinder kaur
|
2602004WL000041
|
Rajwinder kaur
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997279
|
|
RAJWINDER KAUR WO S BUDHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MAJITHA-3
|
PB-02-004-062-001/66
(KOTLA MAJHEWALA)
|
2602004000NRG24120420230001330
|
13/04/2023
|
Tarsem singh
|
2602004WL000129
|
Tarsem singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997286
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MAJITHA-3
|
PB-02-004-072-001/83
(MAHADI PURA)
|
2602004000NRG24120420230001333
|
13/04/2023
|
Amarjit Kaur
|
2602004WL000131
|
Amarjit Kaur
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997282
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
MAJITHA-3
|
PB-02-004-086-001/115
(PANDHER)
|
2602004000NRG24120420230001183
|
13/04/2023
|
Kulwinder Kaur
|
2602004WL000116
|
Kulwinder Kaur
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997300
|
|
KULWINDER KAUR WO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MAJITHA-3
|
PB-02-004-086-001/136
(PANDHER)
|
2602004000NRG24120420230001187
|
13/04/2023
|
Chanrajit Kaur
|
2602004WL000116
|
Chanrajit Kaur
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997288
|
|
CHARAN KAUR W/O TARSEM KAUR &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MAJITHA-3
|
PB-02-004-086-001/139
(PANDHER)
|
2602004000NRG24120420230001190
|
13/04/2023
|
Paramjit Kaur
|
2602004WL000116
|
Paramjit Kaur
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997399
|
|
PARAMJIT KAUR WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MAJITHA-3
|
PB-02-004-086-001/140
(PANDHER)
|
2602004000NRG24120420230001191
|
13/04/2023
|
Dalbir Kaur
|
2602004WL000116
|
Dalbir Kaur
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997289
|
|
DALBIR KAUR W/O PIARA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MAJITHA-3
|
PB-02-004-086-001/141
(PANDHER)
|
2602004000NRG24120420230001192
|
13/04/2023
|
Kashmir Kaur
|
2602004WL000116
|
Kashmir Kaur
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997301
|
|
KASHMIR KAUR WO GULZAR SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MAJITHA-3
|
PB-02-004-086-001/145
(PANDHER)
|
2602004000NRG24120420230001195
|
13/04/2023
|
Baljit Kaur
|
2602004WL000116
|
Baljit Kaur
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997299
|
|
BALJINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MAJITHA-3
|
PB-02-004-086-001/163
(PANDHER)
|
2602004000NRG24120420230001200
|
13/04/2023
|
Gurjit Kaur
|
2602004WL000116
|
Gurjit Kaur
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997302
|
|
GURJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24726
|
24726
|
|
|
|
|
|
|
|
|
219
|
MAJITHA-3
|
PB-02-004-100-001/132
(SOHIANKALAN)
|
2602004000NRG24120420230001208
|
13/04/2023
|
Guljar singh
|
2602004WL000119
|
Guljar singh
|
00354
|
PUNB0341500
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997394
|
|
GULJAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MAJITHA-3
|
PB-02-004-100-001/159
(SOHIANKALAN)
|
2602004000NRG24120420230001209
|
13/04/2023
|
Sarbjit singh
|
2602004WL000119
|
Sarbjit singh
|
00354
|
PUNB0341500
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997395
|
|
SARABJITSINGH SO GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
221
|
MAJITHA-3
|
PB-02-004-086-001/164
(PANDHER)
|
2602004000NRG24120420230001201
|
13/04/2023
|
lovepreet kaur
|
2602004WL000116
|
lovepreet kaur
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997396
|
|
LOVEPREET KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
222
|
MAJITHA-3
|
PB-02-004-015-001/15
(BHULLAR HAANS)
|
2602004000NRG24120420230001395
|
13/04/2023
|
Manpreet kaur
|
2602004WL000137
|
Manpreet kaur
|
00354
|
PUNB0990700
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997215
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MAJITHA-3
|
PB-02-004-032-001/170
(FATTUBHEELA)
|
2602004000NRG24120420230001262
|
13/04/2023
|
Rajwinder Kaur
|
2602004WL000124
|
Rajwinder Kaur
|
00354
|
PUNB0990700
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997217
|
|
RAJVINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
224
|
MAJITHA-3
|
PB-02-004-049-001/5
(JHANDE)
|
2602004000NRG24120420230001285
|
13/04/2023
|
DALBIR KAUR
|
2602004WL000126
|
DALBIR KAUR
|
00354
|
PUNB0990700
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997216
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MAJITHA-3
|
PB-02-004-049-001/6
(JHANDE)
|
2602004000NRG24120420230001287
|
13/04/2023
|
Amarjit kaur
|
2602004WL000126
|
Amarjit kaur
|
00354
|
PUNB0990700
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534997214
|
|
AMARJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
226
|
MAJITHA-3
|
PB-02-004-008-001/198
(BEGOWAL)
|
2602004000NRG24120420230001217
|
13/04/2023
|
Kashmir Kaur
|
2602004WL000121
|
Kashmir Kaur
|
00415
|
SBIN0001287
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997304
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MAJITHA-3
|
PB-02-004-008-001/52
(BEGOWAL)
|
2602004000NRG24120420230001220
|
13/04/2023
|
Palwinderkaur
|
2602004WL000121
|
Palwinderkaur
|
00415
|
SBIN0001287
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997306
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAJITHA-3
|
PB-02-004-017-001/70
(BOREWAL KANG)
|
2602004000NRG24120420230001243
|
13/04/2023
|
Darshan singh
|
2602004WL000123
|
Darshan singh
|
00415
|
SBIN0001287
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997400
|
|
DARSHAN S S/O HAZARA S AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
229
|
MAJITHA-3
|
PB-02-004-036-001/21
(GOPALPURA)
|
2602004000NRG24120420230001277
|
13/04/2023
|
Harbhajan singh
|
2602004WL000125
|
Harbhajan singh
|
00415
|
SBIN0007553
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997401
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAJITHA-3
|
PB-02-004-061-001/114
(KOTLA KHURD)
|
2602004000NRG24090420230000138
|
13/04/2023
|
Ranjit kaur
|
2602004WL000018
|
Ranjit kaur
|
00415
|
SBIN0007553
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997307
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAJITHA-3
|
PB-02-004-061-001/173
(KOTLA KHURD)
|
2602004000NRG24090420230000139
|
13/04/2023
|
Kuldeep kaur
|
2602004WL000018
|
Kuldeep kaur
|
00415
|
SBIN0007553
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997310
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAJITHA-3
|
PB-02-004-061-001/186
(KOTLA KHURD)
|
2602004000NRG24090420230000140
|
13/04/2023
|
Manpreet kaur
|
2602004WL000018
|
Manpreet kaur
|
00415
|
SBIN0007553
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997308
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
233
|
MAJITHA-3
|
PB-02-004-060-001/258
(KOTLA GUJJRAN)
|
2602004000NRG24120420230001337
|
13/04/2023
|
Inderjit singh
|
2602004WL000132
|
Inderjit singh
|
00415
|
SBIN0011902
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997309
|
|
INDERJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
234
|
MAJITHA-3
|
PB-02-004-072-001/90
(MAHADI PURA)
|
2602004000NRG24120420230001334
|
13/04/2023
|
Paramjit Kaur
|
2602004WL000131
|
Paramjit Kaur
|
00468
|
UBIN0566748
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997352
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
MAJITHA-3
|
PB-02-004-086-001/127
(PANDHER)
|
2602004000NRG24120420230001184
|
13/04/2023
|
Amandeep Kaur
|
2602004WL000116
|
Amandeep Kaur
|
00468
|
UBIN0566748
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534997354
|
|
AMANDEEP KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MAJITHA-3
|
PB-02-004-086-001/130
(PANDHER)
|
2602004000NRG24120420230001185
|
13/04/2023
|
Vidia Kaur
|
2602004WL000116
|
Vidia Kaur
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997383
|
|
VIDIA
|
UNION BANK OF INDIA(508500)
|
|
237
|
MAJITHA-3
|
PB-02-004-086-001/137
(PANDHER)
|
2602004000NRG24120420230001188
|
13/04/2023
|
Kulwant Kaur
|
2602004WL000116
|
Kulwant Kaur
|
00468
|
UBIN0566748
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997351
|
|
KULWANT KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MAJITHA-3
|
PB-02-004-086-001/138
(PANDHER)
|
2602004000NRG24120420230001189
|
13/04/2023
|
Raj
|
2602004WL000116
|
Raj
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534997353
|
|
RAJ WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
239
|
MAJITHA-3
|
PB-02-004-005-001/144
(ALKARE)
|
2602004000NRG24120420230001391
|
13/04/2023
|
Nirwal singh
|
2602004WL000136
|
Nirwal singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534997283
|
|
Nirwal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
240
|
MAJITHA-3
|
PB-02-004-017-001/23
(BOREWAL KANG)
|
2602004000NRG24120420230001238
|
13/04/2023
|
Sukhasingh
|
2602004WL000123
|
Sukhasingh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534997220
|
|
SUKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157251
|
157251
|
|
|
|
|
|
|
|