|
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)
|
2602004000NRG24220620230057870
|
24/06/2023
|
Navneet kaur
|
2602004WL004237
|
Navneet kaur
|
00032
|
UTIB0002485
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510308
|
|
NAVNEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-041-001/146
(HAMJA)
|
2602004000NRG24220620230057893
|
24/06/2023
|
Gopi Chand
|
2602004WL004239
|
Gopi Chand
|
00045
|
BARB0DBMAJI
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510309
|
|
GOPI CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-003-001/77
(ADDA JAYNTIPUR)
|
2602004000NRG24220620230057698
|
24/06/2023
|
Rani
|
2602004WL004230
|
Rani
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510295
|
|
RANI W/O KALA
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-030-001/53
(DING NANGAL)
|
2602004000NRG24220620230057826
|
24/06/2023
|
Gurmeet Kaur
|
2602004WL004234
|
Gurmeet Kaur
|
00078
|
CNRB0004602
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510292
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
MAJITHA-3
|
PB-02-004-003-001/82
(ADDA JAYNTIPUR)
|
2602004000NRG24220620230057700
|
24/06/2023
|
Nisha
|
2602004WL004230
|
Nisha
|
00078
|
CNRB0018112
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510301
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
MAJITHA-3
|
PB-02-004-073-001/68
(MAJITHA RURAL)
|
2602004000NRG24220620230057863
|
24/06/2023
|
Surjit Singh
|
2602004WL004236
|
Surjit Singh
|
00114
|
UTIB0SASR01
|
50
|
50
|
Processed
|
14/07/2023
|
|
3419510246
|
|
SURJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
7
|
MAJITHA-3
|
PB-02-004-109-001/386
(WADALA VIRAM)
|
2602004000NRG24220620230057902
|
24/06/2023
|
Sarabjit Kaur
|
2602004WL004239
|
Sarabjit Kaur
|
00114
|
UTIB0SASR01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510247
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
8
|
MAJITHA-3
|
PB-02-004-030-001/30
(DING NANGAL)
|
2602004000NRG24220620230057814
|
24/06/2023
|
Amarjit singh
|
2602004WL004234
|
Amarjit singh
|
00152
|
HDFC0002317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510314
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
MAJITHA-3
|
PB-02-004-030-001/30
(DING NANGAL)
|
2602004000NRG24220620230057815
|
24/06/2023
|
Amarjit singh
|
2602004WL004234
|
Amarjit singh
|
00152
|
HDFC0002317
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510313
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
MAJITHA-3
|
PB-02-004-030-001/46
(DING NANGAL)
|
2602004000NRG24220620230057823
|
24/06/2023
|
Sandeep kaur
|
2602004WL004234
|
Sandeep kaur
|
00152
|
HDFC0002317
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510311
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MAJITHA-3
|
PB-02-004-030-001/46
(DING NANGAL)
|
2602004000NRG24220620230057824
|
24/06/2023
|
Sandeep kaur
|
2602004WL004234
|
Sandeep kaur
|
00152
|
HDFC0002317
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510310
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MAJITHA-3
|
PB-02-004-030-001/56
(DING NANGAL)
|
2602004000NRG24220620230057827
|
24/06/2023
|
Sukhwant kaur
|
2602004WL004234
|
Sukhwant kaur
|
00152
|
HDFC0002317
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510312
|
|
SAKHWANT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MAJITHA-3
|
PB-02-004-030-001/63
(DING NANGAL)
|
2602004000NRG24220620230057830
|
24/06/2023
|
Inderjit Kaur
|
2602004WL004234
|
Inderjit Kaur
|
00152
|
HDFC0002317
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510293
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
14
|
MAJITHA-3
|
PB-02-004-030-001/63
(DING NANGAL)
|
2602004000NRG24220620230057829
|
24/06/2023
|
Rajwinder singh
|
2602004WL004234
|
Rajwinder singh
|
00176
|
IDIB000M572
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510294
|
|
Mr. RAJWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
MAJITHA-3
|
PB-02-004-030-001/40
(DING NANGAL)
|
2602004000NRG24220620230057819
|
24/06/2023
|
Parveen Kaur
|
2602004WL004234
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510302
|
|
PARVEEN KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MAJITHA-3
|
PB-02-004-030-001/40
(DING NANGAL)
|
2602004000NRG24220620230057820
|
24/06/2023
|
Parveen Kaur
|
2602004WL004234
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510303
|
|
PARVEEN KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MAJITHA-3
|
PB-02-004-030-001/42
(DING NANGAL)
|
2602004000NRG24220620230057821
|
24/06/2023
|
Sawinder Kaur
|
2602004WL004234
|
Sawinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510306
|
|
SAVINDER KAUR W/O DHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MAJITHA-3
|
PB-02-004-030-001/42
(DING NANGAL)
|
2602004000NRG24220620230057822
|
24/06/2023
|
Sawinder Kaur
|
2602004WL004234
|
Sawinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510307
|
|
SAVINDER KAUR W/O DHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MAJITHA-3
|
PB-02-004-030-001/48
(DING NANGAL)
|
2602004000NRG24220620230057825
|
24/06/2023
|
Sukhmit Kaur
|
2602004WL004234
|
Sukhmit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510305
|
|
SUKHMEET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MAJITHA-3
|
PB-02-004-030-001/67
(DING NANGAL)
|
2602004000NRG24220620230057831
|
24/06/2023
|
veero
|
2602004WL004234
|
veero
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510304
|
|
VIRO W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
21
|
MAJITHA-3
|
PB-02-004-058-001/286
(KHARASWALA)
|
2602004000NRG24220620230057712
|
24/06/2023
|
Rawel singh
|
2602004WL004232
|
Rawel singh
|
00354
|
PUNB0065100
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3419510248
|
|
RAWEL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
MAJITHA-3
|
PB-02-004-003-001/66
(ADDA JAYNTIPUR)
|
2602004000NRG24220620230057692
|
24/06/2023
|
Ravi kumar
|
2602004WL004230
|
Ravi kumar
|
00354
|
PUNB0071100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510253
|
|
RAVI KUMAR
|
IDBI BANK(607095)
|
|
23
|
MAJITHA-3
|
PB-02-004-003-001/67
(ADDA JAYNTIPUR)
|
2602004000NRG24220620230057693
|
24/06/2023
|
Neha
|
2602004WL004230
|
Neha
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510255
|
|
NEHA W/O KULDEEP SINGH
|
IDBI BANK(607095)
|
|
24
|
MAJITHA-3
|
PB-02-004-003-001/70
(ADDA JAYNTIPUR)
|
2602004000NRG24220620230057694
|
24/06/2023
|
Balwinder kaur
|
2602004WL004230
|
Balwinder kaur
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510251
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJITHA-3
|
PB-02-004-003-001/73
(ADDA JAYNTIPUR)
|
2602004000NRG24220620230057696
|
24/06/2023
|
Jyoti
|
2602004WL004230
|
Jyoti
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510254
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJITHA-3
|
PB-02-004-003-001/74
(ADDA JAYNTIPUR)
|
2602004000NRG24220620230057697
|
24/06/2023
|
Amarjit kaur
|
2602004WL004230
|
Amarjit kaur
|
00354
|
PUNB0071100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510252
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJITHA-3
|
PB-02-004-003-001/79
(ADDA JAYNTIPUR)
|
2602004000NRG24220620230057699
|
24/06/2023
|
Ritu
|
2602004WL004230
|
Ritu
|
00354
|
PUNB0071100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510250
|
|
RITU
|
IDBI BANK(607095)
|
|
28
|
MAJITHA-3
|
PB-02-004-020-001/69
(CHAHOWALI)
|
2602004000NRG24220620230057706
|
24/06/2023
|
Chiman singh
|
2602004WL004232
|
Chiman singh
|
00354
|
PUNB0071100
|
2424
|
2424
|
Rejected
|
14/07/2023
|
|
3419510249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MAJITHA-3
|
PB-02-004-020-001/89
(CHAHOWALI)
|
2602004000NRG24220620230057707
|
24/06/2023
|
Dhana singh
|
2602004WL004232
|
Dhana singh
|
00354
|
PUNB0071100
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3419510256
|
|
DHANA SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJITHA-3
|
PB-02-004-020-001/92
(CHAHOWALI)
|
2602004000NRG24220620230057708
|
24/06/2023
|
Bhajan singh
|
2602004WL004232
|
Bhajan singh
|
00354
|
PUNB0071100
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3419510257
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
31
|
MAJITHA-3
|
PB-02-004-056-001/138
(KATHUNANGAL)
|
2602004000NRG24230620230059724
|
24/06/2023
|
Baljit Kaur
|
2602004WL004355
|
Baljit Kaur
|
00354
|
PUNB0074000
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3419510263
|
|
BALJIT KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJITHA-3
|
PB-02-004-056-001/18
(KATHUNANGAL)
|
2602004000NRG24230620230059725
|
24/06/2023
|
Raj kour
|
2602004WL004355
|
Raj kour
|
00354
|
PUNB0074000
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3419510264
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJITHA-3
|
PB-02-004-056-001/184
(KATHUNANGAL)
|
2602004000NRG24230620230059726
|
24/06/2023
|
Shukla
|
2602004WL004355
|
Shukla
|
00354
|
PUNB0074000
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3419510267
|
|
SUKHLA WO SUKHBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJITHA-3
|
PB-02-004-056-001/185
(KATHUNANGAL)
|
2602004000NRG24230620230059727
|
24/06/2023
|
arti
|
2602004WL004355
|
arti
|
00354
|
PUNB0074000
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3419510266
|
|
ARTI WO KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJITHA-3
|
PB-02-004-056-001/187
(KATHUNANGAL)
|
2602004000NRG24230620230059728
|
24/06/2023
|
preet
|
2602004WL004355
|
preet
|
00354
|
PUNB0074000
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3419510258
|
|
PREET W/O PUPINDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJITHA-3
|
PB-02-004-056-001/22
(KATHUNANGAL)
|
2602004000NRG24230620230059729
|
24/06/2023
|
Joginder Singh
|
2602004WL004355
|
Joginder Singh
|
00354
|
PUNB0074000
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3419510262
|
|
JOGINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJITHA-3
|
PB-02-004-056-001/252
(KATHUNANGAL)
|
2602004000NRG24230620230059730
|
24/06/2023
|
Jagmohan singh
|
2602004WL004355
|
Jagmohan singh
|
00354
|
PUNB0074000
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3419510259
|
|
JAG MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJITHA-3
|
PB-02-004-056-001/266
(KATHUNANGAL)
|
2602004000NRG24230620230059731
|
24/06/2023
|
vishal kumar
|
2602004WL004355
|
vishal kumar
|
00354
|
PUNB0074000
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3419510261
|
|
VISHAL KUMAR S/O SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJITHA-3
|
PB-02-004-056-001/271
(KATHUNANGAL)
|
2602004000NRG24230620230059732
|
24/06/2023
|
Pooja
|
2602004WL004355
|
Pooja
|
00354
|
PUNB0074000
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3419510260
|
|
POOJA D/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJITHA-3
|
PB-02-004-056-001/349
(KATHUNANGAL)
|
2602004000NRG24230620230059734
|
24/06/2023
|
Joyti
|
2602004WL004355
|
Joyti
|
00354
|
PUNB0074000
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3419510265
|
|
JYOTI DO SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
41
|
MAJITHA-3
|
PB-02-004-014-001/145
(BHOMA)
|
2602004000NRG24220620230057869
|
24/06/2023
|
Gurmit kaur
|
2602004WL004237
|
Gurmit kaur
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510281
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJITHA-3
|
PB-02-004-014-001/151
(BHOMA)
|
2602004000NRG24220620230057871
|
24/06/2023
|
Sarbjit kaur
|
2602004WL004237
|
Sarbjit kaur
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510270
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MAJITHA-3
|
PB-02-004-014-001/2
(BHOMA)
|
2602004000NRG24220620230057872
|
24/06/2023
|
Balwinder kour
|
2602004WL004237
|
Balwinder kour
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510285
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJITHA-3
|
PB-02-004-030-001/107
(DING NANGAL)
|
2602004000NRG24220620230057807
|
24/06/2023
|
Sandeep Kaur
|
2602004WL004234
|
Sandeep Kaur
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510286
|
|
SANDEEP KAUR WO S JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJITHA-3
|
PB-02-004-030-001/107
(DING NANGAL)
|
2602004000NRG24220620230057808
|
24/06/2023
|
Sandeep Kaur
|
2602004WL004234
|
Sandeep Kaur
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510287
|
|
SANDEEP KAUR WO S JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJITHA-3
|
PB-02-004-030-001/12
(DING NANGAL)
|
2602004000NRG24220620230057809
|
24/06/2023
|
Parkash singh
|
2602004WL004234
|
Parkash singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510268
|
|
PARKESH SINGH S/O S AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJITHA-3
|
PB-02-004-030-001/17
(DING NANGAL)
|
2602004000NRG24220620230057810
|
24/06/2023
|
Gulzar singh
|
2602004WL004234
|
Gulzar singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510269
|
|
GULJAR SINGH SO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJITHA-3
|
PB-02-004-030-001/26
(DING NANGAL)
|
2602004000NRG24220620230057811
|
24/06/2023
|
Parget Singh
|
2602004WL004234
|
Parget Singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510328
|
|
PARGAT SINGH SO SH SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJITHA-3
|
PB-02-004-030-001/33
(DING NANGAL)
|
2602004000NRG24220620230057816
|
24/06/2023
|
Lkhbir Kaur
|
2602004WL004234
|
Lkhbir Kaur
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510316
|
|
LAKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJITHA-3
|
PB-02-004-030-001/33
(DING NANGAL)
|
2602004000NRG24220620230057817
|
24/06/2023
|
Lkhbir Kaur
|
2602004WL004234
|
Lkhbir Kaur
|
00354
|
PUNB0340900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419510315
|
|
LAKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJITHA-3
|
PB-02-004-030-001/38
(DING NANGAL)
|
2602004000NRG24220620230057818
|
24/06/2023
|
sukhdev Singh
|
2602004WL004234
|
sukhdev Singh
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510327
|
|
MR MANINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJITHA-3
|
PB-02-004-030-001/7
(DING NANGAL)
|
2602004000NRG24220620230057834
|
24/06/2023
|
Dheer singh
|
2602004WL004234
|
Dheer singh
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510320
|
|
DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJITHA-3
|
PB-02-004-030-001/7
(DING NANGAL)
|
2602004000NRG24220620230057835
|
24/06/2023
|
Dheer singh
|
2602004WL004234
|
Dheer singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510319
|
|
DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJITHA-3
|
PB-02-004-050-001/128
(JIJEANNI)
|
2602004000NRG24220620230057836
|
24/06/2023
|
Pawanjit Kaur
|
2602004WL004234
|
Pawanjit Kaur
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510325
|
|
PAWANPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJITHA-3
|
PB-02-004-050-001/128
(JIJEANNI)
|
2602004000NRG24220620230057837
|
24/06/2023
|
Pawanjit Kaur
|
2602004WL004234
|
Pawanjit Kaur
|
00354
|
PUNB0340900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419510324
|
|
PAWANPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJITHA-3
|
PB-02-004-050-001/144
(JIJEANNI)
|
2602004000NRG24220620230057838
|
24/06/2023
|
Kirandeep Singh
|
2602004WL004234
|
Kirandeep Singh
|
00354
|
PUNB0340900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419510288
|
|
KIRANDEEP SINGH S/O JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
57
|
MAJITHA-3
|
PB-02-004-050-001/144
(JIJEANNI)
|
2602004000NRG24220620230057839
|
24/06/2023
|
Kirandeep Singh
|
2602004WL004234
|
Kirandeep Singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510289
|
|
KIRANDEEP SINGH S/O JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
58
|
MAJITHA-3
|
PB-02-004-050-001/166
(JIJEANNI)
|
2602004000NRG24220620230057842
|
24/06/2023
|
Baljinder Kaur
|
2602004WL004234
|
Baljinder Kaur
|
00354
|
PUNB0340900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419510323
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJITHA-3
|
PB-02-004-050-001/166
(JIJEANNI)
|
2602004000NRG24220620230057843
|
24/06/2023
|
Baljinder Kaur
|
2602004WL004234
|
Baljinder Kaur
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510322
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJITHA-3
|
PB-02-004-050-001/174
(JIJEANNI)
|
2602004000NRG24220620230057844
|
24/06/2023
|
Baljinder Kaur
|
2602004WL004234
|
Baljinder Kaur
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510318
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJITHA-3
|
PB-02-004-050-001/174
(JIJEANNI)
|
2602004000NRG24220620230057845
|
24/06/2023
|
Baljinder Kaur
|
2602004WL004234
|
Baljinder Kaur
|
00354
|
PUNB0340900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419510317
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJITHA-3
|
PB-02-004-050-001/96
(JIJEANNI)
|
2602004000NRG24220620230057846
|
24/06/2023
|
Balwinder Singh
|
2602004WL004234
|
Balwinder Singh
|
00354
|
PUNB0340900
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419510330
|
|
BALWINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJITHA-3
|
PB-02-004-050-001/96
(JIJEANNI)
|
2602004000NRG24220620230057847
|
24/06/2023
|
Balwinder Singh
|
2602004WL004234
|
Balwinder Singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510329
|
|
BALWINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJITHA-3
|
PB-02-004-086-001/145
(PANDHER)
|
2602004000NRG24220620230057848
|
24/06/2023
|
Baljit Kaur
|
2602004WL004235
|
Baljit Kaur
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510280
|
|
BALJINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJITHA-3
|
PB-02-004-086-001/163
(PANDHER)
|
2602004000NRG24220620230057851
|
24/06/2023
|
Gurjit Kaur
|
2602004WL004235
|
Gurjit Kaur
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510282
|
|
GURJIT KAUR
|
INDUSIND BANK(607189)
|
|
66
|
MAJITHA-3
|
PB-02-004-086-001/168
(PANDHER)
|
2602004000NRG24220620230057853
|
24/06/2023
|
gurnam kaur
|
2602004WL004235
|
gurnam kaur
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510274
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJITHA-3
|
PB-02-004-086-001/84
(PANDHER)
|
2602004000NRG24220620230057862
|
24/06/2023
|
Paramjit Kaur
|
2602004WL004235
|
Paramjit Kaur
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419510283
|
|
PARAMJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJITHA-3
|
PB-02-004-109-001/128
(WADALA VIRAM)
|
2602004000NRG24220620230057894
|
24/06/2023
|
Vijay Masih
|
2602004WL004239
|
Vijay Masih
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510276
|
|
VIJAY MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAJITHA-3
|
PB-02-004-109-001/132
(WADALA VIRAM)
|
2602004000NRG24220620230057895
|
24/06/2023
|
Bholi
|
2602004WL004239
|
Bholi
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510321
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAJITHA-3
|
PB-02-004-109-001/138
(WADALA VIRAM)
|
2602004000NRG24220620230057896
|
24/06/2023
|
Major Masih
|
2602004WL004239
|
Major Masih
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510273
|
|
MAJOR MASIH SO ANAIT MASIH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJITHA-3
|
PB-02-004-109-001/18
(WADALA VIRAM)
|
2602004000NRG24220620230057897
|
24/06/2023
|
ashok maseeh
|
2602004WL004239
|
ashok maseeh
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419510278
|
|
ASHOK MASIH SO AMANAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJITHA-3
|
PB-02-004-109-001/204
(WADALA VIRAM)
|
2602004000NRG24220620230057864
|
24/06/2023
|
Mulkh raj
|
2602004WL004236
|
Mulkh raj
|
00354
|
PUNB0340900
|
50
|
50
|
Processed
|
14/07/2023
|
|
3419510272
|
|
MULKHRAJ S/O MANJUR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJITHA-3
|
PB-02-004-109-001/206
(WADALA VIRAM)
|
2602004000NRG24220620230057865
|
24/06/2023
|
Amarbir singh
|
2602004WL004236
|
Amarbir singh
|
00354
|
PUNB0340900
|
50
|
50
|
Processed
|
14/07/2023
|
|
3419510275
|
|
AMARBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAJITHA-3
|
PB-02-004-109-001/261
(WADALA VIRAM)
|
2602004000NRG24220620230057898
|
24/06/2023
|
Jasbir kaur
|
2602004WL004239
|
Jasbir kaur
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510290
|
|
JASBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJITHA-3
|
PB-02-004-109-001/286
(WADALA VIRAM)
|
2602004000NRG24220620230057899
|
24/06/2023
|
Paramjit kaur
|
2602004WL004239
|
Paramjit kaur
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510291
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAJITHA-3
|
PB-02-004-109-001/33
(WADALA VIRAM)
|
2602004000NRG24220620230057900
|
24/06/2023
|
Happy
|
2602004WL004239
|
Happy
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510284
|
|
HAPPY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAJITHA-3
|
PB-02-004-109-001/34
(WADALA VIRAM)
|
2602004000NRG24220620230057901
|
24/06/2023
|
shindi
|
2602004WL004239
|
shindi
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510279
|
|
SINDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAJITHA-3
|
PB-02-004-109-001/4
(WADALA VIRAM)
|
2602004000NRG24220620230057904
|
24/06/2023
|
Denial Masih
|
2602004WL004239
|
Denial Masih
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510326
|
|
DANIAL MASIH SO NAWAB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJITHA-3
|
PB-02-004-109-001/69
(WADALA VIRAM)
|
2602004000NRG24220620230057906
|
24/06/2023
|
Ninder kaur
|
2602004WL004239
|
Ninder kaur
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419510277
|
|
NINDER KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35854
|
35854
|
|
|
|
|
|
|
|
|
80
|
MAJITHA-3
|
PB-02-004-109-001/45
(WADALA VIRAM)
|
2602004000NRG24220620230057905
|
24/06/2023
|
gurnam maseeh
|
2602004WL004239
|
gurnam maseeh
|
00415
|
SBIN0001287
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419510271
|
|
MR GURNAM MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
81
|
MAJITHA-3
|
PB-02-004-058-001/283
(KHARASWALA)
|
2602004000NRG24220620230057709
|
24/06/2023
|
Gurmukh Singh
|
2602004WL004232
|
Gurmukh Singh
|
00468
|
UBIN0566748
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3419510296
|
|
GURMUKH SINGH S/O MUKHTAR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MAJITHA-3
|
PB-02-004-058-001/284
(KHARASWALA)
|
2602004000NRG24220620230057710
|
24/06/2023
|
Harmanpreet singh
|
2602004WL004232
|
Harmanpreet singh
|
00468
|
UBIN0566748
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3419510298
|
|
HARMANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJITHA-3
|
PB-02-004-058-001/285
(KHARASWALA)
|
2602004000NRG24220620230057711
|
24/06/2023
|
Sandip kaur
|
2602004WL004232
|
Sandip kaur
|
00468
|
UBIN0566748
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3419510297
|
|
SANDIP KAUR WO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJITHA-3
|
PB-02-004-086-001/169
(PANDHER)
|
2602004000NRG24220620230057854
|
24/06/2023
|
joga singh
|
2602004WL004235
|
joga singh
|
00468
|
UBIN0566748
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510299
|
|
JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJITHA-3
|
PB-02-004-086-001/169
(PANDHER)
|
2602004000NRG24220620230057855
|
24/06/2023
|
joga singh
|
2602004WL004235
|
joga singh
|
00468
|
UBIN0566748
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419510300
|
|
JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116502
|
116502
|
|
|
|
|
|
|
|