|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJITHA-3
|
PB-02-004-021-001/73
(CHANDE)
|
2602004000NRG23110920220084142
|
12/09/2022
|
Darshan kaur
|
2602004WL007702
|
Darshan kaur
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082635
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MAJITHA-3
|
PB-02-004-021-001/74
(CHANDE)
|
2602004000NRG23110920220084143
|
12/09/2022
|
Manjit kaur
|
2602004WL007702
|
Manjit kaur
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082594
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-078-001/48
(MAIN PANDHER)
|
2602004000NRG23110920220084004
|
12/09/2022
|
Kunan Singh
|
2602004WL007684
|
Kunan Singh
|
00048
|
BKID0006311
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872082587
|
|
KUNAN SINGH S/O DULA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAJITHA-3
|
PB-02-004-091-001/122
(RAM DIWALI HINDUAN)
|
2602004000NRG23110920220084018
|
12/09/2022
|
Kashmir Singh
|
2602004WL007686
|
Kashmir Singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082625
|
|
Kashmir Singh
|
BANK OF BARODA(606985)
|
|
5
|
MAJITHA-3
|
PB-02-004-102-001/30
(TALWANDI DASONDA SINGH)
|
2602004000NRG23120920220085677
|
12/09/2022
|
Beer Singh
|
2602004WL007832
|
Beer Singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082573
|
|
VEER SINGH S/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
MAJITHA-3
|
PB-02-004-008-001/59
(BEGOWAL)
|
2602004000NRG23110920220083962
|
12/09/2022
|
Narinderkaur
|
2602004WL007679
|
Narinderkaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082627
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
MAJITHA-3
|
PB-02-004-021-001/78
(CHANDE)
|
2602004000NRG23110920220084145
|
12/09/2022
|
Ninder kaur
|
2602004WL007702
|
Ninder kaur
|
00078
|
CNRB0004602
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082611
|
|
NINDER WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJITHA-3
|
PB-02-004-030-001/53
(DING NANGAL)
|
2602004000NRG23080920220081048
|
12/09/2022
|
Gurmeet Kaur
|
2602004WL007425
|
Gurmeet Kaur
|
00078
|
CNRB0004602
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082612
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
MAJITHA-3
|
PB-02-004-097-001/26
(SEHANWALI)
|
2602004000NRG23120920220084216
|
12/09/2022
|
Mejar singh
|
2602004WL007710
|
Mejar singh
|
00078
|
CNRB0018112
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872082598
|
|
MEJAR SINGH
|
CANARA BANK(508532)
|
|
10
|
MAJITHA-3
|
PB-02-004-097-001/30
(SEHANWALI)
|
2602004000NRG23120920220084218
|
12/09/2022
|
Nirmal kaur
|
2602004WL007710
|
Nirmal kaur
|
00078
|
CNRB0018112
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872082592
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
11
|
MAJITHA-3
|
PB-02-004-103-001/141
(TALWANDI KHUMAN)
|
2602004000NRG23090920220082960
|
12/09/2022
|
Jagir kaur
|
2602004WL007584
|
Jagir kaur
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082622
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
12
|
MAJITHA-3
|
PB-02-004-077-001/5
(MARARI KHURD)
|
2602004000NRG23110920220083977
|
12/09/2022
|
KAWALJIT KAUR
|
2602004WL007681
|
KAWALJIT KAUR
|
00114
|
UTIB0SASR01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082515
|
|
KAWALJIT KAUR W/O JASPAL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
13
|
MAJITHA-3
|
PB-02-004-030-001/30
(DING NANGAL)
|
2602004000NRG23110920220083941
|
12/09/2022
|
Amarjit singh
|
2602004WL007676
|
Amarjit singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082602
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
MAJITHA-3
|
PB-02-004-030-001/46
(DING NANGAL)
|
2602004000NRG23080920220081047
|
12/09/2022
|
Sandeep kaur
|
2602004WL007425
|
Sandeep kaur
|
00152
|
HDFC0002317
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082620
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MAJITHA-3
|
PB-02-004-030-001/56
(DING NANGAL)
|
2602004000NRG23080920220081049
|
12/09/2022
|
Sukhwant kaur
|
2602004WL007425
|
Sukhwant kaur
|
00152
|
HDFC0002317
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082591
|
|
SAKHWANT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MAJITHA-3
|
PB-02-004-030-001/63
(DING NANGAL)
|
2602004000NRG23080920220081050
|
12/09/2022
|
Inderjit Kaur
|
2602004WL007425
|
Inderjit Kaur
|
00152
|
HDFC0002317
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082603
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MAJITHA-3
|
PB-02-004-050-001/103
(JIJEANNI)
|
2602004000NRG23110920220083893
|
12/09/2022
|
Manpreet Kaur
|
2602004WL007673
|
Manpreet Kaur
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082546
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MAJITHA-3
|
PB-02-004-101-001/176
(SUPARIWIND)
|
2602004000NRG23110920220083968
|
12/09/2022
|
Willam masih
|
2602004WL007680
|
Willam masih
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082614
|
|
WILLIAM MASIH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
19
|
MAJITHA-3
|
PB-02-004-036-001/64
(GOPALPURA)
|
2602004000NRG23110920220084077
|
12/09/2022
|
ninder singh
|
2602004WL007695
|
ninder singh
|
00152
|
HDFC0003379
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082575
|
|
NINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
MAJITHA-3
|
PB-02-004-001-001/8
(ABADI VARPAL)
|
2602004000NRG23110920220083939
|
12/09/2022
|
Tarsem Singh
|
2602004WL007676
|
Tarsem Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082580
|
|
TARSEMSINGH SO NARINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJITHA-3
|
PB-02-004-006-001/98
(ATHWAL)
|
2602004000NRG23080920220081043
|
12/09/2022
|
Chiman
|
2602004WL007424
|
Chiman
|
00176
|
IDIB000M572
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082576
|
|
Mr. CHIMAN . SINGH
|
INDIAN BANK(607105)
|
|
22
|
MAJITHA-3
|
PB-02-004-026-001/55
(DADUPURA)
|
2602004000NRG23110920220083964
|
12/09/2022
|
Jasbir Singh
|
2602004WL007680
|
Jasbir Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082630
|
|
Mr. JASBIR . SINGH
|
INDIAN BANK(607105)
|
|
23
|
MAJITHA-3
|
PB-02-004-081-001/216
(NAGKALAN)
|
2602004000NRG23120920220086439
|
12/09/2022
|
Jagtar singh
|
2602004WL007912
|
Jagtar singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082613
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
24
|
MAJITHA-3
|
PB-02-004-101-001/170
(SUPARIWIND)
|
2602004000NRG23110920220083967
|
12/09/2022
|
Soni Singh
|
2602004WL007680
|
Soni Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082617
|
|
Mr. SONI SINGH
|
INDIAN BANK(607105)
|
|
25
|
MAJITHA-3
|
PB-02-004-101-001/50
(SUPARIWIND)
|
2602004000NRG23110920220083953
|
12/09/2022
|
Parveen
|
2602004WL007676
|
Parveen
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082615
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJITHA-3
|
PB-02-004-101-001/65
(SUPARIWIND)
|
2602004000NRG23110920220083954
|
12/09/2022
|
Sunita
|
2602004WL007676
|
Sunita
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082616
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
27
|
MAJITHA-3
|
PB-02-004-008-001/108
(BEGOWAL)
|
2602004000NRG23110920220083959
|
12/09/2022
|
Balkar Singh
|
2602004WL007679
|
Balkar Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082527
|
|
BALKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAJITHA-3
|
PB-02-004-008-001/16
(BEGOWAL)
|
2602004000NRG23110920220083961
|
12/09/2022
|
buta singh
|
2602004WL007679
|
buta singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082519
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MAJITHA-3
|
PB-02-004-008-001/7
(BEGOWAL)
|
2602004000NRG23110920220083936
|
12/09/2022
|
Bholi Kaur
|
2602004WL007675
|
Bholi Kaur
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082536
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MAJITHA-3
|
PB-02-004-008-001/7
(BEGOWAL)
|
2602004000NRG23110920220083889
|
12/09/2022
|
Prem Lal
|
2602004WL007673
|
Prem Lal
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082516
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MAJITHA-3
|
PB-02-004-099-001/171
(SHAAMNAGAR)
|
2602004000NRG23100920220083783
|
12/09/2022
|
Jagir Singh
|
2602004WL007660
|
Jagir Singh
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872082520
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MAJITHA-3
|
PB-02-004-099-001/2
(SHAAMNAGAR)
|
2602004000NRG23100920220083784
|
12/09/2022
|
Surjeet kour
|
2602004WL007660
|
Surjeet kour
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872082517
|
|
BAWI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MAJITHA-3
|
PB-02-004-099-001/27
(SHAAMNAGAR)
|
2602004000NRG23100920220083786
|
12/09/2022
|
Mohinder kaur
|
2602004WL007660
|
Mohinder kaur
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872082522
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MAJITHA-3
|
PB-02-004-099-001/31
(SHAAMNAGAR)
|
2602004000NRG23100920220083788
|
12/09/2022
|
Shesho
|
2602004WL007660
|
Shesho
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872082521
|
|
SISO
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MAJITHA-3
|
PB-02-004-099-001/67
(SHAAMNAGAR)
|
2602004000NRG23100920220083793
|
12/09/2022
|
Balwinder Kaur
|
2602004WL007660
|
Balwinder Kaur
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872082518
|
|
BALWINDER KAUR W/O YADWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MAJITHA-3
|
PB-02-004-104-001/20
(TARGARH RAMPUR)
|
2602004000NRG23110920220084048
|
12/09/2022
|
Surjit Kaur
|
2602004WL007692
|
Surjit Kaur
|
00349
|
PSIB0000453
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082537
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MAJITHA-3
|
PB-02-004-104-001/41
(TARGARH RAMPUR)
|
2602004000NRG23110920220084049
|
12/09/2022
|
Rajwinder kaur
|
2602004WL007692
|
Rajwinder kaur
|
00349
|
PSIB0000453
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082538
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MAJITHA-3
|
PB-02-004-104-001/43
(TARGARH RAMPUR)
|
2602004000NRG23110920220084050
|
12/09/2022
|
Balbir Singh
|
2602004WL007692
|
Balbir Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082529
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
39
|
MAJITHA-3
|
PB-02-004-006-001/116
(ATHWAL)
|
2602004000NRG23080920220081038
|
12/09/2022
|
Gurpreet singh
|
2602004WL007424
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082590
|
|
GURPREET SINGH S/O CHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MAJITHA-3
|
PB-02-004-030-001/40
(DING NANGAL)
|
2602004000NRG23080920220081046
|
12/09/2022
|
Parveen Kaur
|
2602004WL007425
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082593
|
|
PARVEEN KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAJITHA-3
|
PB-02-004-030-001/40
(DING NANGAL)
|
2602004000NRG23110920220084147
|
12/09/2022
|
Sucha singh
|
2602004WL007703
|
Sucha singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
21/10/2022
|
|
5872082624
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
MAJITHA-3
|
PB-02-004-093-001/40
(RUMANA CHAK)
|
2602004000NRG23110920220083911
|
12/09/2022
|
Jogga Singh
|
2602004WL007674
|
Jogga Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082585
|
|
JOGA SINGH SO AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJITHA-3
|
PB-02-004-103-001/62
(TALWANDI KHUMAN)
|
2602004000NRG23090920220082970
|
12/09/2022
|
Gurjit Kaur
|
2602004WL007584
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082589
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
MAJITHA-3
|
PB-02-004-107-001/3
(UMERPURA)
|
2602004000NRG23110920220084040
|
12/09/2022
|
Piari
|
2602004WL007691
|
Piari
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082634
|
|
PIARI W/O GURA
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAJITHA-3
|
PB-02-004-107-001/4
(UMERPURA)
|
2602004000NRG23110920220084041
|
12/09/2022
|
Kashmiro
|
2602004WL007691
|
Kashmiro
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082633
|
|
KASHMIRO WO IQBAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJITHA-3
|
PB-02-004-107-001/5
(UMERPURA)
|
2602004000NRG23110920220084045
|
12/09/2022
|
Sucha Masih
|
2602004WL007691
|
Sucha Masih
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082632
|
|
SUCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJITHA-3
|
PB-02-004-107-001/8
(UMERPURA)
|
2602004000NRG23110920220084047
|
12/09/2022
|
Sonu
|
2602004WL007691
|
Sonu
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082574
|
|
SONU MASIH SO SH GHUK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
48
|
MAJITHA-3
|
PB-02-004-067-001/1
(KOTLI MALHIAL)
|
2602004000NRG23070920220080408
|
12/09/2022
|
Makhan singh
|
2602004WL007361
|
Makhan singh
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082535
|
|
MAKHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJITHA-3
|
PB-02-004-067-001/12
(KOTLI MALHIAL)
|
2602004000NRG23070920220080409
|
12/09/2022
|
Amrek singh
|
2602004WL007361
|
Amrek singh
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082523
|
|
AMRIK SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJITHA-3
|
PB-02-004-067-001/13
(KOTLI MALHIAL)
|
2602004000NRG23070920220080410
|
12/09/2022
|
Kashmir Singh
|
2602004WL007361
|
Kashmir Singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872082524
|
|
KASHMIR SINGH S/O BISHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJITHA-3
|
PB-02-004-067-001/22
(KOTLI MALHIAL)
|
2602004000NRG23070920220080411
|
12/09/2022
|
Joginder singh
|
2602004WL007361
|
Joginder singh
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082531
|
|
JOGINDER SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJITHA-3
|
PB-02-004-067-001/22
(KOTLI MALHIAL)
|
2602004000NRG23070920220080731
|
12/09/2022
|
Joginder singh
|
2602004WL007401
|
Joginder singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082532
|
|
JOGINDER SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJITHA-3
|
PB-02-004-067-001/3
(KOTLI MALHIAL)
|
2602004000NRG23070920220080413
|
12/09/2022
|
Kulwant Singh
|
2602004WL007361
|
Kulwant Singh
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082525
|
|
KALWANT SINGHS/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJITHA-3
|
PB-02-004-097-001/28
(SEHANWALI)
|
2602004000NRG23120920220084217
|
12/09/2022
|
Manjit kaur
|
2602004WL007710
|
Manjit kaur
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872082530
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
55
|
MAJITHA-3
|
PB-02-004-103-001/133
(TALWANDI KHUMAN)
|
2602004000NRG23090920220082959
|
12/09/2022
|
Sukhbir kaur
|
2602004WL007584
|
Sukhbir kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082534
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJITHA-3
|
PB-02-004-103-001/67
(TALWANDI KHUMAN)
|
2602004000NRG23090920220082971
|
12/09/2022
|
Paramjit Kaur
|
2602004WL007584
|
Paramjit Kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082526
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAJITHA-3
|
PB-02-004-103-001/89
(TALWANDI KHUMAN)
|
2602004000NRG23090920220082973
|
12/09/2022
|
Sarabjit Kaur
|
2602004WL007584
|
Sarabjit Kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082528
|
|
SARBJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
58
|
MAJITHA-3
|
PB-02-004-004-001/103
(AJAIB WALI)
|
2602004000NRG23110920220083919
|
12/09/2022
|
Baljinder Kaur
|
2602004WL007675
|
Baljinder Kaur
|
00354
|
PUNB0074000
|
3668
|
3668
|
Processed
|
21/10/2022
|
|
5872082559
|
|
BALJINDER KAUR WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJITHA-3
|
PB-02-004-004-001/145
(AJAIB WALI)
|
2602004000NRG23110920220083922
|
12/09/2022
|
Ranjit kaur
|
2602004WL007675
|
Ranjit kaur
|
00354
|
PUNB0074000
|
3668
|
3668
|
Processed
|
21/10/2022
|
|
5872082563
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJITHA-3
|
PB-02-004-004-001/154
(AJAIB WALI)
|
2602004000NRG23110920220083923
|
12/09/2022
|
Kulwinder kaur
|
2602004WL007675
|
Kulwinder kaur
|
00354
|
PUNB0074000
|
3668
|
3668
|
Processed
|
21/10/2022
|
|
5872082562
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJITHA-3
|
PB-02-004-004-001/22
(AJAIB WALI)
|
2602004000NRG23110920220083926
|
12/09/2022
|
Balkar Singh
|
2602004WL007675
|
Balkar Singh
|
00354
|
PUNB0074000
|
3668
|
3668
|
Processed
|
21/10/2022
|
|
5872082558
|
|
BALKAR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJITHA-3
|
PB-02-004-004-001/87
(AJAIB WALI)
|
2602004000NRG23110920220083930
|
12/09/2022
|
Kulwinder Kaur
|
2602004WL007675
|
Kulwinder Kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082566
|
|
KULWINDER KAUR WO HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJITHA-3
|
PB-02-004-004-001/88
(AJAIB WALI)
|
2602004000NRG23110920220083931
|
12/09/2022
|
Nirmaljit Kaur
|
2602004WL007675
|
Nirmaljit Kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082553
|
|
NIRMALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJITHA-3
|
PB-02-004-004-001/97
(AJAIB WALI)
|
2602004000NRG23110920220083932
|
12/09/2022
|
Sarabjit kaur
|
2602004WL007675
|
Sarabjit kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082552
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJITHA-3
|
PB-02-004-036-001/83
(GOPALPURA)
|
2602004000NRG23110920220084080
|
12/09/2022
|
kashmir kaur
|
2602004WL007695
|
kashmir kaur
|
00354
|
PUNB0074000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872082539
|
|
KASHMIR KAUR & LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJITHA-3
|
PB-02-004-056-001/138
(KATHUNANGAL)
|
2602004000NRG23120920220085665
|
12/09/2022
|
Baljit Kaur
|
2602004WL007832
|
Baljit Kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082540
|
|
BALJIT KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJITHA-3
|
PB-02-004-056-001/18
(KATHUNANGAL)
|
2602004000NRG23120920220085666
|
12/09/2022
|
Raj kour
|
2602004WL007832
|
Raj kour
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082560
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJITHA-3
|
PB-02-004-056-001/196
(KATHUNANGAL)
|
2602004000NRG23120920220085668
|
12/09/2022
|
vipan kumari
|
2602004WL007832
|
vipan kumari
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082564
|
|
VIPIN KUMARI DO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJITHA-3
|
PB-02-004-061-001/75
(KOTLA KHURD)
|
2602004000NRG23120920220085142
|
12/09/2022
|
kuldeep singh
|
2602004WL007787
|
kuldeep singh
|
00354
|
PUNB0074000
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872082547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MAJITHA-3
|
PB-02-004-071-001/12
(MAAN)
|
2602004000NRG23080920220081866
|
12/09/2022
|
Mangal Singh
|
2602004WL007490
|
Mangal Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082541
|
|
MANGAL SINGH SO GURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJITHA-3
|
PB-02-004-071-001/38
(MAAN)
|
2602004000NRG23080920220081870
|
12/09/2022
|
balwinder singh
|
2602004WL007490
|
balwinder singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082549
|
|
BALWINDER SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJITHA-3
|
PB-02-004-071-001/47
(MAAN)
|
2602004000NRG23080920220081871
|
12/09/2022
|
dalbir singh
|
2602004WL007490
|
dalbir singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082554
|
|
DALBIR SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJITHA-3
|
PB-02-004-071-001/8
(MAAN)
|
2602004000NRG23080920220081872
|
12/09/2022
|
Balwinder Singh
|
2602004WL007490
|
Balwinder Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082542
|
|
BALWINDER SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJITHA-3
|
PB-02-004-071-001/9
(MAAN)
|
2602004000NRG23080920220081873
|
12/09/2022
|
RANJIT SINGH
|
2602004WL007490
|
RANJIT SINGH
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082548
|
|
RANJIT SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51614
|
51614
|
|
|
|
|
|
|
|
|
75
|
MAJITHA-3
|
PB-02-004-060-001/150
(KOTLA GUJJRAN)
|
2602004000NRG23080920220081071
|
12/09/2022
|
Paramjit Kaur
|
2602004WL007427
|
Paramjit Kaur
|
00354
|
PUNB0119300
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082533
|
|
PRMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
76
|
MAJITHA-3
|
PB-02-004-008-001/15
(BEGOWAL)
|
2602004000NRG23110920220083960
|
12/09/2022
|
Joginder Singh
|
2602004WL007679
|
Joginder Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082588
|
|
JOGINDER SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJITHA-3
|
PB-02-004-008-001/5
(BEGOWAL)
|
2602004000NRG23110920220083888
|
12/09/2022
|
Balwinder Lal
|
2602004WL007673
|
Balwinder Lal
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082543
|
|
BALWINDER LAL SO SH DARSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJITHA-3
|
PB-02-004-012-001/11
(BHANGWAN)
|
2602004000NRG23110920220084051
|
12/09/2022
|
Baldev singh
|
2602004WL007693
|
Baldev singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872082545
|
|
BALDEV SINGH S/O SAWARAN SINGH
|
BANK OF BARODA(606985)
|
|
79
|
MAJITHA-3
|
PB-02-004-012-001/88
(BHANGWAN)
|
2602004000NRG23110920220084065
|
12/09/2022
|
Jaspal singh
|
2602004WL007693
|
Jaspal singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872082628
|
|
JASPAL SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJITHA-3
|
PB-02-004-021-001/16
(CHANDE)
|
2602004000NRG23110920220084134
|
12/09/2022
|
swinder kaur
|
2602004WL007702
|
swinder kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082555
|
|
SHLINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MAJITHA-3
|
PB-02-004-021-001/37
(CHANDE)
|
2602004000NRG23110920220084137
|
12/09/2022
|
Jagir kaur
|
2602004WL007702
|
Jagir kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082596
|
|
JAGIR KAUR WOAVTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJITHA-3
|
PB-02-004-021-001/69
(CHANDE)
|
2602004000NRG23110920220084139
|
12/09/2022
|
Paramjit kaur
|
2602004WL007702
|
Paramjit kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082597
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
83
|
MAJITHA-3
|
PB-02-004-021-001/71
(CHANDE)
|
2602004000NRG23110920220084141
|
12/09/2022
|
Ranjit kaur
|
2602004WL007702
|
Ranjit kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082595
|
|
RANJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJITHA-3
|
PB-02-004-021-001/75
(CHANDE)
|
2602004000NRG23110920220084144
|
12/09/2022
|
Jasbir kaur
|
2602004WL007702
|
Jasbir kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082557
|
|
JASBIR KAUR WO SH GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJITHA-3
|
PB-02-004-030-001/17
(DING NANGAL)
|
2602004000NRG23110920220083940
|
12/09/2022
|
Gulzar singh
|
2602004WL007676
|
Gulzar singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082565
|
|
GULJAR SINGH SO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJITHA-3
|
PB-02-004-030-001/26
(DING NANGAL)
|
2602004000NRG23080920220081045
|
12/09/2022
|
Parget Singh
|
2602004WL007425
|
Parget Singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082544
|
|
PARGAT SINGH SO SH SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJITHA-3
|
PB-02-004-030-001/7
(DING NANGAL)
|
2602004000NRG23080920220081051
|
12/09/2022
|
Dheer singh
|
2602004WL007425
|
Dheer singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082601
|
|
DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJITHA-3
|
PB-02-004-050-001/104
(JIJEANNI)
|
2602004000NRG23110920220083894
|
12/09/2022
|
Jaskaran Singh
|
2602004WL007673
|
Jaskaran Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082600
|
|
JASKARAN SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MAJITHA-3
|
PB-02-004-050-001/116
(JIJEANNI)
|
2602004000NRG23110920220083895
|
12/09/2022
|
Sharanjit Kaur
|
2602004WL007673
|
Sharanjit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082569
|
|
SHARANJIT KAUR WO RAVI SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJITHA-3
|
PB-02-004-050-001/117
(JIJEANNI)
|
2602004000NRG23110920220083896
|
12/09/2022
|
Amarjit Kaur
|
2602004WL007673
|
Amarjit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082605
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJITHA-3
|
PB-02-004-050-001/137
(JIJEANNI)
|
2602004000NRG23110920220084148
|
12/09/2022
|
Neetu
|
2602004WL007703
|
Neetu
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872082621
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJITHA-3
|
PB-02-004-050-001/138
(JIJEANNI)
|
2602004000NRG23110920220083897
|
12/09/2022
|
Sahibdeep Singh
|
2602004WL007673
|
Sahibdeep Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082609
|
|
SAHIBDEEP SINGH S/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MAJITHA-3
|
PB-02-004-050-001/166
(JIJEANNI)
|
2602004000NRG23110920220084149
|
12/09/2022
|
Baljinder Kaur
|
2602004WL007703
|
Baljinder Kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872082626
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJITHA-3
|
PB-02-004-050-001/174
(JIJEANNI)
|
2602004000NRG23110920220083898
|
12/09/2022
|
Baljinder Kaur
|
2602004WL007673
|
Baljinder Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082623
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJITHA-3
|
PB-02-004-050-001/178
(JIJEANNI)
|
2602004000NRG23110920220084150
|
12/09/2022
|
Vatandeep Singh
|
2602004WL007703
|
Vatandeep Singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Rejected
|
21/10/2022
|
|
5872082619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MAJITHA-3
|
PB-02-004-050-001/20
(JIJEANNI)
|
2602004000NRG23110920220083899
|
12/09/2022
|
Dalbir Singh
|
2602004WL007673
|
Dalbir Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082551
|
|
DALBIR SINGH SO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MAJITHA-3
|
PB-02-004-050-001/49
(JIJEANNI)
|
2602004000NRG23110920220084153
|
12/09/2022
|
Bhagan
|
2602004WL007703
|
Bhagan
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872082571
|
|
BHAGA WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJITHA-3
|
PB-02-004-050-001/52
(JIJEANNI)
|
2602004000NRG23110920220083900
|
12/09/2022
|
Palwinder Singh
|
2602004WL007673
|
Palwinder Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082572
|
|
PALWINDER SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJITHA-3
|
PB-02-004-050-001/53
(JIJEANNI)
|
2602004000NRG23110920220083901
|
12/09/2022
|
Jaspal singh
|
2602004WL007673
|
Jaspal singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082581
|
|
JASPAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJITHA-3
|
PB-02-004-050-001/80
(JIJEANNI)
|
2602004000NRG23110920220083902
|
12/09/2022
|
Harjinder Kaur
|
2602004WL007673
|
Harjinder Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082577
|
|
HARJINDER KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJITHA-3
|
PB-02-004-050-001/90
(JIJEANNI)
|
2602004000NRG23110920220083904
|
12/09/2022
|
Lakhbir Singh
|
2602004WL007673
|
Lakhbir Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082550
|
|
LAKHBIR SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MAJITHA-3
|
PB-02-004-050-001/91
(JIJEANNI)
|
2602004000NRG23110920220084015
|
12/09/2022
|
Jaginder kaur
|
2602004WL007685
|
Jaginder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082606
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJITHA-3
|
PB-02-004-050-001/99
(JIJEANNI)
|
2602004000NRG23110920220083905
|
12/09/2022
|
Kajal Kaur
|
2602004WL007673
|
Kajal Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082618
|
|
KAJAL KAUR DO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJITHA-3
|
PB-02-004-093-001/22
(RUMANA CHAK)
|
2602004000NRG23110920220083908
|
12/09/2022
|
balwinder singh
|
2602004WL007674
|
balwinder singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082584
|
|
BALWINDER SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MAJITHA-3
|
PB-02-004-093-001/26
(RUMANA CHAK)
|
2602004000NRG23110920220083909
|
12/09/2022
|
Manjitkaur
|
2602004WL007674
|
Manjitkaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082629
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJITHA-3
|
PB-02-004-093-001/44
(RUMANA CHAK)
|
2602004000NRG23110920220083912
|
12/09/2022
|
kartar singh
|
2602004WL007674
|
kartar singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082582
|
|
KARTAR SINGH
|
CANARA BANK(508532)
|
|
107
|
MAJITHA-3
|
PB-02-004-093-001/5
(RUMANA CHAK)
|
2602004000NRG23110920220083913
|
12/09/2022
|
harbhajn singh
|
2602004WL007674
|
harbhajn singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082586
|
|
HARBHAJAN SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MAJITHA-3
|
PB-02-004-093-001/8
(RUMANA CHAK)
|
2602004000NRG23110920220083917
|
12/09/2022
|
BHAJAN SINGH
|
2602004WL007674
|
BHAJAN SINGH
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082583
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJITHA-3
|
PB-02-004-093-001/8
(RUMANA CHAK)
|
2602004000NRG23110920220083918
|
12/09/2022
|
SARABJIT SINGH
|
2602004WL007674
|
SARABJIT SINGH
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082604
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJITHA-3
|
PB-02-004-100-001/139
(SOHIANKALAN)
|
2602004000NRG23110920220083944
|
12/09/2022
|
Amrik Singh
|
2602004WL007676
|
Amrik Singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872082568
|
|
AMRIK SINGH S/O RATTAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
111
|
MAJITHA-3
|
PB-02-004-107-001/4
(UMERPURA)
|
2602004000NRG23110920220084042
|
12/09/2022
|
rushtam
|
2602004WL007691
|
rushtam
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082570
|
|
RUSTAM SO SH IQBAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68244
|
68244
|
|
|
|
|
|
|
|
|
112
|
MAJITHA-3
|
PB-02-004-001-001/20
(ABADI VARPAL)
|
2602004000NRG23110920220083937
|
12/09/2022
|
giyan singh
|
2602004WL007676
|
giyan singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082579
|
|
GIYAN SINGH S/O CHANUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJITHA-3
|
PB-02-004-032-001/70
(FATTUBHEELA)
|
2602004000NRG23110920220083848
|
12/09/2022
|
Sawinder Singh
|
2602004WL007668
|
Sawinder Singh
|
00354
|
PUNB0341500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872082631
|
|
SAWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
114
|
MAJITHA-3
|
PB-02-004-100-001/31
(SOHIANKALAN)
|
2602004000NRG23110920220083947
|
12/09/2022
|
Bhima
|
2602004WL007676
|
Bhima
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082578
|
|
BHEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
115
|
MAJITHA-3
|
PB-02-004-002-001/64
(ABDAL)
|
2602004000NRG23110920220084103
|
12/09/2022
|
Kirandeep kaur
|
2602004WL007697
|
Kirandeep kaur
|
00354
|
PUNB0990700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872082636
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAJITHA-3
|
PB-02-004-032-001/96
(FATTUBHEELA)
|
2602004000NRG23090920220082955
|
12/09/2022
|
Harpal Singh
|
2602004WL007584
|
Harpal Singh
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082637
|
|
HARPAL SINGH S/O MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
117
|
MAJITHA-3
|
PB-02-004-047-002/6
(JETHUNANGAL)
|
2602004000NRG23110920220084038
|
12/09/2022
|
Ranjit singh
|
2602004WL007689
|
Ranjit singh
|
00415
|
SBIN0001287
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082610
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJITHA-3
|
PB-02-004-050-001/9
(JIJEANNI)
|
2602004000NRG23110920220083903
|
12/09/2022
|
Nirmal Singh
|
2602004WL007673
|
Nirmal Singh
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872082556
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJITHA-3
|
PB-02-004-093-001/4
(RUMANA CHAK)
|
2602004000NRG23110920220083910
|
12/09/2022
|
kisan singh
|
2602004WL007674
|
kisan singh
|
00415
|
SBIN0001287
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082567
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
120
|
MAJITHA-3
|
PB-02-004-036-001/78
(GOPALPURA)
|
2602004000NRG23110920220084079
|
12/09/2022
|
Dalbir Kaur
|
2602004WL007695
|
Dalbir Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082599
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJITHA-3
|
PB-02-004-061-001/53
(KOTLA KHURD)
|
2602004000NRG23120920220085141
|
12/09/2022
|
lakhbir singh
|
2602004WL007787
|
lakhbir singh
|
00415
|
SBIN0007553
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872082561
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJITHA-3
|
PB-02-004-061-001/84
(KOTLA KHURD)
|
2602004000NRG23120920220085150
|
12/09/2022
|
Diwnder kaur
|
2602004WL007787
|
Diwnder kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082608
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJITHA-3
|
PB-02-004-061-001/84
(KOTLA KHURD)
|
2602004000NRG23120920220085149
|
12/09/2022
|
Diwnder kaur
|
2602004WL007787
|
Diwnder kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082607
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214046
|
214046
|
|
|
|
|
|
|
|