Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:52:01 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_020323APB_FTO_109343
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-02-004-060-001/190
(KOTLA GUJJRAN) 		2602004000NRG23250220230188734 02/03/2023 Manjit singh 2602004WL018629 Manjit singh 00045 BARB0DBMAJI 282 282 Processed 01/04/2023 0416691840 MANJIT SINGH S/O MOHAN SINGH BANK OF BARODA(606985)
2 MAJITHA-3 PB-02-004-089-001/8
(RAKH BHANGAWAN) 		2602004000NRG23180220230185773 02/03/2023 Bhupinder singh 2602004WL018392 Bhupinder singh 00045 BARB0DBMAJI 282 282 Processed 01/04/2023 0416692016 BHUPINDER SINGH S/O GOPAL SINGH BANK OF BARODA(606985)
3 MAJITHA-3 PB-02-004-089-001/8
(RAKH BHANGAWAN) 		2602004000NRG23180220230185772 02/03/2023 Gopal singh 2602004WL018392 Gopal singh 00045 BARB0DBMAJI 282 282 Processed 01/04/2023 0416691841 Mr. GOPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 846 846
4 MAJITHA-3 PB-02-004-002-001/2
(ABDAL) 		2602004000NRG23160220230185625 02/03/2023 NIRMAL SINGH 2602004WL018379 NIRMAL SINGH 00048 BKID0006311 1974 1974 Processed 01/04/2023 0416691774 NIRMAL SINGH BANK OF INDIA(508505)
5 MAJITHA-3 PB-02-004-002-001/283
(ABDAL) 		2602004000NRG23220220230187297 02/03/2023 Jaspal singh 2602004WL018512 Jaspal singh 00048 BKID0006311 282 282 Processed 01/04/2023 0416691778 JASPAL SINGH S/O SAWARN SINGH BANK OF INDIA(508505)
6 MAJITHA-3 PB-02-004-002-001/37
(ABDAL) 		2602004000NRG23160220230185627 02/03/2023 THAKAR SINGH 2602004WL018379 THAKAR SINGH 00048 BKID0006311 1974 1974 Processed 01/04/2023 0416691817 THAKAR SINGH BANK OF INDIA(508505)
7 MAJITHA-3 PB-02-004-002-001/46
(ABDAL) 		2602004000NRG23160220230185628 02/03/2023 MUKHTAR SINGH 2602004WL018379 MUKHTAR SINGH 00048 BKID0006311 1974 1974 Processed 01/04/2023 0416691775 MAKHTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJITHA-3 PB-02-004-002-001/55
(ABDAL) 		2602004000NRG23160220230185629 02/03/2023 Swaran singh 2602004WL018379 Swaran singh 00048 BKID0006311 1974 1974 Processed 01/04/2023 0416691783 SWARAN SINGH BANK OF INDIA(508505)
9 MAJITHA-3 PB-02-004-002-001/65
(ABDAL) 		2602004000NRG23220220230187303 02/03/2023 Kashmir Singh 2602004WL018512 Kashmir Singh 00048 BKID0006311 564 564 Processed 01/04/2023 0416691816 KASHMIR SINGH BANK OF INDIA(508505)
10 MAJITHA-3 PB-02-004-002-001/65
(ABDAL) 		2602004000NRG23220220230187304 02/03/2023 Kashmir Singh 2602004WL018512 Kashmir Singh 00048 BKID0006311 1410 1410 Processed 01/04/2023 0416691815 KASHMIR SINGH BANK OF INDIA(508505)
11 MAJITHA-3 PB-02-004-002-001/97
(ABDAL) 		2602004000NRG23220220230187305 02/03/2023 Balkar singh 2602004WL018512 Balkar singh 00048 BKID0006311 1410 1410 Processed 01/04/2023 0416691770 BALKAR SINGH BANK OF INDIA(508505)
12 MAJITHA-3 PB-02-004-002-001/97
(ABDAL) 		2602004000NRG23220220230187306 02/03/2023 Balkar singh 2602004WL018512 Balkar singh 00048 BKID0006311 564 564 Processed 01/04/2023 0416691771 BALKAR SINGH BANK OF INDIA(508505)
13 MAJITHA-3 PB-02-004-022-001/118
(CHAWINDA DEVI) 		2602004000NRG23010320230189620 02/03/2023 Bira 2602004WL018721 Bira 00048 BKID0006311 1128 1128 Processed 01/04/2023 0416691781 BIRA SO SHOAN BANK OF INDIA(508505)
14 MAJITHA-3 PB-02-004-022-001/123
(CHAWINDA DEVI) 		2602004000NRG23010320230189621 02/03/2023 Piara singh 2602004WL018721 Piara singh 00048 BKID0006311 1128 1128 Processed 01/04/2023 0416691819 PIARA SINGH PUNJAB NATIONAL BANK(508568)
15 MAJITHA-3 PB-02-004-022-001/136
(CHAWINDA DEVI) 		2602004000NRG23010320230189622 02/03/2023 Gurdayal Singh 2602004WL018721 Gurdayal Singh 00048 BKID0006311 1128 1128 Processed 01/04/2023 0416691777 GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
16 MAJITHA-3 PB-02-004-022-001/137
(CHAWINDA DEVI) 		2602004000NRG23010320230189623 02/03/2023 nishan 2602004WL018721 nishan 00048 BKID0006311 1128 1128 Processed 01/04/2023 0416691773 NISHAN SINGH SO JAGIR SINGH BANK OF INDIA(508505)
17 MAJITHA-3 PB-02-004-022-001/190
(CHAWINDA DEVI) 		2602004000NRG23010320230189624 02/03/2023 James 2602004WL018721 James 00048 BKID0006311 1128 1128 Processed 01/04/2023 0416691779 JAIMIS S/O GULJAR BANK OF INDIA(508505)
18 MAJITHA-3 PB-02-004-022-001/3
(CHAWINDA DEVI) 		2602004000NRG23010320230189625 02/03/2023 Tarsem Singh 2602004WL018721 Tarsem Singh 00048 BKID0006311 1128 1128 Processed 01/04/2023 0416691780 AKASH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
19 MAJITHA-3 PB-02-004-022-001/4
(CHAWINDA DEVI) 		2602004000NRG23010320230189626 02/03/2023 Kala 2602004WL018721 Kala 00048 BKID0006311 1128 1128 Processed 01/04/2023 0416691818 KALA SINGH SO SOHAN SINGH BANK OF INDIA(508505)
20 MAJITHA-3 PB-02-004-022-001/47
(CHAWINDA DEVI) 		2602004000NRG23010320230189627 02/03/2023 Bholy 2602004WL018721 Bholy 00048 BKID0006311 1128 1128 Processed 01/04/2023 0416691821 BHOLI W/O PARSEM BANK OF INDIA(508505)
21 MAJITHA-3 PB-02-004-022-001/63
(CHAWINDA DEVI) 		2602004000NRG23010320230189629 02/03/2023 Swaran SIngh 2602004WL018721 Swaran SIngh 00048 BKID0006311 1128 1128 Processed 01/04/2023 0416691782 SAWARN SO RAKHA BANK OF INDIA(508505)
22 MAJITHA-3 PB-02-004-022-001/67
(CHAWINDA DEVI) 		2602004000NRG23010320230189630 02/03/2023 keval singh 2602004WL018721 keval singh 00048 BKID0006311 1128 1128 Processed 01/04/2023 0416691769 KELA S/O MEHNGA BANK OF INDIA(508505)
23 MAJITHA-3 PB-02-004-022-001/81
(CHAWINDA DEVI) 		2602004000NRG23010320230189633 02/03/2023 anait 2602004WL018721 anait 00048 BKID0006311 1128 1128 Processed 01/04/2023 0416691776 ANET SO MAGU BANK OF INDIA(508505)
24 MAJITHA-3 PB-02-004-022-001/97
(CHAWINDA DEVI) 		2602004000NRG23010320230189634 02/03/2023 Najar singh 2602004WL018721 Najar singh 00048 BKID0006311 846 846 Processed 01/04/2023 0416691820 NAJAR SINGH SO MOHAN SINGH BANK OF INDIA(508505)
25 MAJITHA-3 PB-02-004-053-001/13
(KAIRONANGAL) 		2602004000NRG23010320230189635 02/03/2023 Narinder singh 2602004WL018721 Narinder singh 00048 BKID0006311 1128 1128 Processed 01/04/2023 0416691772 NINDER SINGH SOGURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 26508 26508
26 MAJITHA-3 PB-02-004-006-001/117
(ATHWAL) 		2602004000NRG23260220230188790 02/03/2023 Jagiro 2602004WL018637 Jagiro 00078 CNRB0004602 846 846 Processed 01/04/2023 0416691757 JAGIRO CANARA BANK(508532)
27 MAJITHA-3 PB-02-004-006-001/172
(ATHWAL) 		2602004000NRG23270220230188938 02/03/2023 Lakhwinder Kaur 2602004WL018652 Lakhwinder Kaur 00078 CNRB0004602 1128 1128 Processed 01/04/2023 0416691759 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
28 MAJITHA-3 PB-02-004-060-001/302
(KOTLA GUJJRAN) 		2602004000NRG23190220230185811 02/03/2023 Manjit kaur 2602004WL018396 Manjit kaur 00078 CNRB0004602 564 564 Processed 01/04/2023 0416691758 MANJIT CANARA BANK(508532)
29 MAJITHA-3 PB-02-004-063-001/16
(KOTLA SAIDAN) 		2602004000NRG23170220230185718 02/03/2023 Happy 2602004WL018388 Happy 00078 CNRB0004602 846 846 Processed 01/04/2023 0416691748 HAPPY CANARA BANK(508532)
30 MAJITHA-3 PB-02-004-063-001/16
(KOTLA SAIDAN) 		2602004000NRG23170220230185719 02/03/2023 Happy 2602004WL018388 Happy 00078 CNRB0004602 1410 1410 Processed 01/04/2023 0416691749 HAPPY CANARA BANK(508532)
SubTotal 4794 4794
31 MAJITHA-3 PB-02-004-069-001/196
(LEHRKA) 		2602004000NRG23160220230185632 02/03/2023 Sukhdev singh 2602004WL018380 Sukhdev singh 00078 CNRB0018112 1410 1410 Processed 01/04/2023 0416691750 SUKHDEV SINGH PLA-5518 S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
32 MAJITHA-3 PB-02-004-063-001/14
(KOTLA SAIDAN) 		2602004000NRG23170220230185714 02/03/2023 Sukhraj Singh 2602004WL018388 Sukhraj Singh 00089 CBIN0280347 1128 1128 Processed 01/04/2023 0416691753 VIRO WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
33 MAJITHA-3 PB-02-004-063-001/14
(KOTLA SAIDAN) 		2602004000NRG23170220230185716 02/03/2023 Sukhraj Singh 2602004WL018388 Sukhraj Singh 00089 CBIN0280347 846 846 Processed 01/04/2023 0416691752 VIRO WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
34 MAJITHA-3 PB-02-004-060-001/327
(KOTLA GUJJRAN) 		2602004000NRG23190220230185812 02/03/2023 Pinki 2602004WL018396 Pinki 00114 UTIB0SASR01 282 282 Processed 01/04/2023 0416691847 PINKI W/O VICKY THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
35 MAJITHA-3 PB-02-004-060-001/327
(KOTLA GUJJRAN) 		2602004000NRG23250220230188746 02/03/2023 Pinki 2602004WL018629 Pinki 00114 UTIB0SASR01 564 564 Processed 01/04/2023 0416691848 PINKI W/O VICKY THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
36 MAJITHA-3 PB-02-004-063-001/53
(KOTLA SAIDAN) 		2602004000NRG23170220230185734 02/03/2023 Sarabjit kaur 2602004WL018388 Sarabjit kaur 00114 UTIB0SASR01 1410 1410 Processed 01/04/2023 0416691845 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
37 MAJITHA-3 PB-02-004-063-001/53
(KOTLA SAIDAN) 		2602004000NRG23170220230185735 02/03/2023 Sarabjit kaur 2602004WL018388 Sarabjit kaur 00114 UTIB0SASR01 846 846 Processed 01/04/2023 0416691846 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
38 MAJITHA-3 PB-02-004-036-001/64
(GOPALPURA) 		2602004000NRG23160220230185653 02/03/2023 Manjit Kaur 2602004WL018383 Manjit Kaur 00152 HDFC0003379 846 846 Processed 01/04/2023 0416691762 MANJIT KAUR HDFC BANK LTD(607152)
39 MAJITHA-3 PB-02-004-074-001/23
(MAJIWIND) 		2602004000NRG23160220230185659 02/03/2023 parmjit singh 2602004WL018384 parmjit singh 00152 HDFC0003379 564 564 Processed 01/04/2023 0416691822 PARAMJIT SINGH HDFC BANK LTD(607152)
40 MAJITHA-3 PB-02-004-074-001/83
(MAJIWIND) 		2602004000NRG23160220230185669 02/03/2023 Mandeep singh 2602004WL018384 Mandeep singh 00152 HDFC0003379 564 564 Processed 01/04/2023 0416691760 MANDEEP SINGH HDFC BANK LTD(607152)
41 MAJITHA-3 PB-02-004-074-001/83
(MAJIWIND) 		2602004000NRG23010320230189667 02/03/2023 Mandeep singh 2602004WL018725 Mandeep singh 00152 HDFC0003379 564 564 Processed 01/04/2023 0416691761 MANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 2538 2538
42 MAJITHA-3 PB-02-004-030-001/128
(DING NANGAL) 		2602004000NRG23010320230189452 02/03/2023 Kashmir Singh 2602004WL018700 Kashmir Singh 00168 ICIC0002830 4230 4230 Processed 01/04/2023 0416691882 KASHMIR SINGH ICICI BANK LTD(508534)
SubTotal 4230 4230
43 MAJITHA-3 PB-02-004-006-001/161
(ATHWAL) 		2602004000NRG23270220230188937 02/03/2023 Gurnam Kaur 2602004WL018652 Gurnam Kaur 00176 IDIB000M572 2256 2256 Processed 01/04/2023 0416691764 Mrs. GURNAM KAUR INDIAN BANK(607105)
44 MAJITHA-3 PB-02-004-034-001/155
(GALOWALI COLONY) 		2602004000NRG23280220230189262 02/03/2023 Heena 2602004WL018683 Heena 00176 IDIB000M572 3948 3948 Processed 01/04/2023 0416691763 Ms. HEENA U/G TRIPTA INDIAN BANK(607105)
45 MAJITHA-3 PB-02-004-060-001/168
(KOTLA GUJJRAN) 		2602004000NRG23250220230188730 02/03/2023 Amarjit kaur 2602004WL018629 Amarjit kaur 00176 IDIB000M572 564 564 Processed 01/04/2023 0416691766 Mrs. AMARJEET KAUR INDIAN BANK(607105)
46 MAJITHA-3 PB-02-004-060-001/168
(KOTLA GUJJRAN) 		2602004000NRG23190220230185804 02/03/2023 Amarjit kaur 2602004WL018396 Amarjit kaur 00176 IDIB000M572 564 564 Processed 01/04/2023 0416691767 Mrs. AMARJEET KAUR INDIAN BANK(607105)
47 MAJITHA-3 PB-02-004-060-001/183
(KOTLA GUJJRAN) 		2602004000NRG23250220230188733 02/03/2023 Gurjit Kaur 2602004WL018629 Gurjit Kaur 00176 IDIB000M572 282 282 Processed 01/04/2023 0416691765 Mrs. GURJIT KAUR INDIAN BANK(607105)
48 MAJITHA-3 PB-02-004-060-001/305
(KOTLA GUJJRAN) 		2602004000NRG23250220230188745 02/03/2023 Harjit kaur 2602004WL018629 Harjit kaur 00176 IDIB000M572 564 564 Processed 01/04/2023 0416691768 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8178 8178
49 MAJITHA-3 PB-02-004-010-001/224
(BHANGALI) 		2602004000NRG23240220230188479 02/03/2023 Tarsem Singh 2602004WL018605 Tarsem Singh 00349 PSIB0000451 3948 3948 Processed 01/04/2023 0416691852 TARSEM SINGH PUNJAB & SIND BANK(607087)
50 MAJITHA-3 PB-02-004-038-001/127
(GUJJARPURA) 		2602004000NRG23240220230188544 02/03/2023 Sucha singh 2602004WL018610 Sucha singh 00349 PSIB0000451 1128 1128 Processed 01/04/2023 0416691863 SUCHA SINGH PUNJAB & SIND BANK(607087)
51 MAJITHA-3 PB-02-004-038-001/64
(GUJJARPURA) 		2602004000NRG23240220230188545 02/03/2023 Jarnail singh 2602004WL018610 Jarnail singh 00349 PSIB0000451 1410 1410 Processed 01/04/2023 0416691853 JARNAIL SINGH PUNJAB & SIND BANK(607087)
52 MAJITHA-3 PB-02-004-038-001/9
(GUJJARPURA) 		2602004000NRG23240220230188546 02/03/2023 Om Parkash 2602004WL018610 Om Parkash 00349 PSIB0000451 1410 1410 Processed 01/04/2023 0416691861 OM PRAKASH SINGH S/O BANNA SINGH PUNJAB & SIND BANK(607087)
53 MAJITHA-3 PB-02-004-038-001/98
(GUJJARPURA) 		2602004000NRG23280220230189263 02/03/2023 Akashdeep singh 2602004WL018683 Akashdeep singh 00349 PSIB0000451 3948 3948 Processed 01/04/2023 0416691857 AKASHDEEP SINGH PUNJAB & SIND BANK(607087)
54 MAJITHA-3 PB-02-004-038-001/99
(GUJJARPURA) 		2602004000NRG23280220230189264 02/03/2023 Manpreet kaur 2602004WL018683 Manpreet kaur 00349 PSIB0000451 3948 3948 Processed 01/04/2023 0416691856 SUNNY PREET SINGH U/G NINDER KAUR PUNJAB & SIND BANK(607087)
55 MAJITHA-3 PB-02-004-076-001/131
(MARARI KALAN) 		2602004000NRG23180220230185767 02/03/2023 Jaspal kaur 2602004WL018391 Jaspal kaur 00349 PSIB0000451 1128 1128 Processed 01/04/2023 0416691864 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAJITHA-3 PB-02-004-076-001/82
(MARARI KALAN) 		2602004000NRG23180220230185768 02/03/2023 Kulwant kaur 2602004WL018391 Kulwant kaur 00349 PSIB0000451 1692 1692 Processed 01/04/2023 0416691862 KALWANT KAUR PUNJAB & SIND BANK(607087)
57 MAJITHA-3 PB-02-004-076-001/94
(MARARI KALAN) 		2602004000NRG23180220230185770 02/03/2023 Lakhwinder kaur 2602004WL018391 Lakhwinder kaur 00349 PSIB0000451 1128 1128 Processed 01/04/2023 0416691855 LAKHWINDER KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
58 MAJITHA-3 PB-02-004-076-001/97
(MARARI KALAN) 		2602004000NRG23180220230185771 02/03/2023 Harjit kaur 2602004WL018391 Harjit kaur 00349 PSIB0000451 1410 1410 Processed 01/04/2023 0416691860 HARJIT KAUR WO BALWINDER SINGH 7093 UNION BANK OF INDIA(508500)
59 MAJITHA-3 PB-02-004-077-001/121
(MARARI KHURD) 		2602004000NRG23280220230189229 02/03/2023 Satnam singh 2602004WL018674 Satnam singh 00349 PSIB0000451 282 282 Processed 01/04/2023 0416691854 SATNAM SINGH PUNJAB & SIND BANK(607087)
60 MAJITHA-3 PB-02-004-077-001/72
(MARARI KHURD) 		2602004000NRG23280220230189230 02/03/2023 Satpal singh 2602004WL018674 Satpal singh 00349 PSIB0000451 282 282 Processed 01/04/2023 0416691859 SATPAL SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 21714 21714
61 MAJITHA-3 PB-02-004-045-001/11
(JALALPUR) 		2602004000NRG23280220230189305 02/03/2023 Bawa Singh 2602004WL018688 Bawa Singh 00349 PSIB0000453 1410 1410 Processed 01/04/2023 0416691895 BAWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAJITHA-3 PB-02-004-045-001/11
(JALALPUR) 		2602004000NRG23280220230189306 02/03/2023 Bawa Singh 2602004WL018688 Bawa Singh 00349 PSIB0000453 846 846 Processed 01/04/2023 0416691896 BAWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAJITHA-3 PB-02-004-045-001/11
(JALALPUR) 		2602004000NRG23280220230189328 02/03/2023 Bawa Singh 2602004WL018690 Bawa Singh 00349 PSIB0000453 1128 1128 Processed 01/04/2023 0416691897 BAWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAJITHA-3 PB-02-004-045-001/11
(JALALPUR) 		2602004000NRG23280220230189329 02/03/2023 Bawa Singh 2602004WL018690 Bawa Singh 00349 PSIB0000453 1692 1692 Processed 01/04/2023 0416691898 BAWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAJITHA-3 PB-02-004-045-001/128
(JALALPUR) 		2602004000NRG23280220230189330 02/03/2023 Rajwant kaur 2602004WL018690 Rajwant kaur 00349 PSIB0000453 1410 1410 Processed 01/04/2023 0416691719 RAJWANT KAUR PUNJAB & SIND BANK(607087)
66 MAJITHA-3 PB-02-004-045-001/128
(JALALPUR) 		2602004000NRG23280220230189331 02/03/2023 Rajwant kaur 2602004WL018690 Rajwant kaur 00349 PSIB0000453 1128 1128 Processed 01/04/2023 0416691720 RAJWANT KAUR PUNJAB & SIND BANK(607087)
67 MAJITHA-3 PB-02-004-045-001/128
(JALALPUR) 		2602004000NRG23280220230189307 02/03/2023 Rajwant kaur 2602004WL018688 Rajwant kaur 00349 PSIB0000453 846 846 Processed 01/04/2023 0416691718 RAJWANT KAUR PUNJAB & SIND BANK(607087)
68 MAJITHA-3 PB-02-004-045-001/134
(JALALPUR) 		2602004000NRG23280220230189308 02/03/2023 Kulwinder kaur 2602004WL018688 Kulwinder kaur 00349 PSIB0000453 846 846 Processed 01/04/2023 0416691894 KULWINDER KAUR PUNJAB & SIND BANK(607087)
69 MAJITHA-3 PB-02-004-045-001/146
(JALALPUR) 		2602004000NRG23280220230189309 02/03/2023 Sarbjit singh 2602004WL018688 Sarbjit singh 00349 PSIB0000453 846 846 Processed 01/04/2023 0416691722 SARABJIT SINGH PUNJAB & SIND BANK(607087)
70 MAJITHA-3 PB-02-004-045-001/146
(JALALPUR) 		2602004000NRG23280220230189332 02/03/2023 Sarbjit singh 2602004WL018690 Sarbjit singh 00349 PSIB0000453 1410 1410 Processed 01/04/2023 0416691721 SARABJIT SINGH PUNJAB & SIND BANK(607087)
71 MAJITHA-3 PB-02-004-045-001/161
(JALALPUR) 		2602004000NRG23280220230189333 02/03/2023 Nirmal singh 2602004WL018690 Nirmal singh 00349 PSIB0000453 1410 1410 Processed 01/04/2023 0416691726 NIRMAL SINGH INDUSIND BANK(607189)
72 MAJITHA-3 PB-02-004-045-001/161
(JALALPUR) 		2602004000NRG23280220230189334 02/03/2023 Nirmal singh 2602004WL018690 Nirmal singh 00349 PSIB0000453 1128 1128 Processed 01/04/2023 0416691727 NIRMAL SINGH INDUSIND BANK(607189)
73 MAJITHA-3 PB-02-004-045-001/161
(JALALPUR) 		2602004000NRG23280220230189310 02/03/2023 Nirmal singh 2602004WL018688 Nirmal singh 00349 PSIB0000453 846 846 Processed 01/04/2023 0416691724 NIRMAL SINGH INDUSIND BANK(607189)
74 MAJITHA-3 PB-02-004-045-001/161
(JALALPUR) 		2602004000NRG23280220230189311 02/03/2023 Nirmal singh 2602004WL018688 Nirmal singh 00349 PSIB0000453 1410 1410 Processed 01/04/2023 0416691725 NIRMAL SINGH INDUSIND BANK(607189)
75 MAJITHA-3 PB-02-004-045-001/32
(JALALPUR) 		2602004000NRG23280220230189314 02/03/2023 Dalbir Kaur 2602004WL018688 Dalbir Kaur 00349 PSIB0000453 846 846 Processed 01/04/2023 0416691865 DALBIR KAUR PUNJAB & SIND BANK(607087)
76 MAJITHA-3 PB-02-004-045-001/32
(JALALPUR) 		2602004000NRG23280220230189338 02/03/2023 Dalbir Kaur 2602004WL018690 Dalbir Kaur 00349 PSIB0000453 846 846 Processed 01/04/2023 0416691866 DALBIR KAUR PUNJAB & SIND BANK(607087)
77 MAJITHA-3 PB-02-004-045-001/32
(JALALPUR) 		2602004000NRG23280220230189339 02/03/2023 Harjit Singh 2602004WL018690 Harjit Singh 00349 PSIB0000453 1128 1128 Processed 01/04/2023 0416691904 HARJIT SINGH PUNJAB & SIND BANK(607087)
78 MAJITHA-3 PB-02-004-045-001/32
(JALALPUR) 		2602004000NRG23280220230189337 02/03/2023 Harjit Singh 2602004WL018690 Harjit Singh 00349 PSIB0000453 1692 1692 Processed 01/04/2023 0416691903 HARJIT SINGH PUNJAB & SIND BANK(607087)
79 MAJITHA-3 PB-02-004-045-001/32
(JALALPUR) 		2602004000NRG23280220230189315 02/03/2023 Harjit Singh 2602004WL018688 Harjit Singh 00349 PSIB0000453 1410 1410 Processed 01/04/2023 0416691901 HARJIT SINGH PUNJAB & SIND BANK(607087)
80 MAJITHA-3 PB-02-004-045-001/32
(JALALPUR) 		2602004000NRG23280220230189313 02/03/2023 Harjit Singh 2602004WL018688 Harjit Singh 00349 PSIB0000453 846 846 Processed 01/04/2023 0416691902 HARJIT SINGH PUNJAB & SIND BANK(607087)
81 MAJITHA-3 PB-02-004-045-001/39
(JALALPUR) 		2602004000NRG23280220230189319 02/03/2023 Manjit kaur 2602004WL018688 Manjit kaur 00349 PSIB0000453 846 846 Processed 01/04/2023 0416691899 MANJIT KAUR PUNJAB & SIND BANK(607087)
82 MAJITHA-3 PB-02-004-045-001/39
(JALALPUR) 		2602004000NRG23280220230189317 02/03/2023 Manjit kaur 2602004WL018688 Manjit kaur 00349 PSIB0000453 846 846 Processed 01/04/2023 0416691900 MANJIT KAUR PUNJAB & SIND BANK(607087)
83 MAJITHA-3 PB-02-004-045-001/39
(JALALPUR) 		2602004000NRG23280220230189318 02/03/2023 Santokh singh 2602004WL018688 Santokh singh 00349 PSIB0000453 846 846 Processed 01/04/2023 0416691911 SANTOKH SINGH S/O NARINJAN SINGH PUNJAB NATIONAL BANK(508568)
84 MAJITHA-3 PB-02-004-045-001/39
(JALALPUR) 		2602004000NRG23280220230189316 02/03/2023 Santokh singh 2602004WL018688 Santokh singh 00349 PSIB0000453 1410 1410 Processed 01/04/2023 0416691910 SANTOKH SINGH S/O NARINJAN SINGH PUNJAB NATIONAL BANK(508568)
85 MAJITHA-3 PB-02-004-045-001/39
(JALALPUR) 		2602004000NRG23280220230189340 02/03/2023 Santokh singh 2602004WL018690 Santokh singh 00349 PSIB0000453 1128 1128 Processed 01/04/2023 0416691908 SANTOKH SINGH S/O NARINJAN SINGH PUNJAB NATIONAL BANK(508568)
86 MAJITHA-3 PB-02-004-045-001/39
(JALALPUR) 		2602004000NRG23280220230189341 02/03/2023 Santokh singh 2602004WL018690 Santokh singh 00349 PSIB0000453 846 846 Processed 01/04/2023 0416691909 SANTOKH SINGH S/O NARINJAN SINGH PUNJAB NATIONAL BANK(508568)
87 MAJITHA-3 PB-02-004-045-001/85
(JALALPUR) 		2602004000NRG23280220230189323 02/03/2023 Ninder Kaur 2602004WL018688 Ninder Kaur 00349 PSIB0000453 564 564 Processed 01/04/2023 0416691906 NINDER KAUR PUNJAB NATIONAL BANK(508568)
88 MAJITHA-3 PB-02-004-045-001/85
(JALALPUR) 		2602004000NRG23280220230189325 02/03/2023 Ninder Kaur 2602004WL018688 Ninder Kaur 00349 PSIB0000453 846 846 Processed 01/04/2023 0416691905 NINDER KAUR PUNJAB NATIONAL BANK(508568)
89 MAJITHA-3 PB-02-004-099-001/138
(SHAAMNAGAR) 		2602004000NRG23240220230188566 02/03/2023 Rajbeer kaur 2602004WL018613 Rajbeer kaur 00349 PSIB0000453 1692 1692 Processed 01/04/2023 0416691877 RAJBIR KAUR PUNJAB & SIND BANK(607087)
90 MAJITHA-3 PB-02-004-099-001/150
(SHAAMNAGAR) 		2602004000NRG23240220230188567 02/03/2023 Rinku 2602004WL018613 Rinku 00349 PSIB0000453 1410 1410 Processed 01/04/2023 0416691876 RINKU SINGH PUNJAB & SIND BANK(607087)
91 MAJITHA-3 PB-02-004-099-001/215
(SHAAMNAGAR) 		2602004000NRG23240220230188569 02/03/2023 Guljar singh 2602004WL018613 Guljar singh 00349 PSIB0000453 1692 1692 Processed 01/04/2023 0416691914 GULZAR SINGH PUNJAB & SIND BANK(607087)
92 MAJITHA-3 PB-02-004-099-001/25
(SHAAMNAGAR) 		2602004000NRG23240220230188570 02/03/2023 Balwinder Singh 2602004WL018613 Balwinder Singh 00349 PSIB0000453 1692 1692 Processed 01/04/2023 0416691869 BALWINDER SINGH PUNJAB & SIND BANK(607087)
93 MAJITHA-3 PB-02-004-099-001/300
(SHAAMNAGAR) 		2602004000NRG23240220230188571 02/03/2023 Raji 2602004WL018613 Raji 00349 PSIB0000453 1692 1692 Processed 01/04/2023 0416691913 RAJI PUNJAB & SIND BANK(607087)
94 MAJITHA-3 PB-02-004-099-001/36
(SHAAMNAGAR) 		2602004000NRG23240220230188576 02/03/2023 Nirmal Kaur 2602004WL018614 Nirmal Kaur 00349 PSIB0000453 1974 1974 Processed 01/04/2023 0416691907 NIRMAL KAUR PUNJAB & SIND BANK(607087)
95 MAJITHA-3 PB-02-004-099-001/4
(SHAAMNAGAR) 		2602004000NRG23240220230188577 02/03/2023 Rajwinder Kaur 2602004WL018614 Rajwinder Kaur 00349 PSIB0000453 1692 1692 Processed 01/04/2023 0416691870 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAJITHA-3 PB-02-004-099-001/5
(SHAAMNAGAR) 		2602004000NRG23240220230188578 02/03/2023 Amarjeet kour 2602004WL018614 Amarjeet kour 00349 PSIB0000453 1974 1974 Processed 01/04/2023 0416691893 AMARJIT KAUR PUNJAB & SIND BANK(607087)
97 MAJITHA-3 PB-02-004-099-001/51
(SHAAMNAGAR) 		2602004000NRG23240220230188579 02/03/2023 Kawaljit Kaur 2602004WL018614 Kawaljit Kaur 00349 PSIB0000453 1974 1974 Processed 01/04/2023 0416691873 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
98 MAJITHA-3 PB-02-004-099-001/53
(SHAAMNAGAR) 		2602004000NRG23240220230188580 02/03/2023 Hansa Singh 2602004WL018614 Hansa Singh 00349 PSIB0000453 1974 1974 Processed 01/04/2023 0416691868 HANSA SINGH PUNJAB & SIND BANK(607087)
99 MAJITHA-3 PB-02-004-099-001/55
(SHAAMNAGAR) 		2602004000NRG23240220230188572 02/03/2023 Gurmeet kaur 2602004WL018613 Gurmeet kaur 00349 PSIB0000453 1692 1692 Processed 01/04/2023 0416691867 GURMEET KAUR PUNJAB & SIND BANK(607087)
100 MAJITHA-3 PB-02-004-099-001/58
(SHAAMNAGAR) 		2602004000NRG23240220230188581 02/03/2023 Sawinder kaur 2602004WL018614 Sawinder kaur 00349 PSIB0000453 846 846 Processed 01/04/2023 0416691912 SAWINDER KAUR PUNJAB & SIND BANK(607087)
101 MAJITHA-3 PB-02-004-099-001/67
(SHAAMNAGAR) 		2602004000NRG23240220230188582 02/03/2023 Balwinder Kaur 2602004WL018614 Balwinder Kaur 00349 PSIB0000453 282 282 Processed 01/04/2023 0416691875 BALWINDER KAUR W/O YADWINDER SINGH PUNJAB & SIND BANK(607087)
102 MAJITHA-3 PB-02-004-099-001/72
(SHAAMNAGAR) 		2602004000NRG23240220230188573 02/03/2023 Harjit Singh 2602004WL018613 Harjit Singh 00349 PSIB0000453 1692 1692 Processed 01/04/2023 0416691871 HARJIT SINGH PUNJAB & SIND BANK(607087)
103 MAJITHA-3 PB-02-004-099-001/75
(SHAAMNAGAR) 		2602004000NRG23240220230188574 02/03/2023 Kashmir Singh 2602004WL018613 Kashmir Singh 00349 PSIB0000453 1692 1692 Processed 01/04/2023 0416691874 KASHMIR SINGH PUNJAB & SIND BANK(607087)
104 MAJITHA-3 PB-02-004-099-001/85
(SHAAMNAGAR) 		2602004000NRG23240220230188575 02/03/2023 Nirmal kaur 2602004WL018613 Nirmal kaur 00349 PSIB0000453 1692 1692 Processed 01/04/2023 0416691723 Mrs. NIRMAL KAUR INDIAN BANK(607105)
SubTotal 56118 56118
105 MAJITHA-3 PB-02-004-099-001/2
(SHAAMNAGAR) 		2602004000NRG23240220230188568 02/03/2023 Piyara Singh 2602004WL018613 Piyara Singh 00349 PSIB0000518 1974 1974 Processed 01/04/2023 0416691872 PIARA SINGH S/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
106 MAJITHA-3 PB-02-004-076-001/93
(MARARI KALAN) 		2602004000NRG23180220230185769 02/03/2023 Balwinder Kaur 2602004WL018391 Balwinder Kaur 00349 PSIB0000531 1692 1692 Processed 01/04/2023 0416691858 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
107 MAJITHA-3 PB-02-004-045-001/85
(JALALPUR) 		2602004000NRG23280220230189324 02/03/2023 Avtar singh 2602004WL018688 Avtar singh 00349 PSIB0021074 846 846 Processed 01/04/2023 0416692034 AVTAR SINGH PUNJAB & SIND BANK(607087)
108 MAJITHA-3 PB-02-004-045-001/85
(JALALPUR) 		2602004000NRG23280220230189322 02/03/2023 Avtar singh 2602004WL018688 Avtar singh 00349 PSIB0021074 1410 1410 Processed 01/04/2023 0416692035 AVTAR SINGH PUNJAB & SIND BANK(607087)
109 MAJITHA-3 PB-02-004-045-001/85
(JALALPUR) 		2602004000NRG23280220230189343 02/03/2023 Avtar singh 2602004WL018690 Avtar singh 00349 PSIB0021074 1128 1128 Processed 01/04/2023 0416692036 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
110 MAJITHA-3 PB-02-004-063-001/125
(KOTLA SAIDAN) 		2602004000NRG23170220230185712 02/03/2023 Harbhinder Singh 2602004WL018388 Harbhinder Singh 00349 PSIB0021418 1128 1128 Processed 01/04/2023 0416691751 HARBHINDER SINGH S/O JOGINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
111 MAJITHA-3 PB-02-004-063-001/60
(KOTLA SAIDAN) 		2602004000NRG23170220230185736 02/03/2023 Gurjant Singh 2602004WL018388 Gurjant Singh 00349 PSIB0021418 1410 1410 Processed 01/04/2023 0416692021 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
112 MAJITHA-3 PB-02-004-063-001/60
(KOTLA SAIDAN) 		2602004000NRG23010320230189636 02/03/2023 Gurjant Singh 2602004WL018721 Gurjant Singh 00349 PSIB0021418 1128 1128 Processed 01/04/2023 0416692020 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
113 MAJITHA-3 PB-02-004-063-001/60
(KOTLA SAIDAN) 		2602004000NRG23220220230187288 02/03/2023 Gurjant Singh 2602004WL018511 Gurjant Singh 00349 PSIB0021418 846 846 Processed 01/04/2023 0416692019 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
114 MAJITHA-3 PB-02-004-002-001/243
(ABDAL) 		2602004000NRG23220220230187291 02/03/2023 Gurmukh singh 2602004WL018512 Gurmukh singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0416691829 GURMUKH SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
115 MAJITHA-3 PB-02-004-002-001/243
(ABDAL) 		2602004000NRG23220220230187292 02/03/2023 Gurmukh singh 2602004WL018512 Gurmukh singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416691830 GURMUKH SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
116 MAJITHA-3 PB-02-004-002-001/243
(ABDAL) 		2602004000NRG23220220230187293 02/03/2023 Gurmukh singh 2602004WL018512 Gurmukh singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0416691831 GURMUKH SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
117 MAJITHA-3 PB-02-004-002-001/249
(ABDAL) 		2602004000NRG23220220230187294 02/03/2023 Surjit kaur 2602004WL018512 Surjit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0416691803 SURJIT KRW/ODALBIR PLA 382441 & DSSO PUNJAB GRAMIN BANK(607138)
118 MAJITHA-3 PB-02-004-002-001/249
(ABDAL) 		2602004000NRG23220220230187295 02/03/2023 Surjit kaur 2602004WL018512 Surjit kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416691804 SURJIT KRW/ODALBIR PLA 382441 & DSSO PUNJAB GRAMIN BANK(607138)
119 MAJITHA-3 PB-02-004-002-001/249
(ABDAL) 		2602004000NRG23220220230187296 02/03/2023 Surjit kaur 2602004WL018512 Surjit kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0416691805 SURJIT KRW/ODALBIR PLA 382441 & DSSO PUNJAB GRAMIN BANK(607138)
120 MAJITHA-3 PB-02-004-002-001/266
(ABDAL) 		2602004000NRG23160220230185626 02/03/2023 Shinda Singh 2602004WL018379 Shinda Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0416691806 SHINDA SINGH PUNJAB GRAMIN BANK(607138)
121 MAJITHA-3 PB-02-004-002-001/322
(ABDAL) 		2602004000NRG23220220230187300 02/03/2023 Balwinder kaur 2602004WL018512 Balwinder kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0416691799 BALWINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
122 MAJITHA-3 PB-02-004-002-001/322
(ABDAL) 		2602004000NRG23220220230187301 02/03/2023 Balwinder kaur 2602004WL018512 Balwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0416691800 BALWINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
123 MAJITHA-3 PB-02-004-002-001/42
(ABDAL) 		2602004000NRG23220220230187302 02/03/2023 AMAR KAUR 2602004WL018512 AMAR KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0416691828 AMAR KAUR W/O VASSAN SINGH PUNJAB GRAMIN BANK(607138)
124 MAJITHA-3 PB-02-004-002-001/42
(ABDAL) 		2602004000NRG23210220230186275 02/03/2023 AMAR KAUR 2602004WL018431 AMAR KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0416691827 AMAR KAUR W/O VASSAN SINGH PUNJAB GRAMIN BANK(607138)
125 MAJITHA-3 PB-02-004-002-001/98
(ABDAL) 		2602004000NRG23220220230187307 02/03/2023 Ajit Singh 2602004WL018512 Ajit Singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0416691798 AJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAJITHA-3 PB-02-004-002-001/99
(ABDAL) 		2602004000NRG23220220230187308 02/03/2023 Jagtar Singh 2602004WL018512 Jagtar Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416691792 JAGTAR SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
127 MAJITHA-3 PB-02-004-002-001/99
(ABDAL) 		2602004000NRG23220220230187309 02/03/2023 Jagtar Singh 2602004WL018512 Jagtar Singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0416691793 JAGTAR SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
128 MAJITHA-3 PB-02-004-002-001/99
(ABDAL) 		2602004000NRG23220220230187310 02/03/2023 Jagtar Singh 2602004WL018512 Jagtar Singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0416691794 JAGTAR SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
129 MAJITHA-3 PB-02-004-006-001/116
(ATHWAL) 		2602004000NRG23260220230188789 02/03/2023 Gurpreet singh 2602004WL018637 Gurpreet singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0416691837 GURPREET SINGH S/O CHAMAN SINGH PUNJAB GRAMIN BANK(607138)
130 MAJITHA-3 PB-02-004-006-001/121
(ATHWAL) 		2602004000NRG23270220230188935 02/03/2023 Amarjit kaur 2602004WL018652 Amarjit kaur 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416691838 AMARJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
131 MAJITHA-3 PB-02-004-006-001/14
(ATHWAL) 		2602004000NRG23270220230188936 02/03/2023 Satnam Singh 2602004WL018652 Satnam Singh 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0416691836 PARAMJIT KAUR W/O BADROO BANK OF BARODA(606985)
132 MAJITHA-3 PB-02-004-006-001/3
(ATHWAL) 		2602004000NRG23270220230188941 02/03/2023 gurmeet kaur 2602004WL018652 gurmeet kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0416691833 GURMIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
133 MAJITHA-3 PB-02-004-018-001/154
(BUDDHA THEH) 		2602004000NRG23010320230189453 02/03/2023 Jugraj Singh 2602004WL018701 Jugraj Singh 00352 PUNB0PGB003 2002 2002 Rejected 31/03/2023 0416691835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MAJITHA-3 PB-02-004-030-001/60
(DING NANGAL) 		2602004000NRG23240220230188548 02/03/2023 Paramjit kaur 2602004WL018611 Paramjit kaur 00352 PUNB0PGB003 4230 4230 Processed 01/04/2023 0416691834 PARAMJIT KAUR W/O KULJEET SINGH PUNJAB GRAMIN BANK(607138)
135 MAJITHA-3 PB-02-004-046-001/224
(JANTIPUR) 		2602004000NRG23260220230188914 02/03/2023 Narinder kaur 2602004WL018649 Narinder kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0416691795 NARINDER KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
136 MAJITHA-3 PB-02-004-046-001/224
(JANTIPUR) 		2602004000NRG23160220230185643 02/03/2023 Narinder kaur 2602004WL018381 Narinder kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0416691796 NARINDER KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
137 MAJITHA-3 PB-02-004-046-001/224
(JANTIPUR) 		2602004000NRG23160220230185644 02/03/2023 Narinder kaur 2602004WL018381 Narinder kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0416691797 NARINDER KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
138 MAJITHA-3 PB-02-004-046-001/226
(JANTIPUR) 		2602004000NRG23160220230185645 02/03/2023 Bachan kaur 2602004WL018381 Bachan kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0416691801 BACHAN KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
139 MAJITHA-3 PB-02-004-046-001/226
(JANTIPUR) 		2602004000NRG23160220230185646 02/03/2023 Bachan kaur 2602004WL018381 Bachan kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0416691802 BACHAN KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
140 MAJITHA-3 PB-02-004-047-002/172
(JETHUNANGAL) 		2602004000NRG23020320230189728 02/03/2023 Baljeet kaur 2602004WL018733 Baljeet kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0416691839 BALJEET KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
141 MAJITHA-3 PB-02-004-060-001/283
(KOTLA GUJJRAN) 		2602004000NRG23250220230188743 02/03/2023 Satnam Singh 2602004WL018629 Satnam Singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0416691832 SATNAM SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
142 MAJITHA-3 PB-02-004-069-001/126
(LEHRKA) 		2602004000NRG23270220230189224 02/03/2023 Nindo 2602004WL018673 Nindo 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0416691807 NINDER KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
143 MAJITHA-3 PB-02-004-069-001/140
(LEHRKA) 		2602004000NRG23250220230188757 02/03/2023 Surjit singh 2602004WL018631 Surjit singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0416691813 AKASHDEEP SINGH U/G SURJIT SINGH PUNJAB GRAMIN BANK(607138)
144 MAJITHA-3 PB-02-004-069-001/140
(LEHRKA) 		2602004000NRG23190220230185819 02/03/2023 Surjit singh 2602004WL018398 Surjit singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416691814 AKASHDEEP SINGH U/G SURJIT SINGH PUNJAB GRAMIN BANK(607138)
145 MAJITHA-3 PB-02-004-069-001/3
(LEHRKA) 		2602004000NRG23190220230185821 02/03/2023 Jaspal Singh 2602004WL018398 Jaspal Singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0416691810 JASPAL SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
146 MAJITHA-3 PB-02-004-069-001/3
(LEHRKA) 		2602004000NRG23250220230188761 02/03/2023 Jaspal Singh 2602004WL018631 Jaspal Singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0416691811 JASPAL SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
147 MAJITHA-3 PB-02-004-069-001/3
(LEHRKA) 		2602004000NRG23160220230185633 02/03/2023 Jaspal Singh 2602004WL018380 Jaspal Singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0416691808 JASPAL SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
148 MAJITHA-3 PB-02-004-069-001/3
(LEHRKA) 		2602004000NRG23160220230185634 02/03/2023 Jaspal Singh 2602004WL018380 Jaspal Singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0416691809 JASPAL SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
149 MAJITHA-3 PB-02-004-069-001/7
(LEHRKA) 		2602004000NRG23250220230188766 02/03/2023 Hira Singh 2602004WL018631 Hira Singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0416691812 HIRA SINGH HDFC BANK LTD(607152)
SubTotal 35278 35278
150 MAJITHA-3 PB-02-004-060-001/127
(KOTLA GUJJRAN) 		2602004000NRG23250220230188726 02/03/2023 Manider kaur 2602004WL018629 Manider kaur 00354 PUNB0024610 282 282 Processed 01/04/2023 0416691851 MANINDER KAUR ICICI BANK LTD(508534)
151 MAJITHA-3 PB-02-004-060-001/127
(KOTLA GUJJRAN) 		2602004000NRG23190220230185801 02/03/2023 Manider kaur 2602004WL018396 Manider kaur 00354 PUNB0024610 564 564 Processed 01/04/2023 0416691850 MANINDER KAUR ICICI BANK LTD(508534)
152 MAJITHA-3 PB-02-004-072-001/111
(MAHADI PURA) 		2602004000NRG23210220230187146 02/03/2023 Rajwinder kaur 2602004WL018504 Rajwinder kaur 00354 PUNB0024610 1128 1128 Processed 01/04/2023 0416691881 RAJWINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
153 MAJITHA-3 PB-02-004-072-001/192
(MAHADI PURA) 		2602004000NRG23210220230187148 02/03/2023 Darshan singh 2602004WL018504 Darshan singh 00354 PUNB0024610 846 846 Processed 01/04/2023 0416691849 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
154 MAJITHA-3 PB-02-004-058-001/286
(KHARASWALA) 		2602004000NRG23010320230189457 02/03/2023 Rawel singh 2602004WL018701 Rawel singh 00354 PUNB0065100 2415 2415 Processed 01/04/2023 0416691728 RAWEL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 2415 2415
155 MAJITHA-3 PB-02-004-002-001/192
(ABDAL) 		2602004000NRG23220220230187289 02/03/2023 Pawandeep singh 2602004WL018512 Pawandeep singh 00354 PUNB0071100 1128 1128 Processed 01/04/2023 0416691732 PAWANDEEP SINGH S/O PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
156 MAJITHA-3 PB-02-004-002-001/192
(ABDAL) 		2602004000NRG23220220230187290 02/03/2023 Pawandeep singh 2602004WL018512 Pawandeep singh 00354 PUNB0071100 564 564 Processed 01/04/2023 0416691733 PAWANDEEP SINGH S/O PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
157 MAJITHA-3 PB-02-004-020-001/101
(CHAHOWALI) 		2602004000NRG23240220230188540 02/03/2023 Dhir singh 2602004WL018610 Dhir singh 00354 PUNB0071100 1410 1410 Processed 01/04/2023 0416691737 DHIR SINGH S/O KUNNAN SINGH PUNJAB NATIONAL BANK(508568)
158 MAJITHA-3 PB-02-004-020-001/228
(CHAHOWALI) 		2602004000NRG23240220230188541 02/03/2023 Parkash kaur 2602004WL018610 Parkash kaur 00354 PUNB0071100 1410 1410 Processed 01/04/2023 0416691734 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
159 MAJITHA-3 PB-02-004-020-001/69
(CHAHOWALI) 		2602004000NRG23240220230188542 02/03/2023 Chiman singh 2602004WL018610 Chiman singh 00354 PUNB0071100 1410 1410 Rejected 31/03/2023 0416691985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MAJITHA-3 PB-02-004-020-001/88
(CHAHOWALI) 		2602004000NRG23240220230188543 02/03/2023 Harbans singh 2602004WL018610 Harbans singh 00354 PUNB0071100 1410 1410 Processed 01/04/2023 0416691740 HARBANS SINGH & DSSO PUNJAB NATIONAL BANK(508568)
161 MAJITHA-3 PB-02-004-046-001/112
(JANTIPUR) 		2602004000NRG23160220230185641 02/03/2023 Papy 2602004WL018381 Papy 00354 PUNB0071100 282 282 Processed 01/04/2023 0416691959 PAPY W/O RAMMAT PUNJAB NATIONAL BANK(508568)
162 MAJITHA-3 PB-02-004-046-001/112
(JANTIPUR) 		2602004000NRG23160220230185642 02/03/2023 Papy 2602004WL018381 Papy 00354 PUNB0071100 282 282 Processed 01/04/2023 0416691960 PAPY W/O RAMMAT PUNJAB NATIONAL BANK(508568)
163 MAJITHA-3 PB-02-004-046-001/34
(JANTIPUR) 		2602004000NRG23160220230185647 02/03/2023 Meera 2602004WL018381 Meera 00354 PUNB0071100 282 282 Processed 01/04/2023 0416691955 MEERA PUNJAB NATIONAL BANK(508568)
164 MAJITHA-3 PB-02-004-046-001/34
(JANTIPUR) 		2602004000NRG23160220230185648 02/03/2023 Meera 2602004WL018381 Meera 00354 PUNB0071100 564 564 Processed 01/04/2023 0416691956 MEERA PUNJAB NATIONAL BANK(508568)
165 MAJITHA-3 PB-02-004-046-001/34
(JANTIPUR) 		2602004000NRG23260220230188915 02/03/2023 Meera 2602004WL018649 Meera 00354 PUNB0071100 282 282 Processed 01/04/2023 0416691957 MEERA PUNJAB NATIONAL BANK(508568)
166 MAJITHA-3 PB-02-004-052-001/28
(KADRABAD) 		2602004000NRG23160220230185649 02/03/2023 Sukhdev Singh 2602004WL018382 Sukhdev Singh 00354 PUNB0071100 1128 1128 Processed 01/04/2023 0416691716 MR SUKHDEV SINGH AND MRS GURJIT KOUR STATE BANK OF INDIA(508548)
167 MAJITHA-3 PB-02-004-052-001/28
(KADRABAD) 		2602004000NRG23160220230185650 02/03/2023 Sukhdev Singh 2602004WL018382 Sukhdev Singh 00354 PUNB0071100 1128 1128 Processed 01/04/2023 0416691717 MR SUKHDEV SINGH AND MRS GURJIT KOUR STATE BANK OF INDIA(508548)
168 MAJITHA-3 PB-02-004-066-001/161
(KOTLI DHOLEY SHAH) 		2602004000NRG23240220230188481 02/03/2023 Kulwant singh 2602004WL018606 Kulwant singh 00354 PUNB0071100 3948 3948 Processed 01/04/2023 0416692042 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
169 MAJITHA-3 PB-02-004-066-001/213
(KOTLI DHOLEY SHAH) 		2602004000NRG23240220230188482 02/03/2023 Baljit Kaur 2602004WL018606 Baljit Kaur 00354 PUNB0071100 3948 3948 Processed 01/04/2023 0416692041 BALJIT SINGH SO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
170 MAJITHA-3 PB-02-004-067-001/122
(KOTLI MALHIAL) 		2602004000NRG23190220230185816 02/03/2023 Mahinder kaur 2602004WL018397 Mahinder kaur 00354 PUNB0071100 1128 1128 Processed 01/04/2023 0416692023 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
171 MAJITHA-3 PB-02-004-067-001/3
(KOTLI MALHIAL) 		2602004000NRG23250220230188767 02/03/2023 Kulwant Singh 2602004WL018632 Kulwant Singh 00354 PUNB0071100 846 846 Processed 01/04/2023 0416691920 KALWANT SINGHS/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
172 MAJITHA-3 PB-02-004-067-001/4
(KOTLI MALHIAL) 		2602004000NRG23190220230185817 02/03/2023 gurdeep singh 2602004WL018397 gurdeep singh 00354 PUNB0071100 1128 1128 Processed 01/04/2023 0416691938 GARDIP SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
173 MAJITHA-3 PB-02-004-067-001/6
(KOTLI MALHIAL) 		2602004000NRG23190220230185818 02/03/2023 beer singh 2602004WL018397 beer singh 00354 PUNB0071100 1128 1128 Processed 01/04/2023 0416691921 BIR SINGH PUNJAB NATIONAL BANK(508568)
174 MAJITHA-3 PB-02-004-069-001/17
(LEHRKA) 		2602004000NRG23250220230188758 02/03/2023 Darshan Singh 2602004WL018631 Darshan Singh 00354 PUNB0071100 1128 1128 Processed 01/04/2023 0416691729 DARSHAN SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
175 MAJITHA-3 PB-02-004-069-001/17
(LEHRKA) 		2602004000NRG23270220230189225 02/03/2023 Darshan Singh 2602004WL018673 Darshan Singh 00354 PUNB0071100 282 282 Processed 01/04/2023 0416691730 DARSHAN SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
176 MAJITHA-3 PB-02-004-069-001/182
(LEHRKA) 		2602004000NRG23270220230189226 02/03/2023 Amrik singh 2602004WL018673 Amrik singh 00354 PUNB0071100 282 282 Processed 01/04/2023 0416691731 AMRIK SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
177 MAJITHA-3 PB-02-004-069-001/195
(LEHRKA) 		2602004000NRG23250220230188759 02/03/2023 Prem singh 2602004WL018631 Prem singh 00354 PUNB0071100 1128 1128 Processed 01/04/2023 0416691971 PREM SINGH PUNJAB NATIONAL BANK(508568)
178 MAJITHA-3 PB-02-004-069-001/195
(LEHRKA) 		2602004000NRG23190220230185820 02/03/2023 Prem singh 2602004WL018398 Prem singh 00354 PUNB0071100 1410 1410 Processed 01/04/2023 0416691972 PREM SINGH PUNJAB NATIONAL BANK(508568)
179 MAJITHA-3 PB-02-004-069-001/195
(LEHRKA) 		2602004000NRG23160220230185630 02/03/2023 Prem singh 2602004WL018380 Prem singh 00354 PUNB0071100 1410 1410 Processed 01/04/2023 0416691973 PREM SINGH PUNJAB NATIONAL BANK(508568)
180 MAJITHA-3 PB-02-004-069-001/195
(LEHRKA) 		2602004000NRG23160220230185631 02/03/2023 Prem singh 2602004WL018380 Prem singh 00354 PUNB0071100 846 846 Processed 01/04/2023 0416691974 PREM SINGH PUNJAB NATIONAL BANK(508568)
181 MAJITHA-3 PB-02-004-069-001/2
(LEHRKA) 		2602004000NRG23250220230188760 02/03/2023 Chiman Singh 2602004WL018631 Chiman Singh 00354 PUNB0071100 1128 1128 Processed 01/04/2023 0416691735 CHIMAN SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
182 MAJITHA-3 PB-02-004-069-001/2
(LEHRKA) 		2602004000NRG23270220230189227 02/03/2023 Chiman Singh 2602004WL018673 Chiman Singh 00354 PUNB0071100 282 282 Processed 01/04/2023 0416691736 CHIMAN SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
183 MAJITHA-3 PB-02-004-069-001/31
(LEHRKA) 		2602004000NRG23270220230189228 02/03/2023 Manga 2602004WL018673 Manga 00354 PUNB0071100 282 282 Processed 01/04/2023 0416691739 MANGAL SINGH ICICI BANK LTD(508534)
184 MAJITHA-3 PB-02-004-069-001/34
(LEHRKA) 		2602004000NRG23250220230188762 02/03/2023 Nishan Singh 2602004WL018631 Nishan Singh 00354 PUNB0071100 1128 1128 Processed 01/04/2023 0416691991 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
185 MAJITHA-3 PB-02-004-069-001/34
(LEHRKA) 		2602004000NRG23190220230185822 02/03/2023 Nishan Singh 2602004WL018398 Nishan Singh 00354 PUNB0071100 1410 1410 Processed 01/04/2023 0416691992 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
186 MAJITHA-3 PB-02-004-069-001/41
(LEHRKA) 		2602004000NRG23250220230188763 02/03/2023 Sona Singh 2602004WL018631 Sona Singh 00354 PUNB0071100 1128 1128 Processed 01/04/2023 0416691945 SONA SINGH PUNJAB NATIONAL BANK(508568)
187 MAJITHA-3 PB-02-004-069-001/45
(LEHRKA) 		2602004000NRG23250220230188764 02/03/2023 Sukhdev Singh 2602004WL018631 Sukhdev Singh 00354 PUNB0071100 846 846 Processed 01/04/2023 0416691934 SUKHDEV SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
188 MAJITHA-3 PB-02-004-069-001/45
(LEHRKA) 		2602004000NRG23190220230185823 02/03/2023 Sukhdev Singh 2602004WL018398 Sukhdev Singh 00354 PUNB0071100 1410 1410 Processed 01/04/2023 0416691933 SUKHDEV SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
189 MAJITHA-3 PB-02-004-069-001/45
(LEHRKA) 		2602004000NRG23160220230185635 02/03/2023 Sukhdev Singh 2602004WL018380 Sukhdev Singh 00354 PUNB0071100 846 846 Processed 01/04/2023 0416691935 SUKHDEV SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
190 MAJITHA-3 PB-02-004-069-001/45
(LEHRKA) 		2602004000NRG23160220230185636 02/03/2023 Sukhdev Singh 2602004WL018380 Sukhdev Singh 00354 PUNB0071100 1410 1410 Processed 01/04/2023 0416691936 SUKHDEV SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
191 MAJITHA-3 PB-02-004-069-001/50
(LEHRKA) 		2602004000NRG23160220230185637 02/03/2023 Parkash kaur 2602004WL018380 Parkash kaur 00354 PUNB0071100 1410 1410 Processed 01/04/2023 0416691943 PARKASH KAUR PUNJAB & SIND BANK(607087)
192 MAJITHA-3 PB-02-004-069-001/50
(LEHRKA) 		2602004000NRG23160220230185638 02/03/2023 Parkash kaur 2602004WL018380 Parkash kaur 00354 PUNB0071100 846 846 Processed 01/04/2023 0416691944 PARKASH KAUR PUNJAB & SIND BANK(607087)
193 MAJITHA-3 PB-02-004-069-001/50
(LEHRKA) 		2602004000NRG23190220230185824 02/03/2023 Parkash kaur 2602004WL018398 Parkash kaur 00354 PUNB0071100 1410 1410 Processed 01/04/2023 0416691942 PARKASH KAUR PUNJAB & SIND BANK(607087)
194 MAJITHA-3 PB-02-004-069-001/6
(LEHRKA) 		2602004000NRG23190220230185825 02/03/2023 nirmal singh 2602004WL018398 nirmal singh 00354 PUNB0071100 1410 1410 Processed 01/04/2023 0416691927 NIRMAL SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
195 MAJITHA-3 PB-02-004-069-001/6
(LEHRKA) 		2602004000NRG23250220230188765 02/03/2023 nirmal singh 2602004WL018631 nirmal singh 00354 PUNB0071100 1128 1128 Processed 01/04/2023 0416691928 NIRMAL SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
196 MAJITHA-3 PB-02-004-069-001/6
(LEHRKA) 		2602004000NRG23160220230185639 02/03/2023 nirmal singh 2602004WL018380 nirmal singh 00354 PUNB0071100 846 846 Processed 01/04/2023 0416691929 NIRMAL SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
197 MAJITHA-3 PB-02-004-069-001/6
(LEHRKA) 		2602004000NRG23160220230185640 02/03/2023 nirmal singh 2602004WL018380 nirmal singh 00354 PUNB0071100 846 846 Processed 01/04/2023 0416691930 NIRMAL SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
198 MAJITHA-3 PB-02-004-096-001/42
(SARHALA) 		2602004000NRG23260220230188846 02/03/2023 Sukhwinder kaur 2602004WL018642 Sukhwinder kaur 00354 PUNB0071100 1692 1692 Processed 01/04/2023 0416691738 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
199 MAJITHA-3 PB-02-004-113-001/8
(Kadrabaad Khurd) 		2602004000NRG23160220230185651 02/03/2023 Balwinder kaur 2602004WL018382 Balwinder kaur 00354 PUNB0071100 846 846 Processed 01/04/2023 0416691954 BALWINDER KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50196 50196
200 MAJITHA-3 PB-02-004-022-001/58
(CHAWINDA DEVI) 		2602004000NRG23010320230189628 02/03/2023 Jagir Kaur 2602004WL018721 Jagir Kaur 00354 PUNB0074000 846 846 Processed 01/04/2023 0416692006 JAGIRO W/O LATE MUKHTIAR SINGH BANK OF INDIA(508505)
201 MAJITHA-3 PB-02-004-036-001/153
(GOPALPURA) 		2602004000NRG23170220230185707 02/03/2023 Sarabjit kaur 2602004WL018387 Sarabjit kaur 00354 PUNB0074000 846 846 Processed 01/04/2023 0416691962 SARABJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
202 MAJITHA-3 PB-02-004-036-001/25
(GOPALPURA) 		2602004000NRG23170220230185708 02/03/2023 ranjit kaur 2602004WL018387 ranjit kaur 00354 PUNB0074000 846 846 Processed 01/04/2023 0416692044 RANJIT KAUR W/O JASPAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
203 MAJITHA-3 PB-02-004-036-001/40
(GOPALPURA) 		2602004000NRG23160220230185652 02/03/2023 Manpreet kaur 2602004WL018383 Manpreet kaur 00354 PUNB0074000 846 846 Processed 01/04/2023 0416692046 MANPREET KAUR DO PREM SINGH PUNJAB NATIONAL BANK(508568)
204 MAJITHA-3 PB-02-004-056-001/346
(KATHUNANGAL) 		2602004000NRG23010320230189619 02/03/2023 Mukha 2602004WL018720 Mukha 00354 PUNB0074000 1974 1974 Processed 01/04/2023 0416692056 MUKHA SO SANTU PUNJAB NATIONAL BANK(508568)
205 MAJITHA-3 PB-02-004-056-001/346
(KATHUNANGAL) 		2602004000NRG23190220230185853 02/03/2023 Mukha 2602004WL018401 Mukha 00354 PUNB0074000 1974 1974 Processed 01/04/2023 0416692055 MUKHA SO SANTU PUNJAB NATIONAL BANK(508568)
206 MAJITHA-3 PB-02-004-056-001/372
(KATHUNANGAL) 		2602004000NRG23190220230185854 02/03/2023 Kulwinder Singh 2602004WL018401 Kulwinder Singh 00354 PUNB0074000 1974 1974 Processed 01/04/2023 0416692045 KULWINDER SINGH HDFC BANK LTD(607152)
207 MAJITHA-3 PB-02-004-056-001/372
(KATHUNANGAL) 		2602004000NRG23190220230185855 02/03/2023 Rajwinder Kaur 2602004WL018401 Rajwinder Kaur 00354 PUNB0074000 1974 1974 Processed 01/04/2023 0416692043 RAJWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
208 MAJITHA-3 PB-02-004-063-001/116
(KOTLA SAIDAN) 		2602004000NRG23170220230185709 02/03/2023 Danish 2602004WL018388 Danish 00354 PUNB0074000 846 846 Processed 01/04/2023 0416691744 DANISH S/O DALBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
209 MAJITHA-3 PB-02-004-063-001/122
(KOTLA SAIDAN) 		2602004000NRG23170220230185710 02/03/2023 Gurjit Kaur 2602004WL018388 Gurjit Kaur 00354 PUNB0074000 846 846 Processed 01/04/2023 0416691746 GURJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
210 MAJITHA-3 PB-02-004-063-001/122
(KOTLA SAIDAN) 		2602004000NRG23170220230185711 02/03/2023 Gurjit Kaur 2602004WL018388 Gurjit Kaur 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0416691747 GURJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
211 MAJITHA-3 PB-02-004-063-001/14
(KOTLA SAIDAN) 		2602004000NRG23170220230185713 02/03/2023 Harjit Kaur 2602004WL018388 Harjit Kaur 00354 PUNB0074000 1128 1128 Processed 01/04/2023 0416691995 PIARA SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
212 MAJITHA-3 PB-02-004-063-001/14
(KOTLA SAIDAN) 		2602004000NRG23170220230185715 02/03/2023 Harjit Kaur 2602004WL018388 Harjit Kaur 00354 PUNB0074000 846 846 Processed 01/04/2023 0416691994 PIARA SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
213 MAJITHA-3 PB-02-004-063-001/15
(KOTLA SAIDAN) 		2602004000NRG23170220230185717 02/03/2023 parveen kaur 2602004WL018388 parveen kaur 00354 PUNB0074000 846 846 Processed 01/04/2023 0416691963 PARVIN KAUR PUNJAB NATIONAL BANK(508568)
214 MAJITHA-3 PB-02-004-063-001/17
(KOTLA SAIDAN) 		2602004000NRG23170220230185720 02/03/2023 Dalbir Singh 2602004WL018388 Dalbir Singh 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0416691915 DALBIR SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
215 MAJITHA-3 PB-02-004-063-001/2
(KOTLA SAIDAN) 		2602004000NRG23170220230185721 02/03/2023 Mangal Singh 2602004WL018388 Mangal Singh 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0416691916 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
216 MAJITHA-3 PB-02-004-063-001/2
(KOTLA SAIDAN) 		2602004000NRG23220220230187287 02/03/2023 Mangal Singh 2602004WL018511 Mangal Singh 00354 PUNB0074000 846 846 Processed 01/04/2023 0416691917 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
217 MAJITHA-3 PB-02-004-063-001/21
(KOTLA SAIDAN) 		2602004000NRG23170220230185722 02/03/2023 Niranjan Singh 2602004WL018388 Niranjan Singh 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0416691918 NARANJAN SINGH S/O SHANT SINGH PUNJAB NATIONAL BANK(508568)
218 MAJITHA-3 PB-02-004-063-001/22
(KOTLA SAIDAN) 		2602004000NRG23170220230185723 02/03/2023 Manpreet Singh 2602004WL018388 Manpreet Singh 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0416691961 MANPREET SINGH S/O SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
219 MAJITHA-3 PB-02-004-063-001/25
(KOTLA SAIDAN) 		2602004000NRG23170220230185724 02/03/2023 Prem Singh 2602004WL018388 Prem Singh 00354 PUNB0074000 846 846 Processed 01/04/2023 0416691919 PREM SINGH SO SARAIN SINGH PUNJAB NATIONAL BANK(508568)
220 MAJITHA-3 PB-02-004-063-001/26
(KOTLA SAIDAN) 		2602004000NRG23170220230185725 02/03/2023 kaku 2602004WL018388 kaku 00354 PUNB0074000 846 846 Processed 01/04/2023 0416692031 RULDA SINGH S/O RAHIMAT PUNJAB NATIONAL BANK(508568)
221 MAJITHA-3 PB-02-004-063-001/26
(KOTLA SAIDAN) 		2602004000NRG23170220230185726 02/03/2023 kaku 2602004WL018388 kaku 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0416692032 RULDA SINGH S/O RAHIMAT PUNJAB NATIONAL BANK(508568)
222 MAJITHA-3 PB-02-004-063-001/3
(KOTLA SAIDAN) 		2602004000NRG23170220230185727 02/03/2023 Balwinder kaur 2602004WL018388 Balwinder kaur 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0416692033 BALWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
223 MAJITHA-3 PB-02-004-063-001/39
(KOTLA SAIDAN) 		2602004000NRG23170220230185728 02/03/2023 Sucha Singh 2602004WL018388 Sucha Singh 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0416691993 SUCHA SINGH S/O GURA SINGH PUNJAB NATIONAL BANK(508568)
224 MAJITHA-3 PB-02-004-063-001/41
(KOTLA SAIDAN) 		2602004000NRG23170220230185729 02/03/2023 Anju bala 2602004WL018388 Anju bala 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0416692029 MAJOR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
225 MAJITHA-3 PB-02-004-063-001/41
(KOTLA SAIDAN) 		2602004000NRG23170220230185730 02/03/2023 Anju bala 2602004WL018388 Anju bala 00354 PUNB0074000 846 846 Processed 01/04/2023 0416692030 MAJOR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
226 MAJITHA-3 PB-02-004-063-001/5
(KOTLA SAIDAN) 		2602004000NRG23170220230185731 02/03/2023 dalbir kaur 2602004WL018388 dalbir kaur 00354 PUNB0074000 846 846 Processed 01/04/2023 0416691745 DALBIR KAUR W/O GURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
227 MAJITHA-3 PB-02-004-063-001/52
(KOTLA SAIDAN) 		2602004000NRG23170220230185732 02/03/2023 Mandeep singh 2602004WL018388 Mandeep singh 00354 PUNB0074000 846 846 Processed 01/04/2023 0416691741 MANDEEP SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
228 MAJITHA-3 PB-02-004-063-001/52
(KOTLA SAIDAN) 		2602004000NRG23170220230185733 02/03/2023 Mandeep singh 2602004WL018388 Mandeep singh 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0416691742 MANDEEP SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
229 MAJITHA-3 PB-02-004-063-001/73
(KOTLA SAIDAN) 		2602004000NRG23170220230185737 02/03/2023 Jagir kaur 2602004WL018388 Jagir kaur 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0416691948 JAGIR KAUR W/O PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
230 MAJITHA-3 PB-02-004-063-001/76
(KOTLA SAIDAN) 		2602004000NRG23170220230185738 02/03/2023 Parkash Singh 2602004WL018388 Parkash Singh 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0416692024 PARKASH SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
231 MAJITHA-3 PB-02-004-063-001/76
(KOTLA SAIDAN) 		2602004000NRG23170220230185739 02/03/2023 Parkash Singh 2602004WL018388 Parkash Singh 00354 PUNB0074000 846 846 Processed 01/04/2023 0416692025 PARKASH SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
232 MAJITHA-3 PB-02-004-063-001/77
(KOTLA SAIDAN) 		2602004000NRG23170220230185740 02/03/2023 Balwinder Kaur 2602004WL018388 Balwinder Kaur 00354 PUNB0074000 846 846 Processed 01/04/2023 0416691925 BALWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
233 MAJITHA-3 PB-02-004-063-001/8
(KOTLA SAIDAN) 		2602004000NRG23170220230185741 02/03/2023 Priya Kaur 2602004WL018388 Priya Kaur 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0416691937 TARSEM SINGH S/O DIDAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
234 MAJITHA-3 PB-02-004-063-001/88
(KOTLA SAIDAN) 		2602004000NRG23170220230185742 02/03/2023 Suman 2602004WL018388 Suman 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0416691987 SUMAN PUNJAB NATIONAL BANK(508568)
235 MAJITHA-3 PB-02-004-063-001/89
(KOTLA SAIDAN) 		2602004000NRG23170220230185743 02/03/2023 Sandeep kaur 2602004WL018388 Sandeep kaur 00354 PUNB0074000 1410 1410 Processed 01/04/2023 0416691946 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
236 MAJITHA-3 PB-02-004-063-001/89
(KOTLA SAIDAN) 		2602004000NRG23170220230185744 02/03/2023 Sandeep kaur 2602004WL018388 Sandeep kaur 00354 PUNB0074000 846 846 Processed 01/04/2023 0416691947 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
237 MAJITHA-3 PB-02-004-074-001/13
(MAJIWIND) 		2602004000NRG23160220230185655 02/03/2023 Savinder Kaur 2602004WL018384 Savinder Kaur 00354 PUNB0074000 564 564 Processed 01/04/2023 0416692026 SAVINDER KAUR W/O PREM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
238 MAJITHA-3 PB-02-004-074-001/13
(MAJIWIND) 		2602004000NRG23010320230189658 02/03/2023 Savinder Kaur 2602004WL018725 Savinder Kaur 00354 PUNB0074000 564 564 Processed 01/04/2023 0416692027 SAVINDER KAUR W/O PREM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
239 MAJITHA-3 PB-02-004-074-001/3
(MAJIWIND) 		2602004000NRG23010320230189660 02/03/2023 satpal singh 2602004WL018725 satpal singh 00354 PUNB0074000 564 564 Processed 01/04/2023 0416691958 SATPAL SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
240 MAJITHA-3 PB-02-004-074-001/4
(MAJIWIND) 		2602004000NRG23010320230189661 02/03/2023 Sarabjit singh 2602004WL018725 Sarabjit singh 00354 PUNB0074000 564 564 Processed 01/04/2023 0416692048 SARABJEET SINGH U/G BALDEV SINGH PUNJAB NATIONAL BANK(508568)
241 MAJITHA-3 PB-02-004-074-001/4
(MAJIWIND) 		2602004000NRG23160220230185660 02/03/2023 Sarabjit singh 2602004WL018384 Sarabjit singh 00354 PUNB0074000 282 282 Processed 01/04/2023 0416692047 SARABJEET SINGH U/G BALDEV SINGH PUNJAB NATIONAL BANK(508568)
242 MAJITHA-3 PB-02-004-074-001/5
(MAJIWIND) 		2602004000NRG23160220230185663 02/03/2023 nisha 2602004WL018384 nisha 00354 PUNB0074000 564 564 Processed 01/04/2023 0416691940 NISHA WO SUBASH SINGH PUNJAB NATIONAL BANK(508568)
243 MAJITHA-3 PB-02-004-074-001/5
(MAJIWIND) 		2602004000NRG23010320230189663 02/03/2023 nisha 2602004WL018725 nisha 00354 PUNB0074000 564 564 Processed 01/04/2023 0416691939 NISHA WO SUBASH SINGH PUNJAB NATIONAL BANK(508568)
244 MAJITHA-3 PB-02-004-074-001/66
(MAJIWIND) 		2602004000NRG23010320230189664 02/03/2023 Avtar singh 2602004WL018725 Avtar singh 00354 PUNB0074000 564 564 Processed 01/04/2023 0416692007 AVTAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
245 MAJITHA-3 PB-02-004-074-001/66
(MAJIWIND) 		2602004000NRG23160220230185664 02/03/2023 Avtar singh 2602004WL018384 Avtar singh 00354 PUNB0074000 564 564 Processed 01/04/2023 0416691986 AVTAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
246 MAJITHA-3 PB-02-004-074-001/82
(MAJIWIND) 		2602004000NRG23160220230185668 02/03/2023 Anju 2602004WL018384 Anju 00354 PUNB0074000 564 564 Processed 01/04/2023 0416692028 ANJU PUNJAB NATIONAL BANK(508568)
247 MAJITHA-3 PB-02-004-110-001/134
(WARIYAM NANGAL) 		2602004000NRG23280220230189265 02/03/2023 Kirpal singh 2602004WL018683 Kirpal singh 00354 PUNB0074000 3948 3948 Processed 01/04/2023 0416691743 KIRPAL SINGH SO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53862 53862
248 MAJITHA-3 PB-02-004-060-001/67
(KOTLA GUJJRAN) 		2602004000NRG23190220230185815 02/03/2023 Gurmit Kaur 2602004WL018396 Gurmit Kaur 00354 PUNB0119300 564 564 Processed 01/04/2023 0416692004 GURMEET KAUR ICICI BANK LTD(508534)
249 MAJITHA-3 PB-02-004-060-001/67
(KOTLA GUJJRAN) 		2602004000NRG23250220230188748 02/03/2023 Gurmit Kaur 2602004WL018629 Gurmit Kaur 00354 PUNB0119300 564 564 Processed 01/04/2023 0416692005 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
250 MAJITHA-3 PB-02-004-060-001/123
(KOTLA GUJJRAN) 		2602004000NRG23250220230188724 02/03/2023 Bir kaur 2602004WL018629 Bir kaur 00354 PUNB0141300 282 282 Processed 01/04/2023 0416692015 BEER KAUR ICICI BANK LTD(508534)
251 MAJITHA-3 PB-02-004-060-001/17
(KOTLA GUJJRAN) 		2602004000NRG23250220230188731 02/03/2023 Baljit Kaur 2602004WL018629 Baljit Kaur 00354 PUNB0141300 282 282 Processed 01/04/2023 0416691998 BALJIT KAUR ICICI BANK LTD(508534)
252 MAJITHA-3 PB-02-004-060-001/171
(KOTLA GUJJRAN) 		2602004000NRG23190220230185805 02/03/2023 Kamaldeep kaur 2602004WL018396 Kamaldeep kaur 00354 PUNB0141300 564 564 Processed 01/04/2023 0416692052 KAMALDEEP KAUR D/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
253 MAJITHA-3 PB-02-004-022-001/69
(CHAWINDA DEVI) 		2602004000NRG23010320230189631 02/03/2023 Manget Masih 2602004WL018721 Manget Masih 00354 PUNB0145710 1128 1128 Processed 01/04/2023 0416691923 MANGTA SO SH MEHRO PUNJAB NATIONAL BANK(508568)
254 MAJITHA-3 PB-02-004-022-001/7
(CHAWINDA DEVI) 		2602004000NRG23010320230189632 02/03/2023 Mohinderchaudauri 2602004WL018721 Mohinderchaudauri 00354 PUNB0145710 1128 1128 Processed 01/04/2023 0416691964 MAHINDER S/O SITO THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
255 MAJITHA-3 PB-02-004-060-001/11
(KOTLA GUJJRAN) 		2602004000NRG23190220230185799 02/03/2023 Harbansh Kaur 2602004WL018396 Harbansh Kaur 00354 PUNB0145710 564 564 Processed 01/04/2023 0416691931 HARBANS KAUR ICICI BANK LTD(508534)
256 MAJITHA-3 PB-02-004-060-001/11
(KOTLA GUJJRAN) 		2602004000NRG23250220230188722 02/03/2023 Harbansh Kaur 2602004WL018629 Harbansh Kaur 00354 PUNB0145710 564 564 Processed 01/04/2023 0416691932 HARBANS KAUR ICICI BANK LTD(508534)
257 MAJITHA-3 PB-02-004-060-001/160
(KOTLA GUJJRAN) 		2602004000NRG23250220230188728 02/03/2023 Sawinder Kaur 2602004WL018629 Sawinder Kaur 00354 PUNB0145710 282 282 Processed 01/04/2023 0416692003 SWINDER KAUR W/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
258 MAJITHA-3 PB-02-004-060-001/160
(KOTLA GUJJRAN) 		2602004000NRG23190220230185803 02/03/2023 Sawinder Kaur 2602004WL018396 Sawinder Kaur 00354 PUNB0145710 564 564 Processed 01/04/2023 0416692002 SWINDER KAUR W/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
259 MAJITHA-3 PB-02-004-060-001/204
(KOTLA GUJJRAN) 		2602004000NRG23250220230188736 02/03/2023 Sukhwinder Kaur 2602004WL018629 Sukhwinder Kaur 00354 PUNB0145710 282 282 Processed 01/04/2023 0416692053 SUKHWINDER KAUR W/O LATE GURPAL SINGH PUNJAB NATIONAL BANK(508568)
260 MAJITHA-3 PB-02-004-072-001/14
(MAHADI PURA) 		2602004000NRG23210220230187147 02/03/2023 Mewal Mashi 2602004WL018504 Mewal Mashi 00354 PUNB0145710 1128 1128 Processed 01/04/2023 0416691880 MR MEVAL SO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5640 5640
261 MAJITHA-3 PB-02-004-006-001/178
(ATHWAL) 		2602004000NRG23260220230188791 02/03/2023 Manbir singh 2602004WL018637 Manbir singh 00354 PUNB0340900 846 846 Processed 01/04/2023 0416691984 MANBIR SINGH HDFC BANK LTD(607152)
262 MAJITHA-3 PB-02-004-006-001/178
(ATHWAL) 		2602004000NRG23270220230188939 02/03/2023 Manbir singh 2602004WL018652 Manbir singh 00354 PUNB0340900 2256 2256 Processed 01/04/2023 0416691983 MANBIR SINGH HDFC BANK LTD(607152)
263 MAJITHA-3 PB-02-004-012-001/10
(BHANGWAN) 		2602004000NRG23020320230189712 02/03/2023 Jagdish singh 2602004WL018731 Jagdish singh 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691997 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
264 MAJITHA-3 PB-02-004-012-001/11
(BHANGWAN) 		2602004000NRG23020320230189713 02/03/2023 Baldev singh 2602004WL018731 Baldev singh 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691924 BALDEV SINGH S/O SAWARAN SINGH BANK OF BARODA(606985)
265 MAJITHA-3 PB-02-004-012-001/115
(BHANGWAN) 		2602004000NRG23020320230189714 02/03/2023 Jeevan singh 2602004WL018731 Jeevan singh 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691977 JIVAN SINGH & VIR KAUR PUNJAB NATIONAL BANK(508568)
266 MAJITHA-3 PB-02-004-012-001/115
(BHANGWAN) 		2602004000NRG23020320230189726 02/03/2023 Jeevan singh 2602004WL018732 Jeevan singh 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691979 JIVAN SINGH & VIR KAUR PUNJAB NATIONAL BANK(508568)
267 MAJITHA-3 PB-02-004-012-001/115
(BHANGWAN) 		2602004000NRG23020320230189710 02/03/2023 Jeevan singh 2602004WL018730 Jeevan singh 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691978 JIVAN SINGH & VIR KAUR PUNJAB NATIONAL BANK(508568)
268 MAJITHA-3 PB-02-004-012-001/147
(BHANGWAN) 		2602004000NRG23020320230189711 02/03/2023 Kuldeep singh 2602004WL018730 Kuldeep singh 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691888 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
269 MAJITHA-3 PB-02-004-012-001/184
(BHANGWAN) 		2602004000NRG23020320230189715 02/03/2023 Parmjit kaur 2602004WL018731 Parmjit kaur 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691887 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
270 MAJITHA-3 PB-02-004-012-001/185
(BHANGWAN) 		2602004000NRG23020320230189716 02/03/2023 Bachan kaur 2602004WL018731 Bachan kaur 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691890 BACHAN KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
271 MAJITHA-3 PB-02-004-012-001/188
(BHANGWAN) 		2602004000NRG23020320230189717 02/03/2023 Rajwinder kaur 2602004WL018731 Rajwinder kaur 00354 PUNB0340900 282 282 Processed 01/04/2023 0416692022 RAJWINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
272 MAJITHA-3 PB-02-004-012-001/193
(BHANGWAN) 		2602004000NRG23020320230189718 02/03/2023 Kajal Kaur 2602004WL018731 Kajal Kaur 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691879 KAJAL KAUR INDUSIND BANK(607189)
273 MAJITHA-3 PB-02-004-012-001/214
(BHANGWAN) 		2602004000NRG23020320230189719 02/03/2023 Kulwinder kaur 2602004WL018731 Kulwinder kaur 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691982 KULWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
274 MAJITHA-3 PB-02-004-012-001/30
(BHANGWAN) 		2602004000NRG23020320230189720 02/03/2023 Tarshem Singh 2602004WL018731 Tarshem Singh 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691990 TARSEM SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
275 MAJITHA-3 PB-02-004-012-001/30
(BHANGWAN) 		2602004000NRG23020320230189727 02/03/2023 Tarshem Singh 2602004WL018732 Tarshem Singh 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691989 TARSEM SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
276 MAJITHA-3 PB-02-004-012-001/69
(BHANGWAN) 		2602004000NRG23020320230189721 02/03/2023 Bholi 2602004WL018731 Bholi 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691980 BHOLI WOMAHINDER SINGH PUNJAB NATIONAL BANK(508568)
277 MAJITHA-3 PB-02-004-012-001/88
(BHANGWAN) 		2602004000NRG23020320230189722 02/03/2023 Jaspal singh 2602004WL018731 Jaspal singh 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691988 JASPAL SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
278 MAJITHA-3 PB-02-004-012-001/88
(BHANGWAN) 		2602004000NRG23020320230189723 02/03/2023 Sukhwinder kaur 2602004WL018731 Sukhwinder kaur 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691969 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
279 MAJITHA-3 PB-02-004-012-001/94
(BHANGWAN) 		2602004000NRG23020320230189724 02/03/2023 Rajbir kaur 2602004WL018731 Rajbir kaur 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691981 RAJBIR KAUR INDUSIND BANK(607189)
280 MAJITHA-3 PB-02-004-012-001/98
(BHANGWAN) 		2602004000NRG23020320230189725 02/03/2023 Mandeep kaur 2602004WL018731 Mandeep kaur 00354 PUNB0340900 282 282 Processed 01/04/2023 0416692018 MANDEEP KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
281 MAJITHA-3 PB-02-004-030-001/12
(DING NANGAL) 		2602004000NRG23240220230188547 02/03/2023 Parkash singh 2602004WL018611 Parkash singh 00354 PUNB0340900 4230 4230 Processed 01/04/2023 0416691878 PARKESH SINGH S/O S AJIT SINGH PUNJAB NATIONAL BANK(508568)
282 MAJITHA-3 PB-02-004-045-001/2
(JALALPUR) 		2602004000NRG23280220230189312 02/03/2023 Harbhajan Singh 2602004WL018688 Harbhajan Singh 00354 PUNB0340900 846 846 Processed 01/04/2023 0416691883 BHAJAN SINGH S/O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
283 MAJITHA-3 PB-02-004-045-001/2
(JALALPUR) 		2602004000NRG23280220230189335 02/03/2023 Harbhajan Singh 2602004WL018690 Harbhajan Singh 00354 PUNB0340900 1128 1128 Processed 01/04/2023 0416691884 BHAJAN SINGH S/O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
284 MAJITHA-3 PB-02-004-045-001/2
(JALALPUR) 		2602004000NRG23280220230189336 02/03/2023 Harbhajan Singh 2602004WL018690 Harbhajan Singh 00354 PUNB0340900 1410 1410 Processed 01/04/2023 0416691885 BHAJAN SINGH S/O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
285 MAJITHA-3 PB-02-004-045-001/55
(JALALPUR) 		2602004000NRG23280220230189342 02/03/2023 Bawa Singh 2602004WL018690 Bawa Singh 00354 PUNB0340900 1128 1128 Processed 01/04/2023 0416691951 BAWA SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
286 MAJITHA-3 PB-02-004-045-001/55
(JALALPUR) 		2602004000NRG23280220230189320 02/03/2023 Bawa Singh 2602004WL018688 Bawa Singh 00354 PUNB0340900 846 846 Processed 01/04/2023 0416691952 BAWA SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
287 MAJITHA-3 PB-02-004-045-001/55
(JALALPUR) 		2602004000NRG23280220230189321 02/03/2023 Bawa Singh 2602004WL018688 Bawa Singh 00354 PUNB0340900 1128 1128 Processed 01/04/2023 0416691953 BAWA SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
288 MAJITHA-3 PB-02-004-060-001/12
(KOTLA GUJJRAN) 		2602004000NRG23250220230188723 02/03/2023 Gurmeet kaur 2602004WL018629 Gurmeet kaur 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691710 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
289 MAJITHA-3 PB-02-004-060-001/124
(KOTLA GUJJRAN) 		2602004000NRG23250220230188725 02/03/2023 Jasmit Kaur 2602004WL018629 Jasmit Kaur 00354 PUNB0340900 564 564 Processed 01/04/2023 0416692057 JASMEEN KAUR WO S MAHER SINGH PUNJAB NATIONAL BANK(508568)
290 MAJITHA-3 PB-02-004-060-001/124
(KOTLA GUJJRAN) 		2602004000NRG23190220230185800 02/03/2023 Jasmit Kaur 2602004WL018396 Jasmit Kaur 00354 PUNB0340900 282 282 Processed 01/04/2023 0416692058 JASMEEN KAUR WO S MAHER SINGH PUNJAB NATIONAL BANK(508568)
291 MAJITHA-3 PB-02-004-060-001/129
(KOTLA GUJJRAN) 		2602004000NRG23250220230188727 02/03/2023 Joginder Kaur 2602004WL018629 Joginder Kaur 00354 PUNB0340900 282 282 Processed 01/04/2023 0416692000 JOGINDER KAUR ICICI BANK LTD(508534)
292 MAJITHA-3 PB-02-004-060-001/129
(KOTLA GUJJRAN) 		2602004000NRG23190220230185802 02/03/2023 Joginder Kaur 2602004WL018396 Joginder Kaur 00354 PUNB0340900 564 564 Processed 01/04/2023 0416692001 JOGINDER KAUR ICICI BANK LTD(508534)
293 MAJITHA-3 PB-02-004-060-001/162
(KOTLA GUJJRAN) 		2602004000NRG23250220230188729 02/03/2023 Gyan kaur 2602004WL018629 Gyan kaur 00354 PUNB0340900 282 282 Processed 01/04/2023 0416692059 GIAN KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
294 MAJITHA-3 PB-02-004-060-001/174
(KOTLA GUJJRAN) 		2602004000NRG23190220230185806 02/03/2023 Balwinder Kaur 2602004WL018396 Balwinder Kaur 00354 PUNB0340900 564 564 Processed 01/04/2023 0416692060 BALWINDER KAUR ICICI BANK LTD(508534)
295 MAJITHA-3 PB-02-004-060-001/178
(KOTLA GUJJRAN) 		2602004000NRG23190220230185807 02/03/2023 Sawarn Kaur 2602004WL018396 Sawarn Kaur 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691941 SWARAN KAUR WO BALKAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
296 MAJITHA-3 PB-02-004-060-001/200
(KOTLA GUJJRAN) 		2602004000NRG23250220230188735 02/03/2023 Amandeep Kaur 2602004WL018629 Amandeep Kaur 00354 PUNB0340900 282 282 Processed 01/04/2023 0416692067 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
297 MAJITHA-3 PB-02-004-060-001/205
(KOTLA GUJJRAN) 		2602004000NRG23250220230188737 02/03/2023 Shinderpal singh 2602004WL018629 Shinderpal singh 00354 PUNB0340900 282 282 Processed 01/04/2023 0416692064 SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
298 MAJITHA-3 PB-02-004-060-001/213
(KOTLA GUJJRAN) 		2602004000NRG23250220230188739 02/03/2023 Kalo 2602004WL018629 Kalo 00354 PUNB0340900 564 564 Processed 01/04/2023 0416691891 KALO PUNJAB NATIONAL BANK(508568)
299 MAJITHA-3 PB-02-004-060-001/214
(KOTLA GUJJRAN) 		2602004000NRG23250220230188740 02/03/2023 Gurmit kaur 2602004WL018629 Gurmit kaur 00354 PUNB0340900 564 564 Processed 01/04/2023 0416691708 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
300 MAJITHA-3 PB-02-004-060-001/214
(KOTLA GUJJRAN) 		2602004000NRG23190220230185809 02/03/2023 Gurmit kaur 2602004WL018396 Gurmit kaur 00354 PUNB0340900 564 564 Processed 01/04/2023 0416691709 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
301 MAJITHA-3 PB-02-004-060-001/234
(KOTLA GUJJRAN) 		2602004000NRG23250220230188741 02/03/2023 Rupi 2602004WL018629 Rupi 00354 PUNB0340900 564 564 Processed 01/04/2023 0416692068 RUPI PUNJAB NATIONAL BANK(508568)
302 MAJITHA-3 PB-02-004-060-001/258
(KOTLA GUJJRAN) 		2602004000NRG23190220230185797 02/03/2023 Rupinder kaur 2602004WL018395 Rupinder kaur 00354 PUNB0340900 846 846 Processed 01/04/2023 0416692065 RUPINDER KAUR ICICI BANK LTD(508534)
303 MAJITHA-3 PB-02-004-060-001/258
(KOTLA GUJJRAN) 		2602004000NRG23010320230189499 02/03/2023 Rupinder kaur 2602004WL018709 Rupinder kaur 00354 PUNB0340900 846 846 Processed 01/04/2023 0416692066 RUPINDER KAUR ICICI BANK LTD(508534)
304 MAJITHA-3 PB-02-004-060-001/259
(KOTLA GUJJRAN) 		2602004000NRG23250220230188742 02/03/2023 Amandeep kaur 2602004WL018629 Amandeep kaur 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691707 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
305 MAJITHA-3 PB-02-004-060-001/259
(KOTLA GUJJRAN) 		2602004000NRG23190220230185810 02/03/2023 Amandeep kaur 2602004WL018396 Amandeep kaur 00354 PUNB0340900 282 282 Processed 01/04/2023 0416691706 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
306 MAJITHA-3 PB-02-004-060-001/328
(KOTLA GUJJRAN) 		2602004000NRG23190220230185813 02/03/2023 Surjit kaur 2602004WL018396 Surjit kaur 00354 PUNB0340900 564 564 Processed 01/04/2023 0416691705 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
307 MAJITHA-3 PB-02-004-060-001/328
(KOTLA GUJJRAN) 		2602004000NRG23250220230188747 02/03/2023 Surjit kaur 2602004WL018629 Surjit kaur 00354 PUNB0340900 564 564 Processed 01/04/2023 0416691704 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
308 MAJITHA-3 PB-02-004-060-001/330
(KOTLA GUJJRAN) 		2602004000NRG23190220230185814 02/03/2023 Ramanjit Kaur 2602004WL018396 Ramanjit Kaur 00354 PUNB0340900 564 564 Processed 01/04/2023 0416691711 MS RAMANJIT KAUR STATE BANK OF INDIA(508548)
309 MAJITHA-3 PB-02-004-060-001/9
(KOTLA GUJJRAN) 		2602004000NRG23250220230188749 02/03/2023 Shindo 2602004WL018629 Shindo 00354 PUNB0340900 564 564 Processed 01/04/2023 0416691999 SHINDO ICICI BANK LTD(508534)
310 MAJITHA-3 PB-02-004-072-001/105
(MAHADI PURA) 		2602004000NRG23210220230187145 02/03/2023 Kashmir kaur 2602004WL018504 Kashmir kaur 00354 PUNB0340900 846 846 Processed 01/04/2023 0416691966 KASHMIR KAUR ICICI BANK LTD(508534)
311 MAJITHA-3 PB-02-004-072-001/24
(MAHADI PURA) 		2602004000NRG23210220230187149 02/03/2023 Baljitkaur 2602004WL018504 Baljitkaur 00354 PUNB0340900 846 846 Processed 01/04/2023 0416692062 BALJEET KAUR ICICI BANK LTD(508534)
312 MAJITHA-3 PB-02-004-072-001/49
(MAHADI PURA) 		2602004000NRG23210220230187150 02/03/2023 Rajwinder kaur 2602004WL018504 Rajwinder kaur 00354 PUNB0340900 1128 1128 Processed 01/04/2023 0416692061 RAJWINDER KAUR WO NITTAR SINGH PUNJAB NATIONAL BANK(508568)
313 MAJITHA-3 PB-02-004-072-001/80
(MAHADI PURA) 		2602004000NRG23210220230187155 02/03/2023 Jagir Kaur 2602004WL018504 Jagir Kaur 00354 PUNB0340900 1128 1128 Processed 01/04/2023 0416691976 JAGIRO ICICI BANK LTD(508534)
314 MAJITHA-3 PB-02-004-072-001/83
(MAHADI PURA) 		2602004000NRG23210220230187156 02/03/2023 Amarjit Kaur 2602004WL018504 Amarjit Kaur 00354 PUNB0340900 846 846 Processed 01/04/2023 0416691965 AMARJIT KAUR ICICI BANK LTD(508534)
315 MAJITHA-3 PB-02-004-109-001/166
(WADALA VIRAM) 		2602004000NRG23280220230189367 02/03/2023 Kulwinder kaur 2602004WL018692 Kulwinder kaur 00354 PUNB0340900 3666 3666 Processed 01/04/2023 0416691996 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
316 MAJITHA-3 PB-02-004-109-001/423
(WADALA VIRAM) 		2602004000NRG23280220230189368 02/03/2023 Samsoon 2602004WL018692 Samsoon 00354 PUNB0340900 3666 3666 Processed 01/04/2023 0416691889 SAMSOON SO YAKUB GILL PUNJAB NATIONAL BANK(508568)
317 MAJITHA-3 PB-02-004-109-001/424
(WADALA VIRAM) 		2602004000NRG23280220230189369 02/03/2023 Soma 2602004WL018692 Soma 00354 PUNB0340900 3666 3666 Processed 01/04/2023 0416692009 SOMA WO JACQOOB MASIH PUNJAB NATIONAL BANK(508568)
318 MAJITHA-3 PB-02-004-109-001/425
(WADALA VIRAM) 		2602004000NRG23280220230189370 02/03/2023 Mamta 2602004WL018692 Mamta 00354 PUNB0340900 3666 3666 Processed 01/04/2023 0416692014 MAMTA PUNJAB NATIONAL BANK(508568)
319 MAJITHA-3 PB-02-004-109-001/426
(WADALA VIRAM) 		2602004000NRG23280220230189371 02/03/2023 Ambo 2602004WL018692 Ambo 00354 PUNB0340900 3666 3666 Processed 01/04/2023 0416692012 AMBO WO MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
320 MAJITHA-3 PB-02-004-109-001/428
(WADALA VIRAM) 		2602004000NRG23280220230189372 02/03/2023 Paramjit singh 2602004WL018692 Paramjit singh 00354 PUNB0340900 3666 3666 Processed 01/04/2023 0416692011 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
321 MAJITHA-3 PB-02-004-109-001/430
(WADALA VIRAM) 		2602004000NRG23280220230189373 02/03/2023 Harpreet Kaur 2602004WL018692 Harpreet Kaur 00354 PUNB0340900 3666 3666 Processed 01/04/2023 0416692013 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
322 MAJITHA-3 PB-02-004-109-001/431
(WADALA VIRAM) 		2602004000NRG23280220230189374 02/03/2023 Gurmit singh 2602004WL018692 Gurmit singh 00354 PUNB0340900 3666 3666 Processed 01/04/2023 0416692038 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
323 MAJITHA-3 PB-02-004-109-001/434
(WADALA VIRAM) 		2602004000NRG23280220230189375 02/03/2023 Jaswant Kaur 2602004WL018692 Jaswant Kaur 00354 PUNB0340900 3666 3666 Processed 01/04/2023 0416692010 JASWANT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
324 MAJITHA-3 PB-02-004-109-001/435
(WADALA VIRAM) 		2602004000NRG23280220230189376 02/03/2023 Harpreet Singh 2602004WL018692 Harpreet Singh 00354 PUNB0340900 3666 3666 Processed 01/04/2023 0416692008 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
325 MAJITHA-3 PB-02-004-109-001/440
(WADALA VIRAM) 		2602004000NRG23280220230189377 02/03/2023 Karambir singh 2602004WL018692 Karambir singh 00354 PUNB0340900 3384 3384 Processed 01/04/2023 0416691886 KARAMBIR SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74166 74166
326 MAJITHA-3 PB-02-004-081-001/518
(NAGKALAN) 		2602004000NRG23240220230188480 02/03/2023 Vishal Singh 2602004WL018605 Vishal Singh 00354 PUNB0341500 3948 3948 Processed 01/04/2023 0416691892 VISHAL S/O MASWEL SINGH PUNJAB NATIONAL BANK(508568)
327 MAJITHA-3 PB-02-004-082-001/216
(NAG KHURD) 		2602004000NRG23280220230189326 02/03/2023 Ajit Singh 2602004WL018689 Ajit Singh 00354 PUNB0341500 846 846 Processed 01/04/2023 0416691712 AJIT SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
328 MAJITHA-3 PB-02-004-083-001/116
(NAG NAWAN) 		2602004000NRG23280220230189327 02/03/2023 pawitar Singh 2602004WL018689 pawitar Singh 00354 PUNB0341500 846 846 Processed 01/04/2023 0416691970 PAWITAR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
329 MAJITHA-3 PB-02-004-002-001/316
(ABDAL) 		2602004000NRG23220220230187298 02/03/2023 Angrej Singh 2602004WL018512 Angrej Singh 00354 PUNB0990700 282 282 Processed 01/04/2023 0416691842 ANGREJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 MAJITHA-3 PB-02-004-002-001/316
(ABDAL) 		2602004000NRG23220220230187299 02/03/2023 Angrej Singh 2602004WL018512 Angrej Singh 00354 PUNB0990700 564 564 Processed 01/04/2023 0416691843 ANGREJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 MAJITHA-3 PB-02-004-002-001/316
(ABDAL) 		2602004000NRG23210220230186274 02/03/2023 Angrej Singh 2602004WL018431 Angrej Singh 00354 PUNB0990700 1128 1128 Processed 01/04/2023 0416691844 ANGREJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
332 MAJITHA-3 PB-02-004-006-001/179
(ATHWAL) 		2602004000NRG23270220230188940 02/03/2023 Swinder kaur 2602004WL018652 Swinder kaur 00415 SBIN0001287 1128 1128 Processed 01/04/2023 0416692017 MRS SAVINDER KAUR STATE BANK OF INDIA(508548)
333 MAJITHA-3 PB-02-004-034-001/142
(GALOWALI COLONY) 		2602004000NRG23280220230189261 02/03/2023 Lajo devi 2602004WL018683 Lajo devi 00415 SBIN0001287 3948 3948 Processed 01/04/2023 0416691975 LAJO DEVI STATE BANK OF INDIA(508548)
334 MAJITHA-3 PB-02-004-060-001/176
(KOTLA GUJJRAN) 		2602004000NRG23250220230188732 02/03/2023 Ranjit kaur 2602004WL018629 Ranjit kaur 00415 SBIN0001287 282 282 Processed 01/04/2023 0416692049 RANJEET KAUR D O AMRIK SINGH BANK OF BARODA(606985)
335 MAJITHA-3 PB-02-004-060-001/21
(KOTLA GUJJRAN) 		2602004000NRG23250220230188738 02/03/2023 Jasbir kaur 2602004WL018629 Jasbir kaur 00415 SBIN0001287 282 282 Processed 01/04/2023 0416692050 JASBIR KAUR ICICI BANK LTD(508534)
336 MAJITHA-3 PB-02-004-060-001/21
(KOTLA GUJJRAN) 		2602004000NRG23190220230185808 02/03/2023 Jasbir kaur 2602004WL018396 Jasbir kaur 00415 SBIN0001287 564 564 Processed 01/04/2023 0416692051 JASBIR KAUR ICICI BANK LTD(508534)
337 MAJITHA-3 PB-02-004-060-001/285
(KOTLA GUJJRAN) 		2602004000NRG23250220230188744 02/03/2023 Sukhdev singh 2602004WL018629 Sukhdev singh 00415 SBIN0001287 564 564 Processed 01/04/2023 0416692063 MR SUKHDEV SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
338 MAJITHA-3 PB-02-004-036-001/13
(GOPALPURA) 		2602004000NRG23170220230185706 02/03/2023 Devi 2602004WL018387 Devi 00415 SBIN0007553 846 846 Processed 01/04/2023 0416691922 MR DEVI I STATE BANK OF INDIA(508548)
339 MAJITHA-3 PB-02-004-061-001/143
(KOTLA KHURD) 		2602004000NRG23010320230189637 02/03/2023 Kulwinder kaur 2602004WL018722 Kulwinder kaur 00415 SBIN0007553 1974 1974 Processed 01/04/2023 0416692054 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
340 MAJITHA-3 PB-02-004-074-001/1
(MAJIWIND) 		2602004000NRG23010320230189656 02/03/2023 harjit kaur 2602004WL018725 harjit kaur 00415 SBIN0007553 564 564 Processed 01/04/2023 0416691823 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
341 MAJITHA-3 PB-02-004-074-001/1
(MAJIWIND) 		2602004000NRG23160220230185654 02/03/2023 harjit kaur 2602004WL018384 harjit kaur 00415 SBIN0007553 282 282 Processed 01/04/2023 0416691824 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
342 MAJITHA-3 PB-02-004-074-001/10
(MAJIWIND) 		2602004000NRG23010320230189657 02/03/2023 jaswant singh 2602004WL018725 jaswant singh 00415 SBIN0007553 564 564 Processed 01/04/2023 0416691949 MR JASWANT SINGH STATE BANK OF INDIA(508548)
343 MAJITHA-3 PB-02-004-074-001/2
(MAJIWIND) 		2602004000NRG23160220230185656 02/03/2023 najar singh 2602004WL018384 najar singh 00415 SBIN0007553 282 282 Processed 01/04/2023 0416691926 MR NAZAR SINGH STATE BANK OF INDIA(508548)
344 MAJITHA-3 PB-02-004-074-001/2
(MAJIWIND) 		2602004000NRG23160220230185657 02/03/2023 Ranjit Singh 2602004WL018384 Ranjit Singh 00415 SBIN0007553 564 564 Processed 01/04/2023 0416691713 MRS ANJALI WO RANJIT SINGH STATE BANK OF INDIA(508548)
345 MAJITHA-3 PB-02-004-074-001/24
(MAJIWIND) 		2602004000NRG23010320230189659 02/03/2023 surta singh 2602004WL018725 surta singh 00415 SBIN0007553 564 564 Processed 01/04/2023 0416691950 MR SURTA SINGH STATE BANK OF INDIA(508548)
346 MAJITHA-3 PB-02-004-074-001/43
(MAJIWIND) 		2602004000NRG23010320230189662 02/03/2023 Rupinder kaurr 2602004WL018725 Rupinder kaurr 00415 SBIN0007553 564 564 Processed 01/04/2023 0416691754 RUPINDER KAUR W/O LABH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
347 MAJITHA-3 PB-02-004-074-001/43
(MAJIWIND) 		2602004000NRG23160220230185661 02/03/2023 Rupinder kaurr 2602004WL018384 Rupinder kaurr 00415 SBIN0007553 282 282 Processed 01/04/2023 0416691755 RUPINDER KAUR W/O LABH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
348 MAJITHA-3 PB-02-004-074-001/45
(MAJIWIND) 		2602004000NRG23160220230185662 02/03/2023 Kulwant kaur 2602004WL018384 Kulwant kaur 00415 SBIN0007553 564 564 Processed 01/04/2023 0416691826 MR KALWANT KAUR STATE BANK OF INDIA(508548)
349 MAJITHA-3 PB-02-004-074-001/7
(MAJIWIND) 		2602004000NRG23160220230185665 02/03/2023 kulbir kaur 2602004WL018384 kulbir kaur 00415 SBIN0007553 564 564 Processed 01/04/2023 0416692037 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
350 MAJITHA-3 PB-02-004-074-001/73
(MAJIWIND) 		2602004000NRG23160220230185666 02/03/2023 Harjit kaur 2602004WL018384 Harjit kaur 00415 SBIN0007553 282 282 Processed 01/04/2023 0416691967 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
351 MAJITHA-3 PB-02-004-074-001/73
(MAJIWIND) 		2602004000NRG23010320230189665 02/03/2023 Harjit kaur 2602004WL018725 Harjit kaur 00415 SBIN0007553 564 564 Processed 01/04/2023 0416691968 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
352 MAJITHA-3 PB-02-004-074-001/8
(MAJIWIND) 		2602004000NRG23010320230189666 02/03/2023 kulwinder kaur 2602004WL018725 kulwinder kaur 00415 SBIN0007553 564 564 Processed 01/04/2023 0416692039 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
353 MAJITHA-3 PB-02-004-074-001/8
(MAJIWIND) 		2602004000NRG23160220230185667 02/03/2023 kulwinder kaur 2602004WL018384 kulwinder kaur 00415 SBIN0007553 564 564 Processed 01/04/2023 0416692040 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
354 MAJITHA-3 PB-02-004-074-001/92
(MAJIWIND) 		2602004000NRG23160220230185670 02/03/2023 Vishaldeep 2602004WL018384 Vishaldeep 00415 SBIN0007553 564 564 Processed 01/04/2023 0416691756 MR VISHALDEEP VISHALDEEP STATE BANK OF INDIA(508548)
SubTotal 10152 10152
355 MAJITHA-3 PB-02-004-060-001/258
(KOTLA GUJJRAN) 		2602004000NRG23190220230185798 02/03/2023 Inderjit singh 2602004WL018395 Inderjit singh 00415 SBIN0011902 846 846 Processed 01/04/2023 0416691715 INDERJIT SINGH ICICI BANK LTD(508534)
356 MAJITHA-3 PB-02-004-060-001/258
(KOTLA GUJJRAN) 		2602004000NRG23010320230189500 02/03/2023 Inderjit singh 2602004WL018709 Inderjit singh 00415 SBIN0011902 846 846 Processed 01/04/2023 0416691714 INDERJIT SINGH ICICI BANK LTD(508534)
357 MAJITHA-3 PB-02-004-072-001/68
(MAHADI PURA) 		2602004000NRG23210220230187152 02/03/2023 Amarjit Kaur 2602004WL018504 Amarjit Kaur 00415 SBIN0011902 846 846 Processed 01/04/2023 0416691825 MRS AMARJEET KAUYR WO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
358 MAJITHA-3 PB-02-004-074-001/21
(MAJIWIND) 		2602004000NRG23160220230185658 02/03/2023 amrik singh 2602004WL018384 amrik singh 00415 SBIN0011960 282 282 Processed 01/04/2023 0416691784 MR SAMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
359 MAJITHA-3 PB-02-004-058-001/283
(KHARASWALA) 		2602004000NRG23010320230189454 02/03/2023 Gurmukh Singh 2602004WL018701 Gurmukh Singh 00468 UBIN0566748 2415 2415 Processed 01/04/2023 0416691785 GURMUKH SINGH S/O MUKHTAR SINGH BANK OF INDIA(508505)
360 MAJITHA-3 PB-02-004-058-001/284
(KHARASWALA) 		2602004000NRG23010320230189455 02/03/2023 Harmanpreet singh 2602004WL018701 Harmanpreet singh 00468 UBIN0566748 2415 2415 Processed 01/04/2023 0416691791 HARMANPREET SINGH UNION BANK OF INDIA(508500)
361 MAJITHA-3 PB-02-004-058-001/285
(KHARASWALA) 		2602004000NRG23010320230189456 02/03/2023 Sandip kaur 2602004WL018701 Sandip kaur 00468 UBIN0566748 2415 2415 Processed 01/04/2023 0416691786 SANDIP KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
362 MAJITHA-3 PB-02-004-072-001/63
(MAHADI PURA) 		2602004000NRG23210220230187151 02/03/2023 Sarabjit 2602004WL018504 Sarabjit 00468 UBIN0566748 846 846 Processed 01/04/2023 0416691790 SARABJIT ICICI BANK LTD(508534)
363 MAJITHA-3 PB-02-004-072-001/76
(MAHADI PURA) 		2602004000NRG23210220230187153 02/03/2023 Sawinder Kaur 2602004WL018504 Sawinder Kaur 00468 UBIN0566748 846 846 Processed 01/04/2023 0416691787 SAVINDER KAUR ICICI BANK LTD(508534)
364 MAJITHA-3 PB-02-004-072-001/8
(MAHADI PURA) 		2602004000NRG23210220230187154 02/03/2023 Meeto 2602004WL018504 Meeto 00468 UBIN0566748 1128 1128 Processed 01/04/2023 0416691789 GURMEET KAUR ICICI BANK LTD(508534)
365 MAJITHA-3 PB-02-004-072-001/90
(MAHADI PURA) 		2602004000NRG23210220230187157 02/03/2023 Paramjit Kaur 2602004WL018504 Paramjit Kaur 00468 UBIN0566748 846 846 Processed 01/04/2023 0416691788 PARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 10911 10911
Total 407872 407872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_020323APB_FTO_109343 Bank of Baroda BARB0DBMAJI MAJITHA 846
2 MAJITHA-3 PB2602004_020323APB_FTO_109343 Bank of India BKID0006311 CHAWINDADEVI 26508
3 MAJITHA-3 PB2602004_020323APB_FTO_109343 Canara Bank CNRB0004602 Majitha 4794
4 MAJITHA-3 PB2602004_020323APB_FTO_109343 Canara Bank CNRB0018112 JAINTIPUR 1410
5 MAJITHA-3 PB2602004_020323APB_FTO_109343 Central Bank Of India CBIN0280347 VERKA, AMRITSAR 1974
6 MAJITHA-3 PB2602004_020323APB_FTO_109343 District Central Cooperative Bank UTIB0SASR01 Chheharta 3102
7 MAJITHA-3 PB2602004_020323APB_FTO_109343 HDFC HDFC0003379 Gopalpura 2538
8 MAJITHA-3 PB2602004_020323APB_FTO_109343 ICICI BANK ICIC0002830 FATEHGARH CHURIAN 4230
9 MAJITHA-3 PB2602004_020323APB_FTO_109343 Indian Bank IDIB000M572 MAJITHA 8178
10 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 21714
11 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 56118
12 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab & Sind Bank PSIB0000518 Bachhuana 1974
13 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab & Sind Bank PSIB0000531 N.K. ROAD, PATIALA, PUNJAB 1692
14 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab & Sind Bank PSIB0021074 MAJITHA 3384
15 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab & Sind Bank PSIB0021418 Sohian Khurd 4512
16 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab Gramin Bank PUNB0PGB003 jantipur 4512
17 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30766
18 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 2820
19 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2415
20 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab National Bank PUNB0071100 JAINTIPUR 50196
21 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab National Bank PUNB0074000 KATHU NANGAL 53862
22 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab National Bank PUNB0119300 DADUJODH 1128
23 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab National Bank PUNB0141300 CHETANPURA 1128
24 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab National Bank PUNB0145710 Majitha 5640
25 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab National Bank PUNB0340900 WADALA VIRAM 74166
26 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab National Bank PUNB0341500 NAGKALAN 5640
27 MAJITHA-3 PB2602004_020323APB_FTO_109343 Punjab National Bank PUNB0990700 Chawinda Devi 1974
28 MAJITHA-3 PB2602004_020323APB_FTO_109343 State Bank of India SBIN0001287 MAJITHA 6768
29 MAJITHA-3 PB2602004_020323APB_FTO_109343 State Bank of India SBIN0007553 JETHUWAL 10152
30 MAJITHA-3 PB2602004_020323APB_FTO_109343 State Bank of India SBIN0011902 FATEHGARH CHURIAN 2538
31 MAJITHA-3 PB2602004_020323APB_FTO_109343 State Bank of India SBIN0011960 VERKA AMRITSAR 282
32 MAJITHA-3 PB2602004_020323APB_FTO_109343 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 10911

Download In Excel