|
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-02-004-069-001/92
(LEHRKA)
|
2602004000NRG23021120220130928
|
03/11/2022
|
parmjit singh
|
2602004WL012273
|
parmjit singh
|
00048
|
BKID0006300
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455757160
|
|
PARAMJIT SINGH S/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-015-001/68
(BHULLAR HAANS)
|
2602004000NRG23301020220128337
|
03/11/2022
|
amrik singh
|
2602004WL011962
|
amrik singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757166
|
|
AMARIK SINGH S/O AJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAJITHA-3
|
PB-02-004-028-001/17
(DARIKEY)
|
2602004000NRG23311020220129445
|
03/11/2022
|
Kuldeep Kaur
|
2602004WL012087
|
Kuldeep Kaur
|
00048
|
BKID0006311
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455757164
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJITHA-3
|
PB-02-004-028-001/94
(DARIKEY)
|
2602004000NRG23311020220129190
|
03/11/2022
|
Gurwinder kaur
|
2602004WL012059
|
Gurwinder kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757162
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJITHA-3
|
PB-02-004-029-001/112
(DHADDE)
|
2602004000NRG23301020220128338
|
03/11/2022
|
avtar singh
|
2602004WL011962
|
avtar singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757173
|
|
AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAJITHA-3
|
PB-02-004-029-001/49
(DHADDE)
|
2602004000NRG23311020220128564
|
03/11/2022
|
Paramjit Kaur
|
2602004WL011997
|
Paramjit Kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757169
|
|
PARAMJEET KOUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAJITHA-3
|
PB-02-004-029-001/60
(DHADDE)
|
2602004000NRG23311020220128565
|
03/11/2022
|
Swaran singh
|
2602004WL011997
|
Swaran singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757161
|
|
SWARAN SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAJITHA-3
|
PB-02-004-039-001/11
(HAANS)
|
2602004000NRG23301020220128350
|
03/11/2022
|
Balwinder singh
|
2602004WL011963
|
Balwinder singh
|
00048
|
BKID0006311
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455757163
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJITHA-3
|
PB-02-004-039-001/14
(HAANS)
|
2602004000NRG23301020220128351
|
03/11/2022
|
Jogga singh
|
2602004WL011963
|
Jogga singh
|
00048
|
BKID0006311
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455757170
|
|
JOGA SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAJITHA-3
|
PB-02-004-039-001/6
(HAANS)
|
2602004000NRG23301020220128361
|
03/11/2022
|
Balwinder singh
|
2602004WL011963
|
Balwinder singh
|
00048
|
BKID0006311
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455757167
|
|
BALWINDER SINGH S/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAJITHA-3
|
PB-02-004-040-001/67
(HADAYATPURA)
|
2602004000NRG23311020220128557
|
03/11/2022
|
Saresh singh
|
2602004WL011995
|
Saresh singh
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455757174
|
|
SARES SINGH
|
CANARA BANK(508532)
|
|
12
|
MAJITHA-3
|
PB-02-004-094-001/120
(RUPOWALI KALAN)
|
2602004000NRG23311020220129466
|
03/11/2022
|
Amarjit kour
|
2602004WL012089
|
Amarjit kour
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757168
|
|
AMARJIT KAUR W/O DESA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAJITHA-3
|
PB-02-004-094-001/154
(RUPOWALI KALAN)
|
2602004000NRG23311020220129467
|
03/11/2022
|
Mukhtar singh
|
2602004WL012089
|
Mukhtar singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757172
|
|
MUKHTAR SINGH SO FAQIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAJITHA-3
|
PB-02-004-094-001/30
(RUPOWALI KALAN)
|
2602004000NRG23311020220129474
|
03/11/2022
|
sukhwinder kaur
|
2602004WL012089
|
sukhwinder kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757171
|
|
SUKHWINDER KAUR W/O KULJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAJITHA-3
|
PB-02-004-102-001/30
(TALWANDI DASONDA SINGH)
|
2602004000NRG23021120220130558
|
03/11/2022
|
Beer Singh
|
2602004WL012221
|
Beer Singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757165
|
|
VEER SINGH S/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
16
|
MAJITHA-3
|
PB-02-004-084-001/53
(NAGAL PANWAN)
|
2602004000NRG23311020220129460
|
03/11/2022
|
dilbag singh
|
2602004WL012089
|
dilbag singh
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757151
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
MAJITHA-3
|
PB-02-004-067-001/74
(KOTLI MALHIAL)
|
2602004000NRG23021120220130915
|
03/11/2022
|
Balwant singh
|
2602004WL012272
|
Balwant singh
|
00078
|
CNRB0018112
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455757177
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
18
|
MAJITHA-3
|
PB-02-004-079-001/85
(MUGOWAL)
|
2602004000NRG23311020220128579
|
03/11/2022
|
Joyia
|
2602004WL011997
|
Joyia
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757176
|
|
JOYIA W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
19
|
MAJITHA-3
|
PB-02-004-074-001/6
(MAJIWIND)
|
2602004000NRG23021120220130615
|
03/11/2022
|
kashmir singh
|
2602004WL012233
|
kashmir singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757186
|
|
KASHMIR SINGH S/O BISHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
MAJITHA-3
|
PB-02-004-030-001/56
(DING NANGAL)
|
2602004000NRG23311020220129522
|
03/11/2022
|
Sukhwant kaur
|
2602004WL012094
|
Sukhwant kaur
|
00152
|
HDFC0002317
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455757153
|
|
SAKHWANT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MAJITHA-3
|
PB-02-004-054-001/3
(KALER MANGET)
|
2602004000NRG23021120220130585
|
03/11/2022
|
Kulwinderkaur
|
2602004WL012226
|
Kulwinderkaur
|
00152
|
HDFC0002317
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455757154
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
MAJITHA-3
|
PB-02-004-061-001/98
(KOTLA KHURD)
|
2602004000NRG23311020220129273
|
03/11/2022
|
Hardev singh
|
2602004WL012067
|
Hardev singh
|
00152
|
HDFC0003379
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455757152
|
|
HARDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
23
|
MAJITHA-3
|
PB-02-004-033-001/116
(GAKLOWALI)
|
2602004000NRG23311020220129307
|
03/11/2022
|
Darshan singh
|
2602004WL012070
|
Darshan singh
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757157
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
24
|
MAJITHA-3
|
PB-02-004-037-001/100
(GOSALJIMIDARIAN)
|
2602004000NRG23311020220129602
|
03/11/2022
|
Jaspal Singh
|
2602004WL012111
|
Jaspal Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757158
|
|
Mr. JASPAL . SINGH
|
INDIAN BANK(607105)
|
|
25
|
MAJITHA-3
|
PB-02-004-060-001/125
(KOTLA GUJJRAN)
|
2602004000NRG23031120220131237
|
03/11/2022
|
Surjit Kaur
|
2602004WL012316
|
Surjit Kaur
|
00176
|
IDIB000M572
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455757155
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MAJITHA-3
|
PB-02-004-101-001/79
(SUPARIWIND)
|
2602004000NRG23011120220129754
|
03/11/2022
|
Meva Singh
|
2602004WL012137
|
Meva Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757159
|
|
Mr. MEWA SINGH
|
INDIAN BANK(607105)
|
|
27
|
MAJITHA-3
|
PB-02-004-104-001/25
(TARGARH RAMPUR)
|
2602004000NRG23311020220129642
|
03/11/2022
|
Tarshem Singh
|
2602004WL012116
|
Tarshem Singh
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455757156
|
|
Mr. TARSEM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
28
|
MAJITHA-3
|
PB-02-004-008-001/134
(BEGOWAL)
|
2602004000NRG23021120220130559
|
03/11/2022
|
Manjit kaur
|
2602004WL012222
|
Manjit kaur
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757194
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MAJITHA-3
|
PB-02-004-099-001/1
(SHAAMNAGAR)
|
2602004000NRG23311020220129560
|
03/11/2022
|
Dalbir singh
|
2602004WL012102
|
Dalbir singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455757188
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MAJITHA-3
|
PB-02-004-099-001/171
(SHAAMNAGAR)
|
2602004000NRG23311020220129561
|
03/11/2022
|
Jagir Singh
|
2602004WL012102
|
Jagir Singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455757196
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MAJITHA-3
|
PB-02-004-099-001/196
(SHAAMNAGAR)
|
2602004000NRG23311020220129562
|
03/11/2022
|
Gurdiyal Singh
|
2602004WL012102
|
Gurdiyal Singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455757195
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MAJITHA-3
|
PB-02-004-099-001/2
(SHAAMNAGAR)
|
2602004000NRG23311020220129563
|
03/11/2022
|
Surjeet kour
|
2602004WL012102
|
Surjeet kour
|
00349
|
PSIB0000453
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455757191
|
|
BAWI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MAJITHA-3
|
PB-02-004-099-001/229
(SHAAMNAGAR)
|
2602004000NRG23021120220130572
|
03/11/2022
|
Jagtar singh
|
2602004WL012224
|
Jagtar singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757199
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MAJITHA-3
|
PB-02-004-099-001/24
(SHAAMNAGAR)
|
2602004000NRG23311020220129565
|
03/11/2022
|
Rajbir Kaur
|
2602004WL012102
|
Rajbir Kaur
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455757189
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MAJITHA-3
|
PB-02-004-099-001/27
(SHAAMNAGAR)
|
2602004000NRG23311020220129566
|
03/11/2022
|
Mohinder kaur
|
2602004WL012102
|
Mohinder kaur
|
00349
|
PSIB0000453
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455757198
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MAJITHA-3
|
PB-02-004-099-001/31
(SHAAMNAGAR)
|
2602004000NRG23311020220129569
|
03/11/2022
|
Shesho
|
2602004WL012102
|
Shesho
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455757197
|
|
SISO
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MAJITHA-3
|
PB-02-004-099-001/51
(SHAAMNAGAR)
|
2602004000NRG23311020220129574
|
03/11/2022
|
Kawaljit Kaur
|
2602004WL012102
|
Kawaljit Kaur
|
00349
|
PSIB0000453
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455757192
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MAJITHA-3
|
PB-02-004-099-001/53
(SHAAMNAGAR)
|
2602004000NRG23311020220129575
|
03/11/2022
|
Hansa Singh
|
2602004WL012102
|
Hansa Singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455757187
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MAJITHA-3
|
PB-02-004-099-001/63
(SHAAMNAGAR)
|
2602004000NRG23021120220130579
|
03/11/2022
|
Baljit Singh
|
2602004WL012225
|
Baljit Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757193
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MAJITHA-3
|
PB-02-004-099-001/72
(SHAAMNAGAR)
|
2602004000NRG23311020220129577
|
03/11/2022
|
Harjit Singh
|
2602004WL012102
|
Harjit Singh
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455757190
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
41
|
MAJITHA-3
|
PB-02-004-019-001/3
(BURAJ NO ABAAD)
|
2602004000NRG23311020220129593
|
03/11/2022
|
Jagtar singh
|
2602004WL012108
|
Jagtar singh
|
00349
|
PSIB0021074
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757120
|
|
JAGTAR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
42
|
MAJITHA-3
|
PB-02-004-019-001/4
(BURAJ NO ABAAD)
|
2602004000NRG23311020220129595
|
03/11/2022
|
Gurmeet Kaur
|
2602004WL012108
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757182
|
|
GURMEET KAUR W/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJITHA-3
|
PB-02-004-037-001/22
(GOSALJIMIDARIAN)
|
2602004000NRG23311020220129605
|
03/11/2022
|
Satnam Singh
|
2602004WL012111
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757180
|
|
SATNAM SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAJITHA-3
|
PB-02-004-064-001/52
(KOTLA SULTAN SINGH)
|
2602004000NRG23281020220128152
|
03/11/2022
|
Palwinder singh
|
2602004WL011941
|
Palwinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455757181
|
|
PALWINDER SINGH S/ODHEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAJITHA-3
|
PB-02-004-079-001/44
(MUGOWAL)
|
2602004000NRG23311020220128575
|
03/11/2022
|
Harjit Singh
|
2602004WL011997
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757178
|
|
HARJIT SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAJITHA-3
|
PB-02-004-085-001/1
(PAKHAR PURA)
|
2602004000NRG23311020220128584
|
03/11/2022
|
Jasbir Singh
|
2602004WL011998
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455757179
|
|
JASBIR SINGH S O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
47
|
MAJITHA-3
|
PB-02-004-046-001/112
(JANTIPUR)
|
2602004000NRG23301020220128465
|
03/11/2022
|
Papy
|
2602004WL011977
|
Papy
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455757201
|
|
PAPY W/O RAMMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJITHA-3
|
PB-02-004-046-001/115
(JANTIPUR)
|
2602004000NRG23301020220128466
|
03/11/2022
|
Chrag
|
2602004WL011977
|
Chrag
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455757215
|
|
CHIRAG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJITHA-3
|
PB-02-004-046-001/12
(JANTIPUR)
|
2602004000NRG23301020220128467
|
03/11/2022
|
Roshan lal
|
2602004WL011977
|
Roshan lal
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455757203
|
|
ROSHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
50
|
MAJITHA-3
|
PB-02-004-046-001/34
(JANTIPUR)
|
2602004000NRG23301020220128474
|
03/11/2022
|
Meera
|
2602004WL011977
|
Meera
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455757216
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJITHA-3
|
PB-02-004-046-001/62
(JANTIPUR)
|
2602004000NRG23301020220128475
|
03/11/2022
|
Sucha singh
|
2602004WL011977
|
Sucha singh
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455757214
|
|
SUCHA SINGH S O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJITHA-3
|
PB-02-004-067-001/73
(KOTLI MALHIAL)
|
2602004000NRG23021120220130914
|
03/11/2022
|
Kuldeep singh
|
2602004WL012272
|
Kuldeep singh
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455757207
|
|
KULDEEP SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJITHA-3
|
PB-02-004-067-001/76
(KOTLI MALHIAL)
|
2602004000NRG23021120220130916
|
03/11/2022
|
Kashmir kaur
|
2602004WL012272
|
Kashmir kaur
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455757210
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJITHA-3
|
PB-02-004-069-001/27
(LEHRKA)
|
2602004000NRG23021120220130923
|
03/11/2022
|
Teja Singh
|
2602004WL012273
|
Teja Singh
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455757205
|
|
TEJA SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAJITHA-3
|
PB-02-004-069-001/34
(LEHRKA)
|
2602004000NRG23021120220130924
|
03/11/2022
|
Nishan Singh
|
2602004WL012273
|
Nishan Singh
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455757208
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJITHA-3
|
PB-02-004-069-001/37
(LEHRKA)
|
2602004000NRG23021120220130925
|
03/11/2022
|
Kabal Singh
|
2602004WL012273
|
Kabal Singh
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455757206
|
|
KABAL SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJITHA-3
|
PB-02-004-069-001/38
(LEHRKA)
|
2602004000NRG23301020220128463
|
03/11/2022
|
Malkeet Singh
|
2602004WL011976
|
Malkeet Singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757204
|
|
MALKIAT SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAJITHA-3
|
PB-02-004-069-001/49
(LEHRKA)
|
2602004000NRG23021120220130926
|
03/11/2022
|
Baldev singh
|
2602004WL012273
|
Baldev singh
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455757200
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MAJITHA-3
|
PB-02-004-069-001/64
(LEHRKA)
|
2602004000NRG23021120220130927
|
03/11/2022
|
Surjit SIngh
|
2602004WL012273
|
Surjit SIngh
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455757209
|
|
SURJIT SINGH S/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAJITHA-3
|
PB-02-004-085-001/147
(PAKHAR PURA)
|
2602004000NRG23311020220128586
|
03/11/2022
|
sarabjit kaur
|
2602004WL011998
|
sarabjit kaur
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455757213
|
|
SARBJIT KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJITHA-3
|
PB-02-004-085-001/150
(PAKHAR PURA)
|
2602004000NRG23311020220128587
|
03/11/2022
|
Garesa
|
2602004WL011998
|
Garesa
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455757211
|
|
GARESA W O GULAM KADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJITHA-3
|
PB-02-004-085-001/151
(PAKHAR PURA)
|
2602004000NRG23311020220128588
|
03/11/2022
|
Aman
|
2602004WL011998
|
Aman
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455757202
|
|
AMAN W/O GURMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJITHA-3
|
PB-02-004-085-001/47
(PAKHAR PURA)
|
2602004000NRG23311020220128603
|
03/11/2022
|
Shindi
|
2602004WL011998
|
Shindi
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455757212
|
|
SHINDI W O THOMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
64
|
MAJITHA-3
|
PB-02-004-056-001/138
(KATHUNANGAL)
|
2602004000NRG23021120220130548
|
03/11/2022
|
Baljit Kaur
|
2602004WL012221
|
Baljit Kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757098
|
|
BALJIT KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJITHA-3
|
PB-02-004-056-001/168
(KATHUNANGAL)
|
2602004000NRG23021120220130593
|
03/11/2022
|
Balwinder Kaur
|
2602004WL012230
|
Balwinder Kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757110
|
|
BALWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJITHA-3
|
PB-02-004-056-001/18
(KATHUNANGAL)
|
2602004000NRG23021120220130549
|
03/11/2022
|
Raj kour
|
2602004WL012221
|
Raj kour
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757099
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJITHA-3
|
PB-02-004-056-001/196
(KATHUNANGAL)
|
2602004000NRG23021120220130551
|
03/11/2022
|
vipan kumari
|
2602004WL012221
|
vipan kumari
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757219
|
|
VIPIN KUMARI DO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJITHA-3
|
PB-02-004-056-001/225
(KATHUNANGAL)
|
2602004000NRG23021120220130594
|
03/11/2022
|
Palwinder kaur
|
2602004WL012230
|
Palwinder kaur
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455757092
|
|
PALWINDER KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJITHA-3
|
PB-02-004-056-001/53
(KATHUNANGAL)
|
2602004000NRG23021120220130586
|
03/11/2022
|
Sawinder Singh
|
2602004WL012227
|
Sawinder Singh
|
00354
|
PUNB0074000
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455757103
|
|
SAWINDER SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJITHA-3
|
PB-02-004-056-001/82
(KATHUNANGAL)
|
2602004000NRG23021120220130588
|
03/11/2022
|
Seva singh
|
2602004WL012227
|
Seva singh
|
00354
|
PUNB0074000
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455757104
|
|
SEWA SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJITHA-3
|
PB-02-004-071-001/10
(MAAN)
|
2602004000NRG23021120220130942
|
03/11/2022
|
Ranjit kaur
|
2602004WL012278
|
Ranjit kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757108
|
|
RANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJITHA-3
|
PB-02-004-071-001/22
(MAAN)
|
2602004000NRG23031120220131113
|
03/11/2022
|
avtar singh
|
2602004WL012298
|
avtar singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757107
|
|
AVTAR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJITHA-3
|
PB-02-004-071-001/27
(MAAN)
|
2602004000NRG23301020220128535
|
03/11/2022
|
SURJIT SINGH
|
2602004WL011990
|
SURJIT SINGH
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757109
|
|
SURJIT SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJITHA-3
|
PB-02-004-071-001/36
(MAAN)
|
2602004000NRG23301020220128536
|
03/11/2022
|
rewal singh
|
2602004WL011990
|
rewal singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757105
|
|
RAWEL SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJITHA-3
|
PB-02-004-071-001/38
(MAAN)
|
2602004000NRG23021120220130949
|
03/11/2022
|
balwinder singh
|
2602004WL012278
|
balwinder singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757088
|
|
BALWINDER SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJITHA-3
|
PB-02-004-071-001/47
(MAAN)
|
2602004000NRG23031120220131115
|
03/11/2022
|
dalbir singh
|
2602004WL012298
|
dalbir singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757095
|
|
DALBIR SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJITHA-3
|
PB-02-004-071-001/53
(MAAN)
|
2602004000NRG23301020220128538
|
03/11/2022
|
baldev singh
|
2602004WL011990
|
baldev singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757111
|
|
BALDEV SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJITHA-3
|
PB-02-004-071-001/80
(MAAN)
|
2602004000NRG23301020220128541
|
03/11/2022
|
mangal singh
|
2602004WL011990
|
mangal singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757218
|
|
MANGAL SINGH SO MUKHTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJITHA-3
|
PB-02-004-071-001/81
(MAAN)
|
2602004000NRG23301020220128542
|
03/11/2022
|
manjit kaur
|
2602004WL011990
|
manjit kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757096
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJITHA-3
|
PB-02-004-071-001/84
(MAAN)
|
2602004000NRG23031120220131117
|
03/11/2022
|
satnam singh
|
2602004WL012298
|
satnam singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757090
|
|
SATNAM SINGH S/O MAKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJITHA-3
|
PB-02-004-074-001/5
(MAJIWIND)
|
2602004000NRG23021120220130614
|
03/11/2022
|
nisha
|
2602004WL012233
|
nisha
|
00354
|
PUNB0074000
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455757094
|
|
NISHA WO SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJITHA-3
|
PB-02-004-094-001/20
(RUPOWALI KALAN)
|
2602004000NRG23311020220129448
|
03/11/2022
|
Amandeep kaur
|
2602004WL012088
|
Amandeep kaur
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455757093
|
|
AMANDEEP KAUR JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJITHA-3
|
PB-02-004-094-001/31
(RUPOWALI KALAN)
|
2602004000NRG23311020220129475
|
03/11/2022
|
Kuldeep kaur
|
2602004WL012089
|
Kuldeep kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757102
|
|
KULDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MAJITHA-3
|
PB-02-004-094-001/51
(RUPOWALI KALAN)
|
2602004000NRG23311020220129478
|
03/11/2022
|
harjit kour
|
2602004WL012089
|
harjit kour
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757101
|
|
HARJIT KAUR W/OGURJIT SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MAJITHA-3
|
PB-02-004-094-001/90
(RUPOWALI KALAN)
|
2602004000NRG23311020220129454
|
03/11/2022
|
Kawaljit Kaur
|
2602004WL012088
|
Kawaljit Kaur
|
00354
|
PUNB0074000
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6455757100
|
|
KANWALJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJITHA-3
|
PB-02-004-094-001/96
(RUPOWALI KALAN)
|
2602004000NRG23311020220129484
|
03/11/2022
|
manjit kour
|
2602004WL012089
|
manjit kour
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757097
|
|
MANJIT KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJITHA-3
|
PB-02-004-102-001/160
(TALWANDI DASONDA SINGH)
|
2602004000NRG23311020220129425
|
03/11/2022
|
tarsem singh
|
2602004WL012084
|
tarsem singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757220
|
|
TARSEM SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJITHA-3
|
PB-02-004-102-001/198
(TALWANDI DASONDA SINGH)
|
2602004000NRG23311020220129433
|
03/11/2022
|
rajinder kaur
|
2602004WL012084
|
rajinder kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757089
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJITHA-3
|
PB-02-004-102-001/3
(TALWANDI DASONDA SINGH)
|
2602004000NRG23311020220129415
|
03/11/2022
|
Desa singh
|
2602004WL012083
|
Desa singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757091
|
|
DESA SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJITHA-3
|
PB-02-004-102-001/45
(TALWANDI DASONDA SINGH)
|
2602004000NRG23311020220129395
|
03/11/2022
|
Harbhajan Singh
|
2602004WL012082
|
Harbhajan Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757217
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
91
|
MAJITHA-3
|
PB-02-003-021-001/15
(DUDALLA)
|
2602003000NRG23311020220129207
|
03/11/2022
|
DILBAGH SINGH
|
2602003WL012060
|
DILBAGH SINGH
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455757114
|
|
DALBAGH SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJITHA-3
|
PB-02-003-021-001/25
(DUDALLA)
|
2602003000NRG23311020220129209
|
03/11/2022
|
JASWANT SINGH
|
2602003WL012060
|
JASWANT SINGH
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455757112
|
|
JASWANT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJITHA-3
|
PB-02-003-021-001/44
(DUDALLA)
|
2602003000NRG23311020220129210
|
03/11/2022
|
KULWANT KAUR
|
2602003WL012060
|
KULWANT KAUR
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455757113
|
|
KULWANT KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
94
|
MAJITHA-3
|
PB-02-003-021-001/66
(DUDALLA)
|
2602003000NRG23311020220129213
|
03/11/2022
|
jasbir singh
|
2602003WL012060
|
jasbir singh
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455757118
|
|
JASBIR SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJITHA-3
|
PB-02-003-021-001/69
(DUDALLA)
|
2602003000NRG23311020220129214
|
03/11/2022
|
Ninder Kaur
|
2602003WL012060
|
Ninder Kaur
|
00354
|
PUNB0097810
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6455757117
|
|
NARINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJITHA-3
|
PB-02-003-021-001/7
(DUDALLA)
|
2602003000NRG23311020220129215
|
03/11/2022
|
DHIR SINGH
|
2602003WL012060
|
DHIR SINGH
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455757116
|
|
DHEER SINGH S/O MAKHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
97
|
MAJITHA-3
|
PB-02-003-021-001/8
(DUDALLA)
|
2602003000NRG23311020220129216
|
03/11/2022
|
dalbir singh
|
2602003WL012060
|
dalbir singh
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455757115
|
|
DALBIR SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
98
|
MAJITHA-3
|
PB-02-004-050-001/62
(JIJEANNI)
|
2602004000NRG23311020220129652
|
03/11/2022
|
Rupinder Kaur
|
2602004WL012119
|
Rupinder Kaur
|
00354
|
PUNB0104200
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757119
|
|
RUPINDER KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
99
|
MAJITHA-3
|
PB-02-004-060-001/17
(KOTLA GUJJRAN)
|
2602004000NRG23031120220131240
|
03/11/2022
|
Baljit Kaur
|
2602004WL012316
|
Baljit Kaur
|
00354
|
PUNB0141300
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455757123
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
100
|
MAJITHA-3
|
PB-02-004-084-001/6
(NAGAL PANWAN)
|
2602004000NRG23311020220129324
|
03/11/2022
|
Mohinder singh
|
2602004WL012070
|
Mohinder singh
|
00354
|
PUNB0145710
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455757124
|
|
MOHINDER SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
101
|
MAJITHA-3
|
PB-02-004-064-001/38
(KOTLA SULTAN SINGH)
|
2602004000NRG23021120220130490
|
03/11/2022
|
Ninder Kaur
|
2602004WL012214
|
Ninder Kaur
|
00354
|
PUNB0340000
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757130
|
|
NARINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
102
|
MAJITHA-3
|
PB-02-004-019-001/11
(BURAJ NO ABAAD)
|
2602004000NRG23311020220129588
|
03/11/2022
|
swaran singh
|
2602004WL012108
|
swaran singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757128
|
|
SWARAN SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MAJITHA-3
|
PB-02-004-019-001/42
(BURAJ NO ABAAD)
|
2602004000NRG23311020220129583
|
03/11/2022
|
Surjit singh
|
2602004WL012105
|
Surjit singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757133
|
|
SURJIT SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJITHA-3
|
PB-02-004-030-001/33
(DING NANGAL)
|
2602004000NRG23021120220130486
|
03/11/2022
|
Lkhbir Kaur
|
2602004WL012214
|
Lkhbir Kaur
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455757134
|
|
LAKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJITHA-3
|
PB-02-004-056-001/45
(KATHUNANGAL)
|
2602004000NRG23301020220128349
|
03/11/2022
|
Daljit Kaur
|
2602004WL011962
|
Daljit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757106
|
|
DALJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJITHA-3
|
PB-02-004-060-001/121
(KOTLA GUJJRAN)
|
2602004000NRG23311020220129437
|
03/11/2022
|
Mandip Kaur
|
2602004WL012085
|
Mandip Kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6455757135
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MAJITHA-3
|
PB-02-004-064-001/24
(KOTLA SULTAN SINGH)
|
2602004000NRG23021120220130489
|
03/11/2022
|
Rano
|
2602004WL012214
|
Rano
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757131
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJITHA-3
|
PB-02-004-064-001/9
(KOTLA SULTAN SINGH)
|
2602004000NRG23311020220128550
|
03/11/2022
|
kewal singh
|
2602004WL011992
|
kewal singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455757129
|
|
KEWALSINGH SO BASIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJITHA-3
|
PB-02-004-099-001/228
(SHAAMNAGAR)
|
2602004000NRG23311020220129564
|
03/11/2022
|
Heera singh
|
2602004WL012102
|
Heera singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455757127
|
|
HEERA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MAJITHA-3
|
PB-02-004-104-001/22
(TARGARH RAMPUR)
|
2602004000NRG23311020220129641
|
03/11/2022
|
Kuldeep Singh
|
2602004WL012116
|
Kuldeep Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Rejected
|
15/11/2022
|
|
6455757132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
111
|
MAJITHA-3
|
PB-02-004-001-001/20
(ABADI VARPAL)
|
2602004000NRG23291020220128325
|
03/11/2022
|
giyan singh
|
2602004WL011961
|
giyan singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757139
|
|
GIYAN SINGH S/O CHANUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJITHA-3
|
PB-02-004-001-001/20
(ABADI VARPAL)
|
2602004000NRG23011120220129735
|
03/11/2022
|
giyan singh
|
2602004WL012133
|
giyan singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757138
|
|
GIYAN SINGH S/O CHANUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJITHA-3
|
PB-02-004-081-001/224
(NAGKALAN)
|
2602004000NRG23311020220129359
|
03/11/2022
|
Sandeep kaur
|
2602004WL012078
|
Sandeep kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757136
|
|
SANDEEP KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAJITHA-3
|
PB-02-004-081-001/4
(NAGKALAN)
|
2602004000NRG23311020220129362
|
03/11/2022
|
USHA
|
2602004WL012078
|
USHA
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757137
|
|
USHA WO ROBIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAJITHA-3
|
PB-02-004-082-001/130
(NAG KHURD)
|
2602004000NRG23311020220129365
|
03/11/2022
|
Mehar Singh
|
2602004WL012078
|
Mehar Singh
|
00354
|
PUNB0341500
|
4230
|
4230
|
Processed
|
15/11/2022
|
|
6455757140
|
|
MEHAR SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
116
|
MAJITHA-3
|
PB-02-004-028-001/95
(DARIKEY)
|
2602004000NRG23311020220129191
|
03/11/2022
|
Rupinder kaur
|
2602004WL012059
|
Rupinder kaur
|
00354
|
PUNB0990700
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455757184
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAJITHA-3
|
PB-02-004-039-001/31
(HAANS)
|
2602004000NRG23301020220128353
|
03/11/2022
|
Manjit kaur
|
2602004WL011963
|
Manjit kaur
|
00354
|
PUNB0990700
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455757185
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAJITHA-3
|
PB-02-004-040-001/38
(HADAYATPURA)
|
2602004000NRG23311020220128556
|
03/11/2022
|
Harjit Singh
|
2602004WL011995
|
Harjit Singh
|
00354
|
PUNB0990700
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455757183
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
119
|
MAJITHA-3
|
PB-02-004-060-001/182
(KOTLA GUJJRAN)
|
2602004000NRG23031120220131242
|
03/11/2022
|
Sukhwant kaur
|
2602004WL012316
|
Sukhwant kaur
|
00415
|
SBIN0001287
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6455757121
|
|
Mrs. SUKHWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
120
|
MAJITHA-3
|
PB-02-004-061-001/31
(KOTLA KHURD)
|
2602004000NRG23311020220129258
|
03/11/2022
|
Balwinderkaur
|
2602004WL012067
|
Balwinderkaur
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455757143
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJITHA-3
|
PB-02-004-061-001/83
(KOTLA KHURD)
|
2602004000NRG23311020220129264
|
03/11/2022
|
roji
|
2602004WL012067
|
roji
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455757146
|
|
MRS ROJI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJITHA-3
|
PB-02-004-061-001/84
(KOTLA KHURD)
|
2602004000NRG23311020220129265
|
03/11/2022
|
Diwnder kaur
|
2602004WL012067
|
Diwnder kaur
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455757145
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJITHA-3
|
PB-02-004-061-001/86
(KOTLA KHURD)
|
2602004000NRG23311020220129267
|
03/11/2022
|
Balwant singh
|
2602004WL012067
|
Balwant singh
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455757122
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJITHA-3
|
PB-02-004-061-001/87
(KOTLA KHURD)
|
2602004000NRG23311020220129268
|
03/11/2022
|
Baljit kaur
|
2602004WL012067
|
Baljit kaur
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455757126
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJITHA-3
|
PB-02-004-061-001/89
(KOTLA KHURD)
|
2602004000NRG23311020220129270
|
03/11/2022
|
Rajwinder kaur
|
2602004WL012067
|
Rajwinder kaur
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455757144
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJITHA-3
|
PB-02-004-074-001/1
(MAJIWIND)
|
2602004000NRG23021120220130612
|
03/11/2022
|
harjit kaur
|
2602004WL012232
|
harjit kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757150
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJITHA-3
|
PB-02-004-074-001/10
(MAJIWIND)
|
2602004000NRG23021120220130613
|
03/11/2022
|
darshan kaur
|
2602004WL012232
|
darshan kaur
|
00415
|
SBIN0007553
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455757147
|
|
MR DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJITHA-3
|
PB-02-004-074-001/2
(MAJIWIND)
|
2602004000NRG23021120220130605
|
03/11/2022
|
najar singh
|
2602004WL012231
|
najar singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757142
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJITHA-3
|
PB-02-004-074-001/24
(MAJIWIND)
|
2602004000NRG23021120220130606
|
03/11/2022
|
surta singh
|
2602004WL012231
|
surta singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757148
|
|
MR SURTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJITHA-3
|
PB-02-004-102-001/100
(TALWANDI DASONDA SINGH)
|
2602004000NRG23311020220129421
|
03/11/2022
|
sukhdev singh
|
2602004WL012084
|
sukhdev singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757141
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJITHA-3
|
PB-02-004-102-001/186
(TALWANDI DASONDA SINGH)
|
2602004000NRG23311020220129429
|
03/11/2022
|
manjot singh
|
2602004WL012084
|
manjot singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757149
|
|
MR MANJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJITHA-3
|
PB-02-004-102-001/196
(TALWANDI DASONDA SINGH)
|
2602004000NRG23311020220129387
|
03/11/2022
|
RASHPAL SINGH
|
2602004WL012082
|
RASHPAL SINGH
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
15/11/2022
|
|
6455757125
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
133
|
MAJITHA-3
|
PB-02-004-071-001/40
(MAAN)
|
2602004000NRG23301020220128537
|
03/11/2022
|
gurpal singh
|
2602004WL011990
|
gurpal singh
|
00415
|
SBIN0050220
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757175
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289332
|
289332
|
|
|
|
|
|
|
|