|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJITHA-3
|
PB-02-004-021-001/10
(CHANDE)
|
2602004000NRG23040920220077314
|
04/09/2022
|
nider kaur
|
2602004WL007073
|
nider kaur
|
00045
|
BARB0DBMAJI
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114011
|
|
NINDER KAUR W/O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MAJITHA-3
|
PB-02-004-021-001/10
(CHANDE)
|
2602004000NRG23310820220073548
|
04/09/2022
|
nider kaur
|
2602004WL006740
|
nider kaur
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649114012
|
|
NINDER KAUR W/O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MAJITHA-3
|
PB-02-004-021-001/73
(CHANDE)
|
2602004000NRG23310820220073553
|
04/09/2022
|
Darshan kaur
|
2602004WL006740
|
Darshan kaur
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649114009
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MAJITHA-3
|
PB-02-004-021-001/73
(CHANDE)
|
2602004000NRG23040920220077321
|
04/09/2022
|
Darshan kaur
|
2602004WL007073
|
Darshan kaur
|
00045
|
BARB0DBMAJI
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114010
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MAJITHA-3
|
PB-02-004-021-001/74
(CHANDE)
|
2602004000NRG23040920220077322
|
04/09/2022
|
Manjit kaur
|
2602004WL007073
|
Manjit kaur
|
00045
|
BARB0DBMAJI
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114008
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MAJITHA-3
|
PB-02-004-088-001/3
(QILLA)
|
2602004000NRG23020920220075363
|
04/09/2022
|
Gurmeet kour
|
2602004WL006891
|
Gurmeet kour
|
00045
|
BARB0DBMAJI
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114007
|
|
GURMIT KAUR W/O CHAMAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
MAJITHA-3
|
PB-02-004-015-001/68
(BHULLAR HAANS)
|
2602004000NRG23010920220073999
|
04/09/2022
|
amrik singh
|
2602004WL006780
|
amrik singh
|
00048
|
BKID0006311
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649113965
|
|
AMARIK SINGH S/O AJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAJITHA-3
|
PB-02-004-029-001/122
(DHADDE)
|
2602004000NRG23020920220075630
|
04/09/2022
|
Manjit Kaur
|
2602004WL006920
|
Manjit Kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114094
|
|
MANJIT KAUR WO HIMMAT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAJITHA-3
|
PB-02-004-029-001/134
(DHADDE)
|
2602004000NRG23020920220075632
|
04/09/2022
|
Amrik Kaur
|
2602004WL006920
|
Amrik Kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113970
|
|
AMRIK KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAJITHA-3
|
PB-02-004-029-001/135
(DHADDE)
|
2602004000NRG23020920220075633
|
04/09/2022
|
Santokh Singh
|
2602004WL006920
|
Santokh Singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113980
|
|
SANTOKH SINGH S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAJITHA-3
|
PB-02-004-029-001/14
(DHADDE)
|
2602004000NRG23020920220075634
|
04/09/2022
|
Satnam Singh
|
2602004WL006920
|
Satnam Singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114089
|
|
SATNAM SINGH S/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAJITHA-3
|
PB-02-004-039-001/31
(HAANS)
|
2602004000NRG23010920220074001
|
04/09/2022
|
Kashmir singh
|
2602004WL006780
|
Kashmir singh
|
00048
|
BKID0006311
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4649114099
|
|
KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAJITHA-3
|
PB-02-004-040-001/101
(HADAYATPURA)
|
2602004000NRG23010920220073982
|
04/09/2022
|
Surjit kaur
|
2602004WL006779
|
Surjit kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113977
|
|
SURJIT KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAJITHA-3
|
PB-02-004-040-001/101
(HADAYATPURA)
|
2602004000NRG23040920220077229
|
04/09/2022
|
Surjit kaur
|
2602004WL007064
|
Surjit kaur
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114097
|
|
SURJIT KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAJITHA-3
|
PB-02-004-040-001/15
(HADAYATPURA)
|
2602004000NRG23040920220077232
|
04/09/2022
|
Dalbir
|
2602004WL007064
|
Dalbir
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114098
|
|
DALBIR SINGH SO FOZA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAJITHA-3
|
PB-02-004-040-001/15
(HADAYATPURA)
|
2602004000NRG23310820220073335
|
04/09/2022
|
Dalbir
|
2602004WL006726
|
Dalbir
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114095
|
|
DALBIR SINGH SO FOZA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAJITHA-3
|
PB-02-004-040-001/32
(HADAYATPURA)
|
2602004000NRG23040920220077235
|
04/09/2022
|
Balwinder Singh
|
2602004WL007064
|
Balwinder Singh
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113974
|
|
BALWINDER SINGH S/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAJITHA-3
|
PB-02-004-040-001/32
(HADAYATPURA)
|
2602004000NRG23010920220073984
|
04/09/2022
|
Balwinder Singh
|
2602004WL006779
|
Balwinder Singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114096
|
|
BALWINDER SINGH S/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAJITHA-3
|
PB-02-004-040-001/67
(HADAYATPURA)
|
2602004000NRG23010920220073988
|
04/09/2022
|
Saresh singh
|
2602004WL006779
|
Saresh singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113982
|
|
SARES SINGH
|
CANARA BANK(508532)
|
|
20
|
MAJITHA-3
|
PB-02-004-040-001/67
(HADAYATPURA)
|
2602004000NRG23040920220077241
|
04/09/2022
|
Saresh singh
|
2602004WL007064
|
Saresh singh
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113983
|
|
SARES SINGH
|
CANARA BANK(508532)
|
|
21
|
MAJITHA-3
|
PB-02-004-040-001/68
(HADAYATPURA)
|
2602004000NRG23040920220077242
|
04/09/2022
|
Gurdev singh
|
2602004WL007064
|
Gurdev singh
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114092
|
|
GURDEV SINGH SO GULJARI
|
BANK OF INDIA(508505)
|
|
22
|
MAJITHA-3
|
PB-02-004-040-001/68
(HADAYATPURA)
|
2602004000NRG23010920220073989
|
04/09/2022
|
Gurdev singh
|
2602004WL006779
|
Gurdev singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113968
|
|
GURDEV SINGH SO GULJARI
|
BANK OF INDIA(508505)
|
|
23
|
MAJITHA-3
|
PB-02-004-040-001/7
(HADAYATPURA)
|
2602004000NRG23010920220073991
|
04/09/2022
|
Balwinder Singh
|
2602004WL006779
|
Balwinder Singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113972
|
|
BALWINDER SINGH S/ODALIP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAJITHA-3
|
PB-02-004-040-001/70
(HADAYATPURA)
|
2602004000NRG23010920220073992
|
04/09/2022
|
Samshar Singh
|
2602004WL006779
|
Samshar Singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114090
|
|
SHAMSHER SINGH S/O SHINGHR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAJITHA-3
|
PB-02-004-075-001/11
(MANGA SARAI)
|
2602004000NRG23300820220073055
|
04/09/2022
|
Sawinder kour
|
2602004WL006696
|
Sawinder kour
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649114093
|
|
SAWINDER KAUR W/O RAWAIL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAJITHA-3
|
PB-02-004-075-001/46
(MANGA SARAI)
|
2602004000NRG23300820220073071
|
04/09/2022
|
Sawinder kaur
|
2602004WL006696
|
Sawinder kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649113975
|
|
SAWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MAJITHA-3
|
PB-02-004-078-001/48
(MAIN PANDHER)
|
2602004000NRG23020920220075640
|
04/09/2022
|
Kunan Singh
|
2602004WL006921
|
Kunan Singh
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649114091
|
|
KUNAN SINGH S/O DULA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
28
|
MAJITHA-3
|
PB-02-004-008-001/59
(BEGOWAL)
|
2602004000NRG23020920220075359
|
04/09/2022
|
Narinderkaur
|
2602004WL006890
|
Narinderkaur
|
00078
|
CNRB0004602
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649113976
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
MAJITHA-3
|
PB-02-004-008-001/59
(BEGOWAL)
|
2602004000NRG23040920220077022
|
04/09/2022
|
Narinderkaur
|
2602004WL007045
|
Narinderkaur
|
00078
|
CNRB0004602
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113973
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
MAJITHA-3
|
PB-02-004-021-001/78
(CHANDE)
|
2602004000NRG23040920220077325
|
04/09/2022
|
Ninder kaur
|
2602004WL007073
|
Ninder kaur
|
00078
|
CNRB0004602
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649113971
|
|
NINDER WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJITHA-3
|
PB-02-004-030-001/53
(DING NANGAL)
|
2602004000NRG23040920220077606
|
04/09/2022
|
Gurmeet Kaur
|
2602004WL007098
|
Gurmeet Kaur
|
00078
|
CNRB0004602
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649113945
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJITHA-3
|
PB-02-004-030-001/53
(DING NANGAL)
|
2602004000NRG23040920220077607
|
04/09/2022
|
Gurmeet Kaur
|
2602004WL007098
|
Gurmeet Kaur
|
00078
|
CNRB0004602
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113946
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
33
|
MAJITHA-3
|
PB-02-004-040-001/22
(HADAYATPURA)
|
2602004000NRG23040920220077233
|
04/09/2022
|
Kasmir Kaur
|
2602004WL007064
|
Kasmir Kaur
|
00078
|
CNRB0018112
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114102
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
34
|
MAJITHA-3
|
PB-02-004-092-001/12
(RANGEELPURA)
|
2602004000NRG23040920220077336
|
04/09/2022
|
BHOLI
|
2602004WL007075
|
BHOLI
|
00078
|
CNRB0018112
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649113993
|
|
BHOLI
|
CANARA BANK(508532)
|
|
35
|
MAJITHA-3
|
PB-02-004-092-001/15
(RANGEELPURA)
|
2602004000NRG23040920220077337
|
04/09/2022
|
Karm singh
|
2602004WL007075
|
Karm singh
|
00078
|
CNRB0018112
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649113994
|
|
KARAM SH DSSO BANTA SH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAJITHA-3
|
PB-02-004-092-001/16
(RANGEELPURA)
|
2602004000NRG23040920220077338
|
04/09/2022
|
Gurmeet kaur
|
2602004WL007075
|
Gurmeet kaur
|
00078
|
CNRB0018112
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114101
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
37
|
MAJITHA-3
|
PB-02-004-092-001/16
(RANGEELPURA)
|
2602004000NRG23010920220075220
|
04/09/2022
|
Gurmeet kaur
|
2602004WL006883
|
Gurmeet kaur
|
00078
|
CNRB0018112
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649113992
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
38
|
MAJITHA-3
|
PB-02-004-092-001/34
(RANGEELPURA)
|
2602004000NRG23040920220077349
|
04/09/2022
|
Raj kaur
|
2602004WL007075
|
Raj kaur
|
00078
|
CNRB0018112
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649113987
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
39
|
MAJITHA-3
|
PB-02-004-092-001/42
(RANGEELPURA)
|
2602004000NRG23040920220077353
|
04/09/2022
|
Rajbir kaur
|
2602004WL007075
|
Rajbir kaur
|
00078
|
CNRB0018112
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649113985
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJITHA-3
|
PB-02-004-092-001/42
(RANGEELPURA)
|
2602004000NRG23010920220075231
|
04/09/2022
|
Rajbir kaur
|
2602004WL006883
|
Rajbir kaur
|
00078
|
CNRB0018112
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649114100
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJITHA-3
|
PB-02-004-092-001/43
(RANGEELPURA)
|
2602004000NRG23040920220077354
|
04/09/2022
|
Parmjit kaur
|
2602004WL007075
|
Parmjit kaur
|
00078
|
CNRB0018112
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649113988
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
42
|
MAJITHA-3
|
PB-02-004-092-001/43
(RANGEELPURA)
|
2602004000NRG23310820220073565
|
04/09/2022
|
Parmjit kaur
|
2602004WL006743
|
Parmjit kaur
|
00078
|
CNRB0018112
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113989
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
43
|
MAJITHA-3
|
PB-02-004-103-001/3
(TALWANDI KHUMAN)
|
2602004000NRG23040920220077275
|
04/09/2022
|
balwinder kaur
|
2602004WL007067
|
balwinder kaur
|
00078
|
CNRB0018112
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113986
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
44
|
MAJITHA-3
|
PB-02-004-030-001/46
(DING NANGAL)
|
2602004000NRG23040920220077604
|
04/09/2022
|
Sandeep kaur
|
2602004WL007098
|
Sandeep kaur
|
00152
|
HDFC0002317
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113949
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MAJITHA-3
|
PB-02-004-030-001/46
(DING NANGAL)
|
2602004000NRG23040920220077605
|
04/09/2022
|
Sandeep kaur
|
2602004WL007098
|
Sandeep kaur
|
00152
|
HDFC0002317
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649113950
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MAJITHA-3
|
PB-02-004-030-001/56
(DING NANGAL)
|
2602004000NRG23040920220077608
|
04/09/2022
|
Sukhwant kaur
|
2602004WL007098
|
Sukhwant kaur
|
00152
|
HDFC0002317
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113969
|
|
SAKHWANT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MAJITHA-3
|
PB-02-004-030-001/56
(DING NANGAL)
|
2602004000NRG23040920220077609
|
04/09/2022
|
Sukhwant kaur
|
2602004WL007098
|
Sukhwant kaur
|
00152
|
HDFC0002317
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649113967
|
|
SAKHWANT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MAJITHA-3
|
PB-02-004-030-001/63
(DING NANGAL)
|
2602004000NRG23040920220077612
|
04/09/2022
|
Inderjit Kaur
|
2602004WL007098
|
Inderjit Kaur
|
00152
|
HDFC0002317
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113951
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MAJITHA-3
|
PB-02-004-030-001/63
(DING NANGAL)
|
2602004000NRG23040920220077613
|
04/09/2022
|
Inderjit Kaur
|
2602004WL007098
|
Inderjit Kaur
|
00152
|
HDFC0002317
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649113952
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MAJITHA-3
|
PB-02-004-037-001/19
(GOSALJIMIDARIAN)
|
2602004000NRG23040920220077303
|
04/09/2022
|
Jaswant Singh
|
2602004WL007071
|
Jaswant Singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113954
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
MAJITHA-3
|
PB-02-004-037-001/19
(GOSALJIMIDARIAN)
|
2602004000NRG23040920220077304
|
04/09/2022
|
Sukhwinder K
|
2602004WL007071
|
Sukhwinder K
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113966
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MAJITHA-3
|
PB-02-004-037-001/3
(GOSALJIMIDARIAN)
|
2602004000NRG23040920220077305
|
04/09/2022
|
Maninder Kaur
|
2602004WL007071
|
Maninder Kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113953
|
|
MANINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MAJITHA-3
|
PB-02-004-037-001/59
(GOSALJIMIDARIAN)
|
2602004000NRG23040920220077307
|
04/09/2022
|
Sarbjit kaur
|
2602004WL007071
|
Sarbjit kaur
|
00152
|
HDFC0002317
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649113948
|
|
SARBJIT KAUR WO HARDIAL SINGH SC 7143
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJITHA-3
|
PB-02-004-101-001/176
(SUPARIWIND)
|
2602004000NRG23020920220075476
|
04/09/2022
|
Willam masih
|
2602004WL006904
|
Willam masih
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113964
|
|
WILLIAM MASIH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
55
|
MAJITHA-3
|
PB-02-004-074-001/1
(MAJIWIND)
|
2602004000NRG23010920220075319
|
04/09/2022
|
sukhdev singh
|
2602004WL006887
|
sukhdev singh
|
00152
|
HDFC0003379
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113955
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
MAJITHA-3
|
PB-02-004-074-001/23
(MAJIWIND)
|
2602004000NRG23010920220075327
|
04/09/2022
|
parmjit singh
|
2602004WL006887
|
parmjit singh
|
00152
|
HDFC0003379
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649113947
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
57
|
MAJITHA-3
|
PB-02-004-017-001/55
(BOREWAL KANG)
|
2602004000NRG23020920220076875
|
04/09/2022
|
Paramjit Kaur
|
2602004WL007032
|
Paramjit Kaur
|
00176
|
IDIB000M572
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649113961
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJITHA-3
|
PB-02-004-026-001/55
(DADUPURA)
|
2602004000NRG23020920220075473
|
04/09/2022
|
Jasbir Singh
|
2602004WL006904
|
Jasbir Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113962
|
|
Mr. JASBIR . SINGH
|
INDIAN BANK(607105)
|
|
59
|
MAJITHA-3
|
PB-02-004-033-001/116
(GAKLOWALI)
|
2602004000NRG23020920220076837
|
04/09/2022
|
Darshan singh
|
2602004WL007027
|
Darshan singh
|
00176
|
IDIB000M572
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649113959
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
60
|
MAJITHA-3
|
PB-02-004-033-001/116
(GAKLOWALI)
|
2602004000NRG23040920220077043
|
04/09/2022
|
Darshan singh
|
2602004WL007048
|
Darshan singh
|
00176
|
IDIB000M572
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649113960
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
61
|
MAJITHA-3
|
PB-02-004-101-001/170
(SUPARIWIND)
|
2602004000NRG23040920220077082
|
04/09/2022
|
Soni Singh
|
2602004WL007050
|
Soni Singh
|
00176
|
IDIB000M572
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113956
|
|
Mr. SONI SINGH
|
INDIAN BANK(607105)
|
|
62
|
MAJITHA-3
|
PB-02-004-101-001/170
(SUPARIWIND)
|
2602004000NRG23020920220075475
|
04/09/2022
|
Soni Singh
|
2602004WL006904
|
Soni Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113957
|
|
Mr. SONI SINGH
|
INDIAN BANK(607105)
|
|
63
|
MAJITHA-3
|
PB-02-004-101-001/170
(SUPARIWIND)
|
2602004000NRG23020920220075365
|
04/09/2022
|
Soni Singh
|
2602004WL006891
|
Soni Singh
|
00176
|
IDIB000M572
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113958
|
|
Mr. SONI SINGH
|
INDIAN BANK(607105)
|
|
64
|
MAJITHA-3
|
PB-02-004-101-001/65
(SUPARIWIND)
|
2602004000NRG23040920220077085
|
04/09/2022
|
Sunita
|
2602004WL007050
|
Sunita
|
00176
|
IDIB000M572
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113963
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
65
|
MAJITHA-3
|
PB-02-004-101-001/79
(SUPARIWIND)
|
2602004000NRG23040920220077086
|
04/09/2022
|
Meva Singh
|
2602004WL007050
|
Meva Singh
|
00176
|
IDIB000M572
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114088
|
|
Mr. MEWA SINGH
|
INDIAN BANK(607105)
|
|
66
|
MAJITHA-3
|
PB-02-004-101-001/79
(SUPARIWIND)
|
2602004000NRG23020920220075368
|
04/09/2022
|
Meva Singh
|
2602004WL006891
|
Meva Singh
|
00176
|
IDIB000M572
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114087
|
|
Mr. MEWA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
67
|
MAJITHA-3
|
PB-02-004-011-001/109
(BHANGALI KHURD)
|
2602004000NRG23030920220076885
|
04/09/2022
|
Kala singh
|
2602004WL007034
|
Kala singh
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114086
|
|
KALA SINGH S/O GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
68
|
MAJITHA-3
|
PB-02-004-008-001/108
(BEGOWAL)
|
2602004000NRG23040920220077010
|
04/09/2022
|
Balkar Singh
|
2602004WL007045
|
Balkar Singh
|
00349
|
PSIB0000453
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114109
|
|
BALKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAJITHA-3
|
PB-02-004-008-001/108
(BEGOWAL)
|
2602004000NRG23020920220075352
|
04/09/2022
|
Balkar Singh
|
2602004WL006890
|
Balkar Singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114108
|
|
BALKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAJITHA-3
|
PB-02-004-008-001/110
(BEGOWAL)
|
2602004000NRG23020920220075615
|
04/09/2022
|
Mangta singh
|
2602004WL006919
|
Mangta singh
|
00349
|
PSIB0000453
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649114085
|
|
MANGTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAJITHA-3
|
PB-02-004-008-001/127
(BEGOWAL)
|
2602004000NRG23020920220075353
|
04/09/2022
|
Ajit Singh
|
2602004WL006890
|
Ajit Singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114081
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MAJITHA-3
|
PB-02-004-008-001/13
(BEGOWAL)
|
2602004000NRG23020920220075369
|
04/09/2022
|
Kulwinder Kaur
|
2602004WL006892
|
Kulwinder Kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649114084
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MAJITHA-3
|
PB-02-004-008-001/150
(BEGOWAL)
|
2602004000NRG23020920220075370
|
04/09/2022
|
Sharanjeet Kaur
|
2602004WL006892
|
Sharanjeet Kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649114113
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MAJITHA-3
|
PB-02-004-008-001/156
(BEGOWAL)
|
2602004000NRG23020920220075355
|
04/09/2022
|
Sukhwinder Kaur
|
2602004WL006890
|
Sukhwinder Kaur
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114075
|
|
SAWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJITHA-3
|
PB-02-004-008-001/156
(BEGOWAL)
|
2602004000NRG23040920220077013
|
04/09/2022
|
Sukhwinder Kaur
|
2602004WL007045
|
Sukhwinder Kaur
|
00349
|
PSIB0000453
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114074
|
|
SAWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAJITHA-3
|
PB-02-004-008-001/16
(BEGOWAL)
|
2602004000NRG23040920220077014
|
04/09/2022
|
buta singh
|
2602004WL007045
|
buta singh
|
00349
|
PSIB0000453
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114079
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MAJITHA-3
|
PB-02-004-008-001/16
(BEGOWAL)
|
2602004000NRG23020920220075356
|
04/09/2022
|
buta singh
|
2602004WL006890
|
buta singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114080
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MAJITHA-3
|
PB-02-004-008-001/164
(BEGOWAL)
|
2602004000NRG23020920220075371
|
04/09/2022
|
Gurdial Singh
|
2602004WL006892
|
Gurdial Singh
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649114076
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MAJITHA-3
|
PB-02-004-008-001/181
(BEGOWAL)
|
2602004000NRG23020920220075357
|
04/09/2022
|
Joginder singh
|
2602004WL006890
|
Joginder singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114069
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAJITHA-3
|
PB-02-004-008-001/181
(BEGOWAL)
|
2602004000NRG23040920220077015
|
04/09/2022
|
Joginder singh
|
2602004WL007045
|
Joginder singh
|
00349
|
PSIB0000453
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114073
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAJITHA-3
|
PB-02-004-008-001/34
(BEGOWAL)
|
2602004000NRG23040920220077021
|
04/09/2022
|
Bhajan singh
|
2602004WL007045
|
Bhajan singh
|
00349
|
PSIB0000453
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114077
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MAJITHA-3
|
PB-02-004-008-001/34
(BEGOWAL)
|
2602004000NRG23020920220075358
|
04/09/2022
|
Bhajan singh
|
2602004WL006890
|
Bhajan singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114078
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MAJITHA-3
|
PB-02-004-008-001/48
(BEGOWAL)
|
2602004000NRG23020920220075619
|
04/09/2022
|
Khazan Singh
|
2602004WL006919
|
Khazan Singh
|
00349
|
PSIB0000453
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649114110
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MAJITHA-3
|
PB-02-004-099-001/1
(SHAAMNAGAR)
|
2602004000NRG23020920220076879
|
04/09/2022
|
Dalbir singh
|
2602004WL007032
|
Dalbir singh
|
00349
|
PSIB0000453
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649114083
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MAJITHA-3
|
PB-02-004-099-001/229
(SHAAMNAGAR)
|
2602004000NRG23020920220075622
|
04/09/2022
|
Jagtar singh
|
2602004WL006919
|
Jagtar singh
|
00349
|
PSIB0000453
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649114112
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MAJITHA-3
|
PB-02-004-099-001/63
(SHAAMNAGAR)
|
2602004000NRG23020920220076884
|
04/09/2022
|
Baljit Singh
|
2602004WL007033
|
Baljit Singh
|
00349
|
PSIB0000453
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649114082
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
87
|
MAJITHA-3
|
PB-02-004-012-001/143
(BHANGWAN)
|
2602004000NRG23020920220075382
|
04/09/2022
|
Lovejit
|
2602004WL006894
|
Lovejit
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649114105
|
|
LOVEJIT SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJITHA-3
|
PB-02-004-030-001/40
(DING NANGAL)
|
2602004000NRG23040920220077601
|
04/09/2022
|
Parveen Kaur
|
2602004WL007098
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113998
|
|
PARVEEN KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MAJITHA-3
|
PB-02-004-030-001/40
(DING NANGAL)
|
2602004000NRG23040920220077602
|
04/09/2022
|
Parveen Kaur
|
2602004WL007098
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649113999
|
|
PARVEEN KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MAJITHA-3
|
PB-02-004-030-001/42
(DING NANGAL)
|
2602004000NRG23040920220077603
|
04/09/2022
|
Sawinder Kaur
|
2602004WL007098
|
Sawinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114004
|
|
SAVINDER KAUR W/O DHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MAJITHA-3
|
PB-02-004-030-001/67
(DING NANGAL)
|
2602004000NRG23040920220077614
|
04/09/2022
|
veero
|
2602004WL007098
|
veero
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114000
|
|
VIRO W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MAJITHA-3
|
PB-02-004-037-001/10
(GOSALJIMIDARIAN)
|
2602004000NRG23040920220077299
|
04/09/2022
|
Major singh
|
2602004WL007071
|
Major singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649114104
|
|
MOJAR SINGH SO DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MAJITHA-3
|
PB-02-004-042-001/122
(HARIYAN)
|
2602004000NRG23310820220073558
|
04/09/2022
|
Dalbir kaur
|
2602004WL006742
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649114006
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MAJITHA-3
|
PB-02-004-085-001/1
(PAKHAR PURA)
|
2602004000NRG23040920220077004
|
04/09/2022
|
Jasbir Singh
|
2602004WL007043
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113995
|
|
JASBIR SINGH S O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJITHA-3
|
PB-02-004-092-001/3
(RANGEELPURA)
|
2602004000NRG23010920220075227
|
04/09/2022
|
Baljit kaur
|
2602004WL006883
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649114002
|
|
BALJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJITHA-3
|
PB-02-004-092-001/3
(RANGEELPURA)
|
2602004000NRG23040920220077347
|
04/09/2022
|
Baljit kaur
|
2602004WL007075
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114001
|
|
BALJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJITHA-3
|
PB-02-004-093-001/40
(RUMANA CHAK)
|
2602004000NRG23040920220077170
|
04/09/2022
|
Jogga Singh
|
2602004WL007059
|
Jogga Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114005
|
|
JOGA SINGH SO AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MAJITHA-3
|
PB-02-004-103-001/15
(TALWANDI KHUMAN)
|
2602004000NRG23010920220074464
|
04/09/2022
|
Charn Singh
|
2602004WL006815
|
Charn Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114103
|
|
CHARAN SH PLA 447363 DSSO KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
99
|
MAJITHA-3
|
PB-02-004-092-001/17
(RANGEELPURA)
|
2602004000NRG23010920220075221
|
04/09/2022
|
MANGAL SINGH
|
2602004WL006883
|
MANGAL SINGH
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649114063
|
|
MANGAL SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJITHA-3
|
PB-02-004-092-001/17
(RANGEELPURA)
|
2602004000NRG23040920220077339
|
04/09/2022
|
MANGAL SINGH
|
2602004WL007075
|
MANGAL SINGH
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114062
|
|
MANGAL SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJITHA-3
|
PB-02-004-092-001/18
(RANGEELPURA)
|
2602004000NRG23040920220077341
|
04/09/2022
|
Harjinder kour
|
2602004WL007075
|
Harjinder kour
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114061
|
|
JINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJITHA-3
|
PB-02-004-092-001/18
(RANGEELPURA)
|
2602004000NRG23010920220075222
|
04/09/2022
|
Harjinder kour
|
2602004WL006883
|
Harjinder kour
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649114060
|
|
JINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJITHA-3
|
PB-02-004-092-001/2
(RANGEELPURA)
|
2602004000NRG23010920220075223
|
04/09/2022
|
Sulakhan singh
|
2602004WL006883
|
Sulakhan singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649114111
|
|
SULAKHAN SINGH S/O DALIP SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MAJITHA-3
|
PB-02-004-092-001/2
(RANGEELPURA)
|
2602004000NRG23040920220077342
|
04/09/2022
|
Sulakhan singh
|
2602004WL007075
|
Sulakhan singh
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114114
|
|
SULAKHAN SINGH S/O DALIP SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MAJITHA-3
|
PB-02-004-092-001/26
(RANGEELPURA)
|
2602004000NRG23040920220077345
|
04/09/2022
|
BALWANT SINGH
|
2602004WL007075
|
BALWANT SINGH
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114117
|
|
BALWANT SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJITHA-3
|
PB-02-004-092-001/26
(RANGEELPURA)
|
2602004000NRG23310820220073586
|
04/09/2022
|
BALWANT SINGH
|
2602004WL006745
|
BALWANT SINGH
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114118
|
|
BALWANT SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAJITHA-3
|
PB-02-004-092-001/4
(RANGEELPURA)
|
2602004000NRG23040920220077351
|
04/09/2022
|
Raj kour
|
2602004WL007075
|
Raj kour
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114068
|
|
RAJ KOUR W/O SH SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MAJITHA-3
|
PB-02-004-092-001/4
(RANGEELPURA)
|
2602004000NRG23010920220075230
|
04/09/2022
|
Raj kour
|
2602004WL006883
|
Raj kour
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649114070
|
|
RAJ KOUR W/O SH SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MAJITHA-3
|
PB-02-004-092-001/44
(RANGEELPURA)
|
2602004000NRG23010920220075232
|
04/09/2022
|
Jasbir kaur
|
2602004WL006883
|
Jasbir kaur
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649113915
|
|
JASBIR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJITHA-3
|
PB-02-004-092-001/44
(RANGEELPURA)
|
2602004000NRG23040920220077355
|
04/09/2022
|
Jasbir kaur
|
2602004WL007075
|
Jasbir kaur
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649113914
|
|
JASBIR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJITHA-3
|
PB-02-004-092-001/5
(RANGEELPURA)
|
2602004000NRG23040920220077357
|
04/09/2022
|
GURWINDER SINGH
|
2602004WL007075
|
GURWINDER SINGH
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114064
|
|
GURWINDER SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MAJITHA-3
|
PB-02-004-092-001/5
(RANGEELPURA)
|
2602004000NRG23310820220073566
|
04/09/2022
|
GURWINDER SINGH
|
2602004WL006743
|
GURWINDER SINGH
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114065
|
|
GURWINDER SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MAJITHA-3
|
PB-02-004-092-001/6
(RANGEELPURA)
|
2602004000NRG23310820220073568
|
04/09/2022
|
PREM
|
2602004WL006743
|
PREM
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114066
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAJITHA-3
|
PB-02-004-092-001/6
(RANGEELPURA)
|
2602004000NRG23040920220077361
|
04/09/2022
|
PREM
|
2602004WL007075
|
PREM
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114067
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAJITHA-3
|
PB-02-004-103-001/10
(TALWANDI KHUMAN)
|
2602004000NRG23010920220074461
|
04/09/2022
|
amrik kaur
|
2602004WL006815
|
amrik kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113918
|
|
AMRIK KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAJITHA-3
|
PB-02-004-103-001/102
(TALWANDI KHUMAN)
|
2602004000NRG23010920220074462
|
04/09/2022
|
Paramjit Kaur
|
2602004WL006815
|
Paramjit Kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113917
|
|
PARAMJIT KAUR W O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAJITHA-3
|
PB-02-004-103-001/135
(TALWANDI KHUMAN)
|
2602004000NRG23040920220077266
|
04/09/2022
|
Jaspreet Kaur
|
2602004WL007067
|
Jaspreet Kaur
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114116
|
|
JASPREET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAJITHA-3
|
PB-02-004-103-001/36
(TALWANDI KHUMAN)
|
2602004000NRG23010920220074469
|
04/09/2022
|
Gurnam Singh
|
2602004WL006815
|
Gurnam Singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113916
|
|
GURNAM SINGH S O JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAJITHA-3
|
PB-02-004-103-001/37
(TALWANDI KHUMAN)
|
2602004000NRG23010920220074470
|
04/09/2022
|
Rani
|
2602004WL006815
|
Rani
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114072
|
|
RANI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAJITHA-3
|
PB-02-004-103-001/42
(TALWANDI KHUMAN)
|
2602004000NRG23010920220074471
|
04/09/2022
|
Baljinder Kaur
|
2602004WL006815
|
Baljinder Kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114107
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAJITHA-3
|
PB-02-004-103-001/57
(TALWANDI KHUMAN)
|
2602004000NRG23010920220074472
|
04/09/2022
|
Raj Kaur
|
2602004WL006815
|
Raj Kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114115
|
|
RAJ KAUR W O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAJITHA-3
|
PB-02-004-103-001/58
(TALWANDI KHUMAN)
|
2602004000NRG23020920220075847
|
04/09/2022
|
Bhajan Singh
|
2602004WL006935
|
Bhajan Singh
|
00354
|
PUNB0071100
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649114071
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJITHA-3
|
PB-02-004-103-001/67
(TALWANDI KHUMAN)
|
2602004000NRG23020920220075849
|
04/09/2022
|
Paramjit Kaur
|
2602004WL006935
|
Paramjit Kaur
|
00354
|
PUNB0071100
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649113913
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MAJITHA-3
|
PB-02-004-103-001/90
(TALWANDI KHUMAN)
|
2602004000NRG23010920220074475
|
04/09/2022
|
Sawinder Kaur
|
2602004WL006815
|
Sawinder Kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114059
|
|
SWINDER KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
125
|
MAJITHA-3
|
PB-02-004-029-001/131
(DHADDE)
|
2602004000NRG23020920220075631
|
04/09/2022
|
Balwinder Kaur
|
2602004WL006920
|
Balwinder Kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114052
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
MAJITHA-3
|
PB-02-004-040-001/12
(HADAYATPURA)
|
2602004000NRG23040920220077231
|
04/09/2022
|
Kashmir Singh
|
2602004WL007064
|
Kashmir Singh
|
00354
|
PUNB0074000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114057
|
|
KASHMIR SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAJITHA-3
|
PB-02-004-040-001/37
(HADAYATPURA)
|
2602004000NRG23040920220077236
|
04/09/2022
|
Lakhwinder Singh
|
2602004WL007064
|
Lakhwinder Singh
|
00354
|
PUNB0074000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114050
|
|
LAKHWINDER SINGH SO PARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAJITHA-3
|
PB-02-004-040-001/37
(HADAYATPURA)
|
2602004000NRG23010920220073985
|
04/09/2022
|
Lakhwinder Singh
|
2602004WL006779
|
Lakhwinder Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114049
|
|
LAKHWINDER SINGH SO PARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAJITHA-3
|
PB-02-004-063-001/23
(KOTLA SAIDAN)
|
2602004000NRG23040920220077625
|
04/09/2022
|
Shamser singh
|
2602004WL007099
|
Shamser singh
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114055
|
|
SHAMSHER SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAJITHA-3
|
PB-02-004-063-001/32
(KOTLA SAIDAN)
|
2602004000NRG23040920220077627
|
04/09/2022
|
Varinder Kaur
|
2602004WL007099
|
Varinder Kaur
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649114051
|
|
VARINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAJITHA-3
|
PB-02-004-063-001/79
(KOTLA SAIDAN)
|
2602004000NRG23040920220077628
|
04/09/2022
|
Roshan Singh
|
2602004WL007099
|
Roshan Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114058
|
|
ROSHAN S O BANT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAJITHA-3
|
PB-02-004-063-001/80
(KOTLA SAIDAN)
|
2602004000NRG23040920220077630
|
04/09/2022
|
Dalbir Kaur
|
2602004WL007099
|
Dalbir Kaur
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649114053
|
|
JAGBIR SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAJITHA-3
|
PB-02-004-074-001/3
(MAJIWIND)
|
2602004000NRG23010920220075329
|
04/09/2022
|
satpal singh
|
2602004WL006887
|
satpal singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114056
|
|
SATPAL SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAJITHA-3
|
PB-02-004-087-001/127
(PATALPURI)
|
2602004000NRG23040920220077255
|
04/09/2022
|
Basant lal
|
2602004WL007066
|
Basant lal
|
00354
|
PUNB0074000
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114054
|
|
BASANT LAL SOHARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
135
|
MAJITHA-3
|
PB-02-004-075-001/2
(MANGA SARAI)
|
2602004000NRG23300820220073067
|
04/09/2022
|
Bhajan kour
|
2602004WL006696
|
Bhajan kour
|
00354
|
PUNB0094200
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649114048
|
|
HARBHAJAN KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAJITHA-3
|
PB-02-004-075-001/4
(MANGA SARAI)
|
2602004000NRG23300820220073069
|
04/09/2022
|
Satnam kour
|
2602004WL006696
|
Satnam kour
|
00354
|
PUNB0094200
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649113920
|
|
SATNAM KAUR AND LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAJITHA-3
|
PB-02-004-075-001/47
(MANGA SARAI)
|
2602004000NRG23300820220073072
|
04/09/2022
|
Amarjit kaur
|
2602004WL006696
|
Amarjit kaur
|
00354
|
PUNB0094200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649113921
|
|
AMARJIT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAJITHA-3
|
PB-02-004-075-001/50
(MANGA SARAI)
|
2602004000NRG23300820220073074
|
04/09/2022
|
sukhwinder kaur
|
2602004WL006696
|
sukhwinder kaur
|
00354
|
PUNB0094200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649113919
|
|
SUKHWINDER KAUR W/O BHALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
139
|
MAJITHA-3
|
PB-02-004-100-001/218
(SOHIANKALAN)
|
2602004000NRG23040920220077038
|
04/09/2022
|
major singh
|
2602004WL007047
|
major singh
|
00354
|
PUNB0141300
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113922
|
|
MAJOR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
140
|
MAJITHA-3
|
PB-02-004-021-001/76
(CHANDE)
|
2602004000NRG23040920220077324
|
04/09/2022
|
Balwinder singh
|
2602004WL007073
|
Balwinder singh
|
00354
|
PUNB0145710
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114041
|
|
BALWINDER SINGH S/O CHANAN SINGH
|
BANK OF BARODA(606985)
|
|
141
|
MAJITHA-3
|
PB-02-004-042-001/17
(HARIYAN)
|
2602004000NRG23310820220073563
|
04/09/2022
|
Rany
|
2602004WL006742
|
Rany
|
00354
|
PUNB0145710
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114035
|
|
RANI WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAJITHA-3
|
PB-02-004-060-001/11
(KOTLA GUJJRAN)
|
2602004000NRG23040920220077246
|
04/09/2022
|
Harbansh Kaur
|
2602004WL007065
|
Harbansh Kaur
|
00354
|
PUNB0145710
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114036
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
143
|
MAJITHA-3
|
PB-02-004-008-001/15
(BEGOWAL)
|
2602004000NRG23040920220077012
|
04/09/2022
|
Joginder Singh
|
2602004WL007045
|
Joginder Singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113929
|
|
JOGINDER SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAJITHA-3
|
PB-02-004-008-001/15
(BEGOWAL)
|
2602004000NRG23020920220075354
|
04/09/2022
|
Joginder Singh
|
2602004WL006890
|
Joginder Singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649113928
|
|
JOGINDER SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAJITHA-3
|
PB-02-004-012-001/10
(BHANGWAN)
|
2602004000NRG23020920220075377
|
04/09/2022
|
Jagdish singh
|
2602004WL006894
|
Jagdish singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114026
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAJITHA-3
|
PB-02-004-012-001/11
(BHANGWAN)
|
2602004000NRG23020920220075378
|
04/09/2022
|
Baldev singh
|
2602004WL006894
|
Baldev singh
|
00354
|
PUNB0340900
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649114025
|
|
BALDEV SINGH S/O SAWARAN SINGH
|
BANK OF BARODA(606985)
|
|
147
|
MAJITHA-3
|
PB-02-004-012-001/36
(BHANGWAN)
|
2602004000NRG23020920220075385
|
04/09/2022
|
Gurnam Singh
|
2602004WL006894
|
Gurnam Singh
|
00354
|
PUNB0340900
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649113926
|
|
GURNAM SINGH SO THOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAJITHA-3
|
PB-02-004-017-001/56
(BOREWAL KANG)
|
2602004000NRG23020920220076876
|
04/09/2022
|
Jaswinder kaur
|
2602004WL007032
|
Jaswinder kaur
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649113934
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MAJITHA-3
|
PB-02-004-021-001/1
(CHANDE)
|
2602004000NRG23040920220077313
|
04/09/2022
|
raj kaur
|
2602004WL007073
|
raj kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649113931
|
|
RAJ WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAJITHA-3
|
PB-02-004-021-001/16
(CHANDE)
|
2602004000NRG23040920220077317
|
04/09/2022
|
swinder kaur
|
2602004WL007073
|
swinder kaur
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114033
|
|
SHLINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MAJITHA-3
|
PB-02-004-021-001/16
(CHANDE)
|
2602004000NRG23310820220073550
|
04/09/2022
|
swinder kaur
|
2602004WL006740
|
swinder kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649114034
|
|
SHLINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MAJITHA-3
|
PB-02-004-021-001/37
(CHANDE)
|
2602004000NRG23040920220077318
|
04/09/2022
|
Avtar Singh
|
2602004WL007073
|
Avtar Singh
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114045
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAJITHA-3
|
PB-02-004-021-001/60
(CHANDE)
|
2602004000NRG23040920220077319
|
04/09/2022
|
Balwinder kaur
|
2602004WL007073
|
Balwinder kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649114021
|
|
BALWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAJITHA-3
|
PB-02-004-021-001/69
(CHANDE)
|
2602004000NRG23310820220073552
|
04/09/2022
|
Paramjit kaur
|
2602004WL006740
|
Paramjit kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649114022
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
155
|
MAJITHA-3
|
PB-02-004-021-001/75
(CHANDE)
|
2602004000NRG23040920220077323
|
04/09/2022
|
Jasbir kaur
|
2602004WL007073
|
Jasbir kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649114046
|
|
JASBIR KAUR WO SH GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAJITHA-3
|
PB-02-004-026-001/3
(DADUPURA)
|
2602004000NRG23040920220077594
|
04/09/2022
|
Sawinder Singh
|
2602004WL007097
|
Sawinder Singh
|
00354
|
PUNB0340900
|
2820
|
2820
|
Rejected
|
12/09/2022
|
|
4649114043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
MAJITHA-3
|
PB-02-004-030-001/26
(DING NANGAL)
|
2602004000NRG23040920220077599
|
04/09/2022
|
Parget Singh
|
2602004WL007098
|
Parget Singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649114038
|
|
PARGAT SINGH SO SH SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAJITHA-3
|
PB-02-004-030-001/26
(DING NANGAL)
|
2602004000NRG23040920220077600
|
04/09/2022
|
Parget Singh
|
2602004WL007098
|
Parget Singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114037
|
|
PARGAT SINGH SO SH SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAJITHA-3
|
PB-02-004-030-001/7
(DING NANGAL)
|
2602004000NRG23040920220077615
|
04/09/2022
|
Dheer singh
|
2602004WL007098
|
Dheer singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114017
|
|
DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAJITHA-3
|
PB-02-004-030-001/7
(DING NANGAL)
|
2602004000NRG23040920220077616
|
04/09/2022
|
Dheer singh
|
2602004WL007098
|
Dheer singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649114020
|
|
DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAJITHA-3
|
PB-02-004-042-001/101
(HARIYAN)
|
2602004000NRG23310820220073557
|
04/09/2022
|
Tarsem singh
|
2602004WL006742
|
Tarsem singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113927
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
MAJITHA-3
|
PB-02-004-050-001/96
(JIJEANNI)
|
2602004000NRG23040920220077619
|
04/09/2022
|
Balwinder Singh
|
2602004WL007098
|
Balwinder Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114024
|
|
BALWINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAJITHA-3
|
PB-02-004-050-001/96
(JIJEANNI)
|
2602004000NRG23040920220077620
|
04/09/2022
|
Balwinder Singh
|
2602004WL007098
|
Balwinder Singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114023
|
|
BALWINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAJITHA-3
|
PB-02-004-093-001/22
(RUMANA CHAK)
|
2602004000NRG23040920220077167
|
04/09/2022
|
balwinder singh
|
2602004WL007059
|
balwinder singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114018
|
|
BALWINDER SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
MAJITHA-3
|
PB-02-004-093-001/26
(RUMANA CHAK)
|
2602004000NRG23040920220077168
|
04/09/2022
|
Manjitkaur
|
2602004WL007059
|
Manjitkaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113930
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAJITHA-3
|
PB-02-004-093-001/44
(RUMANA CHAK)
|
2602004000NRG23040920220077171
|
04/09/2022
|
kartar singh
|
2602004WL007059
|
kartar singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114003
|
|
KARTAR SINGH
|
CANARA BANK(508532)
|
|
167
|
MAJITHA-3
|
PB-02-004-093-001/5
(RUMANA CHAK)
|
2602004000NRG23040920220077172
|
04/09/2022
|
harbhajn singh
|
2602004WL007059
|
harbhajn singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113933
|
|
HARBHAJAN SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
MAJITHA-3
|
PB-02-004-093-001/8
(RUMANA CHAK)
|
2602004000NRG23040920220077177
|
04/09/2022
|
SARABJIT SINGH
|
2602004WL007059
|
SARABJIT SINGH
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113932
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MAJITHA-3
|
PB-02-004-100-001/139
(SOHIANKALAN)
|
2602004000NRG23040920220077035
|
04/09/2022
|
Amrik Singh
|
2602004WL007047
|
Amrik Singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114027
|
|
AMRIK SINGH S/O RATTAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
170
|
MAJITHA-3
|
PB-02-004-101-001/174
(SUPARIWIND)
|
2602004000NRG23040920220077083
|
04/09/2022
|
Rani
|
2602004WL007050
|
Rani
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114040
|
|
RANI WO S LATI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MAJITHA-3
|
PB-02-004-101-001/174
(SUPARIWIND)
|
2602004000NRG23020920220075366
|
04/09/2022
|
Rani
|
2602004WL006891
|
Rani
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114039
|
|
RANI WO S LATI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAJITHA-3
|
PB-02-004-107-001/1
(UMERPURA)
|
2602004000NRG23040920220077439
|
04/09/2022
|
nazir maseeh
|
2602004WL007080
|
nazir maseeh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649114042
|
|
NAZIR MASIH SO BARKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAJITHA-3
|
PB-02-004-107-001/9
(UMERPURA)
|
2602004000NRG23040920220077441
|
04/09/2022
|
barkat masih
|
2602004WL007080
|
barkat masih
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649114044
|
|
BARKAT MASIH SO SH TALAB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
174
|
MAJITHA-3
|
PB-02-004-081-001/130
(NAGKALAN)
|
2602004000NRG23020920220075429
|
04/09/2022
|
Babey
|
2602004WL006898
|
Babey
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649113940
|
|
BABY W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAJITHA-3
|
PB-02-004-081-001/145
(NAGKALAN)
|
2602004000NRG23020920220075430
|
04/09/2022
|
Kashmir kaur
|
2602004WL006898
|
Kashmir kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649113990
|
|
KASHMIR KAUR WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAJITHA-3
|
PB-02-004-081-001/149
(NAGKALAN)
|
2602004000NRG23020920220075431
|
04/09/2022
|
Sharma Singh
|
2602004WL006898
|
Sharma Singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649113997
|
|
SHARMA SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MAJITHA-3
|
PB-02-004-081-001/164
(NAGKALAN)
|
2602004000NRG23300820220073316
|
04/09/2022
|
Rani
|
2602004WL006723
|
Rani
|
00354
|
PUNB0341500
|
4230
|
4230
|
Processed
|
12/09/2022
|
|
4649113984
|
|
RANI WO YUNAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAJITHA-3
|
PB-02-004-081-001/201
(NAGKALAN)
|
2602004000NRG23300820220073319
|
04/09/2022
|
Paramjit Kaur
|
2602004WL006723
|
Paramjit Kaur
|
00354
|
PUNB0341500
|
4230
|
4230
|
Processed
|
12/09/2022
|
|
4649113935
|
|
PARAMJIT KAUR WO BUBBA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAJITHA-3
|
PB-02-004-081-001/232
(NAGKALAN)
|
2602004000NRG23300820220073320
|
04/09/2022
|
Chanchal Singh
|
2602004WL006723
|
Chanchal Singh
|
00354
|
PUNB0341500
|
4230
|
4230
|
Processed
|
12/09/2022
|
|
4649113996
|
|
CHANCHAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAJITHA-3
|
PB-02-004-082-001/130
(NAG KHURD)
|
2602004000NRG23300820220073323
|
04/09/2022
|
Mehar Singh
|
2602004WL006723
|
Mehar Singh
|
00354
|
PUNB0341500
|
4230
|
4230
|
Processed
|
12/09/2022
|
|
4649113938
|
|
MEHAR SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAJITHA-3
|
PB-02-004-082-001/36
(NAG KHURD)
|
2602004000NRG23020920220076866
|
04/09/2022
|
Sucha Singh
|
2602004WL007030
|
Sucha Singh
|
00354
|
PUNB0341500
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649113991
|
|
SUCHA SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAJITHA-3
|
PB-02-004-090-001/1
(RAKHNAAG)
|
2602004000NRG23020920220076867
|
04/09/2022
|
Amanpreet Singh
|
2602004WL007030
|
Amanpreet Singh
|
00354
|
PUNB0341500
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649113979
|
|
AMANPREET SINGH SO SANGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAJITHA-3
|
PB-02-004-100-001/142
(SOHIANKALAN)
|
2602004000NRG23040920220077036
|
04/09/2022
|
Veer Kaur
|
2602004WL007047
|
Veer Kaur
|
00354
|
PUNB0341500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113981
|
|
VEER KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
184
|
MAJITHA-3
|
PB-02-004-100-001/31
(SOHIANKALAN)
|
2602004000NRG23040920220077040
|
04/09/2022
|
Bhima
|
2602004WL007047
|
Bhima
|
00354
|
PUNB0341500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113937
|
|
BHEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MAJITHA-3
|
PB-02-004-100-001/31
(SOHIANKALAN)
|
2602004000NRG23010920220075086
|
04/09/2022
|
Bhima
|
2602004WL006873
|
Bhima
|
00354
|
PUNB0341500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649113936
|
|
BHEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
186
|
MAJITHA-3
|
PB-02-004-040-001/38
(HADAYATPURA)
|
2602004000NRG23010920220073986
|
04/09/2022
|
Harjit Singh
|
2602004WL006779
|
Harjit Singh
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114016
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MAJITHA-3
|
PB-02-004-040-001/38
(HADAYATPURA)
|
2602004000NRG23040920220077237
|
04/09/2022
|
Harjit Singh
|
2602004WL007064
|
Harjit Singh
|
00354
|
PUNB0990700
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114015
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MAJITHA-3
|
PB-02-004-040-001/61
(HADAYATPURA)
|
2602004000NRG23040920220077239
|
04/09/2022
|
Raj kaur
|
2602004WL007064
|
Raj kaur
|
00354
|
PUNB0990700
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114106
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAJITHA-3
|
PB-02-004-040-001/66
(HADAYATPURA)
|
2602004000NRG23040920220077240
|
04/09/2022
|
sarabjit Singh
|
2602004WL007064
|
sarabjit Singh
|
00354
|
PUNB0990700
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114014
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MAJITHA-3
|
PB-02-004-040-001/90
(HADAYATPURA)
|
2602004000NRG23010920220073995
|
04/09/2022
|
Raj kaur
|
2602004WL006779
|
Raj kaur
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649114019
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MAJITHA-3
|
PB-02-004-075-001/52
(MANGA SARAI)
|
2602004000NRG23300820220073075
|
04/09/2022
|
Sukhwinder kaur
|
2602004WL006696
|
Sukhwinder kaur
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4649114013
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
192
|
MAJITHA-3
|
PB-02-004-017-001/70
(BOREWAL KANG)
|
2602004000NRG23020920220076877
|
04/09/2022
|
Darshan singh
|
2602004WL007032
|
Darshan singh
|
00415
|
SBIN0001287
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649114030
|
|
DARSHAN S S/O HAZARA S AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
MAJITHA-3
|
PB-02-004-026-001/37
(DADUPURA)
|
2602004000NRG23040920220077595
|
04/09/2022
|
Sawinder Singh
|
2602004WL007097
|
Sawinder Singh
|
00415
|
SBIN0001287
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649113923
|
|
SAWINDER SINGH SO SARDARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MAJITHA-3
|
PB-02-004-033-001/186
(GAKLOWALI)
|
2602004000NRG23040920220077046
|
04/09/2022
|
sawinder singh
|
2602004WL007048
|
sawinder singh
|
00415
|
SBIN0001287
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649114029
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAJITHA-3
|
PB-02-004-033-001/186
(GAKLOWALI)
|
2602004000NRG23020920220076839
|
04/09/2022
|
sawinder singh
|
2602004WL007027
|
sawinder singh
|
00415
|
SBIN0001287
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649114028
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAJITHA-3
|
PB-02-004-047-002/12
(JETHUNANGAL)
|
2602004000NRG23020920220075376
|
04/09/2022
|
Harjit kaur
|
2602004WL006893
|
Harjit kaur
|
00415
|
SBIN0001287
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649113943
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAJITHA-3
|
PB-02-004-060-001/156
(KOTLA GUJJRAN)
|
2602004000NRG23040920220077250
|
04/09/2022
|
Amrik Singh
|
2602004WL007065
|
Amrik Singh
|
00415
|
SBIN0001287
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114031
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAJITHA-3
|
PB-02-004-093-001/4
(RUMANA CHAK)
|
2602004000NRG23040920220077169
|
04/09/2022
|
kisan singh
|
2602004WL007059
|
kisan singh
|
00415
|
SBIN0001287
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649114047
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJITHA-3
|
PB-02-004-105-001/24
(TARPAI)
|
2602004000NRG23010920220074657
|
04/09/2022
|
rattan singh
|
2602004WL006827
|
rattan singh
|
00415
|
SBIN0001287
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649114032
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAJITHA-3
|
PB-02-004-114-001/3
(Gosel Nehar wala)
|
2602004000NRG23040920220077333
|
04/09/2022
|
Parkash Singh
|
2602004WL007074
|
Parkash Singh
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113941
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
201
|
MAJITHA-3
|
PB-02-004-070-001/123
(LUDHAR)
|
2602004000NRG23020920220076854
|
04/09/2022
|
Kewal Singh
|
2602004WL007029
|
Kewal Singh
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649113924
|
|
KEWAL SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MAJITHA-3
|
PB-02-004-074-001/1
(MAJIWIND)
|
2602004000NRG23010920220075320
|
04/09/2022
|
harjit kaur
|
2602004WL006887
|
harjit kaur
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649113944
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAJITHA-3
|
PB-02-004-074-001/10
(MAJIWIND)
|
2602004000NRG23010920220075322
|
04/09/2022
|
darshan kaur
|
2602004WL006887
|
darshan kaur
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649113942
|
|
MR DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAJITHA-3
|
PB-02-004-074-001/10
(MAJIWIND)
|
2602004000NRG23010920220075321
|
04/09/2022
|
jaswant singh
|
2602004WL006887
|
jaswant singh
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649113925
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAJITHA-3
|
PB-02-004-074-001/2
(MAJIWIND)
|
2602004000NRG23010920220075326
|
04/09/2022
|
najar singh
|
2602004WL006887
|
najar singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649113978
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAJITHA-3
|
PB-02-004-074-001/24
(MAJIWIND)
|
2602004000NRG23010920220075328
|
04/09/2022
|
surta singh
|
2602004WL006887
|
surta singh
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649113939
|
|
MR SURTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316122
|
316122
|
|
|
|
|
|
|
|