|
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-02-004-030-001/53
(DING NANGAL)
|
2602004000NRG23300620220034094
|
07/07/2022
|
Gurmeet Kaur
|
2602004WL002994
|
Gurmeet Kaur
|
00078
|
CNRB0004602
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005844673
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-067-001/81
(KOTLI MALHIAL)
|
2602004000NRG23070720220037997
|
07/07/2022
|
Sarabjit kaur
|
2602004WL003341
|
Sarabjit kaur
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844670
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-030-001/46
(DING NANGAL)
|
2602004000NRG23300620220034093
|
07/07/2022
|
Sandeep kaur
|
2602004WL002994
|
Sandeep kaur
|
00152
|
HDFC0002317
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005844671
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MAJITHA-3
|
PB-02-004-030-001/56
(DING NANGAL)
|
2602004000NRG23300620220034095
|
07/07/2022
|
Sukhwant kaur
|
2602004WL002994
|
Sukhwant kaur
|
00152
|
HDFC0002317
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005844672
|
|
SAKHWANT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MAJITHA-3
|
PB-02-004-030-001/63
(DING NANGAL)
|
2602004000NRG23300620220034097
|
07/07/2022
|
Inderjit Kaur
|
2602004WL002994
|
Inderjit Kaur
|
00152
|
HDFC0002317
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005844660
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
MAJITHA-3
|
PB-02-004-030-001/63
(DING NANGAL)
|
2602004000NRG23300620220034096
|
07/07/2022
|
Rajwinder singh
|
2602004WL002994
|
Rajwinder singh
|
00176
|
IDIB000M572
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005844661
|
|
Mr. RAJWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
MAJITHA-3
|
PB-02-004-008-001/4
(BEGOWAL)
|
2602004000NRG23290620220033785
|
07/07/2022
|
Pooran singh
|
2602004WL002968
|
Pooran singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005844644
|
|
PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MAJITHA-3
|
PB-02-004-099-001/29
(SHAAMNAGAR)
|
2602004000NRG23300620220034261
|
07/07/2022
|
Buta singh
|
2602004WL003013
|
Buta singh
|
00349
|
PSIB0000453
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005844643
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
MAJITHA-3
|
PB-02-004-004-001/1
(AJAIB WALI)
|
2602004000NRG23070720220038356
|
07/07/2022
|
Kulwant Singh
|
2602004WL003377
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005844665
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJITHA-3
|
PB-02-004-030-001/40
(DING NANGAL)
|
2602004000NRG23300620220034091
|
07/07/2022
|
Parveen Kaur
|
2602004WL002994
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005844662
|
|
PARVEEN KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MAJITHA-3
|
PB-02-004-030-001/42
(DING NANGAL)
|
2602004000NRG23300620220034092
|
07/07/2022
|
Sawinder Kaur
|
2602004WL002994
|
Sawinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005844666
|
|
SAVINDER KAUR W/O DHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MAJITHA-3
|
PB-02-004-030-001/67
(DING NANGAL)
|
2602004000NRG23300620220034098
|
07/07/2022
|
veero
|
2602004WL002994
|
veero
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005844663
|
|
VIRO W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MAJITHA-3
|
PB-02-004-064-001/18
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033972
|
07/07/2022
|
JASPAL SINGH
|
2602004WL002986
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844664
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJITHA-3
|
PB-02-004-064-001/74
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033980
|
07/07/2022
|
Bua Singh
|
2602004WL002986
|
Bua Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844669
|
|
BUA SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MAJITHA-3
|
PB-02-004-105-001/16
(TARPAI)
|
2602004000NRG23010720220035040
|
07/07/2022
|
gurmej singhh
|
2602004WL003084
|
gurmej singhh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005844667
|
|
GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJITHA-3
|
PB-02-004-105-001/221
(TARPAI)
|
2602004000NRG23010720220035042
|
07/07/2022
|
Gurmej singh
|
2602004WL003084
|
Gurmej singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005844645
|
|
GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MAJITHA-3
|
PB-02-004-105-001/86
(TARPAI)
|
2602004000NRG23060720220037650
|
07/07/2022
|
Tasvir Singh
|
2602004WL003308
|
Tasvir Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005844668
|
|
TASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
18
|
MAJITHA-3
|
PB-02-004-067-001/12
(KOTLI MALHIAL)
|
2602004000NRG23070720220037983
|
07/07/2022
|
Amrek singh
|
2602004WL003341
|
Amrek singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844648
|
|
AMRIK SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJITHA-3
|
PB-02-004-067-001/13
(KOTLI MALHIAL)
|
2602004000NRG23070720220037986
|
07/07/2022
|
Kashmir Singh
|
2602004WL003341
|
Kashmir Singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844647
|
|
KASHMIR SINGH S/O BISHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJITHA-3
|
PB-02-004-067-001/22
(KOTLI MALHIAL)
|
2602004000NRG23070720220037991
|
07/07/2022
|
Joginder singh
|
2602004WL003341
|
Joginder singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844642
|
|
JOGINDER SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJITHA-3
|
PB-02-004-067-001/4
(KOTLI MALHIAL)
|
2602004000NRG23070720220037993
|
07/07/2022
|
gurdeep singh
|
2602004WL003341
|
gurdeep singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844640
|
|
GARDIP SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJITHA-3
|
PB-02-004-067-001/80
(KOTLI MALHIAL)
|
2602004000NRG23070720220037996
|
07/07/2022
|
Manjit kaur
|
2602004WL003341
|
Manjit kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844641
|
|
MANJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
23
|
MAJITHA-3
|
PB-02-004-004-001/103
(AJAIB WALI)
|
2602004000NRG23070720220038357
|
07/07/2022
|
Baljinder Kaur
|
2602004WL003377
|
Baljinder Kaur
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005844636
|
|
BALJINDER KAUR WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJITHA-3
|
PB-02-004-004-001/145
(AJAIB WALI)
|
2602004000NRG23070720220038360
|
07/07/2022
|
Ranjit kaur
|
2602004WL003377
|
Ranjit kaur
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005844682
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJITHA-3
|
PB-02-004-004-001/154
(AJAIB WALI)
|
2602004000NRG23070720220038361
|
07/07/2022
|
Kulwinder kaur
|
2602004WL003377
|
Kulwinder kaur
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005844635
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJITHA-3
|
PB-02-004-004-001/22
(AJAIB WALI)
|
2602004000NRG23070720220038364
|
07/07/2022
|
Balkar Singh
|
2602004WL003377
|
Balkar Singh
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005844639
|
|
BALKAR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJITHA-3
|
PB-02-004-004-001/62
(AJAIB WALI)
|
2602004000NRG23070720220038368
|
07/07/2022
|
Satnam singh
|
2602004WL003377
|
Satnam singh
|
00354
|
PUNB0074000
|
2820
|
2820
|
Rejected
|
12/07/2022
|
|
3005844637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MAJITHA-3
|
PB-02-004-004-001/87
(AJAIB WALI)
|
2602004000NRG23070720220038369
|
07/07/2022
|
Kulwinder Kaur
|
2602004WL003377
|
Kulwinder Kaur
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005844651
|
|
KULWINDER KAUR WO HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJITHA-3
|
PB-02-004-004-001/88
(AJAIB WALI)
|
2602004000NRG23070720220038370
|
07/07/2022
|
Nirmaljit Kaur
|
2602004WL003377
|
Nirmaljit Kaur
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005844638
|
|
NIRMALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJITHA-3
|
PB-02-004-056-001/121
(KATHUNANGAL)
|
2602004000NRG23300620220034001
|
07/07/2022
|
Bubby
|
2602004WL002988
|
Bubby
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844684
|
|
BOBY WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJITHA-3
|
PB-02-004-056-001/121
(KATHUNANGAL)
|
2602004000NRG23300620220034000
|
07/07/2022
|
Lakhbir Singh
|
2602004WL002988
|
Lakhbir Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844683
|
|
LAKHBIR SINGH SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJITHA-3
|
PB-02-004-056-001/171
(KATHUNANGAL)
|
2602004000NRG23260520220010406
|
07/07/2022
|
Kashmir Singh
|
2602004WL001071
|
Kashmir Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844685
|
|
KASHMIR SINGH SO MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJITHA-3
|
PB-02-004-056-001/195
(KATHUNANGAL)
|
2602004000NRG23290620220033782
|
07/07/2022
|
arti
|
2602004WL002967
|
arti
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005844634
|
|
ARTI DO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJITHA-3
|
PB-02-004-056-001/22
(KATHUNANGAL)
|
2602004000NRG23290620220033783
|
07/07/2022
|
Joginder Singh
|
2602004WL002967
|
Joginder Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005844633
|
|
JOGINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJITHA-3
|
PB-02-004-056-001/31
(KATHUNANGAL)
|
2602004000NRG23300620220034005
|
07/07/2022
|
Sawinder Kaur
|
2602004WL002988
|
Sawinder Kaur
|
00354
|
PUNB0074000
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005844649
|
|
SAWINDER KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
36
|
MAJITHA-3
|
PB-02-004-064-001/17
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033971
|
07/07/2022
|
umarjit kaur
|
2602004WL002986
|
umarjit kaur
|
00354
|
PUNB0340000
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844655
|
|
UMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJITHA-3
|
PB-02-004-064-001/38
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033976
|
07/07/2022
|
Ninder Kaur
|
2602004WL002986
|
Ninder Kaur
|
00354
|
PUNB0340000
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844678
|
|
NARINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
38
|
MAJITHA-3
|
PB-02-004-008-001/30
(BEGOWAL)
|
2602004000NRG23070720220038371
|
07/07/2022
|
Lakhwinder singh
|
2602004WL003377
|
Lakhwinder singh
|
00354
|
PUNB0340900
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005844658
|
|
LAKHWINDER SINGH SO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJITHA-3
|
PB-02-004-012-001/36
(BHANGWAN)
|
2602004000NRG23010720220034917
|
07/07/2022
|
Gurnam Singh
|
2602004WL003072
|
Gurnam Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844653
|
|
GURNAM SINGH SO THOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJITHA-3
|
PB-02-004-012-001/88
(BHANGWAN)
|
2602004000NRG23010720220034918
|
07/07/2022
|
Jaspal singh
|
2602004WL003072
|
Jaspal singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844659
|
|
JASPAL SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJITHA-3
|
PB-02-004-030-001/7
(DING NANGAL)
|
2602004000NRG23300620220034099
|
07/07/2022
|
Dheer singh
|
2602004WL002994
|
Dheer singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005844676
|
|
DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJITHA-3
|
PB-02-004-050-001/130
(JIJEANNI)
|
2602004000NRG23020720220035195
|
07/07/2022
|
Dilbag Singh
|
2602004WL003094
|
Dilbag Singh
|
00354
|
PUNB0340900
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3005844657
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJITHA-3
|
PB-02-004-056-001/129
(KATHUNANGAL)
|
2602004000NRG23300620220034002
|
07/07/2022
|
Gurwinder Singh
|
2602004WL002988
|
Gurwinder Singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
12/07/2022
|
|
3005844650
|
|
GURWINDER SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJITHA-3
|
PB-02-004-064-001/23
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033973
|
07/07/2022
|
Buta Singh
|
2602004WL002986
|
Buta Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844656
|
|
BUTTASINGH SO RATTAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJITHA-3
|
PB-02-004-064-001/31
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033974
|
07/07/2022
|
Bachan Singh
|
2602004WL002986
|
Bachan Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844677
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJITHA-3
|
PB-02-004-064-001/48
(KOTLA SULTAN SINGH)
|
2602004000NRG23290620220033978
|
07/07/2022
|
Nanak Singh
|
2602004WL002986
|
Nanak Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3005844654
|
|
NANAK SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJITHA-3
|
PB-02-004-107-001/1
(UMERPURA)
|
2602004000NRG23060720220037165
|
07/07/2022
|
nazir maseeh
|
2602004WL003269
|
nazir maseeh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005844680
|
|
NAZIR MASIH SO BARKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJITHA-3
|
PB-02-004-107-001/9
(UMERPURA)
|
2602004000NRG23060720220037166
|
07/07/2022
|
barkat masih
|
2602004WL003269
|
barkat masih
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005844681
|
|
BARKAT MASIH SO SH TALAB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
49
|
MAJITHA-3
|
PB-02-004-081-001/164
(NAGKALAN)
|
2602004000NRG23020720220035196
|
07/07/2022
|
Rani
|
2602004WL003094
|
Rani
|
00354
|
PUNB0341500
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3005844674
|
|
RANI WO YUNAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJITHA-3
|
PB-02-004-081-001/232
(NAGKALAN)
|
2602004000NRG23020720220035197
|
07/07/2022
|
Chanchal Singh
|
2602004WL003094
|
Chanchal Singh
|
00354
|
PUNB0341500
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3005844675
|
|
CHANCHAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
51
|
MAJITHA-3
|
PB-02-004-019-001/44
(BURAJ NO ABAAD)
|
2602004000NRG23020720220035194
|
07/07/2022
|
Daljit Singh
|
2602004WL003094
|
Daljit Singh
|
00415
|
SBIN0001287
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3005844652
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJITHA-3
|
PB-02-004-105-001/24
(TARPAI)
|
2602004000NRG23060720220037649
|
07/07/2022
|
rattan singh
|
2602004WL003308
|
rattan singh
|
00415
|
SBIN0001287
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3005844679
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
53
|
MAJITHA-3
|
PB-02-004-102-001/197
(TALWANDI DASONDA SINGH)
|
2602004000NRG23290620220033786
|
07/07/2022
|
kulwant singh
|
2602004WL002968
|
kulwant singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3005844646
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129720
|
129720
|
|
|
|
|
|
|
|