|
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-02-004-101-001/172
(SUPARIWIND)
|
2602004000NRG23071020220112695
|
10/10/2022
|
Somi
|
2602004WL010472
|
Somi
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369425
|
|
SOMI WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-002-001/37
(ABDAL)
|
2602004000NRG23091020220113306
|
10/10/2022
|
THAKAR SINGH
|
2602004WL010538
|
THAKAR SINGH
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955369419
|
|
THAKAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAJITHA-3
|
PB-02-004-022-001/132
(CHAWINDA DEVI)
|
2602004000NRG23091020220113218
|
10/10/2022
|
Pal SIngh
|
2602004WL010523
|
Pal SIngh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369391
|
|
PAL SINGH SO UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAJITHA-3
|
PB-02-004-022-001/164
(CHAWINDA DEVI)
|
2602004000NRG23091020220113219
|
10/10/2022
|
Kulwinder Kaur
|
2602004WL010523
|
Kulwinder Kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369418
|
|
KULWINDER KAUR W/O KASHMIRA
|
BANK OF INDIA(508505)
|
|
5
|
MAJITHA-3
|
PB-02-004-022-001/57
(CHAWINDA DEVI)
|
2602004000NRG23091020220113224
|
10/10/2022
|
Ram Labhaya
|
2602004WL010523
|
Ram Labhaya
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369390
|
|
RAMLABHAIA S/O MEHRA
|
BANK OF INDIA(508505)
|
|
6
|
MAJITHA-3
|
PB-02-004-040-001/16
(HADAYATPURA)
|
2602004000NRG23091020220113297
|
10/10/2022
|
Simarjit kaur
|
2602004WL010535
|
Simarjit kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369389
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJITHA-3
|
PB-02-004-078-001/48
(MAIN PANDHER)
|
2602004000NRG23091020220113333
|
10/10/2022
|
Kunan Singh
|
2602004WL010540
|
Kunan Singh
|
00048
|
BKID0006311
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369388
|
|
KUNAN SINGH S/O DULA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
MAJITHA-3
|
PB-02-004-008-001/18
(BEGOWAL)
|
2602004000NRG23101020220113471
|
10/10/2022
|
Joginderpal Singh
|
2602004WL010560
|
Joginderpal Singh
|
00078
|
CNRB0004602
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5955369366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MAJITHA-3
|
PB-02-004-008-001/59
(BEGOWAL)
|
2602004000NRG23101020220113480
|
10/10/2022
|
Narinderkaur
|
2602004WL010560
|
Narinderkaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369365
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
MAJITHA-3
|
PB-02-004-042-001/110
(HARIYAN)
|
2602004000NRG23101020220113453
|
10/10/2022
|
Sarabjit Kaur
|
2602004WL010557
|
Sarabjit Kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369368
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
MAJITHA-3
|
PB-02-004-042-001/4
(HARIYAN)
|
2602004000NRG23081020220112962
|
10/10/2022
|
Jagiro
|
2602004WL010496
|
Jagiro
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369367
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
12
|
MAJITHA-3
|
PB-02-004-074-001/6
(MAJIWIND)
|
2602004000NRG23071020220111930
|
10/10/2022
|
kashmir singh
|
2602004WL010399
|
kashmir singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369315
|
|
KASHMIR SINGH S/O BISHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
MAJITHA-3
|
PB-02-004-030-001/56
(DING NANGAL)
|
2602004000NRG23091020220113203
|
10/10/2022
|
Sukhwant kaur
|
2602004WL010521
|
Sukhwant kaur
|
00152
|
HDFC0002317
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955369372
|
|
SAKHWANT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MAJITHA-3
|
PB-02-004-037-001/14
(GOSALJIMIDARIAN)
|
2602004000NRG23091020220113262
|
10/10/2022
|
Balwinder Kaur
|
2602004WL010530
|
Balwinder Kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369371
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MAJITHA-3
|
PB-02-004-050-001/103
(JIJEANNI)
|
2602004000NRG23091020220113211
|
10/10/2022
|
Manpreet Kaur
|
2602004WL010522
|
Manpreet Kaur
|
00152
|
HDFC0002317
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369361
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MAJITHA-3
|
PB-02-004-101-001/176
(SUPARIWIND)
|
2602004000NRG23071020220112697
|
10/10/2022
|
Willam masih
|
2602004WL010472
|
Willam masih
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369378
|
|
WILLIAM MASIH
|
HDFC BANK LTD(607152)
|
|
17
|
MAJITHA-3
|
PB-02-004-101-001/76
(SUPARIWIND)
|
2602004000NRG23071020220112700
|
10/10/2022
|
Rani
|
2602004WL010472
|
Rani
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369377
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
18
|
MAJITHA-3
|
PB-02-004-114-001/12
(Gosel Nehar wala)
|
2602004000NRG23101020220113990
|
10/10/2022
|
Balwinder Kaur
|
2602004WL010604
|
Balwinder Kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369370
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MAJITHA-3
|
PB-02-004-114-001/2
(Gosel Nehar wala)
|
2602004000NRG23101020220113991
|
10/10/2022
|
Harjinder Kaur
|
2602004WL010604
|
Harjinder Kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369369
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MAJITHA-3
|
PB-02-004-114-001/2
(Gosel Nehar wala)
|
2602004000NRG23091020220113276
|
10/10/2022
|
Sukdev Singh
|
2602004WL010532
|
Sukdev Singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369373
|
|
SUKHDEV SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MAJITHA-3
|
PB-02-004-114-001/7
(Gosel Nehar wala)
|
2602004000NRG23091020220113267
|
10/10/2022
|
Balwinder kaur
|
2602004WL010530
|
Balwinder kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369374
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MAJITHA-3
|
PB-02-004-114-001/9
(Gosel Nehar wala)
|
2602004000NRG23101020220113992
|
10/10/2022
|
Rupinder Kaur
|
2602004WL010604
|
Rupinder Kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369375
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
23
|
MAJITHA-3
|
PB-02-004-074-001/1
(MAJIWIND)
|
2602004000NRG23071020220112224
|
10/10/2022
|
sukhdev singh
|
2602004WL010424
|
sukhdev singh
|
00152
|
HDFC0003379
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369376
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
MAJITHA-3
|
PB-02-004-018-001/21
(BUDDHA THEH)
|
2602004000NRG23091020220113273
|
10/10/2022
|
Mukhtar Singh
|
2602004WL010531
|
Mukhtar Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369379
|
|
MUKHTAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJITHA-3
|
PB-02-004-037-001/100
(GOSALJIMIDARIAN)
|
2602004000NRG23091020220113243
|
10/10/2022
|
Jaspal Singh
|
2602004WL010527
|
Jaspal Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369386
|
|
Mr. JASPAL . SINGH
|
INDIAN BANK(607105)
|
|
26
|
MAJITHA-3
|
PB-02-004-101-001/100
(SUPARIWIND)
|
2602004000NRG23071020220112694
|
10/10/2022
|
Rany
|
2602004WL010472
|
Rany
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369384
|
|
Mrs. RAJ .
|
INDIAN BANK(607105)
|
|
27
|
MAJITHA-3
|
PB-02-004-101-001/170
(SUPARIWIND)
|
2602004000NRG23071020220112678
|
10/10/2022
|
Soni Singh
|
2602004WL010471
|
Soni Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369383
|
|
Mr. SONI SINGH
|
INDIAN BANK(607105)
|
|
28
|
MAJITHA-3
|
PB-02-004-101-001/173
(SUPARIWIND)
|
2602004000NRG23071020220112696
|
10/10/2022
|
Balwinder Kaur
|
2602004WL010472
|
Balwinder Kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369380
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MAJITHA-3
|
PB-02-004-101-001/50
(SUPARIWIND)
|
2602004000NRG23071020220112685
|
10/10/2022
|
Parveen
|
2602004WL010471
|
Parveen
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369381
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJITHA-3
|
PB-02-004-101-001/65
(SUPARIWIND)
|
2602004000NRG23071020220112686
|
10/10/2022
|
Sunita
|
2602004WL010471
|
Sunita
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369382
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
31
|
MAJITHA-3
|
PB-02-004-101-001/79
(SUPARIWIND)
|
2602004000NRG23071020220112701
|
10/10/2022
|
Meva Singh
|
2602004WL010472
|
Meva Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369387
|
|
Mr. MEWA SINGH
|
INDIAN BANK(607105)
|
|
32
|
MAJITHA-3
|
PB-02-004-104-001/25
(TARGARH RAMPUR)
|
2602004000NRG23091020220113196
|
10/10/2022
|
Tarshem Singh
|
2602004WL010520
|
Tarshem Singh
|
00176
|
IDIB000M572
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369385
|
|
Mr. TARSEM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
33
|
MAJITHA-3
|
PB-02-004-008-001/108
(BEGOWAL)
|
2602004000NRG23101020220113466
|
10/10/2022
|
Balkar Singh
|
2602004WL010560
|
Balkar Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369320
|
|
BALKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAJITHA-3
|
PB-02-004-008-001/111
(BEGOWAL)
|
2602004000NRG23071020220112687
|
10/10/2022
|
mangal Singh
|
2602004WL010472
|
mangal Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369318
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MAJITHA-3
|
PB-02-004-008-001/127
(BEGOWAL)
|
2602004000NRG23101020220113467
|
10/10/2022
|
Ajit Singh
|
2602004WL010560
|
Ajit Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369317
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MAJITHA-3
|
PB-02-004-008-001/16
(BEGOWAL)
|
2602004000NRG23101020220113469
|
10/10/2022
|
buta singh
|
2602004WL010560
|
buta singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369319
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MAJITHA-3
|
PB-02-004-008-001/164
(BEGOWAL)
|
2602004000NRG23101020220113470
|
10/10/2022
|
Gurdial Singh
|
2602004WL010560
|
Gurdial Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369324
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MAJITHA-3
|
PB-02-004-008-001/34
(BEGOWAL)
|
2602004000NRG23101020220113479
|
10/10/2022
|
Bhajan singh
|
2602004WL010560
|
Bhajan singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369321
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MAJITHA-3
|
PB-02-004-008-001/82
(BEGOWAL)
|
2602004000NRG23101020220113481
|
10/10/2022
|
Preetam Singh
|
2602004WL010560
|
Preetam Singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369316
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MAJITHA-3
|
PB-02-004-104-001/21
(TARGARH RAMPUR)
|
2602004000NRG23091020220113194
|
10/10/2022
|
Gurmej Singh
|
2602004WL010520
|
Gurmej Singh
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369323
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MAJITHA-3
|
PB-02-004-104-001/42
(TARGARH RAMPUR)
|
2602004000NRG23091020220113198
|
10/10/2022
|
Rashpal singh
|
2602004WL010520
|
Rashpal singh
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369322
|
|
RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
42
|
MAJITHA-3
|
PB-02-004-002-001/4
(ABDAL)
|
2602004000NRG23091020220113308
|
10/10/2022
|
RATAN SINGH
|
2602004WL010538
|
RATAN SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955369421
|
|
RATTAN SINGH S/O BAHADAR SINGH PLA 38258
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJITHA-3
|
PB-02-004-037-001/22
(GOSALJIMIDARIAN)
|
2602004000NRG23091020220113246
|
10/10/2022
|
Satnam Singh
|
2602004WL010527
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369422
|
|
SATNAM SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAJITHA-3
|
PB-02-004-042-001/122
(HARIYAN)
|
2602004000NRG23101020220113455
|
10/10/2022
|
Dalbir kaur
|
2602004WL010557
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369424
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAJITHA-3
|
PB-02-004-093-001/40
(RUMANA CHAK)
|
2602004000NRG23091020220113171
|
10/10/2022
|
Jogga Singh
|
2602004WL010515
|
Jogga Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369423
|
|
JOGA SINGH SO AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAJITHA-3
|
PB-02-004-103-001/62
(TALWANDI KHUMAN)
|
2602004000NRG23071020220112063
|
10/10/2022
|
Gurjit Kaur
|
2602004WL010410
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369420
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
47
|
MAJITHA-3
|
PB-02-004-046-001/1
(JANTIPUR)
|
2602004000NRG23101020220113433
|
10/10/2022
|
Sukhdev Singh
|
2602004WL010555
|
Sukhdev Singh
|
00354
|
PUNB0071100
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5955369331
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
MAJITHA-3
|
PB-02-004-046-001/112
(JANTIPUR)
|
2602004000NRG23101020220113435
|
10/10/2022
|
Papy
|
2602004WL010555
|
Papy
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369326
|
|
PAPY W/O RAMMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJITHA-3
|
PB-02-004-046-001/115
(JANTIPUR)
|
2602004000NRG23101020220113436
|
10/10/2022
|
Chrag
|
2602004WL010555
|
Chrag
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369342
|
|
CHIRAG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJITHA-3
|
PB-02-004-046-001/12
(JANTIPUR)
|
2602004000NRG23101020220113437
|
10/10/2022
|
Roshan lal
|
2602004WL010555
|
Roshan lal
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369327
|
|
ROSHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
51
|
MAJITHA-3
|
PB-02-004-046-001/34
(JANTIPUR)
|
2602004000NRG23101020220113441
|
10/10/2022
|
Meera
|
2602004WL010555
|
Meera
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369343
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJITHA-3
|
PB-02-004-046-001/62
(JANTIPUR)
|
2602004000NRG23101020220113442
|
10/10/2022
|
Sucha singh
|
2602004WL010555
|
Sucha singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369341
|
|
SUCHA SINGH S O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJITHA-3
|
PB-02-004-067-001/1
(KOTLI MALHIAL)
|
2602004000NRG23101020220113445
|
10/10/2022
|
Makhan singh
|
2602004WL010556
|
Makhan singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369337
|
|
MAKHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJITHA-3
|
PB-02-004-067-001/22
(KOTLI MALHIAL)
|
2602004000NRG23091020220113157
|
10/10/2022
|
Joginder singh
|
2602004WL010513
|
Joginder singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369325
|
|
JOGINDER SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJITHA-3
|
PB-02-004-067-001/3
(KOTLI MALHIAL)
|
2602004000NRG23081020220112881
|
10/10/2022
|
Kulwant Singh
|
2602004WL010489
|
Kulwant Singh
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369336
|
|
KALWANT SINGHS/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJITHA-3
|
PB-02-004-067-001/69
(KOTLI MALHIAL)
|
2602004000NRG23101020220113449
|
10/10/2022
|
Simranjit kaur
|
2602004WL010556
|
Simranjit kaur
|
00354
|
PUNB0071100
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955369334
|
|
SIMRANJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJITHA-3
|
PB-02-004-067-001/71
(KOTLI MALHIAL)
|
2602004000NRG23091020220113150
|
10/10/2022
|
Rajwinder kaur
|
2602004WL010512
|
Rajwinder kaur
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369340
|
|
RAJWINDER KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJITHA-3
|
PB-02-004-067-001/80
(KOTLI MALHIAL)
|
2602004000NRG23101020220113450
|
10/10/2022
|
Manjit kaur
|
2602004WL010556
|
Manjit kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369335
|
|
MANJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJITHA-3
|
PB-02-004-067-001/84
(KOTLI MALHIAL)
|
2602004000NRG23091020220113152
|
10/10/2022
|
Beer singh
|
2602004WL010512
|
Beer singh
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369332
|
|
BEER SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJITHA-3
|
PB-02-004-069-001/6
(LEHRKA)
|
2602004000NRG23081020220112885
|
10/10/2022
|
nirmal singh
|
2602004WL010491
|
nirmal singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369328
|
|
NIRMAL SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJITHA-3
|
PB-02-004-103-001/125
(TALWANDI KHUMAN)
|
2602004000NRG23081020220113118
|
10/10/2022
|
rani
|
2602004WL010509
|
rani
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955369338
|
|
RANI W O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJITHA-3
|
PB-02-004-103-001/150
(TALWANDI KHUMAN)
|
2602004000NRG23081020220113119
|
10/10/2022
|
Manpreet singh
|
2602004WL010509
|
Manpreet singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955369330
|
|
MANPREET SINGH S O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJITHA-3
|
PB-02-004-103-001/42
(TALWANDI KHUMAN)
|
2602004000NRG23071020220112061
|
10/10/2022
|
Baljinder Kaur
|
2602004WL010410
|
Baljinder Kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369344
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJITHA-3
|
PB-02-004-103-001/57
(TALWANDI KHUMAN)
|
2602004000NRG23071020220112062
|
10/10/2022
|
Raj Kaur
|
2602004WL010410
|
Raj Kaur
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369329
|
|
RAJ KAUR W O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJITHA-3
|
PB-02-004-103-001/89
(TALWANDI KHUMAN)
|
2602004000NRG23071020220112064
|
10/10/2022
|
Sarabjit Kaur
|
2602004WL010410
|
Sarabjit Kaur
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369333
|
|
SARBJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJITHA-3
|
PB-02-004-103-001/90
(TALWANDI KHUMAN)
|
2602004000NRG23071020220112065
|
10/10/2022
|
Sawinder Kaur
|
2602004WL010410
|
Sawinder Kaur
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369339
|
|
SWINDER KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
67
|
MAJITHA-3
|
PB-02-004-004-001/107
(AJAIB WALI)
|
2602004000NRG23081020220112887
|
10/10/2022
|
Nirmal kaur
|
2602004WL010492
|
Nirmal kaur
|
00354
|
PUNB0074000
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955369349
|
|
NIRMAL KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJITHA-3
|
PB-02-004-004-001/147
(AJAIB WALI)
|
2602004000NRG23081020220112888
|
10/10/2022
|
Davinder kaur
|
2602004WL010492
|
Davinder kaur
|
00354
|
PUNB0074000
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955369348
|
|
DAVINDER KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJITHA-3
|
PB-02-004-004-001/91
(AJAIB WALI)
|
2602004000NRG23081020220112893
|
10/10/2022
|
Ranjit Kaur
|
2602004WL010492
|
Ranjit Kaur
|
00354
|
PUNB0074000
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955369350
|
|
RANJIT KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJITHA-3
|
PB-02-004-004-001/92
(AJAIB WALI)
|
2602004000NRG23081020220112894
|
10/10/2022
|
Harjinder singh
|
2602004WL010492
|
Harjinder singh
|
00354
|
PUNB0074000
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955369346
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJITHA-3
|
PB-02-004-040-001/21
(HADAYATPURA)
|
2602004000NRG23091020220113298
|
10/10/2022
|
Ram Singh
|
2602004WL010535
|
Ram Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369345
|
|
RAM SINGH S/O SOHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
72
|
MAJITHA-3
|
PB-02-004-074-001/5
(MAJIWIND)
|
2602004000NRG23071020220111925
|
10/10/2022
|
nisha
|
2602004WL010398
|
nisha
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369347
|
|
NISHA WO SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
73
|
MAJITHA-3
|
PB-02-004-060-001/164
(KOTLA GUJJRAN)
|
2602004000NRG23081020220112923
|
10/10/2022
|
Rajwinder kaur
|
2602004WL010494
|
Rajwinder kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369351
|
|
Mrs. KAWALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
74
|
MAJITHA-3
|
PB-02-004-042-001/37
(HARIYAN)
|
2602004000NRG23101020220113460
|
10/10/2022
|
Sajjan Singh
|
2602004WL010557
|
Sajjan Singh
|
00354
|
PUNB0145710
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955369358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MAJITHA-3
|
PB-02-004-060-001/160
(KOTLA GUJJRAN)
|
2602004000NRG23081020220112920
|
10/10/2022
|
Sawinder Kaur
|
2602004WL010494
|
Sawinder Kaur
|
00354
|
PUNB0145710
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369359
|
|
SWINDER KAUR W/O SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJITHA-3
|
PB-02-004-060-001/25
(KOTLA GUJJRAN)
|
2602004000NRG23091020220113231
|
10/10/2022
|
Balwinder Kaur
|
2602004WL010524
|
Balwinder Kaur
|
00354
|
PUNB0145710
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369357
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
77
|
MAJITHA-3
|
PB-02-004-008-001/15
(BEGOWAL)
|
2602004000NRG23101020220113468
|
10/10/2022
|
Joginder Singh
|
2602004WL010560
|
Joginder Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369399
|
|
JOGINDER SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJITHA-3
|
PB-02-004-012-001/10
(BHANGWAN)
|
2602004000NRG23081020220112898
|
10/10/2022
|
Jagdish singh
|
2602004WL010493
|
Jagdish singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955369396
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJITHA-3
|
PB-02-004-012-001/10
(BHANGWAN)
|
2602004000NRG23061020220111464
|
10/10/2022
|
Jagdish singh
|
2602004WL010363
|
Jagdish singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369395
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJITHA-3
|
PB-02-004-012-001/11
(BHANGWAN)
|
2602004000NRG23061020220111465
|
10/10/2022
|
Baldev singh
|
2602004WL010363
|
Baldev singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369398
|
|
BALDEV SINGH S/O SAWARAN SINGH
|
BANK OF BARODA(606985)
|
|
81
|
MAJITHA-3
|
PB-02-004-012-001/11
(BHANGWAN)
|
2602004000NRG23081020220112899
|
10/10/2022
|
Baldev singh
|
2602004WL010493
|
Baldev singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955369397
|
|
BALDEV SINGH S/O SAWARAN SINGH
|
BANK OF BARODA(606985)
|
|
82
|
MAJITHA-3
|
PB-02-004-030-001/17
(DING NANGAL)
|
2602004000NRG23101020220113813
|
10/10/2022
|
Gulzar singh
|
2602004WL010593
|
Gulzar singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369356
|
|
GULJAR SINGH SO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJITHA-3
|
PB-02-004-037-001/8
(GOSALJIMIDARIAN)
|
2602004000NRG23091020220113248
|
10/10/2022
|
amarjit kaur
|
2602004WL010527
|
amarjit kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369412
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJITHA-3
|
PB-02-004-041-001/52
(HAMJA)
|
2602004000NRG23091020220113365
|
10/10/2022
|
Villsan
|
2602004WL010544
|
Villsan
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955369352
|
|
VILSAN SO SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJITHA-3
|
PB-02-004-042-001/12
(HARIYAN)
|
2602004000NRG23101020220113454
|
10/10/2022
|
Mahinder kour
|
2602004WL010557
|
Mahinder kour
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369360
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MAJITHA-3
|
PB-02-004-050-001/1
(JIJEANNI)
|
2602004000NRG23091020220113210
|
10/10/2022
|
Mukhtar Singh
|
2602004WL010522
|
Mukhtar Singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369403
|
|
MUKHTAR SINGH SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJITHA-3
|
PB-02-004-050-001/3
(JIJEANNI)
|
2602004000NRG23091020220113216
|
10/10/2022
|
Hardev Singh
|
2602004WL010522
|
Hardev Singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369394
|
|
HARDEV SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MAJITHA-3
|
PB-02-004-050-001/91
(JIJEANNI)
|
2602004000NRG23091020220113217
|
10/10/2022
|
Jaginder kaur
|
2602004WL010522
|
Jaginder kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369405
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJITHA-3
|
PB-02-004-060-001/166
(KOTLA GUJJRAN)
|
2602004000NRG23081020220112924
|
10/10/2022
|
Kuldeep kaur
|
2602004WL010494
|
Kuldeep kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369413
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MAJITHA-3
|
PB-02-004-060-001/178
(KOTLA GUJJRAN)
|
2602004000NRG23091020220113227
|
10/10/2022
|
Sawarn Kaur
|
2602004WL010524
|
Sawarn Kaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369402
|
|
SWARAN KAUR WO BALKAR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJITHA-3
|
PB-02-004-093-001/1
(RUMANA CHAK)
|
2602004000NRG23091020220113166
|
10/10/2022
|
gurnam singh
|
2602004WL010515
|
gurnam singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369407
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJITHA-3
|
PB-02-004-093-001/22
(RUMANA CHAK)
|
2602004000NRG23091020220113169
|
10/10/2022
|
balwinder singh
|
2602004WL010515
|
balwinder singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369406
|
|
BALWINDER SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MAJITHA-3
|
PB-02-004-093-001/26
(RUMANA CHAK)
|
2602004000NRG23091020220113170
|
10/10/2022
|
Manjitkaur
|
2602004WL010515
|
Manjitkaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369401
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJITHA-3
|
PB-02-004-093-001/44
(RUMANA CHAK)
|
2602004000NRG23091020220113172
|
10/10/2022
|
kartar singh
|
2602004WL010515
|
kartar singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369408
|
|
KARTAR SINGH
|
CANARA BANK(508532)
|
|
95
|
MAJITHA-3
|
PB-02-004-093-001/5
(RUMANA CHAK)
|
2602004000NRG23091020220113173
|
10/10/2022
|
harbhajn singh
|
2602004WL010515
|
harbhajn singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369410
|
|
HARBHAJAN SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MAJITHA-3
|
PB-02-004-093-001/8
(RUMANA CHAK)
|
2602004000NRG23091020220113178
|
10/10/2022
|
SARABJIT SINGH
|
2602004WL010515
|
SARABJIT SINGH
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369409
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJITHA-3
|
PB-02-004-101-001/174
(SUPARIWIND)
|
2602004000NRG23071020220112680
|
10/10/2022
|
Rani
|
2602004WL010471
|
Rani
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369355
|
|
RANI WO S LATI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJITHA-3
|
PB-02-004-104-001/22
(TARGARH RAMPUR)
|
2602004000NRG23091020220113195
|
10/10/2022
|
Kuldeep Singh
|
2602004WL010520
|
Kuldeep Singh
|
00354
|
PUNB0340900
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5955369411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MAJITHA-3
|
PB-02-004-104-001/36
(TARGARH RAMPUR)
|
2602004000NRG23091020220113197
|
10/10/2022
|
Harbhajan singh
|
2602004WL010520
|
Harbhajan singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369400
|
|
HARBHAJAN SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJITHA-3
|
PB-02-004-107-001/1
(UMERPURA)
|
2602004000NRG23101020220114430
|
10/10/2022
|
nazir maseeh
|
2602004WL010633
|
nazir maseeh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955369354
|
|
NAZIR MASIH SO BARKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJITHA-3
|
PB-02-004-107-001/9
(UMERPURA)
|
2602004000NRG23101020220114431
|
10/10/2022
|
barkat masih
|
2602004WL010633
|
barkat masih
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955369353
|
|
BARKAT MASIH SO SH TALAB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJITHA-3
|
PB-02-004-109-001/33
(WADALA VIRAM)
|
2602004000NRG23101020220113774
|
10/10/2022
|
Happy
|
2602004WL010587
|
Happy
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955369404
|
|
HAPPY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
103
|
MAJITHA-3
|
PB-02-004-002-001/64
(ABDAL)
|
2602004000NRG23091020220113311
|
10/10/2022
|
Kirandeep kaur
|
2602004WL010538
|
Kirandeep kaur
|
00354
|
PUNB0990700
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369426
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJITHA-3
|
PB-02-004-040-001/38
(HADAYATPURA)
|
2602004000NRG23091020220113299
|
10/10/2022
|
Harjit Singh
|
2602004WL010535
|
Harjit Singh
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369427
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
105
|
MAJITHA-3
|
PB-02-004-037-001/42-A
(GOSALJIMIDARIAN)
|
2602004000NRG23091020220113247
|
10/10/2022
|
Balwinder Kaur
|
2602004WL010527
|
Balwinder Kaur
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369393
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJITHA-3
|
PB-02-004-042-001/112
(HARIYAN)
|
2602004000NRG23081020220112958
|
10/10/2022
|
Shanti
|
2602004WL010496
|
Shanti
|
00415
|
SBIN0001287
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369363
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
107
|
MAJITHA-3
|
PB-02-004-050-001/113
(JIJEANNI)
|
2602004000NRG23091020220113212
|
10/10/2022
|
Sharanjit Kaur
|
2602004WL010522
|
Sharanjit Kaur
|
00415
|
SBIN0001287
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369362
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
108
|
MAJITHA-3
|
PB-02-004-074-001/1
(MAJIWIND)
|
2602004000NRG23071020220112225
|
10/10/2022
|
harjit kaur
|
2602004WL010424
|
harjit kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369417
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJITHA-3
|
PB-02-004-074-001/10
(MAJIWIND)
|
2602004000NRG23071020220112227
|
10/10/2022
|
darshan kaur
|
2602004WL010424
|
darshan kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369415
|
|
MR DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJITHA-3
|
PB-02-004-074-001/10
(MAJIWIND)
|
2602004000NRG23071020220112226
|
10/10/2022
|
jaswant singh
|
2602004WL010424
|
jaswant singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369392
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJITHA-3
|
PB-02-004-074-001/2
(MAJIWIND)
|
2602004000NRG23071020220112231
|
10/10/2022
|
najar singh
|
2602004WL010424
|
najar singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369414
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJITHA-3
|
PB-02-004-074-001/24
(MAJIWIND)
|
2602004000NRG23071020220112232
|
10/10/2022
|
surta singh
|
2602004WL010424
|
surta singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955369416
|
|
MR SURTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJITHA-3
|
PB-02-004-074-001/7
(MAJIWIND)
|
2602004000NRG23071020220112235
|
10/10/2022
|
Kulbir Kaur
|
2602004WL010424
|
Kulbir Kaur
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369364
|
|
KULWANT SINGH SO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180762
|
180762
|
|
|
|
|
|
|
|