|
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-02-004-103-001/141
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022640
|
15/06/2022
|
Jagir kaur
|
2602004WL002110
|
Jagir kaur
|
00078
|
CNRB0018112
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374329008
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-037-001/57
(GOSALJIMIDARIAN)
|
2602004000NRG23130620220021072
|
15/06/2022
|
Parmjit Kaur
|
2602004WL001994
|
Parmjit Kaur
|
00152
|
HDFC0002317
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374329015
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MAJITHA-3
|
PB-02-004-037-001/96
(GOSALJIMIDARIAN)
|
2602004000NRG23130620220021074
|
15/06/2022
|
Harjit Kaur
|
2602004WL001994
|
Harjit Kaur
|
00152
|
HDFC0002317
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374329014
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-061-001/93
(KOTLA KHURD)
|
2602004000NRG23150620220022554
|
15/06/2022
|
KULWINDER KAUR
|
2602004WL002102
|
KULWINDER KAUR
|
00152
|
HDFC0003379
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374329006
|
|
KULWINDER KAUR W/O MUKHTAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
5
|
MAJITHA-3
|
PB-02-004-061-001/98
(KOTLA KHURD)
|
2602004000NRG23150620220022558
|
15/06/2022
|
Hardev singh
|
2602004WL002102
|
Hardev singh
|
00152
|
HDFC0003379
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374329005
|
|
HARDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
MAJITHA-3
|
PB-02-004-041-001/33
(HAMJA)
|
2602004000NRG23150620220022675
|
15/06/2022
|
Happy singh
|
2602004WL002113
|
Happy singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Rejected
|
18/06/2022
|
|
2374329007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
MAJITHA-3
|
PB-02-004-061-001/79
(KOTLA KHURD)
|
2602004000NRG23150620220022543
|
15/06/2022
|
amrik singh
|
2602004WL002102
|
amrik singh
|
00349
|
PSIB0000693
|
3666
|
3666
|
Rejected
|
18/06/2022
|
|
2374329037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
MAJITHA-3
|
PB-02-004-101-001/11
(SUPARIWIND)
|
2602004000NRG23130620220021066
|
15/06/2022
|
Mahinder Kaur
|
2602004WL001993
|
Mahinder Kaur
|
00349
|
PSIB0021074
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374329030
|
|
MINDO WO ROOPA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MAJITHA-3
|
PB-02-004-101-001/201
(SUPARIWIND)
|
2602004000NRG23130620220021067
|
15/06/2022
|
pooja
|
2602004WL001993
|
pooja
|
00349
|
PSIB0021074
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374328981
|
|
POOJA WO HEERA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
MAJITHA-3
|
PB-02-004-025-001/54
(DADDIAN)
|
2602004000NRG23150620220021926
|
15/06/2022
|
Ranjit Kaur
|
2602004WL002066
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374329011
|
|
RANJIT KAUR W/O RAVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MAJITHA-3
|
PB-02-004-037-001/27
(GOSALJIMIDARIAN)
|
2602004000NRG23130620220021070
|
15/06/2022
|
Tarsem Singh
|
2602004WL001994
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374329012
|
|
TARSEM SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MAJITHA-3
|
PB-02-004-103-001/15
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022641
|
15/06/2022
|
Charn Singh
|
2602004WL002110
|
Charn Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374329013
|
|
CHARAN SH PLA 447363 DSSO KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MAJITHA-3
|
PB-02-004-103-001/62
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022658
|
15/06/2022
|
Gurjit Kaur
|
2602004WL002110
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374329009
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
14
|
MAJITHA-3
|
PB-02-004-103-001/1
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022631
|
15/06/2022
|
baljit kaur
|
2602004WL002110
|
baljit kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374328970
|
|
BALJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJITHA-3
|
PB-02-004-103-001/10
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022632
|
15/06/2022
|
amrik kaur
|
2602004WL002110
|
amrik kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374328975
|
|
AMRIK KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJITHA-3
|
PB-02-004-103-001/101
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022633
|
15/06/2022
|
Lakhwinder Singh
|
2602004WL002110
|
Lakhwinder Singh
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374328979
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJITHA-3
|
PB-02-004-103-001/102
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022634
|
15/06/2022
|
Paramjit Kaur
|
2602004WL002110
|
Paramjit Kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374328973
|
|
PARAMJIT KAUR W O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJITHA-3
|
PB-02-004-103-001/11
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022635
|
15/06/2022
|
gurvinder singh
|
2602004WL002110
|
gurvinder singh
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374328976
|
|
GULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJITHA-3
|
PB-02-004-103-001/133
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022639
|
15/06/2022
|
Sukhbir kaur
|
2602004WL002110
|
Sukhbir kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374329033
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJITHA-3
|
PB-02-004-103-001/34
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022652
|
15/06/2022
|
Sarabjit Kaur
|
2602004WL002110
|
Sarabjit Kaur
|
00354
|
PUNB0071100
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374328978
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJITHA-3
|
PB-02-004-103-001/36
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022653
|
15/06/2022
|
Gurnam Singh
|
2602004WL002110
|
Gurnam Singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374328971
|
|
GURNAM SINGH S O JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJITHA-3
|
PB-02-004-103-001/37
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022654
|
15/06/2022
|
Rani
|
2602004WL002110
|
Rani
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374329036
|
|
RANI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJITHA-3
|
PB-02-004-103-001/42
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022655
|
15/06/2022
|
Baljinder Kaur
|
2602004WL002110
|
Baljinder Kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374328977
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJITHA-3
|
PB-02-004-103-001/43
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022656
|
15/06/2022
|
Kashmir kaur
|
2602004WL002110
|
Kashmir kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374328972
|
|
KASHMIR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJITHA-3
|
PB-02-004-103-001/51
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022657
|
15/06/2022
|
Harminder
|
2602004WL002110
|
Harminder
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374329038
|
|
RAJINDER KAUR W/O AMANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJITHA-3
|
PB-02-004-103-001/64
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022659
|
15/06/2022
|
Sukhwinder Kaur
|
2602004WL002110
|
Sukhwinder Kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374328974
|
|
SUKHWINDER KAUR W O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJITHA-3
|
PB-02-004-103-001/89
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022661
|
15/06/2022
|
Sarabjit Kaur
|
2602004WL002110
|
Sarabjit Kaur
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374329035
|
|
SARBJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJITHA-3
|
PB-02-004-103-001/90
(TALWANDI KHUMAN)
|
2602004000NRG23150620220022664
|
15/06/2022
|
Sawinder Kaur
|
2602004WL002110
|
Sawinder Kaur
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374329034
|
|
SWINDER KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
29
|
MAJITHA-3
|
PB-02-004-056-001/195
(KATHUNANGAL)
|
2602004000NRG23150620220022562
|
15/06/2022
|
arti
|
2602004WL002103
|
arti
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374328980
|
|
ARTI DO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJITHA-3
|
PB-02-004-056-001/22
(KATHUNANGAL)
|
2602004000NRG23150620220022563
|
15/06/2022
|
Joginder Singh
|
2602004WL002103
|
Joginder Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374329032
|
|
JOGINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
31
|
MAJITHA-3
|
PB-02-004-050-001/62
(JIJEANNI)
|
2602004000NRG23150620220022622
|
15/06/2022
|
Rupinder Kaur
|
2602004WL002110
|
Rupinder Kaur
|
00354
|
PUNB0104200
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374329031
|
|
RUPINDER KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
32
|
MAJITHA-3
|
PB-02-004-037-001/5
(GOSALJIMIDARIAN)
|
2602004000NRG23130620220021071
|
15/06/2022
|
Jaspal Singh
|
2602004WL001994
|
Jaspal Singh
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374329028
|
|
JASPAL SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJITHA-3
|
PB-02-004-041-001/102
(HAMJA)
|
2602004000NRG23150620220022673
|
15/06/2022
|
Farjang
|
2602004WL002113
|
Farjang
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374329029
|
|
FARJANG S/O PURAN
|
BANK OF BARODA(606985)
|
|
34
|
MAJITHA-3
|
PB-02-004-050-001/104
(JIJEANNI)
|
2602004000NRG23150620220022607
|
15/06/2022
|
Jaskaran Singh
|
2602004WL002110
|
Jaskaran Singh
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374329021
|
|
JASKARAN SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAJITHA-3
|
PB-02-004-050-001/107
(JIJEANNI)
|
2602004000NRG23150620220022609
|
15/06/2022
|
Karamjit Kaur
|
2602004WL002110
|
Karamjit Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328996
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJITHA-3
|
PB-02-004-050-001/120
(JIJEANNI)
|
2602004000NRG23150620220022610
|
15/06/2022
|
Ajit Singh
|
2602004WL002110
|
Ajit Singh
|
00354
|
PUNB0340900
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374329018
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJITHA-3
|
PB-02-004-050-001/123
(JIJEANNI)
|
2602004000NRG23150620220022611
|
15/06/2022
|
Dalbir Kaur
|
2602004WL002110
|
Dalbir Kaur
|
00354
|
PUNB0340900
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374329016
|
|
DALDIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJITHA-3
|
PB-02-004-050-001/130
(JIJEANNI)
|
2602004000NRG23150620220022475
|
15/06/2022
|
Dilbag Singh
|
2602004WL002096
|
Dilbag Singh
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374328995
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJITHA-3
|
PB-02-004-050-001/159
(JIJEANNI)
|
2602004000NRG23150620220022612
|
15/06/2022
|
Kashmir kaur
|
2602004WL002110
|
Kashmir kaur
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374329019
|
|
KASHMIR KAUR W/O JOGINDER S AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MAJITHA-3
|
PB-02-004-050-001/161
(JIJEANNI)
|
2602004000NRG23150620220022613
|
15/06/2022
|
Balhar Singh
|
2602004WL002110
|
Balhar Singh
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374329020
|
|
BALHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJITHA-3
|
PB-02-004-050-001/41
(JIJEANNI)
|
2602004000NRG23150620220022617
|
15/06/2022
|
Parmjit Kaur
|
2602004WL002110
|
Parmjit Kaur
|
00354
|
PUNB0340900
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374328988
|
|
PARAMJIT KAUR WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJITHA-3
|
PB-02-004-050-001/42
(JIJEANNI)
|
2602004000NRG23150620220022618
|
15/06/2022
|
Darshan singh
|
2602004WL002110
|
Darshan singh
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374328993
|
|
DARSHAN SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJITHA-3
|
PB-02-004-050-001/42
(JIJEANNI)
|
2602004000NRG23150620220022619
|
15/06/2022
|
Rajwinder Kaur
|
2602004WL002110
|
Rajwinder Kaur
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374328990
|
|
RAJWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJITHA-3
|
PB-02-004-050-001/50
(JIJEANNI)
|
2602004000NRG23150620220022620
|
15/06/2022
|
Sumanjit Kaur
|
2602004WL002110
|
Sumanjit Kaur
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374328997
|
|
SUMANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJITHA-3
|
PB-02-004-050-001/52
(JIJEANNI)
|
2602004000NRG23150620220022621
|
15/06/2022
|
Palwinder Singh
|
2602004WL002110
|
Palwinder Singh
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374328991
|
|
PALWINDER SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJITHA-3
|
PB-02-004-050-001/69
(JIJEANNI)
|
2602004000NRG23150620220022623
|
15/06/2022
|
Makhan singh
|
2602004WL002110
|
Makhan singh
|
00354
|
PUNB0340900
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374329017
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJITHA-3
|
PB-02-004-050-001/75
(JIJEANNI)
|
2602004000NRG23150620220022625
|
15/06/2022
|
Kuldeep Kaur
|
2602004WL002110
|
Kuldeep Kaur
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374328989
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJITHA-3
|
PB-02-004-050-001/77
(JIJEANNI)
|
2602004000NRG23150620220022626
|
15/06/2022
|
Baljit Kaur
|
2602004WL002110
|
Baljit Kaur
|
00354
|
PUNB0340900
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374328992
|
|
BALJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJITHA-3
|
PB-02-004-050-001/80
(JIJEANNI)
|
2602004000NRG23150620220022627
|
15/06/2022
|
Harjinder Kaur
|
2602004WL002110
|
Harjinder Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374328994
|
|
HARJINDER KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJITHA-3
|
PB-02-004-050-001/88
(JIJEANNI)
|
2602004000NRG23150620220022629
|
15/06/2022
|
Daljit Kaur
|
2602004WL002110
|
Daljit Kaur
|
00354
|
PUNB0340900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374329023
|
|
DALJI KAUR KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJITHA-3
|
PB-02-004-050-001/98
(JIJEANNI)
|
2602004000NRG23150620220022630
|
15/06/2022
|
Kulwinder Kaur
|
2602004WL002110
|
Kulwinder Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374329022
|
|
KULWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJITHA-3
|
PB-02-004-072-001/37
(MAHADI PURA)
|
2602004000NRG23140620220021495
|
15/06/2022
|
Raj Singh
|
2602004WL002036
|
Raj Singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374329027
|
|
RAJ SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJITHA-3
|
PB-02-004-101-001/23
(SUPARIWIND)
|
2602004000NRG23130620220021068
|
15/06/2022
|
Shamu Masih
|
2602004WL001993
|
Shamu Masih
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374328982
|
|
SEMUAL MASIH SO LEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
54
|
MAJITHA-3
|
PB-02-004-081-001/164
(NAGKALAN)
|
2602004000NRG23150620220022476
|
15/06/2022
|
Rani
|
2602004WL002096
|
Rani
|
00354
|
PUNB0341500
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374328999
|
|
RANI WO YUNAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJITHA-3
|
PB-02-004-081-001/232
(NAGKALAN)
|
2602004000NRG23150620220022477
|
15/06/2022
|
Chanchal Singh
|
2602004WL002096
|
Chanchal Singh
|
00354
|
PUNB0341500
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374328998
|
|
CHANCHAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
56
|
MAJITHA-3
|
PB-02-004-032-001/96
(FATTUBHEELA)
|
2602004000NRG23150620220022605
|
15/06/2022
|
Harpal Singh
|
2602004WL002110
|
Harpal Singh
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374329010
|
|
HARPAL SINGH S/O MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
57
|
MAJITHA-3
|
PB-02-004-019-001/44
(BURAJ NO ABAAD)
|
2602004000NRG23150620220022474
|
15/06/2022
|
Daljit Singh
|
2602004WL002096
|
Daljit Singh
|
00415
|
SBIN0001287
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374328984
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
58
|
MAJITHA-3
|
PB-02-004-061-001/31
(KOTLA KHURD)
|
2602004000NRG23150620220022529
|
15/06/2022
|
Balwinderkaur
|
2602004WL002102
|
Balwinderkaur
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374329000
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJITHA-3
|
PB-02-004-061-001/53
(KOTLA KHURD)
|
2602004000NRG23150620220022532
|
15/06/2022
|
lakhbir singh
|
2602004WL002102
|
lakhbir singh
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374328987
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJITHA-3
|
PB-02-004-061-001/56
(KOTLA KHURD)
|
2602004000NRG23150620220022533
|
15/06/2022
|
Desa Singh
|
2602004WL002102
|
Desa Singh
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374328985
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJITHA-3
|
PB-02-004-061-001/60
(KOTLA KHURD)
|
2602004000NRG23150620220022534
|
15/06/2022
|
Raj singh
|
2602004WL002102
|
Raj singh
|
00415
|
SBIN0007553
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374328983
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJITHA-3
|
PB-02-004-061-001/67
(KOTLA KHURD)
|
2602004000NRG23150620220022536
|
15/06/2022
|
Balwinder singh
|
2602004WL002102
|
Balwinder singh
|
00415
|
SBIN0007553
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374329026
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
MAJITHA-3
|
PB-02-004-061-001/75
(KOTLA KHURD)
|
2602004000NRG23150620220022540
|
15/06/2022
|
Harjit Kaur
|
2602004WL002102
|
Harjit Kaur
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374328986
|
|
JOGINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJITHA-3
|
PB-02-004-061-001/78
(KOTLA KHURD)
|
2602004000NRG23150620220022542
|
15/06/2022
|
beero
|
2602004WL002102
|
beero
|
00415
|
SBIN0007553
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374329004
|
|
MRS BEERO WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJITHA-3
|
PB-02-004-061-001/83
(KOTLA KHURD)
|
2602004000NRG23150620220022546
|
15/06/2022
|
roji
|
2602004WL002102
|
roji
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374329003
|
|
MRS ROJI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJITHA-3
|
PB-02-004-061-001/84
(KOTLA KHURD)
|
2602004000NRG23150620220022547
|
15/06/2022
|
Diwnder kaur
|
2602004WL002102
|
Diwnder kaur
|
00415
|
SBIN0007553
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374329002
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJITHA-3
|
PB-02-004-061-001/87
(KOTLA KHURD)
|
2602004000NRG23150620220022549
|
15/06/2022
|
Baljit kaur
|
2602004WL002102
|
Baljit kaur
|
00415
|
SBIN0007553
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374329024
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJITHA-3
|
PB-02-004-061-001/89
(KOTLA KHURD)
|
2602004000NRG23150620220022551
|
15/06/2022
|
Rajwinder kaur
|
2602004WL002102
|
Rajwinder kaur
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374329001
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJITHA-3
|
PB-02-004-061-001/92
(KOTLA KHURD)
|
2602004000NRG23150620220022553
|
15/06/2022
|
Amandeep Kaur
|
2602004WL002102
|
Amandeep Kaur
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374329025
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199374
|
199374
|
|
|
|
|
|
|
|