|
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-02-004-015-001/68
(BHULLAR HAANS)
|
2602004000NRG23141120220135884
|
16/11/2022
|
amrik singh
|
2602004WL012953
|
amrik singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334269
|
|
AMARIK SINGH S/O AJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAJITHA-3
|
PB-02-004-028-001/94
(DARIKEY)
|
2602004000NRG23161120220136794
|
16/11/2022
|
Gurwinder kaur
|
2602004WL013057
|
Gurwinder kaur
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334267
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAJITHA-3
|
PB-02-004-029-001/112
(DHADDE)
|
2602004000NRG23141120220135899
|
16/11/2022
|
avtar singh
|
2602004WL012954
|
avtar singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334281
|
|
AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAJITHA-3
|
PB-02-004-029-001/49
(DHADDE)
|
2602004000NRG23141120220135904
|
16/11/2022
|
Paramjit Kaur
|
2602004WL012954
|
Paramjit Kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334271
|
|
PARAMJEET KOUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAJITHA-3
|
PB-02-004-029-001/60
(DHADDE)
|
2602004000NRG23141120220135905
|
16/11/2022
|
Swaran singh
|
2602004WL012954
|
Swaran singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334282
|
|
SWARAN SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAJITHA-3
|
PB-02-004-039-001/11
(HAANS)
|
2602004000NRG23141120220135885
|
16/11/2022
|
Balwinder singh
|
2602004WL012953
|
Balwinder singh
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618334268
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJITHA-3
|
PB-02-004-039-001/14
(HAANS)
|
2602004000NRG23141120220135886
|
16/11/2022
|
Jogga singh
|
2602004WL012953
|
Jogga singh
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618334272
|
|
JOGA SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAJITHA-3
|
PB-02-004-039-001/6
(HAANS)
|
2602004000NRG23141120220135896
|
16/11/2022
|
Balwinder singh
|
2602004WL012953
|
Balwinder singh
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618334270
|
|
BALWINDER SINGH S/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAJITHA-3
|
PB-02-004-040-001/67
(HADAYATPURA)
|
2602004000NRG23141120220135908
|
16/11/2022
|
Saresh singh
|
2602004WL012954
|
Saresh singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334273
|
|
SARES SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
10
|
MAJITHA-3
|
PB-02-004-042-001/110
(HARIYAN)
|
2602004000NRG23161120220136587
|
16/11/2022
|
Sarabjit Kaur
|
2602004WL013040
|
Sarabjit Kaur
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334263
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
MAJITHA-3
|
PB-02-004-084-001/53
(NAGAL PANWAN)
|
2602004000NRG23161120220136682
|
16/11/2022
|
dilbag singh
|
2602004WL013046
|
dilbag singh
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334262
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
12
|
MAJITHA-3
|
PB-02-004-097-001/11
(SEHANWALI)
|
2602004000NRG23151120220136534
|
16/11/2022
|
Gurdiyal singh
|
2602004WL013035
|
Gurdiyal singh
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334275
|
|
GURDAYAL SINGH
|
CANARA BANK(508532)
|
|
13
|
MAJITHA-3
|
PB-02-004-097-001/20
(SEHANWALI)
|
2602004000NRG23151120220136538
|
16/11/2022
|
Tarsem kour
|
2602004WL013035
|
Tarsem kour
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334277
|
|
SOMA
|
CANARA BANK(508532)
|
|
14
|
MAJITHA-3
|
PB-02-004-097-001/25
(SEHANWALI)
|
2602004000NRG23151120220136539
|
16/11/2022
|
Mukhtar Singh
|
2602004WL013035
|
Mukhtar Singh
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334276
|
|
MUKHTAR SINGH
|
CANARA BANK(508532)
|
|
15
|
MAJITHA-3
|
PB-02-004-097-001/58
(SEHANWALI)
|
2602004000NRG23151120220136546
|
16/11/2022
|
Rupinder kaur
|
2602004WL013035
|
Rupinder kaur
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334274
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
16
|
MAJITHA-3
|
PB-02-004-061-001/98
(KOTLA KHURD)
|
2602004000NRG23161120220136658
|
16/11/2022
|
Hardev singh
|
2602004WL013045
|
Hardev singh
|
00152
|
HDFC0003379
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618334264
|
|
HARDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
MAJITHA-3
|
PB-02-004-081-001/216
(NAGKALAN)
|
2602004000NRG23151120220136581
|
16/11/2022
|
Jagtar singh
|
2602004WL013039
|
Jagtar singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334265
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
18
|
MAJITHA-3
|
PB-02-004-097-001/63
(SEHANWALI)
|
2602004000NRG23151120220136548
|
16/11/2022
|
Navdeep kaur
|
2602004WL013035
|
Navdeep kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334266
|
|
Mrs. NAVDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
19
|
MAJITHA-3
|
PB-02-004-054-001/21
(KALER MANGET)
|
2602004000NRG23151120220136575
|
16/11/2022
|
Kashmirkaur
|
2602004WL013038
|
Kashmirkaur
|
00177
|
IOBA0001559
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334251
|
|
KASMEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
20
|
MAJITHA-3
|
PB-02-004-099-001/1
(SHAAMNAGAR)
|
2602004000NRG23141120220135682
|
16/11/2022
|
Dalbir singh
|
2602004WL012934
|
Dalbir singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334289
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MAJITHA-3
|
PB-02-004-099-001/27
(SHAAMNAGAR)
|
2602004000NRG23141120220135683
|
16/11/2022
|
Mohinder kaur
|
2602004WL012934
|
Mohinder kaur
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334290
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
22
|
MAJITHA-3
|
PB-02-004-042-001/17
(HARIYAN)
|
2602004000NRG23151120220136037
|
16/11/2022
|
Hira Singh
|
2602004WL012982
|
Hira Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618334280
|
|
HIRA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MAJITHA-3
|
PB-02-004-064-001/52
(KOTLA SULTAN SINGH)
|
2602004000NRG23161120220136593
|
16/11/2022
|
Palwinder singh
|
2602004WL013040
|
Palwinder singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334278
|
|
PALWINDER SINGH S/ODHEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
24
|
MAJITHA-3
|
PB-02-004-097-001/28
(SEHANWALI)
|
2602004000NRG23151120220136540
|
16/11/2022
|
Manjit kaur
|
2602004WL013035
|
Manjit kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334292
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
25
|
MAJITHA-3
|
PB-02-004-097-001/29
(SEHANWALI)
|
2602004000NRG23151120220136541
|
16/11/2022
|
Joginder singh
|
2602004WL013035
|
Joginder singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334295
|
|
JOGINDER SINGH SO KAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJITHA-3
|
PB-02-004-097-001/3
(SEHANWALI)
|
2602004000NRG23151120220136542
|
16/11/2022
|
Charanjeet kaur
|
2602004WL013035
|
Charanjeet kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334293
|
|
CHARANJIT KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJITHA-3
|
PB-02-004-097-001/33
(SEHANWALI)
|
2602004000NRG23151120220136544
|
16/11/2022
|
Chanan Singh
|
2602004WL013035
|
Chanan Singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334287
|
|
CHANAN SINGH S O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJITHA-3
|
PB-02-004-097-001/34
(SEHANWALI)
|
2602004000NRG23151120220136545
|
16/11/2022
|
Surjeet singh
|
2602004WL013035
|
Surjeet singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334291
|
|
SURJIT SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJITHA-3
|
PB-02-004-097-001/66
(SEHANWALI)
|
2602004000NRG23151120220136549
|
16/11/2022
|
Bhajan singh
|
2602004WL013035
|
Bhajan singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334286
|
|
BHAJAN SINGH S O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJITHA-3
|
PB-02-004-097-001/9
(SEHANWALI)
|
2602004000NRG23151120220136551
|
16/11/2022
|
Parmjeet kaur
|
2602004WL013035
|
Parmjeet kaur
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334294
|
|
PARAMJIT KAUR W/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MAJITHA-3
|
PB-02-004-103-001/28
(TALWANDI KHUMAN)
|
2602004000NRG23141120220135932
|
16/11/2022
|
Teja singh
|
2602004WL012956
|
Teja singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334296
|
|
TEJA SINGH S/O THAKUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
32
|
MAJITHA-3
|
PB-02-004-095-001/42
(RUPOWALI KHURD)
|
2602004000NRG23161120220136870
|
16/11/2022
|
Balkar Singh
|
2602004WL013068
|
Balkar Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334298
|
|
BALKAR SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJITHA-3
|
PB-02-004-095-001/5
(RUPOWALI KHURD)
|
2602004000NRG23161120220136871
|
16/11/2022
|
Avtar singh
|
2602004WL013068
|
Avtar singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334297
|
|
AVTAR SINGH S/O CHARAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
34
|
MAJITHA-3
|
PB-02-004-102-001/160
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136874
|
16/11/2022
|
tarsem singh
|
2602004WL013068
|
tarsem singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334299
|
|
TARSEM SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJITHA-3
|
PB-02-004-102-001/198
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136881
|
16/11/2022
|
rajinder kaur
|
2602004WL013068
|
rajinder kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334284
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJITHA-3
|
PB-02-004-102-001/3
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136895
|
16/11/2022
|
Desa singh
|
2602004WL013068
|
Desa singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334243
|
|
DESA SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJITHA-3
|
PB-02-004-102-001/45
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136905
|
16/11/2022
|
Harbhajan Singh
|
2602004WL013068
|
Harbhajan Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334285
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
38
|
MAJITHA-3
|
PB-02-003-021-001/69
(DUDALLA)
|
2602003000NRG23161120220136799
|
16/11/2022
|
Ninder Kaur
|
2602003WL013058
|
Ninder Kaur
|
00354
|
PUNB0097810
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618334245
|
|
NARINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
39
|
MAJITHA-3
|
PB-02-004-042-001/17
(HARIYAN)
|
2602004000NRG23151120220136036
|
16/11/2022
|
Rany
|
2602004WL012982
|
Rany
|
00354
|
PUNB0145710
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618334250
|
|
RANI WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJITHA-3
|
PB-02-004-084-001/6
(NAGAL PANWAN)
|
2602004000NRG23161120220136664
|
16/11/2022
|
Mohinder singh
|
2602004WL013045
|
Mohinder singh
|
00354
|
PUNB0145710
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618334249
|
|
MOHINDER SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
41
|
MAJITHA-3
|
PB-02-004-064-001/38
(KOTLA SULTAN SINGH)
|
2602004000NRG23161120220136592
|
16/11/2022
|
Ninder Kaur
|
2602004WL013040
|
Ninder Kaur
|
00354
|
PUNB0340000
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334254
|
|
NARINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
42
|
MAJITHA-3
|
PB-02-004-056-001/45
(KATHUNANGAL)
|
2602004000NRG23141120220135917
|
16/11/2022
|
Daljit Kaur
|
2602004WL012954
|
Daljit Kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618334244
|
|
DALJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJITHA-3
|
PB-02-004-064-001/23
(KOTLA SULTAN SINGH)
|
2602004000NRG23161120220136591
|
16/11/2022
|
Buta Singh
|
2602004WL013040
|
Buta Singh
|
00354
|
PUNB0340900
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618334253
|
|
BUTTASINGH SO RATTAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJITHA-3
|
PB-02-004-107-001/1
(UMERPURA)
|
2602004000NRG23141120220135938
|
16/11/2022
|
nazir maseeh
|
2602004WL012957
|
nazir maseeh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334248
|
|
NAZIR MASIH SO BARKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJITHA-3
|
PB-02-004-107-001/9
(UMERPURA)
|
2602004000NRG23141120220135941
|
16/11/2022
|
barkat masih
|
2602004WL012957
|
barkat masih
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334247
|
|
BARKAT MASIH SO SH TALAB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
46
|
MAJITHA-3
|
PB-02-004-081-001/21
(NAGKALAN)
|
2602004000NRG23151120220136580
|
16/11/2022
|
GURMEJ SINGH
|
2602004WL013039
|
GURMEJ SINGH
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334255
|
|
GURMEJ SINGH & HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
47
|
MAJITHA-3
|
PB-02-004-039-001/31
(HAANS)
|
2602004000NRG23141120220135888
|
16/11/2022
|
Manjit kaur
|
2602004WL012953
|
Manjit kaur
|
00354
|
PUNB0990700
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618334288
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJITHA-3
|
PB-02-004-040-001/38
(HADAYATPURA)
|
2602004000NRG23141120220135907
|
16/11/2022
|
Harjit Singh
|
2602004WL012954
|
Harjit Singh
|
00354
|
PUNB0990700
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334279
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
49
|
MAJITHA-3
|
PB-02-004-054-001/12
(KALER MANGET)
|
2602004000NRG23151120220136570
|
16/11/2022
|
Gurmukhsingh
|
2602004WL013038
|
Gurmukhsingh
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334256
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
50
|
MAJITHA-3
|
PB-02-004-061-001/31
(KOTLA KHURD)
|
2602004000NRG23161120220136642
|
16/11/2022
|
Balwinderkaur
|
2602004WL013045
|
Balwinderkaur
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334257
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJITHA-3
|
PB-02-004-061-001/56
(KOTLA KHURD)
|
2602004000NRG23161120220136643
|
16/11/2022
|
Desa Singh
|
2602004WL013045
|
Desa Singh
|
00415
|
SBIN0007553
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618334252
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJITHA-3
|
PB-02-004-061-001/83
(KOTLA KHURD)
|
2602004000NRG23161120220136649
|
16/11/2022
|
roji
|
2602004WL013045
|
roji
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618334260
|
|
MRS ROJI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJITHA-3
|
PB-02-004-061-001/84
(KOTLA KHURD)
|
2602004000NRG23161120220136650
|
16/11/2022
|
Diwnder kaur
|
2602004WL013045
|
Diwnder kaur
|
00415
|
SBIN0007553
|
3666
|
3666
|
Processed
|
23/11/2022
|
|
6618334259
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJITHA-3
|
PB-02-004-061-001/86
(KOTLA KHURD)
|
2602004000NRG23161120220136652
|
16/11/2022
|
Balwant singh
|
2602004WL013045
|
Balwant singh
|
00415
|
SBIN0007553
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618334246
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJITHA-3
|
PB-02-004-061-001/87
(KOTLA KHURD)
|
2602004000NRG23161120220136653
|
16/11/2022
|
Baljit kaur
|
2602004WL013045
|
Baljit kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334283
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJITHA-3
|
PB-02-004-061-001/89
(KOTLA KHURD)
|
2602004000NRG23161120220136655
|
16/11/2022
|
Rajwinder kaur
|
2602004WL013045
|
Rajwinder kaur
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
23/11/2022
|
|
6618334258
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJITHA-3
|
PB-02-004-102-001/186
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161120220136877
|
16/11/2022
|
manjot singh
|
2602004WL013068
|
manjot singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618334261
|
|
MR MANJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167508
|
167508
|
|
|
|
|
|
|
|