|
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)
|
2602004000NRG23161020220118514
|
17/10/2022
|
Somi
|
2602004WL011043
|
Somi
|
00045
|
BARB0DBMAJI
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310585
|
|
SOMI WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-069-001/92
(LEHRKA)
|
2602004000NRG23141020220117380
|
17/10/2022
|
parmjit singh
|
2602004WL010922
|
parmjit singh
|
00048
|
BKID0006300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955310592
|
|
PARAMJIT SINGH S/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-002-001/2
(ABDAL)
|
2602004000NRG23141020220117401
|
17/10/2022
|
NIRMAL SINGH
|
2602004WL010925
|
NIRMAL SINGH
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955310541
|
|
NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAJITHA-3
|
PB-02-004-002-001/2
(ABDAL)
|
2602004000NRG23111020220115220
|
17/10/2022
|
NIRMAL SINGH
|
2602004WL010711
|
NIRMAL SINGH
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955310542
|
|
NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAJITHA-3
|
PB-02-004-015-001/68
(BHULLAR HAANS)
|
2602004000NRG23161020220118115
|
17/10/2022
|
amrik singh
|
2602004WL010998
|
amrik singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310529
|
|
AMARIK SINGH S/O AJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAJITHA-3
|
PB-02-004-022-001/132
(CHAWINDA DEVI)
|
2602004000NRG23161020220118556
|
17/10/2022
|
Pal SIngh
|
2602004WL011051
|
Pal SIngh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310537
|
|
PAL SINGH SO UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAJITHA-3
|
PB-02-004-022-001/57
(CHAWINDA DEVI)
|
2602004000NRG23161020220118559
|
17/10/2022
|
Ram Labhaya
|
2602004WL011051
|
Ram Labhaya
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310543
|
|
RAMLABHAIA S/O MEHRA
|
BANK OF INDIA(508505)
|
|
8
|
MAJITHA-3
|
PB-02-004-028-001/94
(DARIKEY)
|
2602004000NRG23161020220118450
|
17/10/2022
|
Gurwinder kaur
|
2602004WL011036
|
Gurwinder kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310564
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJITHA-3
|
PB-02-004-029-001/112
(DHADDE)
|
2602004000NRG23161020220118015
|
17/10/2022
|
avtar singh
|
2602004WL010986
|
avtar singh
|
00048
|
BKID0006311
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955310548
|
|
AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAJITHA-3
|
PB-02-004-032-001/16
(FATTUBHEELA)
|
2602004000NRG23151020220117894
|
17/10/2022
|
Joginder Singh
|
2602004WL010969
|
Joginder Singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955310530
|
|
JOGINDER SINGH SO FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAJITHA-3
|
PB-02-004-032-001/36
(FATTUBHEELA)
|
2602004000NRG23151020220117901
|
17/10/2022
|
Sardool singh
|
2602004WL010969
|
Sardool singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955310567
|
|
SARDUL SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAJITHA-3
|
PB-02-004-032-001/8
(FATTUBHEELA)
|
2602004000NRG23151020220117902
|
17/10/2022
|
Harjit Singh
|
2602004WL010969
|
Harjit Singh
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955310547
|
|
HARJIT SINGH SO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAJITHA-3
|
PB-02-004-039-001/11
(HAANS)
|
2602004000NRG23161020220118116
|
17/10/2022
|
Balwinder singh
|
2602004WL010998
|
Balwinder singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310540
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJITHA-3
|
PB-02-004-039-001/14
(HAANS)
|
2602004000NRG23161020220118117
|
17/10/2022
|
Jogga singh
|
2602004WL010998
|
Jogga singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310531
|
|
JOGA SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAJITHA-3
|
PB-02-004-039-001/6
(HAANS)
|
2602004000NRG23161020220118129
|
17/10/2022
|
Balwinder singh
|
2602004WL010998
|
Balwinder singh
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955310532
|
|
BALWINDER SINGH S/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAJITHA-3
|
PB-02-004-078-001/1
(MAIN PANDHER)
|
2602004000NRG23171020220119225
|
17/10/2022
|
Narinder singh
|
2602004WL011107
|
Narinder singh
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955310601
|
|
NARINDER SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAJITHA-3
|
PB-02-004-078-001/40
(MAIN PANDHER)
|
2602004000NRG23171020220119228
|
17/10/2022
|
Mahinder Singh
|
2602004WL011107
|
Mahinder Singh
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955310549
|
|
MOHINDER SINGH S/O NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAJITHA-3
|
PB-02-004-078-001/48
(MAIN PANDHER)
|
2602004000NRG23171020220119229
|
17/10/2022
|
Kunan Singh
|
2602004WL011107
|
Kunan Singh
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955310551
|
|
KUNAN SINGH S/O DULA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
19
|
MAJITHA-3
|
PB-02-004-033-001/148
(GAKLOWALI)
|
2602004000NRG23161020220118180
|
17/10/2022
|
Harpreet kaur
|
2602004WL011005
|
Harpreet kaur
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310572
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MAJITHA-3
|
PB-02-004-042-001/101
(HARIYAN)
|
2602004000NRG23161020220118394
|
17/10/2022
|
gurmit kaur
|
2602004WL011035
|
gurmit kaur
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310588
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MAJITHA-3
|
PB-02-004-042-001/36
(HARIYAN)
|
2602004000NRG23161020220118413
|
17/10/2022
|
PARKASH
|
2602004WL011035
|
PARKASH
|
00078
|
CNRB0004602
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310583
|
|
PARKASH SINGH
|
CANARA BANK(508532)
|
|
22
|
MAJITHA-3
|
PB-02-004-084-001/53
(NAGAL PANWAN)
|
2602004000NRG23161020220118213
|
17/10/2022
|
dilbag singh
|
2602004WL011011
|
dilbag singh
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310586
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
23
|
MAJITHA-3
|
PB-02-004-067-001/74
(KOTLI MALHIAL)
|
2602004000NRG23161020220118013
|
17/10/2022
|
Balwant singh
|
2602004WL010985
|
Balwant singh
|
00078
|
CNRB0018112
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310560
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
24
|
MAJITHA-3
|
PB-02-004-103-001/141
(TALWANDI KHUMAN)
|
2602004000NRG23141020220117391
|
17/10/2022
|
Jagir kaur
|
2602004WL010924
|
Jagir kaur
|
00078
|
CNRB0018112
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955310589
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
25
|
MAJITHA-3
|
PB-02-004-074-001/6
(MAJIWIND)
|
2602004000NRG23111020220115458
|
17/10/2022
|
kashmir singh
|
2602004WL010735
|
kashmir singh
|
00114
|
UTIB0SASR01
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310602
|
|
KASHMIR SINGH S/O BISHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
MAJITHA-3
|
PB-02-004-030-001/30
(DING NANGAL)
|
2602004000NRG23161020220118192
|
17/10/2022
|
Amarjit singh
|
2602004WL011008
|
Amarjit singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310566
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
MAJITHA-3
|
PB-02-004-030-001/56
(DING NANGAL)
|
2602004000NRG23151020220117949
|
17/10/2022
|
Sukhwant kaur
|
2602004WL010977
|
Sukhwant kaur
|
00152
|
HDFC0002317
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955310554
|
|
SAKHWANT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MAJITHA-3
|
PB-02-004-084-001/45
(NAGAL PANWAN)
|
2602004000NRG23161020220118153
|
17/10/2022
|
Sukhdev singh
|
2602004WL011000
|
Sukhdev singh
|
00152
|
HDFC0002317
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310539
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJITHA-3
|
PB-02-004-101-001/176
(SUPARIWIND)
|
2602004000NRG23161020220118515
|
17/10/2022
|
Willam masih
|
2602004WL011043
|
Willam masih
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310575
|
|
WILLIAM MASIH
|
HDFC BANK LTD(607152)
|
|
30
|
MAJITHA-3
|
PB-02-004-101-001/62
(SUPARIWIND)
|
2602004000NRG23161020220118510
|
17/10/2022
|
Lillo
|
2602004WL011042
|
Lillo
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310574
|
|
NEELO
|
HDFC BANK LTD(607152)
|
|
31
|
MAJITHA-3
|
PB-02-004-101-001/76
(SUPARIWIND)
|
2602004000NRG23161020220118512
|
17/10/2022
|
Rani
|
2602004WL011042
|
Rani
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310568
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
32
|
MAJITHA-3
|
PB-02-004-114-001/18
(Gosel Nehar wala)
|
2602004000NRG23161020220118533
|
17/10/2022
|
Gurmit kaur
|
2602004WL011048
|
Gurmit kaur
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310591
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
33
|
MAJITHA-3
|
PB-02-004-036-001/64
(GOPALPURA)
|
2602004000NRG23121020220115764
|
17/10/2022
|
ninder singh
|
2602004WL010769
|
ninder singh
|
00152
|
HDFC0003379
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310535
|
|
NINDER SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
MAJITHA-3
|
PB-02-004-036-001/65
(GOPALPURA)
|
2602004000NRG23121020220115765
|
17/10/2022
|
Vijy Kumar
|
2602004WL010769
|
Vijy Kumar
|
00152
|
HDFC0003379
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310536
|
|
VIJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
35
|
MAJITHA-3
|
PB-02-004-069-001/93
(LEHRKA)
|
2602004000NRG23141020220117458
|
17/10/2022
|
tarsem singh
|
2602004WL010929
|
tarsem singh
|
00152
|
HDFC0003390
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955310552
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
MAJITHA-3
|
PB-02-004-042-001/114
(HARIYAN)
|
2602004000NRG23161020220118396
|
17/10/2022
|
Satnam singh
|
2602004WL011035
|
Satnam singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310571
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
37
|
MAJITHA-3
|
PB-02-004-042-001/123
(HARIYAN)
|
2602004000NRG23161020220118399
|
17/10/2022
|
manjinder kaur
|
2602004WL011035
|
manjinder kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310593
|
|
Mrs. MANJINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
MAJITHA-3
|
PB-02-004-060-001/125
(KOTLA GUJJRAN)
|
2602004000NRG23131020220117243
|
17/10/2022
|
Surjit Kaur
|
2602004WL010906
|
Surjit Kaur
|
00176
|
IDIB000M572
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955310563
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MAJITHA-3
|
PB-02-004-081-001/216
(NAGKALAN)
|
2602004000NRG23141020220117420
|
17/10/2022
|
Jagtar singh
|
2602004WL010927
|
Jagtar singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310573
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
40
|
MAJITHA-3
|
PB-02-004-081-001/275
(NAGKALAN)
|
2602004000NRG23141020220117425
|
17/10/2022
|
Rupinder kaur
|
2602004WL010927
|
Rupinder kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310587
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
41
|
MAJITHA-3
|
PB-02-004-101-001/100
(SUPARIWIND)
|
2602004000NRG23161020220118500
|
17/10/2022
|
Rany
|
2602004WL011042
|
Rany
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310578
|
|
Mrs. RAJ .
|
INDIAN BANK(607105)
|
|
42
|
MAJITHA-3
|
PB-02-004-101-001/170
(SUPARIWIND)
|
2602004000NRG23161020220118502
|
17/10/2022
|
Soni Singh
|
2602004WL011042
|
Soni Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310580
|
|
Mr. SONI SINGH
|
INDIAN BANK(607105)
|
|
43
|
MAJITHA-3
|
PB-02-004-101-001/50
(SUPARIWIND)
|
2602004000NRG23161020220118509
|
17/10/2022
|
Parveen
|
2602004WL011042
|
Parveen
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310576
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJITHA-3
|
PB-02-004-101-001/65
(SUPARIWIND)
|
2602004000NRG23161020220118511
|
17/10/2022
|
Sunita
|
2602004WL011042
|
Sunita
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310577
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
45
|
MAJITHA-3
|
PB-02-004-101-001/79
(SUPARIWIND)
|
2602004000NRG23161020220118513
|
17/10/2022
|
Meva Singh
|
2602004WL011042
|
Meva Singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310538
|
|
Mr. MEWA SINGH
|
INDIAN BANK(607105)
|
|
46
|
MAJITHA-3
|
PB-02-004-105-001/1
(TARPAI)
|
2602004000NRG23121020220115900
|
17/10/2022
|
bakhsish singh
|
2602004WL010784
|
bakhsish singh
|
00176
|
IDIB000M572
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955310597
|
|
BAKSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
47
|
MAJITHA-3
|
PB-02-004-010-001/10
(BHANGALI)
|
2602004000NRG23161020220118135
|
17/10/2022
|
Biro
|
2602004WL010999
|
Biro
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310437
|
|
NISHAN SINGH & DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MAJITHA-3
|
PB-02-004-010-001/143
(BHANGALI)
|
2602004000NRG23161020220118136
|
17/10/2022
|
Swarn
|
2602004WL010999
|
Swarn
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310438
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MAJITHA-3
|
PB-02-004-010-001/81
(BHANGALI)
|
2602004000NRG23161020220118147
|
17/10/2022
|
Goggy
|
2602004WL010999
|
Goggy
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310439
|
|
GOGI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
50
|
MAJITHA-3
|
PB-02-004-008-001/1
(BEGOWAL)
|
2602004000NRG23111020220115160
|
17/10/2022
|
Balkar singh
|
2602004WL010709
|
Balkar singh
|
00349
|
PSIB0000453
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310443
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MAJITHA-3
|
PB-02-004-008-001/125
(BEGOWAL)
|
2602004000NRG23111020220115162
|
17/10/2022
|
Paramjit Singh
|
2602004WL010709
|
Paramjit Singh
|
00349
|
PSIB0000453
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955310444
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MAJITHA-3
|
PB-02-004-008-001/13
(BEGOWAL)
|
2602004000NRG23111020220115164
|
17/10/2022
|
Kulwinder Kaur
|
2602004WL010709
|
Kulwinder Kaur
|
00349
|
PSIB0000453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310440
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MAJITHA-3
|
PB-02-004-008-001/139
(BEGOWAL)
|
2602004000NRG23111020220115165
|
17/10/2022
|
Kewal Singh
|
2602004WL010709
|
Kewal Singh
|
00349
|
PSIB0000453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310442
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MAJITHA-3
|
PB-02-004-008-001/83
(BEGOWAL)
|
2602004000NRG23111020220115186
|
17/10/2022
|
Balwinder Singh
|
2602004WL010709
|
Balwinder Singh
|
00349
|
PSIB0000453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955310441
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
55
|
MAJITHA-3
|
PB-02-004-002-001/4
(ABDAL)
|
2602004000NRG23141020220117406
|
17/10/2022
|
RATAN SINGH
|
2602004WL010925
|
RATAN SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955310565
|
|
RATTAN SINGH S/O BAHADAR SINGH PLA 38258
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MAJITHA-3
|
PB-02-004-006-001/77
(ATHWAL)
|
2602004000NRG23161020220118497
|
17/10/2022
|
Harwant Kaur
|
2602004WL011042
|
Harwant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310562
|
|
HARWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAJITHA-3
|
PB-02-004-030-001/60
(DING NANGAL)
|
2602004000NRG23161020220118148
|
17/10/2022
|
Paramjit kaur
|
2602004WL011000
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310555
|
|
PARAMJIT KAUR W/O KULJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAJITHA-3
|
PB-02-004-064-001/52
(KOTLA SULTAN SINGH)
|
2602004000NRG23161020220118112
|
17/10/2022
|
Palwinder singh
|
2602004WL010997
|
Palwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310579
|
|
PALWINDER SINGH S/ODHEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MAJITHA-3
|
PB-02-004-069-001/24
(LEHRKA)
|
2602004000NRG23141020220117379
|
17/10/2022
|
Sarabjit Singh
|
2602004WL010922
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955310550
|
|
SARBJIT SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJITHA-3
|
PB-02-004-085-001/1
(PAKHAR PURA)
|
2602004000NRG23171020220119150
|
17/10/2022
|
Jasbir Singh
|
2602004WL011097
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310561
|
|
JASBIR SINGH S O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJITHA-3
|
PB-02-004-093-001/40
(RUMANA CHAK)
|
2602004000NRG23161020220118031
|
17/10/2022
|
Jogga Singh
|
2602004WL010987
|
Jogga Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955310545
|
|
JOGA SINGH SO AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MAJITHA-3
|
PB-02-004-105-001/221
(TARPAI)
|
2602004000NRG23121020220115919
|
17/10/2022
|
Gurmej singh
|
2602004WL010785
|
Gurmej singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955310595
|
|
GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAJITHA-3
|
PB-02-004-105-001/79
(TARPAI)
|
2602004000NRG23121020220115912
|
17/10/2022
|
Ailas
|
2602004WL010784
|
Ailas
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310534
|
|
AILAS W/O JAGTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAJITHA-3
|
PB-02-004-105-001/98
(TARPAI)
|
2602004000NRG23121020220115913
|
17/10/2022
|
hardev singh
|
2602004WL010784
|
hardev singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310553
|
|
HARDEV SINGH SO NARAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
65
|
MAJITHA-3
|
PB-02-004-067-001/13
(KOTLI MALHIAL)
|
2602004000NRG23151020220117850
|
17/10/2022
|
Kashmir Singh
|
2602004WL010965
|
Kashmir Singh
|
00354
|
PUNB0071100
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955310445
|
|
KASHMIR SINGH S/O BISHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJITHA-3
|
PB-02-004-067-001/4
(KOTLI MALHIAL)
|
2602004000NRG23161020220118012
|
17/10/2022
|
gurdeep singh
|
2602004WL010985
|
gurdeep singh
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955310452
|
|
GARDIP SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJITHA-3
|
PB-02-004-067-001/6
(KOTLI MALHIAL)
|
2602004000NRG23151020220117851
|
17/10/2022
|
beer singh
|
2602004WL010965
|
beer singh
|
00354
|
PUNB0071100
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955310446
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJITHA-3
|
PB-02-004-067-001/67
(KOTLI MALHIAL)
|
2602004000NRG23151020220117852
|
17/10/2022
|
Mejar Singh
|
2602004WL010965
|
Mejar Singh
|
00354
|
PUNB0071100
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955310447
|
|
MAJOR SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJITHA-3
|
PB-02-004-067-001/73
(KOTLI MALHIAL)
|
2602004000NRG23151020220117853
|
17/10/2022
|
Kuldeep singh
|
2602004WL010965
|
Kuldeep singh
|
00354
|
PUNB0071100
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955310450
|
|
KULDEEP SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJITHA-3
|
PB-02-004-067-001/76
(KOTLI MALHIAL)
|
2602004000NRG23151020220117854
|
17/10/2022
|
Kashmir kaur
|
2602004WL010965
|
Kashmir kaur
|
00354
|
PUNB0071100
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955310451
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJITHA-3
|
PB-02-004-069-001/27
(LEHRKA)
|
2602004000NRG23141020220117452
|
17/10/2022
|
Teja Singh
|
2602004WL010929
|
Teja Singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310448
|
|
TEJA SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MAJITHA-3
|
PB-02-004-069-001/34
(LEHRKA)
|
2602004000NRG23141020220117453
|
17/10/2022
|
Nishan Singh
|
2602004WL010929
|
Nishan Singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310455
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJITHA-3
|
PB-02-004-069-001/37
(LEHRKA)
|
2602004000NRG23141020220117454
|
17/10/2022
|
Kabal Singh
|
2602004WL010929
|
Kabal Singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310449
|
|
KABAL SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJITHA-3
|
PB-02-004-069-001/38
(LEHRKA)
|
2602004000NRG23141020220117455
|
17/10/2022
|
Malkeet Singh
|
2602004WL010929
|
Malkeet Singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310454
|
|
MALKIAT SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MAJITHA-3
|
PB-02-004-069-001/49
(LEHRKA)
|
2602004000NRG23141020220117456
|
17/10/2022
|
Baldev singh
|
2602004WL010929
|
Baldev singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310456
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MAJITHA-3
|
PB-02-004-069-001/64
(LEHRKA)
|
2602004000NRG23141020220117457
|
17/10/2022
|
Surjit SIngh
|
2602004WL010929
|
Surjit SIngh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310453
|
|
SURJIT SINGH S/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MAJITHA-3
|
PB-02-004-103-001/36
(TALWANDI KHUMAN)
|
2602004000NRG23141020220117394
|
17/10/2022
|
Gurnam Singh
|
2602004WL010924
|
Gurnam Singh
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955310463
|
|
GURNAM SINGH S O JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJITHA-3
|
PB-02-004-103-001/53
(TALWANDI KHUMAN)
|
2602004000NRG23141020220117395
|
17/10/2022
|
joginder kaur
|
2602004WL010924
|
joginder kaur
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310464
|
|
JOGINDER KAUR W O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJITHA-3
|
PB-02-004-103-001/64
(TALWANDI KHUMAN)
|
2602004000NRG23141020220117396
|
17/10/2022
|
Sukhwinder Kaur
|
2602004WL010924
|
Sukhwinder Kaur
|
00354
|
PUNB0071100
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955310465
|
|
SUKHWINDER KAUR W O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJITHA-3
|
PB-02-004-103-001/67
(TALWANDI KHUMAN)
|
2602004000NRG23141020220117397
|
17/10/2022
|
Paramjit Kaur
|
2602004WL010924
|
Paramjit Kaur
|
00354
|
PUNB0071100
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955310466
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MAJITHA-3
|
PB-02-004-113-001/8
(Kadrabaad Khurd)
|
2602004000NRG23141020220117385
|
17/10/2022
|
Balwinder kaur
|
2602004WL010923
|
Balwinder kaur
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955310473
|
|
BALWINDER KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
82
|
MAJITHA-3
|
PB-02-004-004-001/98
(AJAIB WALI)
|
2602004000NRG23131020220117183
|
17/10/2022
|
Neelu
|
2602004WL010898
|
Neelu
|
00354
|
PUNB0074000
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955310503
|
|
NEELU DO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJITHA-3
|
PB-02-004-036-001/107
(GOPALPURA)
|
2602004000NRG23121020220115775
|
17/10/2022
|
devi
|
2602004WL010770
|
devi
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310496
|
|
DEVI WO INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJITHA-3
|
PB-02-004-036-001/20
(GOPALPURA)
|
2602004000NRG23121020220115786
|
17/10/2022
|
Sulakhan singh
|
2602004WL010770
|
Sulakhan singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310521
|
|
SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJITHA-3
|
PB-02-004-036-001/37
(GOPALPURA)
|
2602004000NRG23121020220115757
|
17/10/2022
|
Tek chand
|
2602004WL010769
|
Tek chand
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310457
|
|
TEK CHAND S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJITHA-3
|
PB-02-004-036-001/58
(GOPALPURA)
|
2602004000NRG23121020220115762
|
17/10/2022
|
happy
|
2602004WL010769
|
happy
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310458
|
|
HAPPY WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJITHA-3
|
PB-02-004-036-001/69
(GOPALPURA)
|
2602004000NRG23121020220115766
|
17/10/2022
|
Sarabjit Kaur
|
2602004WL010769
|
Sarabjit Kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310471
|
|
SARABJEET KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJITHA-3
|
PB-02-004-036-001/77
(GOPALPURA)
|
2602004000NRG23121020220115823
|
17/10/2022
|
Balwant Singh
|
2602004WL010773
|
Balwant Singh
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955310472
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MAJITHA-3
|
PB-02-004-036-001/83
(GOPALPURA)
|
2602004000NRG23121020220115769
|
17/10/2022
|
kashmir kaur
|
2602004WL010769
|
kashmir kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310459
|
|
KASHMIR KAUR & LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJITHA-3
|
PB-02-004-056-001/168
(KATHUNANGAL)
|
2602004000NRG23161020220118479
|
17/10/2022
|
Balwinder Kaur
|
2602004WL011038
|
Balwinder Kaur
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310526
|
|
BALWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJITHA-3
|
PB-02-004-063-001/68
(KOTLA SAIDAN)
|
2602004000NRG23161020220118187
|
17/10/2022
|
kashmir singh
|
2602004WL011007
|
kashmir singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310460
|
|
KASHMIR SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJITHA-3
|
PB-02-004-071-001/1
(MAAN)
|
2602004000NRG23121020220116052
|
17/10/2022
|
JASWINDER SINGH
|
2602004WL010795
|
JASWINDER SINGH
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310468
|
|
JASWINDER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJITHA-3
|
PB-02-004-071-001/12
(MAAN)
|
2602004000NRG23121020220115715
|
17/10/2022
|
Mangal Singh
|
2602004WL010763
|
Mangal Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310483
|
|
MANGAL SINGH SO GURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJITHA-3
|
PB-02-004-071-001/17
(MAAN)
|
2602004000NRG23121020220116057
|
17/10/2022
|
Ujagar Singh
|
2602004WL010795
|
Ujagar Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310484
|
|
UJAGAR SINGH SO GUHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJITHA-3
|
PB-02-004-071-001/22
(MAAN)
|
2602004000NRG23121020220116058
|
17/10/2022
|
avtar singh
|
2602004WL010795
|
avtar singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310501
|
|
AVTAR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJITHA-3
|
PB-02-004-071-001/27
(MAAN)
|
2602004000NRG23121020220116060
|
17/10/2022
|
SURJIT SINGH
|
2602004WL010795
|
SURJIT SINGH
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310498
|
|
SURJIT SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJITHA-3
|
PB-02-004-071-001/36
(MAAN)
|
2602004000NRG23121020220116061
|
17/10/2022
|
rewal singh
|
2602004WL010795
|
rewal singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310485
|
|
RAWEL SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJITHA-3
|
PB-02-004-071-001/38
(MAAN)
|
2602004000NRG23121020220115719
|
17/10/2022
|
balwinder singh
|
2602004WL010763
|
balwinder singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310469
|
|
BALWINDER SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJITHA-3
|
PB-02-004-071-001/47
(MAAN)
|
2602004000NRG23121020220115720
|
17/10/2022
|
dalbir singh
|
2602004WL010763
|
dalbir singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310502
|
|
DALBIR SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJITHA-3
|
PB-02-004-071-001/53
(MAAN)
|
2602004000NRG23121020220116063
|
17/10/2022
|
baldev singh
|
2602004WL010795
|
baldev singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310497
|
|
BALDEV SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJITHA-3
|
PB-02-004-071-001/80
(MAAN)
|
2602004000NRG23121020220116065
|
17/10/2022
|
mangal singh
|
2602004WL010795
|
mangal singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310477
|
|
MANGAL SINGH SO MUKHTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJITHA-3
|
PB-02-004-071-001/83
(MAAN)
|
2602004000NRG23161020220118487
|
17/10/2022
|
swarn singh
|
2602004WL011038
|
swarn singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310518
|
|
SAWARAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJITHA-3
|
PB-02-004-071-001/84
(MAAN)
|
2602004000NRG23121020220116066
|
17/10/2022
|
satnam singh
|
2602004WL010795
|
satnam singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310479
|
|
SATNAM SINGH S/O MAKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJITHA-3
|
PB-02-004-071-001/9
(MAAN)
|
2602004000NRG23121020220115722
|
17/10/2022
|
RANJIT SINGH
|
2602004WL010763
|
RANJIT SINGH
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310467
|
|
RANJIT SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJITHA-3
|
PB-02-004-087-001/127
(PATALPURI)
|
2602004000NRG23161020220118376
|
17/10/2022
|
Basant lal
|
2602004WL011029
|
Basant lal
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310478
|
|
BASANT LAL SOHARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJITHA-3
|
PB-02-004-095-001/12
(RUPOWALI KHURD)
|
2602004000NRG23161020220118195
|
17/10/2022
|
Baljit Kaur
|
2602004WL011010
|
Baljit Kaur
|
00354
|
PUNB0074000
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955310486
|
|
BALJIT KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
107
|
MAJITHA-3
|
PB-02-004-095-001/31
(RUPOWALI KHURD)
|
2602004000NRG23161020220118201
|
17/10/2022
|
Gurnam SIngh
|
2602004WL011010
|
Gurnam SIngh
|
00354
|
PUNB0074000
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955310487
|
|
GURNAM SINGH & DSSO MAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJITHA-3
|
PB-02-004-095-001/39
(RUPOWALI KHURD)
|
2602004000NRG23161020220118202
|
17/10/2022
|
Preetam Singh
|
2602004WL011010
|
Preetam Singh
|
00354
|
PUNB0074000
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955310488
|
|
PRITAM SINGH S/O BANTA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJITHA-3
|
PB-02-004-095-001/42
(RUPOWALI KHURD)
|
2602004000NRG23161020220118577
|
17/10/2022
|
Balkar Singh
|
2602004WL011052
|
Balkar Singh
|
00354
|
PUNB0074000
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5955310480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MAJITHA-3
|
PB-02-004-095-001/45
(RUPOWALI KHURD)
|
2602004000NRG23161020220118203
|
17/10/2022
|
Karnail Singh
|
2602004WL011010
|
Karnail Singh
|
00354
|
PUNB0074000
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955310474
|
|
KARNAIL SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJITHA-3
|
PB-02-004-095-001/5
(RUPOWALI KHURD)
|
2602004000NRG23161020220118578
|
17/10/2022
|
Avtar singh
|
2602004WL011052
|
Avtar singh
|
00354
|
PUNB0074000
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955310461
|
|
AVTAR SINGH S/O CHARAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
112
|
MAJITHA-3
|
PB-02-004-095-001/57
(RUPOWALI KHURD)
|
2602004000NRG23161020220118205
|
17/10/2022
|
Prem Singh
|
2602004WL011010
|
Prem Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310512
|
|
PREM SINGH S/O UDHO RAM
|
BANK OF INDIA(508505)
|
|
113
|
MAJITHA-3
|
PB-02-004-095-001/6
(RUPOWALI KHURD)
|
2602004000NRG23161020220118206
|
17/10/2022
|
sarbjit kaur
|
2602004WL011010
|
sarbjit kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310475
|
|
SARABJIT KAUR W/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
114
|
MAJITHA-3
|
PB-02-004-095-001/70
(RUPOWALI KHURD)
|
2602004000NRG23161020220118428
|
17/10/2022
|
Mejor Singh
|
2602004WL011035
|
Mejor Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310476
|
|
MAJOR SINGH & SWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAJITHA-3
|
PB-02-004-102-001/4
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161020220118227
|
17/10/2022
|
Arjan Singh
|
2602004WL011013
|
Arjan Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310462
|
|
ARJAN SINGH S/O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAJITHA-3
|
PB-02-004-102-001/45
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161020220118228
|
17/10/2022
|
Harbhajan Singh
|
2602004WL011013
|
Harbhajan Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310470
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86292
|
86292
|
|
|
|
|
|
|
|
|
117
|
MAJITHA-3
|
PB-02-003-021-001/15
(DUDALLA)
|
2602003000NRG23161020220118165
|
17/10/2022
|
DILBAGH SINGH
|
2602003WL011002
|
DILBAGH SINGH
|
00354
|
PUNB0097810
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955310489
|
|
DALBAGH SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAJITHA-3
|
PB-02-003-021-001/25
(DUDALLA)
|
2602003000NRG23161020220118170
|
17/10/2022
|
JASWANT SINGH
|
2602003WL011002
|
JASWANT SINGH
|
00354
|
PUNB0097810
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955310490
|
|
JASWANT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAJITHA-3
|
PB-02-003-021-001/26
(DUDALLA)
|
2602003000NRG23161020220118171
|
17/10/2022
|
GULZAR SINGH
|
2602003WL011002
|
GULZAR SINGH
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310491
|
|
GULZAR SINGH SO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAJITHA-3
|
PB-02-003-021-001/44
(DUDALLA)
|
2602003000NRG23161020220118176
|
17/10/2022
|
KULWANT KAUR
|
2602003WL011002
|
KULWANT KAUR
|
00354
|
PUNB0097810
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955310492
|
|
KULWANT KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
121
|
MAJITHA-3
|
PB-02-003-021-001/66
(DUDALLA)
|
2602003000NRG23161020220118329
|
17/10/2022
|
jasbir singh
|
2602003WL011021
|
jasbir singh
|
00354
|
PUNB0097810
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955310499
|
|
JASBIR SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAJITHA-3
|
PB-02-003-021-001/69
(DUDALLA)
|
2602003000NRG23161020220118330
|
17/10/2022
|
Ninder Kaur
|
2602003WL011021
|
Ninder Kaur
|
00354
|
PUNB0097810
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955310510
|
|
NARINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAJITHA-3
|
PB-02-003-021-001/7
(DUDALLA)
|
2602003000NRG23161020220118331
|
17/10/2022
|
DHIR SINGH
|
2602003WL011021
|
DHIR SINGH
|
00354
|
PUNB0097810
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955310527
|
|
DHEER SINGH S/O MAKHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
124
|
MAJITHA-3
|
PB-02-003-021-001/76
(DUDALLA)
|
2602003000NRG23161020220118333
|
17/10/2022
|
maya kaur
|
2602003WL011021
|
maya kaur
|
00354
|
PUNB0097810
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955310500
|
|
MAYA KAUR WO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAJITHA-3
|
PB-02-003-021-001/78
(DUDALLA)
|
2602003000NRG23161020220118334
|
17/10/2022
|
gurjit kaur
|
2602003WL011021
|
gurjit kaur
|
00354
|
PUNB0097810
|
3102
|
3102
|
Rejected
|
27/10/2022
|
|
5955310504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MAJITHA-3
|
PB-02-003-021-001/8
(DUDALLA)
|
2602003000NRG23161020220118335
|
17/10/2022
|
dalbir singh
|
2602003WL011021
|
dalbir singh
|
00354
|
PUNB0097810
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955310516
|
|
DALBIR SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
127
|
MAJITHA-3
|
PB-02-004-060-001/17
(KOTLA GUJJRAN)
|
2602004000NRG23131020220117246
|
17/10/2022
|
Baljit Kaur
|
2602004WL010906
|
Baljit Kaur
|
00354
|
PUNB0141300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955310507
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
128
|
MAJITHA-3
|
PB-02-004-008-001/57
(BEGOWAL)
|
2602004000NRG23121020220115870
|
17/10/2022
|
Inder Singh
|
2602004WL010778
|
Inder Singh
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310493
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MAJITHA-3
|
PB-02-004-042-001/17
(HARIYAN)
|
2602004000NRG23161020220118406
|
17/10/2022
|
Rany
|
2602004WL011035
|
Rany
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310508
|
|
RANI WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
130
|
MAJITHA-3
|
PB-02-004-012-001/10
(BHANGWAN)
|
2602004000NRG23171020220118622
|
17/10/2022
|
Jagdish singh
|
2602004WL011057
|
Jagdish singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955310509
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAJITHA-3
|
PB-02-004-012-001/11
(BHANGWAN)
|
2602004000NRG23171020220118623
|
17/10/2022
|
Baldev singh
|
2602004WL011057
|
Baldev singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955310495
|
|
BALDEV SINGH S/O SAWARAN SINGH
|
BANK OF BARODA(606985)
|
|
132
|
MAJITHA-3
|
PB-02-004-019-001/42
(BURAJ NO ABAAD)
|
2602004000NRG23161020220118383
|
17/10/2022
|
Surjit singh
|
2602004WL011031
|
Surjit singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310596
|
|
SURJIT SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAJITHA-3
|
PB-02-004-041-001/52
(HAMJA)
|
2602004000NRG23151020220117998
|
17/10/2022
|
Villsan
|
2602004WL010983
|
Villsan
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955310494
|
|
VILSAN SO SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAJITHA-3
|
PB-02-004-042-001/101
(HARIYAN)
|
2602004000NRG23161020220118393
|
17/10/2022
|
Tarsem singh
|
2602004WL011035
|
Tarsem singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310520
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
MAJITHA-3
|
PB-02-004-042-001/21
(HARIYAN)
|
2602004000NRG23161020220118411
|
17/10/2022
|
Satish Kumar
|
2602004WL011035
|
Satish Kumar
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310528
|
|
SATISH KUMAR SO MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAJITHA-3
|
PB-02-004-042-001/83
(HARIYAN)
|
2602004000NRG23161020220118414
|
17/10/2022
|
Harpal Singh
|
2602004WL011035
|
Harpal Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310515
|
|
HARPAL SINGH S/O VASAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
MAJITHA-3
|
PB-02-004-050-001/91
(JIJEANNI)
|
2602004000NRG23161020220118364
|
17/10/2022
|
Jaginder kaur
|
2602004WL011025
|
Jaginder kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310511
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAJITHA-3
|
PB-02-004-056-001/45
(KATHUNANGAL)
|
2602004000NRG23161020220118024
|
17/10/2022
|
Daljit Kaur
|
2602004WL010986
|
Daljit Kaur
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955310482
|
|
DALJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAJITHA-3
|
PB-02-004-093-001/1
(RUMANA CHAK)
|
2602004000NRG23161020220118025
|
17/10/2022
|
gurnam singh
|
2602004WL010987
|
gurnam singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955310557
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAJITHA-3
|
PB-02-004-093-001/22
(RUMANA CHAK)
|
2602004000NRG23161020220118029
|
17/10/2022
|
balwinder singh
|
2602004WL010987
|
balwinder singh
|
00354
|
PUNB0340900
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955310544
|
|
BALWINDER SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
MAJITHA-3
|
PB-02-004-093-001/26
(RUMANA CHAK)
|
2602004000NRG23161020220118030
|
17/10/2022
|
Manjitkaur
|
2602004WL010987
|
Manjitkaur
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955310525
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAJITHA-3
|
PB-02-004-093-001/5
(RUMANA CHAK)
|
2602004000NRG23161020220118032
|
17/10/2022
|
harbhajn singh
|
2602004WL010987
|
harbhajn singh
|
00354
|
PUNB0340900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955310546
|
|
HARBHAJAN SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
MAJITHA-3
|
PB-02-004-093-001/8
(RUMANA CHAK)
|
2602004000NRG23161020220118037
|
17/10/2022
|
SARABJIT SINGH
|
2602004WL010987
|
SARABJIT SINGH
|
00354
|
PUNB0340900
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955310569
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAJITHA-3
|
PB-02-004-093-001/9
(RUMANA CHAK)
|
2602004000NRG23161020220118038
|
17/10/2022
|
KULDIP SINGH
|
2602004WL010987
|
KULDIP SINGH
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955310570
|
|
KULDIP SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
MAJITHA-3
|
PB-02-004-101-001/174
(SUPARIWIND)
|
2602004000NRG23161020220118504
|
17/10/2022
|
Rani
|
2602004WL011042
|
Rani
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310513
|
|
RANI WO S LATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
146
|
MAJITHA-3
|
PB-02-004-081-001/13
(NAGKALAN)
|
2602004000NRG23141020220117415
|
17/10/2022
|
LAL SINGH
|
2602004WL010927
|
LAL SINGH
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310598
|
|
LAL SINGH AND SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAJITHA-3
|
PB-02-004-081-001/21
(NAGKALAN)
|
2602004000NRG23141020220117419
|
17/10/2022
|
GURMEJ SINGH
|
2602004WL010927
|
GURMEJ SINGH
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310599
|
|
GURMEJ SINGH & HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAJITHA-3
|
PB-02-004-081-001/232
(NAGKALAN)
|
2602004000NRG23141020220117421
|
17/10/2022
|
Chanchal Singh
|
2602004WL010927
|
Chanchal Singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310559
|
|
CHANCHAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAJITHA-3
|
PB-02-004-081-001/274
(NAGKALAN)
|
2602004000NRG23141020220117423
|
17/10/2022
|
Kawaljit Kaur
|
2602004WL010927
|
Kawaljit Kaur
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310594
|
|
KAWALJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAJITHA-3
|
PB-02-004-081-001/274
(NAGKALAN)
|
2602004000NRG23141020220117422
|
17/10/2022
|
Kewal singh
|
2602004WL010927
|
Kewal singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310582
|
|
KEWAL SINGH SO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAJITHA-3
|
PB-02-004-081-001/275
(NAGKALAN)
|
2602004000NRG23141020220117424
|
17/10/2022
|
Avtar singh
|
2602004WL010927
|
Avtar singh
|
00354
|
PUNB0341500
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310581
|
|
AVTAR SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
152
|
MAJITHA-3
|
PB-02-004-032-001/96
(FATTUBHEELA)
|
2602004000NRG23141020220117388
|
17/10/2022
|
Harpal Singh
|
2602004WL010924
|
Harpal Singh
|
00354
|
PUNB0990700
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955310590
|
|
HARPAL SINGH S/O MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAJITHA-3
|
PB-02-004-039-001/31
(HAANS)
|
2602004000NRG23161020220118120
|
17/10/2022
|
Manjit kaur
|
2602004WL010998
|
Manjit kaur
|
00354
|
PUNB0990700
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310556
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
154
|
MAJITHA-3
|
PB-02-004-042-001/112
(HARIYAN)
|
2602004000NRG23161020220118395
|
17/10/2022
|
Shanti
|
2602004WL011035
|
Shanti
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310514
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
155
|
MAJITHA-3
|
PB-02-004-042-001/83
(HARIYAN)
|
2602004000NRG23161020220118415
|
17/10/2022
|
Bhajan kau
|
2602004WL011035
|
Bhajan kau
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310519
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MAJITHA-3
|
PB-02-004-045-001/119
(JALALPUR)
|
2602004000NRG23161020220118366
|
17/10/2022
|
Harjinder Singh
|
2602004WL011026
|
Harjinder Singh
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310523
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAJITHA-3
|
PB-02-004-045-001/119
(JALALPUR)
|
2602004000NRG23161020220118365
|
17/10/2022
|
Sukhwant Kaur
|
2602004WL011026
|
Sukhwant Kaur
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310522
|
|
MRS SSAKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJITHA-3
|
PB-02-004-060-001/182
(KOTLA GUJJRAN)
|
2602004000NRG23131020220117249
|
17/10/2022
|
Sukhwant kaur
|
2602004WL010906
|
Sukhwant kaur
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310506
|
|
Mrs. SUKHWANT KAUR
|
INDIAN BANK(607105)
|
|
159
|
MAJITHA-3
|
PB-02-004-105-001/24
(TARPAI)
|
2602004000NRG23121020220115920
|
17/10/2022
|
rattan singh
|
2602004WL010785
|
rattan singh
|
00415
|
SBIN0001287
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310517
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
160
|
MAJITHA-3
|
PB-02-004-036-001/10
(GOPALPURA)
|
2602004000NRG23121020220115774
|
17/10/2022
|
Sham singh
|
2602004WL010770
|
Sham singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310558
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAJITHA-3
|
PB-02-004-036-001/21
(GOPALPURA)
|
2602004000NRG23121020220115788
|
17/10/2022
|
Harbhajan singh
|
2602004WL010770
|
Harbhajan singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310505
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJITHA-3
|
PB-02-004-036-001/50
(GOPALPURA)
|
2602004000NRG23121020220115761
|
17/10/2022
|
Ajmer Singh
|
2602004WL010769
|
Ajmer Singh
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310481
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAJITHA-3
|
PB-02-004-036-001/94
(GOPALPURA)
|
2602004000NRG23121020220115772
|
17/10/2022
|
Harjit Kaur
|
2602004WL010769
|
Harjit Kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5955310600
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
MAJITHA-3
|
PB-02-004-102-001/196
(TALWANDI DASONDA SINGH)
|
2602004000NRG23161020220118218
|
17/10/2022
|
RASHPAL SINGH
|
2602004WL011013
|
RASHPAL SINGH
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310524
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
165
|
MAJITHA-3
|
PB-02-004-070-001/145
(LUDHAR)
|
2602004000NRG23111020220115528
|
17/10/2022
|
Gurdas singh
|
2602004WL010745
|
Gurdas singh
|
00415
|
SBIN0050220
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955310533
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJITHA-3
|
PB-02-004-071-001/40
(MAAN)
|
2602004000NRG23121020220116062
|
17/10/2022
|
gurpal singh
|
2602004WL010795
|
gurpal singh
|
00415
|
SBIN0050220
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955310584
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353346
|
353346
|
|
|
|
|
|
|
|