|
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-02-004-094-001/120
(RUPOWALI KALAN)
|
2602004000NRG23180620220025867
|
28/06/2022
|
Amarjit kour
|
2602004WL002356
|
Amarjit kour
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2899573581
|
|
AMARJIT KAUR W/O DESA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAJITHA-3
|
PB-02-004-094-001/30
(RUPOWALI KALAN)
|
2602004000NRG23180620220025877
|
28/06/2022
|
sukhwinder kaur
|
2602004WL002356
|
sukhwinder kaur
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2899573596
|
|
SUKHWINDER KAUR W/O KULJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-084-001/53
(NAGAL PANWAN)
|
2602004000NRG23170620220024965
|
28/06/2022
|
dilbag singh
|
2602004WL002277
|
dilbag singh
|
00078
|
CNRB0004602
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2899573576
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-067-001/68
(KOTLI MALHIAL)
|
2602004000NRG23280620220032446
|
28/06/2022
|
Kalwinder kaur
|
2602004WL002854
|
Kalwinder kaur
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573595
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
MAJITHA-3
|
PB-02-004-067-001/83
(KOTLI MALHIAL)
|
2602004000NRG23280620220032450
|
28/06/2022
|
Ninder kaur
|
2602004WL002854
|
Ninder kaur
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573589
|
|
NINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
MAJITHA-3
|
PB-02-004-067-001/86
(KOTLI MALHIAL)
|
2602004000NRG23280620220032451
|
28/06/2022
|
Gurjit kaur
|
2602004WL002854
|
Gurjit kaur
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573588
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
MAJITHA-3
|
PB-02-004-092-001/12
(RANGEELPURA)
|
2602004000NRG23180620220025767
|
28/06/2022
|
BHOLI
|
2602004WL002344
|
BHOLI
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573586
|
|
BHOLI
|
CANARA BANK(508532)
|
|
8
|
MAJITHA-3
|
PB-02-004-092-001/13
(RANGEELPURA)
|
2602004000NRG23240620220030093
|
28/06/2022
|
Sukhwinder kaur
|
2602004WL002666
|
Sukhwinder kaur
|
00078
|
CNRB0018112
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2899573587
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
MAJITHA-3
|
PB-02-004-092-001/16
(RANGEELPURA)
|
2602004000NRG23240620220030094
|
28/06/2022
|
Gurmeet kaur
|
2602004WL002666
|
Gurmeet kaur
|
00078
|
CNRB0018112
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899573585
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
10
|
MAJITHA-3
|
PB-02-004-092-001/34
(RANGEELPURA)
|
2602004000NRG23180620220025772
|
28/06/2022
|
Raj kaur
|
2602004WL002344
|
Raj kaur
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573583
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
11
|
MAJITHA-3
|
PB-02-004-092-001/42
(RANGEELPURA)
|
2602004000NRG23180620220025776
|
28/06/2022
|
Rajbir kaur
|
2602004WL002344
|
Rajbir kaur
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573582
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJITHA-3
|
PB-02-004-092-001/43
(RANGEELPURA)
|
2602004000NRG23180620220025777
|
28/06/2022
|
Parmjit kaur
|
2602004WL002344
|
Parmjit kaur
|
00078
|
CNRB0018112
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573584
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
13
|
MAJITHA-3
|
PB-02-004-030-001/30
(DING NANGAL)
|
2602004000NRG23220620220028947
|
28/06/2022
|
Amarjit singh
|
2602004WL002592
|
Amarjit singh
|
00152
|
HDFC0002317
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573578
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
MAJITHA-3
|
PB-02-004-102-001/155
(TALWANDI DASONDA SINGH)
|
2602004000NRG23180620220025835
|
28/06/2022
|
Malkit Singh
|
2602004WL002354
|
Malkit Singh
|
00152
|
HDFC0003379
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573577
|
|
MALKIT SINGH S/O GURDIP SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
MAJITHA-3
|
PB-02-004-041-001/33
(HAMJA)
|
2602004000NRG23240620220030168
|
28/06/2022
|
Happy singh
|
2602004WL002672
|
Happy singh
|
00176
|
IDIB000M572
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2899573579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MAJITHA-3
|
PB-02-004-060-001/125
(KOTLA GUJJRAN)
|
2602004000NRG23200620220027351
|
28/06/2022
|
Surjit Kaur
|
2602004WL002465
|
Surjit Kaur
|
00176
|
IDIB000M572
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573580
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
MAJITHA-3
|
PB-02-004-010-001/138
(BHANGALI)
|
2602004000NRG23270620220032065
|
28/06/2022
|
Baga Singh
|
2602004WL002820
|
Baga Singh
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899573482
|
|
BAGGA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MAJITHA-3
|
PB-02-004-010-001/151
(BHANGALI)
|
2602004000NRG23270620220032066
|
28/06/2022
|
Hrabhal Singh
|
2602004WL002820
|
Hrabhal Singh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573475
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MAJITHA-3
|
PB-02-004-010-001/168
(BHANGALI)
|
2602004000NRG23270620220032069
|
28/06/2022
|
Asha
|
2602004WL002820
|
Asha
|
00349
|
PSIB0000451
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2899573486
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MAJITHA-3
|
PB-02-004-010-001/169
(BHANGALI)
|
2602004000NRG23270620220032070
|
28/06/2022
|
Bevi
|
2602004WL002820
|
Bevi
|
00349
|
PSIB0000451
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2899573483
|
|
BEWI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MAJITHA-3
|
PB-02-004-010-001/22
(BHANGALI)
|
2602004000NRG23270620220032071
|
28/06/2022
|
Surjit Singh
|
2602004WL002820
|
Surjit Singh
|
00349
|
PSIB0000451
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2899573474
|
|
SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MAJITHA-3
|
PB-02-004-010-001/222
(BHANGALI)
|
2602004000NRG23270620220032072
|
28/06/2022
|
Sukhwinder Kaur
|
2602004WL002820
|
Sukhwinder Kaur
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573484
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MAJITHA-3
|
PB-02-004-010-001/260
(BHANGALI)
|
2602004000NRG23270620220032073
|
28/06/2022
|
Dalbir Singh
|
2602004WL002820
|
Dalbir Singh
|
00349
|
PSIB0000451
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2899573476
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MAJITHA-3
|
PB-02-004-010-001/277
(BHANGALI)
|
2602004000NRG23270620220032075
|
28/06/2022
|
Parmjit kaur
|
2602004WL002820
|
Parmjit kaur
|
00349
|
PSIB0000451
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2899573492
|
|
PARMJIT KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MAJITHA-3
|
PB-02-004-010-001/49
(BHANGALI)
|
2602004000NRG23270620220032078
|
28/06/2022
|
makhan singh
|
2602004WL002820
|
makhan singh
|
00349
|
PSIB0000451
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2899573473
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MAJITHA-3
|
PB-02-004-010-001/76
(BHANGALI)
|
2602004000NRG23270620220032082
|
28/06/2022
|
Santto
|
2602004WL002820
|
Santto
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573485
|
|
SANTO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MAJITHA-3
|
PB-02-004-011-001/108
(BHANGALI KHURD)
|
2602004000NRG23180620220025838
|
28/06/2022
|
Sukhwinder kaur
|
2602004WL002355
|
Sukhwinder kaur
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573487
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MAJITHA-3
|
PB-02-004-011-001/111
(BHANGALI KHURD)
|
2602004000NRG23180620220025840
|
28/06/2022
|
Balwinder kaur
|
2602004WL002355
|
Balwinder kaur
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573493
|
|
BALWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MAJITHA-3
|
PB-02-004-011-001/113
(BHANGALI KHURD)
|
2602004000NRG23180620220025841
|
28/06/2022
|
Sawinder kaur
|
2602004WL002355
|
Sawinder kaur
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573488
|
|
SAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MAJITHA-3
|
PB-02-004-011-001/118
(BHANGALI KHURD)
|
2602004000NRG23180620220025842
|
28/06/2022
|
Amandip kaur
|
2602004WL002355
|
Amandip kaur
|
00349
|
PSIB0000451
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2899573491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MAJITHA-3
|
PB-02-004-011-001/14
(BHANGALI KHURD)
|
2602004000NRG23180620220025846
|
28/06/2022
|
dilawar singh
|
2602004WL002355
|
dilawar singh
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573478
|
|
DILVER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MAJITHA-3
|
PB-02-004-011-001/32
(BHANGALI KHURD)
|
2602004000NRG23180620220025848
|
28/06/2022
|
gurmej singh
|
2602004WL002355
|
gurmej singh
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573477
|
|
MRS PINDER
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJITHA-3
|
PB-02-004-011-001/36
(BHANGALI KHURD)
|
2602004000NRG23180620220025850
|
28/06/2022
|
lakhwinder kaur
|
2602004WL002355
|
lakhwinder kaur
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573494
|
|
GURJEET SINGH U/G JASBIR KAUIR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAJITHA-3
|
PB-02-004-011-001/42
(BHANGALI KHURD)
|
2602004000NRG23180620220025853
|
28/06/2022
|
jinder kaur
|
2602004WL002355
|
jinder kaur
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573481
|
|
JINDER KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJITHA-3
|
PB-02-004-011-001/43
(BHANGALI KHURD)
|
2602004000NRG23180620220025854
|
28/06/2022
|
harjit kaur
|
2602004WL002355
|
harjit kaur
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573480
|
|
GURPAL SINGH S/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAJITHA-3
|
PB-02-004-011-001/83
(BHANGALI KHURD)
|
2602004000NRG23180620220025856
|
28/06/2022
|
Dalbir kaur
|
2602004WL002355
|
Dalbir kaur
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573479
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MAJITHA-3
|
PB-02-004-011-001/93
(BHANGALI KHURD)
|
2602004000NRG23180620220025860
|
28/06/2022
|
Harjit kaur
|
2602004WL002355
|
Harjit kaur
|
00349
|
PSIB0000451
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573489
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MAJITHA-3
|
PB-02-004-076-001/17
(MARARI KALAN)
|
2602004000NRG23230620220029115
|
28/06/2022
|
ber singh
|
2602004WL002602
|
ber singh
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573490
|
|
BER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
39
|
MAJITHA-3
|
PB-02-004-008-001/4
(BEGOWAL)
|
2602004000NRG23170620220024551
|
28/06/2022
|
Pooran singh
|
2602004WL002241
|
Pooran singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573495
|
|
PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
40
|
MAJITHA-3
|
PB-02-004-004-001/1
(AJAIB WALI)
|
2602004000NRG23280620220032692
|
28/06/2022
|
Kulwant Singh
|
2602004WL002875
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2899573594
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJITHA-3
|
PB-02-004-012-001/143
(BHANGWAN)
|
2602004000NRG23200620220026403
|
28/06/2022
|
Lovejit
|
2602004WL002403
|
Lovejit
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2899573593
|
|
LOVEJIT SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJITHA-3
|
PB-02-004-050-001/194
(JIJEANNI)
|
2602004000NRG23270620220032098
|
28/06/2022
|
Ajaypal singh
|
2602004WL002820
|
Ajaypal singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573591
|
|
AJAYPAL SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJITHA-3
|
PB-02-004-064-001/74
(KOTLA SULTAN SINGH)
|
2602004000NRG23220620220028958
|
28/06/2022
|
Bua Singh
|
2602004WL002592
|
Bua Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573590
|
|
BUA SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAJITHA-3
|
PB-02-004-092-001/3
(RANGEELPURA)
|
2602004000NRG23240620220030101
|
28/06/2022
|
Baljit kaur
|
2602004WL002666
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899573592
|
|
BALJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
45
|
MAJITHA-3
|
PB-02-004-060-001/181
(KOTLA GUJJRAN)
|
2602004000NRG23200620220027358
|
28/06/2022
|
Rajwinder Kaur
|
2602004WL002465
|
Rajwinder Kaur
|
00354
|
PUNB0065100
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2899573497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
MAJITHA-3
|
PB-02-004-046-001/118
(JANTIPUR)
|
2602004000NRG23250620220031166
|
28/06/2022
|
Ajaib
|
2602004WL002744
|
Ajaib
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573502
|
|
AJAIB S/O SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJITHA-3
|
PB-02-004-046-001/34
(JANTIPUR)
|
2602004000NRG23250620220031175
|
28/06/2022
|
Meera
|
2602004WL002744
|
Meera
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573518
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJITHA-3
|
PB-02-004-046-001/62
(JANTIPUR)
|
2602004000NRG23250620220031176
|
28/06/2022
|
Sucha singh
|
2602004WL002744
|
Sucha singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573517
|
|
SUCHA SINGH S O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJITHA-3
|
PB-02-004-067-001/12
(KOTLI MALHIAL)
|
2602004000NRG23280620220032441
|
28/06/2022
|
Amrek singh
|
2602004WL002854
|
Amrek singh
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899573498
|
|
AMRIK SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJITHA-3
|
PB-02-004-067-001/18
(KOTLI MALHIAL)
|
2602004000NRG23280620220032443
|
28/06/2022
|
Parmjit singh
|
2602004WL002854
|
Parmjit singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573516
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
51
|
MAJITHA-3
|
PB-02-004-067-001/2
(KOTLI MALHIAL)
|
2602004000NRG23280620220032444
|
28/06/2022
|
Makhan singh
|
2602004WL002854
|
Makhan singh
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899573504
|
|
MAKHAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJITHA-3
|
PB-02-004-092-001/1
(RANGEELPURA)
|
2602004000NRG23220620220028488
|
28/06/2022
|
Manjeet singh
|
2602004WL002555
|
Manjeet singh
|
00354
|
PUNB0071100
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573507
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAJITHA-3
|
PB-02-004-092-001/17
(RANGEELPURA)
|
2602004000NRG23240620220030095
|
28/06/2022
|
MANGAL SINGH
|
2602004WL002666
|
MANGAL SINGH
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899573513
|
|
MANGAL SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJITHA-3
|
PB-02-004-092-001/2
(RANGEELPURA)
|
2602004000NRG23180620220025768
|
28/06/2022
|
Sulakhan singh
|
2602004WL002344
|
Sulakhan singh
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573501
|
|
SULAKHAN SINGH S/O DALIP SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAJITHA-3
|
PB-02-004-092-001/24
(RANGEELPURA)
|
2602004000NRG23240620220030099
|
28/06/2022
|
Harbinder kaur
|
2602004WL002666
|
Harbinder kaur
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899573512
|
|
HARBHINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJITHA-3
|
PB-02-004-092-001/26
(RANGEELPURA)
|
2602004000NRG23240620220030100
|
28/06/2022
|
BALWANT SINGH
|
2602004WL002666
|
BALWANT SINGH
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899573511
|
|
BALWANT SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJITHA-3
|
PB-02-004-092-001/28
(RANGEELPURA)
|
2602004000NRG23180620220025770
|
28/06/2022
|
BALWINDER KAUR
|
2602004WL002344
|
BALWINDER KAUR
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899573519
|
|
BALWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAJITHA-3
|
PB-02-004-092-001/33
(RANGEELPURA)
|
2602004000NRG23240620220030103
|
28/06/2022
|
SAROOP SINGH
|
2602004WL002666
|
SAROOP SINGH
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899573509
|
|
SAROOP SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJITHA-3
|
PB-02-004-092-001/38
(RANGEELPURA)
|
2602004000NRG23240620220030104
|
28/06/2022
|
Baljit kaur
|
2602004WL002666
|
Baljit kaur
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899573505
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJITHA-3
|
PB-02-004-092-001/4
(RANGEELPURA)
|
2602004000NRG23180620220025774
|
28/06/2022
|
Raj kour
|
2602004WL002344
|
Raj kour
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573500
|
|
RAJ KOUR W/O SH SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MAJITHA-3
|
PB-02-004-092-001/5
(RANGEELPURA)
|
2602004000NRG23180620220025779
|
28/06/2022
|
GURWINDER SINGH
|
2602004WL002344
|
GURWINDER SINGH
|
00354
|
PUNB0071100
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573510
|
|
GURWINDER SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MAJITHA-3
|
PB-02-004-092-001/6
(RANGEELPURA)
|
2602004000NRG23240620220030106
|
28/06/2022
|
PREM
|
2602004WL002666
|
PREM
|
00354
|
PUNB0071100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899573508
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJITHA-3
|
PB-02-004-103-001/140
(TALWANDI KHUMAN)
|
2602004000NRG23240620220030109
|
28/06/2022
|
manjit kaur
|
2602004WL002667
|
manjit kaur
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899573514
|
|
MANJIT KAUR W/O LATE JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJITHA-3
|
PB-02-004-103-001/22
(TALWANDI KHUMAN)
|
2602004000NRG23240620220030118
|
28/06/2022
|
balwinder kaur
|
2602004WL002667
|
balwinder kaur
|
00354
|
PUNB0071100
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2899573515
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJITHA-3
|
PB-02-004-103-001/27
(TALWANDI KHUMAN)
|
2602004000NRG23240620220030119
|
28/06/2022
|
Sukhwinder Kaur
|
2602004WL002667
|
Sukhwinder Kaur
|
00354
|
PUNB0071100
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2899573506
|
|
SUKHWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJITHA-3
|
PB-02-004-103-001/59
(TALWANDI KHUMAN)
|
2602004000NRG23240620220030120
|
28/06/2022
|
Amarjit Kaur
|
2602004WL002667
|
Amarjit Kaur
|
00354
|
PUNB0071100
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2899573503
|
|
AMARJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJITHA-3
|
PB-02-004-103-001/63
(TALWANDI KHUMAN)
|
2602004000NRG23240620220030121
|
28/06/2022
|
Balwinder Kaur
|
2602004WL002667
|
Balwinder Kaur
|
00354
|
PUNB0071100
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2899573499
|
|
BALWINDER KAUR W/O ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
68
|
MAJITHA-3
|
PB-02-004-004-001/103
(AJAIB WALI)
|
2602004000NRG23280620220032693
|
28/06/2022
|
Baljinder Kaur
|
2602004WL002875
|
Baljinder Kaur
|
00354
|
PUNB0074000
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2899573523
|
|
BALJINDER KAUR WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJITHA-3
|
PB-02-004-004-001/22
(AJAIB WALI)
|
2602004000NRG23280620220032697
|
28/06/2022
|
Balkar Singh
|
2602004WL002875
|
Balkar Singh
|
00354
|
PUNB0074000
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2899573520
|
|
BALKAR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJITHA-3
|
PB-02-004-004-001/88
(AJAIB WALI)
|
2602004000NRG23280620220032699
|
28/06/2022
|
Nirmaljit Kaur
|
2602004WL002875
|
Nirmaljit Kaur
|
00354
|
PUNB0074000
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2899573522
|
|
NIRMALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJITHA-3
|
PB-02-004-094-001/101
(RUPOWALI KALAN)
|
2602004000NRG23180620220025865
|
28/06/2022
|
Seeta
|
2602004WL002356
|
Seeta
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2899573530
|
|
SEETA WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MAJITHA-3
|
PB-02-004-094-001/31
(RUPOWALI KALAN)
|
2602004000NRG23180620220025878
|
28/06/2022
|
Kuldeep kaur
|
2602004WL002356
|
Kuldeep kaur
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2899573528
|
|
KULDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MAJITHA-3
|
PB-02-004-094-001/51
(RUPOWALI KALAN)
|
2602004000NRG23180620220025881
|
28/06/2022
|
harjit kour
|
2602004WL002356
|
harjit kour
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2899573527
|
|
HARJIT KAUR W/OGURJIT SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MAJITHA-3
|
PB-02-004-094-001/57
(RUPOWALI KALAN)
|
2602004000NRG23180620220025883
|
28/06/2022
|
Kulwant Kaur
|
2602004WL002356
|
Kulwant Kaur
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2899573526
|
|
KULWANT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJITHA-3
|
PB-02-004-102-001/14
(TALWANDI DASONDA SINGH)
|
2602004000NRG23180620220025834
|
28/06/2022
|
Avtar singh
|
2602004WL002354
|
Avtar singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573525
|
|
AVTAR SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJITHA-3
|
PB-02-004-102-001/171
(TALWANDI DASONDA SINGH)
|
2602004000NRG23180620220025804
|
28/06/2022
|
gurdeep singh
|
2602004WL002349
|
gurdeep singh
|
00354
|
PUNB0074000
|
2394
|
2394
|
Processed
|
08/07/2022
|
|
2899573524
|
|
DALIP SINGH S/O LAL SINGH & DSSO MAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJITHA-3
|
PB-02-004-102-001/4
(TALWANDI DASONDA SINGH)
|
2602004000NRG23180620220025837
|
28/06/2022
|
Arjan Singh
|
2602004WL002354
|
Arjan Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573521
|
|
ARJAN SINGH S/O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29748
|
29748
|
|
|
|
|
|
|
|
|
78
|
MAJITHA-3
|
PB-02-004-050-001/62
(JIJEANNI)
|
2602004000NRG23270620220032110
|
28/06/2022
|
Rupinder Kaur
|
2602004WL002820
|
Rupinder Kaur
|
00354
|
PUNB0104200
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2899573531
|
|
RUPINDER KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
79
|
MAJITHA-3
|
PB-02-004-060-001/67
(KOTLA GUJJRAN)
|
2602004000NRG23200620220027364
|
28/06/2022
|
Gurmit Kaur
|
2602004WL002465
|
Gurmit Kaur
|
00354
|
PUNB0119300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899573496
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
80
|
MAJITHA-3
|
PB-02-004-060-001/25
(KOTLA GUJJRAN)
|
2602004000NRG23200620220027363
|
28/06/2022
|
Balwinder Kaur
|
2602004WL002465
|
Balwinder Kaur
|
00354
|
PUNB0145710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573538
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MAJITHA-3
|
PB-02-004-084-001/6
(NAGAL PANWAN)
|
2602004000NRG23180620220025801
|
28/06/2022
|
Mohinder singh
|
2602004WL002348
|
Mohinder singh
|
00354
|
PUNB0145710
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573535
|
|
MOHINDER SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
82
|
MAJITHA-3
|
PB-02-004-064-001/38
(KOTLA SULTAN SINGH)
|
2602004000NRG23220620220028954
|
28/06/2022
|
Ninder Kaur
|
2602004WL002592
|
Ninder Kaur
|
00354
|
PUNB0340000
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573556
|
|
NARINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
83
|
MAJITHA-3
|
PB-02-004-008-001/30
(BEGOWAL)
|
2602004000NRG23280620220032700
|
28/06/2022
|
Lakhwinder singh
|
2602004WL002875
|
Lakhwinder singh
|
00354
|
PUNB0340900
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2899573565
|
|
LAKHWINDER SINGH SO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJITHA-3
|
PB-02-004-012-001/11
(BHANGWAN)
|
2602004000NRG23190620220026259
|
28/06/2022
|
Baldev singh
|
2602004WL002384
|
Baldev singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573544
|
|
BALDEV SINGH S/O SAWARAN SINGH
|
BANK OF BARODA(606985)
|
|
85
|
MAJITHA-3
|
PB-02-004-012-001/88
(BHANGWAN)
|
2602004000NRG23200620220026416
|
28/06/2022
|
Jaspal singh
|
2602004WL002403
|
Jaspal singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573568
|
|
JASPAL SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJITHA-3
|
PB-02-004-030-001/17
(DING NANGAL)
|
2602004000NRG23220620220028945
|
28/06/2022
|
Gulzar singh
|
2602004WL002592
|
Gulzar singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573537
|
|
GULJAR SINGH SO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJITHA-3
|
PB-02-004-030-001/3
(DING NANGAL)
|
2602004000NRG23220620220028946
|
28/06/2022
|
Rajwinder kaur
|
2602004WL002592
|
Rajwinder kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573567
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJITHA-3
|
PB-02-004-041-001/102
(HAMJA)
|
2602004000NRG23240620220030166
|
28/06/2022
|
Farjang
|
2602004WL002672
|
Farjang
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573534
|
|
FARJANG S/O PURAN
|
BANK OF BARODA(606985)
|
|
89
|
MAJITHA-3
|
PB-02-004-050-001/1
(JIJEANNI)
|
2602004000NRG23270620220032083
|
28/06/2022
|
Mukhtar Singh
|
2602004WL002820
|
Mukhtar Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573547
|
|
MUKHTAR SINGH SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJITHA-3
|
PB-02-004-050-001/104
(JIJEANNI)
|
2602004000NRG23270620220032084
|
28/06/2022
|
Jaskaran Singh
|
2602004WL002820
|
Jaskaran Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573558
|
|
JASKARAN SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MAJITHA-3
|
PB-02-004-050-001/107
(JIJEANNI)
|
2602004000NRG23270620220032086
|
28/06/2022
|
Karamjit Kaur
|
2602004WL002820
|
Karamjit Kaur
|
00354
|
PUNB0340900
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2899573559
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJITHA-3
|
PB-02-004-050-001/110
(JIJEANNI)
|
2602004000NRG23270620220032087
|
28/06/2022
|
Sukhwinder Kaur
|
2602004WL002820
|
Sukhwinder Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573562
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJITHA-3
|
PB-02-004-050-001/111
(JIJEANNI)
|
2602004000NRG23270620220032088
|
28/06/2022
|
Sarbjit Kaur
|
2602004WL002820
|
Sarbjit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573543
|
|
SARABJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJITHA-3
|
PB-02-004-050-001/120
(JIJEANNI)
|
2602004000NRG23270620220032089
|
28/06/2022
|
Ajit Singh
|
2602004WL002820
|
Ajit Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573564
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJITHA-3
|
PB-02-004-050-001/120
(JIJEANNI)
|
2602004000NRG23270620220032090
|
28/06/2022
|
Harpreet Kaur
|
2602004WL002820
|
Harpreet Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573570
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJITHA-3
|
PB-02-004-050-001/123
(JIJEANNI)
|
2602004000NRG23270620220032091
|
28/06/2022
|
Dalbir Kaur
|
2602004WL002820
|
Dalbir Kaur
|
00354
|
PUNB0340900
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2899573597
|
|
DALDIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJITHA-3
|
PB-02-004-050-001/129
(JIJEANNI)
|
2602004000NRG23270620220032092
|
28/06/2022
|
Kuldeep Kaur
|
2602004WL002820
|
Kuldeep Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573598
|
|
KALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJITHA-3
|
PB-02-004-050-001/139
(JIJEANNI)
|
2602004000NRG23270620220032093
|
28/06/2022
|
sandeep singh
|
2602004WL002820
|
sandeep singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573557
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJITHA-3
|
PB-02-004-050-001/159
(JIJEANNI)
|
2602004000NRG23270620220032094
|
28/06/2022
|
Kashmir kaur
|
2602004WL002820
|
Kashmir kaur
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2899573563
|
|
KASHMIR KAUR W/O JOGINDER S AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MAJITHA-3
|
PB-02-004-050-001/161
(JIJEANNI)
|
2602004000NRG23270620220032095
|
28/06/2022
|
Balhar Singh
|
2602004WL002820
|
Balhar Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573561
|
|
BALHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJITHA-3
|
PB-02-004-050-001/168
(JIJEANNI)
|
2602004000NRG23270620220032096
|
28/06/2022
|
Dalbir Singh
|
2602004WL002820
|
Dalbir Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573569
|
|
DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJITHA-3
|
PB-02-004-050-001/39
(JIJEANNI)
|
2602004000NRG23270620220032104
|
28/06/2022
|
Mukhtar Singh
|
2602004WL002820
|
Mukhtar Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573545
|
|
MUKHTAR SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJITHA-3
|
PB-02-004-050-001/41
(JIJEANNI)
|
2602004000NRG23270620220032105
|
28/06/2022
|
Parmjit Kaur
|
2602004WL002820
|
Parmjit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573549
|
|
PARAMJIT KAUR WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJITHA-3
|
PB-02-004-050-001/42
(JIJEANNI)
|
2602004000NRG23270620220032106
|
28/06/2022
|
Rajwinder Kaur
|
2602004WL002820
|
Rajwinder Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573552
|
|
RAJWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJITHA-3
|
PB-02-004-050-001/50
(JIJEANNI)
|
2602004000NRG23270620220032107
|
28/06/2022
|
Sumanjit Kaur
|
2602004WL002820
|
Sumanjit Kaur
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2899573560
|
|
SUMANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJITHA-3
|
PB-02-004-050-001/52
(JIJEANNI)
|
2602004000NRG23270620220032108
|
28/06/2022
|
Palwinder Singh
|
2602004WL002820
|
Palwinder Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573553
|
|
PALWINDER SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAJITHA-3
|
PB-02-004-050-001/53
(JIJEANNI)
|
2602004000NRG23270620220032109
|
28/06/2022
|
Jaspal singh
|
2602004WL002820
|
Jaspal singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573551
|
|
JASPAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJITHA-3
|
PB-02-004-050-001/69
(JIJEANNI)
|
2602004000NRG23270620220032111
|
28/06/2022
|
Makhan singh
|
2602004WL002820
|
Makhan singh
|
00354
|
PUNB0340900
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2899573566
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJITHA-3
|
PB-02-004-050-001/75
(JIJEANNI)
|
2602004000NRG23270620220032113
|
28/06/2022
|
Kuldeep Kaur
|
2602004WL002820
|
Kuldeep Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573550
|
|
KULDEEP KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJITHA-3
|
PB-02-004-050-001/77
(JIJEANNI)
|
2602004000NRG23270620220032114
|
28/06/2022
|
Baljit Kaur
|
2602004WL002820
|
Baljit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573554
|
|
BALJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJITHA-3
|
PB-02-004-050-001/80
(JIJEANNI)
|
2602004000NRG23270620220032115
|
28/06/2022
|
Harjinder Kaur
|
2602004WL002820
|
Harjinder Kaur
|
00354
|
PUNB0340900
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2899573555
|
|
HARJINDER KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJITHA-3
|
PB-02-004-050-001/88
(JIJEANNI)
|
2602004000NRG23270620220032117
|
28/06/2022
|
Daljit Kaur
|
2602004WL002820
|
Daljit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573548
|
|
DALJI KAUR KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJITHA-3
|
PB-02-004-056-001/45
(KATHUNANGAL)
|
2602004000NRG23190620220026080
|
28/06/2022
|
Daljit Kaur
|
2602004WL002371
|
Daljit Kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573529
|
|
DALJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAJITHA-3
|
PB-02-004-060-001/161
(KOTLA GUJJRAN)
|
2602004000NRG23170620220025599
|
28/06/2022
|
Geeta
|
2602004WL002327
|
Geeta
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
08/07/2022
|
|
2899573536
|
|
KAJALPREET KAUR UG GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAJITHA-3
|
PB-02-004-060-001/163
(KOTLA GUJJRAN)
|
2602004000NRG23170620220025600
|
28/06/2022
|
Manjit Kaur
|
2602004WL002327
|
Manjit Kaur
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573539
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAJITHA-3
|
PB-02-004-060-001/9
(KOTLA GUJJRAN)
|
2602004000NRG23200620220027366
|
28/06/2022
|
Shindo
|
2602004WL002465
|
Shindo
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573540
|
|
SHINDO
|
ICICI BANK LTD(508534)
|
|
117
|
MAJITHA-3
|
PB-02-004-064-001/48
(KOTLA SULTAN SINGH)
|
2602004000NRG23220620220028956
|
28/06/2022
|
Nanak Singh
|
2602004WL002592
|
Nanak Singh
|
00354
|
PUNB0340900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573546
|
|
NANAK SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113082
|
113082
|
|
|
|
|
|
|
|
|
118
|
MAJITHA-3
|
PB-02-004-081-001/130
(NAGKALAN)
|
2602004000NRG23250620220031142
|
28/06/2022
|
Babey
|
2602004WL002740
|
Babey
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573574
|
|
BABY W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAJITHA-3
|
PB-02-004-081-001/144
(NAGKALAN)
|
2602004000NRG23250620220031143
|
28/06/2022
|
Sarup Singh
|
2602004WL002740
|
Sarup Singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573571
|
|
SARUP SINGH S/O FULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAJITHA-3
|
PB-02-004-081-001/145
(NAGKALAN)
|
2602004000NRG23250620220031144
|
28/06/2022
|
Kashmir kaur
|
2602004WL002740
|
Kashmir kaur
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573573
|
|
KASHMIR KAUR WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAJITHA-3
|
PB-02-004-081-001/149
(NAGKALAN)
|
2602004000NRG23250620220031145
|
28/06/2022
|
Sharma Singh
|
2602004WL002740
|
Sharma Singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573572
|
|
SHARMA SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
122
|
MAJITHA-3
|
PB-02-004-050-001/9
(JIJEANNI)
|
2602004000NRG23270620220032118
|
28/06/2022
|
Nirmal Singh
|
2602004WL002820
|
Nirmal Singh
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573541
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJITHA-3
|
PB-02-004-060-001/182
(KOTLA GUJJRAN)
|
2602004000NRG23200620220027359
|
28/06/2022
|
Sukhwant kaur
|
2602004WL002465
|
Sukhwant kaur
|
00415
|
SBIN0001287
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899573532
|
|
Mrs. SUKHWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
124
|
MAJITHA-3
|
PB-02-004-010-001/51
(BHANGALI)
|
2602004000NRG23270620220032079
|
28/06/2022
|
Kashmir singh
|
2602004WL002820
|
Kashmir singh
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899573533
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
125
|
MAJITHA-3
|
PB-02-004-102-001/196
(TALWANDI DASONDA SINGH)
|
2602004000NRG23190620220026115
|
28/06/2022
|
RASHPAL SINGH
|
2602004WL002377
|
RASHPAL SINGH
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573542
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJITHA-3
|
PB-02-004-102-001/197
(TALWANDI DASONDA SINGH)
|
2602004000NRG23170620220024552
|
28/06/2022
|
kulwant singh
|
2602004WL002241
|
kulwant singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2899573575
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339102
|
339102
|
|
|
|
|
|
|
|