Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:31:16 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_310123APB_FTO_104937
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-02-004-014-001/201
(BHOMA) 		2602004000NRG23250120230179343 31/01/2023 davinder kaur 2602004WL017704 davinder kaur 00045 BARB0MAJAMR 1128 1128 Processed 08/02/2023 8589194401 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
2 MAJITHA-3 PB-02-004-004-001/65
(AJAIB WALI) 		2602004000NRG23240120230179001 31/01/2023 Sukhwinder singh 2602004WL017662 Sukhwinder singh 00048 BKID0006303 3948 3948 Processed 08/02/2023 8589194343 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
3 MAJITHA-3 PB-02-004-002-001/270
(ABDAL) 		2602004000NRG23250120230179319 31/01/2023 Mahinder singh 2602004WL017702 Mahinder singh 00048 BKID0006311 1692 1692 Processed 08/02/2023 8589194366 MOHINDER SINGH BANK OF INDIA(508505)
4 MAJITHA-3 PB-02-004-022-001/221
(CHAWINDA DEVI) 		2602004000NRG23250120230179323 31/01/2023 Sawinder kaur 2602004WL017703 Sawinder kaur 00048 BKID0006311 3948 3948 Processed 08/02/2023 8589194355 SUKHWINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
5 MAJITHA-3 PB-02-004-032-001/1
(FATTUBHEELA) 		2602004000NRG23310120230182571 31/01/2023 Karter Singh 2602004WL018008 Karter Singh 00048 BKID0006311 564 564 Processed 08/02/2023 8589194364 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
6 MAJITHA-3 PB-02-004-032-001/1
(FATTUBHEELA) 		2602004000NRG23240120230179064 31/01/2023 Karter Singh 2602004WL017673 Karter Singh 00048 BKID0006311 564 564 Processed 08/02/2023 8589194365 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
7 MAJITHA-3 PB-02-004-032-001/11
(FATTUBHEELA) 		2602004000NRG23310120230182572 31/01/2023 Ajit singh 2602004WL018008 Ajit singh 00048 BKID0006311 564 564 Processed 08/02/2023 8589194363 AJIT SINGH SO JASSA SINGH BANK OF INDIA(508505)
8 MAJITHA-3 PB-02-004-032-001/147
(FATTUBHEELA) 		2602004000NRG23310120230182575 31/01/2023 Jaspal singh 2602004WL018008 Jaspal singh 00048 BKID0006311 564 564 Processed 08/02/2023 8589194344 JASPAL SINGH SO MAHINGA SINGH BANK OF INDIA(508505)
9 MAJITHA-3 PB-02-004-032-001/16
(FATTUBHEELA) 		2602004000NRG23240120230179069 31/01/2023 Joginder Singh 2602004WL017673 Joginder Singh 00048 BKID0006311 564 564 Processed 08/02/2023 8589194354 JOGINDER SINGH SO FAUJA SINGH BANK OF INDIA(508505)
10 MAJITHA-3 PB-02-004-032-001/36
(FATTUBHEELA) 		2602004000NRG23240120230179072 31/01/2023 Sardool singh 2602004WL017673 Sardool singh 00048 BKID0006311 564 564 Processed 08/02/2023 8589194353 SARDUL SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
11 MAJITHA-3 PB-02-004-032-001/8
(FATTUBHEELA) 		2602004000NRG23240120230179073 31/01/2023 Harjit Singh 2602004WL017673 Harjit Singh 00048 BKID0006311 564 564 Processed 08/02/2023 8589194362 HARJIT SINGH SO RATAN SINGH BANK OF INDIA(508505)
12 MAJITHA-3 PB-02-004-032-001/8
(FATTUBHEELA) 		2602004000NRG23310120230182579 31/01/2023 Harjit Singh 2602004WL018008 Harjit Singh 00048 BKID0006311 564 564 Processed 08/02/2023 8589194361 HARJIT SINGH SO RATAN SINGH BANK OF INDIA(508505)
13 MAJITHA-3 PB-02-004-078-001/1
(MAIN PANDHER) 		2602004000NRG23310120230182333 31/01/2023 Balwinder kour 2602004WL017983 Balwinder kour 00048 BKID0006311 564 564 Processed 08/02/2023 8589194352 BALWINDER KAUR W/O NARINDER SINGH BANK OF INDIA(508505)
14 MAJITHA-3 PB-02-004-078-001/1
(MAIN PANDHER) 		2602004000NRG23310120230182332 31/01/2023 Balwinder kour 2602004WL017983 Balwinder kour 00048 BKID0006311 1128 1128 Processed 08/02/2023 8589194351 BALWINDER KAUR W/O NARINDER SINGH BANK OF INDIA(508505)
15 MAJITHA-3 PB-02-004-078-001/1
(MAIN PANDHER) 		2602004000NRG23310120230182331 31/01/2023 Balwinder kour 2602004WL017983 Balwinder kour 00048 BKID0006311 564 564 Processed 08/02/2023 8589194350 BALWINDER KAUR W/O NARINDER SINGH BANK OF INDIA(508505)
16 MAJITHA-3 PB-02-004-078-001/22
(MAIN PANDHER) 		2602004000NRG23310120230182337 31/01/2023 Harjit kaur 2602004WL017983 Harjit kaur 00048 BKID0006311 564 564 Processed 08/02/2023 8589194347 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
17 MAJITHA-3 PB-02-004-078-001/30
(MAIN PANDHER) 		2602004000NRG23310120230182341 31/01/2023 Dalbir kaur 2602004WL017983 Dalbir kaur 00048 BKID0006311 564 564 Processed 08/02/2023 8589194360 DALBIR KAUR W/O KUNAN SINGH BANK OF INDIA(508505)
18 MAJITHA-3 PB-02-004-078-001/36
(MAIN PANDHER) 		2602004000NRG23310120230182344 31/01/2023 Palwinder kaur 2602004WL017983 Palwinder kaur 00048 BKID0006311 564 564 Processed 08/02/2023 8589194359 PALWINDER KAUR W/O SAKTAR SINGH BANK OF INDIA(508505)
19 MAJITHA-3 PB-02-004-078-001/36
(MAIN PANDHER) 		2602004000NRG23310120230182343 31/01/2023 Palwinder kaur 2602004WL017983 Palwinder kaur 00048 BKID0006311 1128 1128 Processed 08/02/2023 8589194358 PALWINDER KAUR W/O SAKTAR SINGH BANK OF INDIA(508505)
20 MAJITHA-3 PB-02-004-078-001/36
(MAIN PANDHER) 		2602004000NRG23310120230182342 31/01/2023 Palwinder kaur 2602004WL017983 Palwinder kaur 00048 BKID0006311 564 564 Processed 08/02/2023 8589194357 PALWINDER KAUR W/O SAKTAR SINGH BANK OF INDIA(508505)
21 MAJITHA-3 PB-02-004-078-001/83
(MAIN PANDHER) 		2602004000NRG23310120230182359 31/01/2023 Sukhwant kaur 2602004WL017983 Sukhwant kaur 00048 BKID0006311 1410 1410 Processed 08/02/2023 8589194349 SUKHWANT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
22 MAJITHA-3 PB-02-004-078-001/83
(MAIN PANDHER) 		2602004000NRG23310120230182358 31/01/2023 Sukhwant kaur 2602004WL017983 Sukhwant kaur 00048 BKID0006311 564 564 Processed 08/02/2023 8589194348 SUKHWANT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
23 MAJITHA-3 PB-02-004-097-001/59
(SEHANWALI) 		2602004000NRG23310120230182553 31/01/2023 Gurmit kaur 2602004WL018006 Gurmit kaur 00048 BKID0006311 846 846 Processed 08/02/2023 8589194346 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
24 MAJITHA-3 PB-02-004-097-001/59
(SEHANWALI) 		2602004000NRG23310120230182552 31/01/2023 Gurmit kaur 2602004WL018006 Gurmit kaur 00048 BKID0006311 1974 1974 Processed 08/02/2023 8589194345 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
25 MAJITHA-3 PB-02-004-110-001/129
(WARIYAM NANGAL) 		2602004000NRG23250120230179333 31/01/2023 Prinspal singh 2602004WL017703 Prinspal singh 00048 BKID0006311 3102 3102 Processed 08/02/2023 8589194356 PRINCEPAL SINGH SO KULWINDER SINGH BANK OF INDIA(508505)
SubTotal 23688 23688
26 MAJITHA-3 PB-02-004-006-001/134
(ATHWAL) 		2602004000NRG23310120230182194 31/01/2023 balraj singh 2602004WL017970 balraj singh 00078 CNRB0004602 3948 3948 Processed 08/02/2023 8589194229 BALRAJ SINGH CANARA BANK(508532)
27 MAJITHA-3 PB-02-004-006-001/134
(ATHWAL) 		2602004000NRG23310120230182193 31/01/2023 balraj singh 2602004WL017970 balraj singh 00078 CNRB0004602 3948 3948 Processed 08/02/2023 8589194228 BALRAJ SINGH CANARA BANK(508532)
28 MAJITHA-3 PB-02-004-030-001/53
(DING NANGAL) 		2602004000NRG23300120230180731 31/01/2023 Gurmeet Kaur 2602004WL017863 Gurmeet Kaur 00078 CNRB0004602 2256 2256 Processed 08/02/2023 8589194327 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
29 MAJITHA-3 PB-02-004-084-001/151
(NAGAL PANWAN) 		2602004000NRG23300120230181393 31/01/2023 Sachin kumar 2602004WL017915 Sachin kumar 00078 CNRB0004602 282 282 Processed 08/02/2023 8589194326 SACHIN KUMAR CANARA BANK(508532)
SubTotal 10434 10434
30 MAJITHA-3 PB-02-004-067-001/161
(KOTLI MALHIAL) 		2602004000NRG23310120230182683 31/01/2023 Balwinder kaur 2602004WL018014 Balwinder kaur 00078 CNRB0018112 564 564 Processed 08/02/2023 8589194226 BALWINDER KAUR W/O MOHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
31 MAJITHA-3 PB-02-004-067-001/161
(KOTLI MALHIAL) 		2602004000NRG23240120230179060 31/01/2023 Balwinder kaur 2602004WL017672 Balwinder kaur 00078 CNRB0018112 564 564 Processed 08/02/2023 8589194227 BALWINDER KAUR W/O MOHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
32 MAJITHA-3 PB-02-004-079-001/108
(MUGOWAL) 		2602004000NRG23310120230182625 31/01/2023 Amrik kaur 2602004WL018012 Amrik kaur 00078 CNRB0018112 282 282 Processed 08/02/2023 8589194379 AMRIK KAUR PLA 477138 W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
33 MAJITHA-3 PB-02-004-079-001/108
(MUGOWAL) 		2602004000NRG23310120230182201 31/01/2023 Amrik kaur 2602004WL017971 Amrik kaur 00078 CNRB0018112 1410 1410 Processed 08/02/2023 8589194378 AMRIK KAUR PLA 477138 W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
34 MAJITHA-3 PB-02-004-079-001/120
(MUGOWAL) 		2602004000NRG23310120230181868 31/01/2023 Kulwant kaur 2602004WL017947 Kulwant kaur 00078 CNRB0018112 3948 3948 Processed 08/02/2023 8589194368 KULWANT KAUR CANARA BANK(508532)
35 MAJITHA-3 PB-02-004-079-001/40
(MUGOWAL) 		2602004000NRG23310120230182223 31/01/2023 Paramjit kaur 2602004WL017973 Paramjit kaur 00078 CNRB0018112 1410 1410 Processed 08/02/2023 8589194367 PARMJIT KAUR CANARA BANK(508532)
36 MAJITHA-3 PB-02-004-079-001/83
(MUGOWAL) 		2602004000NRG23310120230182633 31/01/2023 manjit kaur 2602004WL018012 manjit kaur 00078 CNRB0018112 282 282 Processed 08/02/2023 8589194369 MANJIT KAUR CANARA BANK(508532)
37 MAJITHA-3 PB-02-004-079-001/92
(MUGOWAL) 		2602004000NRG23310120230182634 31/01/2023 Sakttar singh 2602004WL018012 Sakttar singh 00078 CNRB0018112 282 282 Processed 08/02/2023 8589194376 SAKATAR SINGH S/O SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
38 MAJITHA-3 PB-02-004-079-001/92
(MUGOWAL) 		2602004000NRG23310120230182229 31/01/2023 Sakttar singh 2602004WL017973 Sakttar singh 00078 CNRB0018112 1410 1410 Processed 08/02/2023 8589194377 SAKATAR SINGH S/O SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
39 MAJITHA-3 PB-02-004-097-001/11
(SEHANWALI) 		2602004000NRG23310120230182527 31/01/2023 Gurdiyal singh 2602004WL018006 Gurdiyal singh 00078 CNRB0018112 1974 1974 Processed 08/02/2023 8589194371 GURDAYAL SINGH CANARA BANK(508532)
40 MAJITHA-3 PB-02-004-097-001/11
(SEHANWALI) 		2602004000NRG23310120230182526 31/01/2023 Gurdiyal singh 2602004WL018006 Gurdiyal singh 00078 CNRB0018112 1974 1974 Processed 08/02/2023 8589194370 GURDAYAL SINGH CANARA BANK(508532)
41 MAJITHA-3 PB-02-004-097-001/114
(SEHANWALI) 		2602004000NRG23310120230182533 31/01/2023 Kulwinder kaur 2602004WL018006 Kulwinder kaur 00078 CNRB0018112 1974 1974 Processed 08/02/2023 8589194225 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
42 MAJITHA-3 PB-02-004-097-001/114
(SEHANWALI) 		2602004000NRG23310120230182532 31/01/2023 Kulwinder kaur 2602004WL018006 Kulwinder kaur 00078 CNRB0018112 1974 1974 Processed 08/02/2023 8589194224 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 MAJITHA-3 PB-02-004-097-001/20
(SEHANWALI) 		2602004000NRG23310120230182541 31/01/2023 Tarsem kour 2602004WL018006 Tarsem kour 00078 CNRB0018112 1974 1974 Processed 08/02/2023 8589194375 SOMA CANARA BANK(508532)
44 MAJITHA-3 PB-02-004-097-001/20
(SEHANWALI) 		2602004000NRG23310120230182540 31/01/2023 Tarsem kour 2602004WL018006 Tarsem kour 00078 CNRB0018112 1410 1410 Processed 08/02/2023 8589194374 SOMA CANARA BANK(508532)
45 MAJITHA-3 PB-02-004-097-001/25
(SEHANWALI) 		2602004000NRG23310120230182543 31/01/2023 Mukhtar Singh 2602004WL018006 Mukhtar Singh 00078 CNRB0018112 1974 1974 Processed 08/02/2023 8589194373 MUKHTAR SINGH CANARA BANK(508532)
46 MAJITHA-3 PB-02-004-097-001/25
(SEHANWALI) 		2602004000NRG23310120230182542 31/01/2023 Mukhtar Singh 2602004WL018006 Mukhtar Singh 00078 CNRB0018112 1974 1974 Processed 08/02/2023 8589194372 MUKHTAR SINGH CANARA BANK(508532)
47 MAJITHA-3 PB-02-004-097-001/26
(SEHANWALI) 		2602004000NRG23310120230182545 31/01/2023 Mejar singh 2602004WL018006 Mejar singh 00078 CNRB0018112 1974 1974 Processed 08/02/2023 8589194408 MEJAR SINGH CANARA BANK(508532)
48 MAJITHA-3 PB-02-004-097-001/26
(SEHANWALI) 		2602004000NRG23310120230182544 31/01/2023 Mejar singh 2602004WL018006 Mejar singh 00078 CNRB0018112 1974 1974 Processed 08/02/2023 8589194409 MEJAR SINGH CANARA BANK(508532)
49 MAJITHA-3 PB-02-004-113-001/41
(Kadrabaad Khurd) 		2602004000NRG23240120230179088 31/01/2023 Mangal singh 2602004WL017675 Mangal singh 00078 CNRB0018112 564 564 Processed 08/02/2023 8589194223 MANGAL SINGH CANARA BANK(508532)
SubTotal 29892 29892
50 MAJITHA-3 PB-02-004-063-001/14
(KOTLA SAIDAN) 		2602004000NRG23300120230180785 31/01/2023 Sukhraj Singh 2602004WL017868 Sukhraj Singh 00089 CBIN0280347 1128 1128 Processed 08/02/2023 8589194318 VIRO WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
51 MAJITHA-3 PB-02-004-074-001/6
(MAJIWIND) 		2602004000NRG23270120230180046 31/01/2023 kashmir singh 2602004WL017799 kashmir singh 00114 UTIB0SASR01 282 282 Processed 08/02/2023 8589194124 KASHMIR SINGH S/O BISHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 282 282
52 MAJITHA-3 PB-02-004-030-001/55
(DING NANGAL) 		2602004000NRG23300120230180732 31/01/2023 Lakhbeer kaur 2602004WL017863 Lakhbeer kaur 00152 HDFC0001334 3948 3948 Processed 08/02/2023 8589194335 LAKHBIR KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
53 MAJITHA-3 PB-02-004-030-001/30
(DING NANGAL) 		2602004000NRG23300120230180728 31/01/2023 Amarjit singh 2602004WL017863 Amarjit singh 00152 HDFC0002317 3948 3948 Processed 08/02/2023 8589194330 AMARJIT SINGH HDFC BANK LTD(607152)
54 MAJITHA-3 PB-02-004-030-001/73
(DING NANGAL) 		2602004000NRG23300120230180735 31/01/2023 Gurmit kaur 2602004WL017863 Gurmit kaur 00152 HDFC0002317 3948 3948 Processed 08/02/2023 8589194336 GURMIT K W/O PRITAM S PUNJAB GRAMIN BANK(607138)
55 MAJITHA-3 PB-02-004-054-001/3
(KALER MANGET) 		2602004000NRG23310120230182516 31/01/2023 Kulwinderkaur 2602004WL018004 Kulwinderkaur 00152 HDFC0002317 1974 1974 Processed 08/02/2023 8589194337 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 9870 9870
56 MAJITHA-3 PB-02-004-074-001/90
(MAJIWIND) 		2602004000NRG23270120230180060 31/01/2023 Baljeet Kaur 2602004WL017799 Baljeet Kaur 00152 HDFC0003250 282 282 Processed 08/02/2023 8589194340 BALJEET KAUR D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
57 MAJITHA-3 PB-02-004-004-001/199
(AJAIB WALI) 		2602004000NRG23300120230181396 31/01/2023 Narinder singh 2602004WL017916 Narinder singh 00152 HDFC0003379 3948 3948 Processed 08/02/2023 8589194339 NARINDER SINGH HDFC BANK LTD(607152)
58 MAJITHA-3 PB-02-004-036-001/35
(GOPALPURA) 		2602004000NRG23250120230179534 31/01/2023 amrik Singh 2602004WL017735 amrik Singh 00152 HDFC0003379 1692 1692 Rejected 08/02/2023 8589194331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 MAJITHA-3 PB-02-004-061-001/98
(KOTLA KHURD) 		2602004000NRG23300120230181418 31/01/2023 Hardev singh 2602004WL017917 Hardev singh 00152 HDFC0003379 3384 3384 Processed 08/02/2023 8589194332 HARDEV SINGH HDFC BANK LTD(607152)
60 MAJITHA-3 PB-02-004-074-001/23
(MAJIWIND) 		2602004000NRG23270120230180038 31/01/2023 parmjit singh 2602004WL017799 parmjit singh 00152 HDFC0003379 282 282 Processed 08/02/2023 8589194329 PARAMJIT SINGH HDFC BANK LTD(607152)
61 MAJITHA-3 PB-02-004-074-001/72
(MAJIWIND) 		2602004000NRG23270120230180050 31/01/2023 Sukhraj kaur 2602004WL017799 Sukhraj kaur 00152 HDFC0003379 282 282 Processed 08/02/2023 8589194338 SUKHRAJ KAUR HDFC BANK LTD(607152)
62 MAJITHA-3 PB-02-004-074-001/83
(MAJIWIND) 		2602004000NRG23280120230180544 31/01/2023 Mandeep singh 2602004WL017843 Mandeep singh 00152 HDFC0003379 564 564 Processed 08/02/2023 8589194333 MANDEEP SINGH HDFC BANK LTD(607152)
63 MAJITHA-3 PB-02-004-074-001/83
(MAJIWIND) 		2602004000NRG23270120230180056 31/01/2023 Mandeep singh 2602004WL017799 Mandeep singh 00152 HDFC0003379 282 282 Processed 08/02/2023 8589194334 MANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 10434 10434
64 MAJITHA-3 PB-02-004-097-001/63
(SEHANWALI) 		2602004000NRG23310120230182555 31/01/2023 Navdeep kaur 2602004WL018006 Navdeep kaur 00176 IDIB000M572 1974 1974 Processed 08/02/2023 8589194342 Mrs. NAVDEEP KAUR INDIAN BANK(607105)
65 MAJITHA-3 PB-02-004-097-001/63
(SEHANWALI) 		2602004000NRG23310120230182554 31/01/2023 Navdeep kaur 2602004WL018006 Navdeep kaur 00176 IDIB000M572 846 846 Processed 08/02/2023 8589194341 Mrs. NAVDEEP KAUR INDIAN BANK(607105)
SubTotal 2820 2820
66 MAJITHA-3 PB-02-004-010-001/138
(BHANGALI) 		2602004000NRG23250120230179353 31/01/2023 Baga Singh 2602004WL017707 Baga Singh 00349 PSIB0000451 2256 2256 Processed 08/02/2023 8589194126 MANI SINGH PUNJAB & SIND BANK(607087)
67 MAJITHA-3 PB-02-004-011-001/83
(BHANGALI KHURD) 		2602004000NRG23270120230179865 31/01/2023 Dalbir kaur 2602004WL017774 Dalbir kaur 00349 PSIB0000451 282 282 Processed 08/02/2023 8589194264 DALBIR KAUR PUNJAB & SIND BANK(607087)
68 MAJITHA-3 PB-02-004-011-001/91
(BHANGALI KHURD) 		2602004000NRG23270120230179867 31/01/2023 Surjit singh 2602004WL017774 Surjit singh 00349 PSIB0000451 282 282 Processed 08/02/2023 8589194129 SURJIT SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
69 MAJITHA-3 PB-02-004-011-001/94
(BHANGALI KHURD) 		2602004000NRG23270120230179868 31/01/2023 dalbir kaur 2602004WL017774 dalbir kaur 00349 PSIB0000451 282 282 Processed 08/02/2023 8589194127 BALBIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
70 MAJITHA-3 PB-02-004-011-001/95
(BHANGALI KHURD) 		2602004000NRG23270120230179869 31/01/2023 Gurjit kaur 2602004WL017774 Gurjit kaur 00349 PSIB0000451 282 282 Processed 08/02/2023 8589194132 GURJIT KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
71 MAJITHA-3 PB-02-004-011-001/96
(BHANGALI KHURD) 		2602004000NRG23250120230179355 31/01/2023 Bhajan kaur 2602004WL017707 Bhajan kaur 00349 PSIB0000451 3948 3948 Processed 08/02/2023 8589194128 BHAJAN KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
72 MAJITHA-3 PB-02-004-038-001/100
(GUJJARPURA) 		2602004000NRG23310120230181864 31/01/2023 Davinder singh 2602004WL017947 Davinder singh 00349 PSIB0000451 3948 3948 Processed 08/02/2023 8589194130 DAVINDER SINGH S/O AMRIK SINGH PUNJAB & SIND BANK(607087)
73 MAJITHA-3 PB-02-004-038-001/167
(GUJJARPURA) 		2602004000NRG23310120230181865 31/01/2023 Sandeep kaur 2602004WL017947 Sandeep kaur 00349 PSIB0000451 3948 3948 Processed 08/02/2023 8589194135 SANDEEP KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
74 MAJITHA-3 PB-02-004-038-001/23
(GUJJARPURA) 		2602004000NRG23250120230179360 31/01/2023 Rajdeep kaur 2602004WL017707 Rajdeep kaur 00349 PSIB0000451 3948 3948 Processed 08/02/2023 8589194134 RAJDEEP KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
75 MAJITHA-3 PB-02-004-038-001/66
(GUJJARPURA) 		2602004000NRG23310120230181866 31/01/2023 Rajwinder singh 2602004WL017947 Rajwinder singh 00349 PSIB0000451 3948 3948 Processed 08/02/2023 8589194131 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
76 MAJITHA-3 PB-02-004-038-001/9
(GUJJARPURA) 		2602004000NRG23310120230182570 31/01/2023 Om Parkash 2602004WL018007 Om Parkash 00349 PSIB0000451 564 564 Processed 08/02/2023 8589194133 OM PRAKASH SINGH S/O BANNA SINGH PUNJAB & SIND BANK(607087)
SubTotal 23688 23688
77 MAJITHA-3 PB-02-004-045-001/11
(JALALPUR) 		2602004000NRG23260120230179834 31/01/2023 Bawa Singh 2602004WL017765 Bawa Singh 00349 PSIB0000453 282 282 Processed 08/02/2023 8589194140 BAWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAJITHA-3 PB-02-004-045-001/32
(JALALPUR) 		2602004000NRG23300120230181575 31/01/2023 Dalbir Kaur 2602004WL017932 Dalbir Kaur 00349 PSIB0000453 564 564 Processed 08/02/2023 8589194136 DALBIR KAUR PUNJAB & SIND BANK(607087)
79 MAJITHA-3 PB-02-004-045-001/32
(JALALPUR) 		2602004000NRG23260120230179835 31/01/2023 Harjit Singh 2602004WL017765 Harjit Singh 00349 PSIB0000453 282 282 Processed 08/02/2023 8589194142 HARJIT SINGH PUNJAB & SIND BANK(607087)
80 MAJITHA-3 PB-02-004-045-001/39
(JALALPUR) 		2602004000NRG23260120230179837 31/01/2023 Manjit kaur 2602004WL017765 Manjit kaur 00349 PSIB0000453 282 282 Processed 08/02/2023 8589194141 MANJIT KAUR PUNJAB & SIND BANK(607087)
81 MAJITHA-3 PB-02-004-045-001/39
(JALALPUR) 		2602004000NRG23260120230179836 31/01/2023 Santokh singh 2602004WL017765 Santokh singh 00349 PSIB0000453 282 282 Processed 08/02/2023 8589194143 SANTOKH SINGH S/O NARINJAN SINGH PUNJAB NATIONAL BANK(508568)
82 MAJITHA-3 PB-02-004-099-001/1
(SHAAMNAGAR) 		2602004000NRG23310120230182611 31/01/2023 Dalbir singh 2602004WL018010 Dalbir singh 00349 PSIB0000453 2538 2538 Processed 08/02/2023 8589194137 DALBIR SINGH PUNJAB & SIND BANK(607087)
83 MAJITHA-3 PB-02-004-099-001/200
(SHAAMNAGAR) 		2602004000NRG23310120230182612 31/01/2023 Rajwinder kaur 2602004WL018010 Rajwinder kaur 00349 PSIB0000453 282 282 Processed 08/02/2023 8589194138 RAJWINDER KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
84 MAJITHA-3 PB-02-004-099-001/5
(SHAAMNAGAR) 		2602004000NRG23310120230181904 31/01/2023 Amarjeet kour 2602004WL017951 Amarjeet kour 00349 PSIB0000453 282 282 Processed 08/02/2023 8589194139 AMARJIT KAUR PUNJAB & SIND BANK(607087)
85 MAJITHA-3 PB-02-004-099-001/83
(SHAAMNAGAR) 		2602004000NRG23310120230181905 31/01/2023 Kaulwant Singh 2602004WL017951 Kaulwant Singh 00349 PSIB0000453 282 282 Processed 08/02/2023 8589194144 Kulwant Singh PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
86 MAJITHA-3 PB-02-004-024-001/134
(DABURJI) 		2602004000NRG23300120230181379 31/01/2023 Darminder singh 2602004WL017911 Darminder singh 00349 PSIB0021002 1974 1974 Processed 08/02/2023 8589194219 DHARMINDER SINGH S/O BALKAR SINGH BANK OF BARODA(606985)
87 MAJITHA-3 PB-02-004-024-001/134
(DABURJI) 		2602004000NRG23300120230181380 31/01/2023 Kawaljit kaur 2602004WL017911 Kawaljit kaur 00349 PSIB0021002 1974 1974 Processed 08/02/2023 8589194220 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
88 MAJITHA-3 PB-02-004-045-001/85
(JALALPUR) 		2602004000NRG23260120230179839 31/01/2023 Avtar singh 2602004WL017765 Avtar singh 00349 PSIB0021074 282 282 Processed 08/02/2023 8589194221 AVTAR SINGH PUNJAB & SIND BANK(607087)
89 MAJITHA-3 PB-02-004-073-001/64
(MAJITHA RURAL) 		2602004000NRG23250120230179328 31/01/2023 Aasish 2602004WL017703 Aasish 00349 PSIB0021074 3948 3948 Processed 08/02/2023 8589194222 Ashish PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
90 MAJITHA-3 PB-02-004-063-001/60
(KOTLA SAIDAN) 		2602004000NRG23300120230180796 31/01/2023 Gurjant Singh 2602004WL017868 Gurjant Singh 00349 PSIB0021418 846 846 Processed 08/02/2023 8589194233 MUKHTAR SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
91 MAJITHA-3 PB-02-004-074-001/93
(MAJIWIND) 		2602004000NRG23270120230180063 31/01/2023 Rajwinder Kaur 2602004WL017799 Rajwinder Kaur 00349 PSIB0021418 282 282 Processed 08/02/2023 8589194232 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
92 MAJITHA-3 PB-02-004-002-001/321
(ABDAL) 		2602004000NRG23310120230181858 31/01/2023 Sandeep kaur 2602004WL017947 Sandeep kaur 00352 PUNB0PGB003 3948 3948 Processed 08/02/2023 8589194391 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
93 MAJITHA-3 PB-02-004-002-001/73
(ABDAL) 		2602004000NRG23250120230179321 31/01/2023 Sukhdev singh 2602004WL017702 Sukhdev singh 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589194385 SUKHDEV SINGH HDFC BANK LTD(607152)
94 MAJITHA-3 PB-02-004-005-001/139
(ALKARE) 		2602004000NRG23310120230182288 31/01/2023 Kartar kaur 2602004WL017980 Kartar kaur 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8589194390 KARTAR KAUR WO RATAN SINGH PUNJAB GRAMIN BANK(607138)
95 MAJITHA-3 PB-02-004-005-001/141
(ALKARE) 		2602004000NRG23310120230182289 31/01/2023 Parmjit kaur 2602004WL017980 Parmjit kaur 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8589194393 PARAMMJIT KAUR PLA 25952 W/O KAPOOR SING PUNJAB GRAMIN BANK(607138)
96 MAJITHA-3 PB-02-004-018-001/154
(BUDDHA THEH) 		2602004000NRG23310120230181899 31/01/2023 Jugraj Singh 2602004WL017951 Jugraj Singh 00352 PUNB0PGB003 3948 3948 Processed 08/02/2023 8589194395 JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
97 MAJITHA-3 PB-02-004-018-001/34
(BUDDHA THEH) 		2602004000NRG23310120230181863 31/01/2023 Parkash Singh 2602004WL017947 Parkash Singh 00352 PUNB0PGB003 3948 3948 Processed 08/02/2023 8589194397 PARKASH SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
98 MAJITHA-3 PB-02-004-030-001/42
(DING NANGAL) 		2602004000NRG23300120230180730 31/01/2023 Sawinder Kaur 2602004WL017863 Sawinder Kaur 00352 PUNB0PGB003 3948 3948 Processed 08/02/2023 8589194398 SAVINDER KAUR W/O DHIR SINGH PUNJAB GRAMIN BANK(607138)
99 MAJITHA-3 PB-02-004-030-001/67
(DING NANGAL) 		2602004000NRG23300120230180734 31/01/2023 veero 2602004WL017863 veero 00352 PUNB0PGB003 3948 3948 Processed 08/02/2023 8589194406 VIRO W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
100 MAJITHA-3 PB-02-004-037-001/105
(GOSALJIMIDARIAN) 		2602004000NRG23300120230181523 31/01/2023 Kulwant Kaur 2602004WL017927 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589194396 KULWANT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
101 MAJITHA-3 PB-02-004-046-001/224
(JANTIPUR) 		2602004000NRG23310120230182598 31/01/2023 Narinder kaur 2602004WL018009 Narinder kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589194381 NARINDER KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
102 MAJITHA-3 PB-02-004-046-001/224
(JANTIPUR) 		2602004000NRG23310120230182597 31/01/2023 Narinder kaur 2602004WL018009 Narinder kaur 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589194380 NARINDER KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
103 MAJITHA-3 PB-02-004-054-001/23
(KALER MANGET) 		2602004000NRG23310120230182515 31/01/2023 Salwindersingh 2602004WL018004 Salwindersingh 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589194394 SAVINDER SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
104 MAJITHA-3 PB-02-004-061-001/71
(KOTLA KHURD) 		2602004000NRG23300120230181412 31/01/2023 kawaljit kaur 2602004WL017917 kawaljit kaur 00352 PUNB0PGB003 3102 3102 Processed 08/02/2023 8589194312 MR KAWALJIT KAUR STATE BANK OF INDIA(508548)
105 MAJITHA-3 PB-02-004-078-001/70
(MAIN PANDHER) 		2602004000NRG23310120230182355 31/01/2023 Harjit Kaur 2602004WL017983 Harjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589194400 HARJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
106 MAJITHA-3 PB-02-004-078-001/70
(MAIN PANDHER) 		2602004000NRG23310120230182354 31/01/2023 Harjit Kaur 2602004WL017983 Harjit Kaur 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589194399 HARJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
107 MAJITHA-3 PB-02-004-079-001/117
(MUGOWAL) 		2602004000NRG23310120230182628 31/01/2023 Paramjit kaur 2602004WL018012 Paramjit kaur 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8589194382 PARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
108 MAJITHA-3 PB-02-004-079-001/119
(MUGOWAL) 		2602004000NRG23310120230182630 31/01/2023 Gurmeet kaur 2602004WL018012 Gurmeet kaur 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8589194383 GURMEET KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
109 MAJITHA-3 PB-02-004-079-001/119
(MUGOWAL) 		2602004000NRG23310120230182203 31/01/2023 Gurmeet kaur 2602004WL017971 Gurmeet kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589194384 GURMEET KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
110 MAJITHA-3 PB-02-004-079-001/44
(MUGOWAL) 		2602004000NRG23310120230182224 31/01/2023 Harjit Singh 2602004WL017973 Harjit Singh 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589194407 HARJIT SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
111 MAJITHA-3 PB-02-004-079-001/63
(MUGOWAL) 		2602004000NRG23310120230182227 31/01/2023 Kulwant kaur 2602004WL017973 Kulwant kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8589194392 KULWANT KAUR PLA NO 477157 W/O CHANCHAL PUNJAB GRAMIN BANK(607138)
112 MAJITHA-3 PB-02-004-097-001/13
(SEHANWALI) 		2602004000NRG23310120230182539 31/01/2023 Sawran Singh 2602004WL018006 Sawran Singh 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589194387 SWARAN SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
113 MAJITHA-3 PB-02-004-097-001/13
(SEHANWALI) 		2602004000NRG23310120230182538 31/01/2023 Sawran Singh 2602004WL018006 Sawran Singh 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589194386 SWARAN SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
114 MAJITHA-3 PB-02-004-097-001/80
(SEHANWALI) 		2602004000NRG23310120230182559 31/01/2023 Raj kaur 2602004WL018006 Raj kaur 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589194389 RAJ KAUR W/O DESA SINGH S/O HAJARA PUNJAB GRAMIN BANK(607138)
115 MAJITHA-3 PB-02-004-097-001/80
(SEHANWALI) 		2602004000NRG23310120230182558 31/01/2023 Raj kaur 2602004WL018006 Raj kaur 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589194388 RAJ KAUR W/O DESA SINGH S/O HAJARA PUNJAB GRAMIN BANK(607138)
SubTotal 46248 46248
116 MAJITHA-3 PB-02-004-046-001/112
(JANTIPUR) 		2602004000NRG23310120230182586 31/01/2023 Papy 2602004WL018009 Papy 00354 PUNB0071100 846 846 Processed 08/02/2023 8589194161 PAPY W/O RAMMAT PUNJAB NATIONAL BANK(508568)
117 MAJITHA-3 PB-02-004-046-001/112
(JANTIPUR) 		2602004000NRG23240120230179076 31/01/2023 Papy 2602004WL017674 Papy 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194162 PAPY W/O RAMMAT PUNJAB NATIONAL BANK(508568)
118 MAJITHA-3 PB-02-004-046-001/12
(JANTIPUR) 		2602004000NRG23310120230182588 31/01/2023 Roshan lal 2602004WL018009 Roshan lal 00354 PUNB0071100 1692 1692 Processed 08/02/2023 8589194165 ROSHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
119 MAJITHA-3 PB-02-004-046-001/12
(JANTIPUR) 		2602004000NRG23310120230182587 31/01/2023 Roshan lal 2602004WL018009 Roshan lal 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194164 ROSHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
120 MAJITHA-3 PB-02-004-046-001/12
(JANTIPUR) 		2602004000NRG23240120230179077 31/01/2023 Roshan lal 2602004WL017674 Roshan lal 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194166 ROSHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
121 MAJITHA-3 PB-02-004-046-001/34
(JANTIPUR) 		2602004000NRG23310120230182604 31/01/2023 Meera 2602004WL018009 Meera 00354 PUNB0071100 846 846 Processed 08/02/2023 8589194190 MEERA PUNJAB NATIONAL BANK(508568)
122 MAJITHA-3 PB-02-004-046-001/34
(JANTIPUR) 		2602004000NRG23310120230182603 31/01/2023 Meera 2602004WL018009 Meera 00354 PUNB0071100 1692 1692 Processed 08/02/2023 8589194189 MEERA PUNJAB NATIONAL BANK(508568)
123 MAJITHA-3 PB-02-004-046-001/62
(JANTIPUR) 		2602004000NRG23310120230182606 31/01/2023 Sucha singh 2602004WL018009 Sucha singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194253 SUCHA SINGH S O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
124 MAJITHA-3 PB-02-004-046-001/62
(JANTIPUR) 		2602004000NRG23310120230182605 31/01/2023 Sucha singh 2602004WL018009 Sucha singh 00354 PUNB0071100 1692 1692 Processed 08/02/2023 8589194254 SUCHA SINGH S O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
125 MAJITHA-3 PB-02-004-046-001/62
(JANTIPUR) 		2602004000NRG23240120230179081 31/01/2023 Sucha singh 2602004WL017674 Sucha singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194255 SUCHA SINGH S O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
126 MAJITHA-3 PB-02-004-052-001/54
(KADRABAD) 		2602004000NRG23270120230179971 31/01/2023 Toota 2602004WL017789 Toota 00354 PUNB0071100 2538 2538 Processed 08/02/2023 8589194188 TOTA S O KAUDU PUNJAB NATIONAL BANK(508568)
127 MAJITHA-3 PB-02-004-067-001/1
(KOTLI MALHIAL) 		2602004000NRG23310120230182682 31/01/2023 Makhan singh 2602004WL018014 Makhan singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194184 MAKHAN SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
128 MAJITHA-3 PB-02-004-067-001/1
(KOTLI MALHIAL) 		2602004000NRG23240120230179056 31/01/2023 Makhan singh 2602004WL017672 Makhan singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194185 MAKHAN SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
129 MAJITHA-3 PB-02-004-067-001/12
(KOTLI MALHIAL) 		2602004000NRG23240120230179057 31/01/2023 Amrek singh 2602004WL017672 Amrek singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194152 AMRIK SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
130 MAJITHA-3 PB-02-004-067-001/122
(KOTLI MALHIAL) 		2602004000NRG23310120230182613 31/01/2023 Mahinder kaur 2602004WL018011 Mahinder kaur 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194163 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
131 MAJITHA-3 PB-02-004-067-001/13
(KOTLI MALHIAL) 		2602004000NRG23310120230182614 31/01/2023 Kashmir Singh 2602004WL018011 Kashmir Singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194145 KASHMIR SINGH S/O BISHEN SINGH PUNJAB NATIONAL BANK(508568)
132 MAJITHA-3 PB-02-004-067-001/13
(KOTLI MALHIAL) 		2602004000NRG23240120230179058 31/01/2023 Kashmir Singh 2602004WL017672 Kashmir Singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194146 KASHMIR SINGH S/O BISHEN SINGH PUNJAB NATIONAL BANK(508568)
133 MAJITHA-3 PB-02-004-067-001/130
(KOTLI MALHIAL) 		2602004000NRG23310120230182615 31/01/2023 Amrik kaur 2602004WL018011 Amrik kaur 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194182 AMRIK KAUR W/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
134 MAJITHA-3 PB-02-004-067-001/154
(KOTLI MALHIAL) 		2602004000NRG23240120230179059 31/01/2023 Paramjit kaur 2602004WL017672 Paramjit kaur 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194173 PARAMJIT KAUR CANARA BANK(508532)
135 MAJITHA-3 PB-02-004-067-001/2
(KOTLI MALHIAL) 		2602004000NRG23240120230179062 31/01/2023 Makhan singh 2602004WL017672 Makhan singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194171 MAKHAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
136 MAJITHA-3 PB-02-004-067-001/2
(KOTLI MALHIAL) 		2602004000NRG23310120230182685 31/01/2023 Makhan singh 2602004WL018014 Makhan singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194170 MAKHAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
137 MAJITHA-3 PB-02-004-067-001/22
(KOTLI MALHIAL) 		2602004000NRG23310120230182686 31/01/2023 Joginder singh 2602004WL018014 Joginder singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194263 JOGINDER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
138 MAJITHA-3 PB-02-004-067-001/22
(KOTLI MALHIAL) 		2602004000NRG23240120230179063 31/01/2023 Joginder singh 2602004WL017672 Joginder singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194262 JOGINDER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
139 MAJITHA-3 PB-02-004-067-001/3
(KOTLI MALHIAL) 		2602004000NRG23310120230182688 31/01/2023 Kulwant Singh 2602004WL018014 Kulwant Singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194183 KALWANT SINGHS/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
140 MAJITHA-3 PB-02-004-067-001/4
(KOTLI MALHIAL) 		2602004000NRG23310120230182617 31/01/2023 gurdeep singh 2602004WL018011 gurdeep singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194256 GARDIP SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
141 MAJITHA-3 PB-02-004-067-001/49
(KOTLI MALHIAL) 		2602004000NRG23310120230182689 31/01/2023 nirmal Singh 2602004WL018014 nirmal Singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194186 NIRMAL SINGH S O BUTA SINGH PUNJAB NATIONAL BANK(508568)
142 MAJITHA-3 PB-02-004-067-001/69
(KOTLI MALHIAL) 		2602004000NRG23310120230182691 31/01/2023 Simranjit kaur 2602004WL018014 Simranjit kaur 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194179 SIMRANJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
143 MAJITHA-3 PB-02-004-067-001/71
(KOTLI MALHIAL) 		2602004000NRG23310120230182619 31/01/2023 Rajwinder kaur 2602004WL018011 Rajwinder kaur 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194187 RAJWINDER KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
144 MAJITHA-3 PB-02-004-079-001/100
(MUGOWAL) 		2602004000NRG23310120230182623 31/01/2023 Gurmeet kaur 2602004WL018012 Gurmeet kaur 00354 PUNB0071100 282 282 Processed 08/02/2023 8589194149 GITA DEVI PUNJAB NATIONAL BANK(508568)
145 MAJITHA-3 PB-02-004-079-001/100
(MUGOWAL) 		2602004000NRG23310120230182197 31/01/2023 Gurmeet kaur 2602004WL017971 Gurmeet kaur 00354 PUNB0071100 1410 1410 Processed 08/02/2023 8589194148 GITA DEVI PUNJAB NATIONAL BANK(508568)
146 MAJITHA-3 PB-02-004-079-001/102
(MUGOWAL) 		2602004000NRG23310120230182198 31/01/2023 Palwinder Singh 2602004WL017971 Palwinder Singh 00354 PUNB0071100 1410 1410 Processed 08/02/2023 8589194174 PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
147 MAJITHA-3 PB-02-004-079-001/116
(MUGOWAL) 		2602004000NRG23310120230182627 31/01/2023 Parveen kaur 2602004WL018012 Parveen kaur 00354 PUNB0071100 282 282 Processed 08/02/2023 8589194167 PARVEEN KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
148 MAJITHA-3 PB-02-004-079-001/14
(MUGOWAL) 		2602004000NRG23310120230182205 31/01/2023 Balwinderkaur 2602004WL017971 Balwinderkaur 00354 PUNB0071100 1410 1410 Processed 08/02/2023 8589194157 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAJITHA-3 PB-02-004-079-001/4
(MUGOWAL) 		2602004000NRG23310120230182206 31/01/2023 Sukhjit Kaur 2602004WL017971 Sukhjit Kaur 00354 PUNB0071100 1410 1410 Processed 08/02/2023 8589194176 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
150 MAJITHA-3 PB-02-004-079-001/4
(MUGOWAL) 		2602004000NRG23310120230182631 31/01/2023 Sukhjit Kaur 2602004WL018012 Sukhjit Kaur 00354 PUNB0071100 282 282 Processed 08/02/2023 8589194177 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
151 MAJITHA-3 PB-02-004-079-001/47
(MUGOWAL) 		2602004000NRG23310120230182225 31/01/2023 gurmukh Singh 2602004WL017973 gurmukh Singh 00354 PUNB0071100 1410 1410 Processed 08/02/2023 8589194147 GURMUKH SINGH S/O BALA SINGH PUNJAB NATIONAL BANK(508568)
152 MAJITHA-3 PB-02-004-079-001/96
(MUGOWAL) 		2602004000NRG23310120230182230 31/01/2023 sukhbir kaur 2602004WL017973 sukhbir kaur 00354 PUNB0071100 1410 1410 Processed 08/02/2023 8589194175 SUKHBIR KAUR PUNJAB NATIONAL BANK(508568)
153 MAJITHA-3 PB-02-004-079-001/97
(MUGOWAL) 		2602004000NRG23310120230182231 31/01/2023 sinder kaur 2602004WL017973 sinder kaur 00354 PUNB0071100 1410 1410 Processed 08/02/2023 8589194159 SAWINDER KAUR PLA477142 W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
154 MAJITHA-3 PB-02-004-079-001/97
(MUGOWAL) 		2602004000NRG23310120230182635 31/01/2023 sinder kaur 2602004WL018012 sinder kaur 00354 PUNB0071100 282 282 Processed 08/02/2023 8589194160 SAWINDER KAUR PLA477142 W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
155 MAJITHA-3 PB-02-004-079-001/99
(MUGOWAL) 		2602004000NRG23310120230182636 31/01/2023 Balwant singh 2602004WL018012 Balwant singh 00354 PUNB0071100 282 282 Processed 08/02/2023 8589194153 BALWANT SINGH S/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
156 MAJITHA-3 PB-02-004-079-001/99
(MUGOWAL) 		2602004000NRG23310120230182232 31/01/2023 Balwant singh 2602004WL017973 Balwant singh 00354 PUNB0071100 1410 1410 Processed 08/02/2023 8589194154 BALWANT SINGH S/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
157 MAJITHA-3 PB-02-004-097-001/102
(SEHANWALI) 		2602004000NRG23310120230182525 31/01/2023 Pal singh 2602004WL018006 Pal singh 00354 PUNB0071100 1974 1974 Processed 08/02/2023 8589194169 PAL SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
158 MAJITHA-3 PB-02-004-097-001/102
(SEHANWALI) 		2602004000NRG23310120230182524 31/01/2023 Pal singh 2602004WL018006 Pal singh 00354 PUNB0071100 1410 1410 Processed 08/02/2023 8589194168 PAL SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
159 MAJITHA-3 PB-02-004-097-001/28
(SEHANWALI) 		2602004000NRG23310120230182547 31/01/2023 Manjit kaur 2602004WL018006 Manjit kaur 00354 PUNB0071100 1974 1974 Processed 08/02/2023 8589194260 MANJIT KAUR BANK OF INDIA(508505)
160 MAJITHA-3 PB-02-004-097-001/28
(SEHANWALI) 		2602004000NRG23310120230182546 31/01/2023 Manjit kaur 2602004WL018006 Manjit kaur 00354 PUNB0071100 1974 1974 Processed 08/02/2023 8589194261 MANJIT KAUR BANK OF INDIA(508505)
161 MAJITHA-3 PB-02-004-097-001/34
(SEHANWALI) 		2602004000NRG23310120230182551 31/01/2023 Surjeet singh 2602004WL018006 Surjeet singh 00354 PUNB0071100 1974 1974 Processed 08/02/2023 8589194151 SURJIT SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
162 MAJITHA-3 PB-02-004-097-001/34
(SEHANWALI) 		2602004000NRG23310120230182550 31/01/2023 Surjeet singh 2602004WL018006 Surjeet singh 00354 PUNB0071100 1410 1410 Processed 08/02/2023 8589194150 SURJIT SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
163 MAJITHA-3 PB-02-004-097-001/66
(SEHANWALI) 		2602004000NRG23310120230182557 31/01/2023 Bhajan singh 2602004WL018006 Bhajan singh 00354 PUNB0071100 1974 1974 Processed 08/02/2023 8589194258 BHAJAN SINGH S O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
164 MAJITHA-3 PB-02-004-097-001/66
(SEHANWALI) 		2602004000NRG23310120230182556 31/01/2023 Bhajan singh 2602004WL018006 Bhajan singh 00354 PUNB0071100 1974 1974 Processed 08/02/2023 8589194259 BHAJAN SINGH S O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
165 MAJITHA-3 PB-02-004-097-001/9
(SEHANWALI) 		2602004000NRG23310120230182561 31/01/2023 Parmjeet kaur 2602004WL018006 Parmjeet kaur 00354 PUNB0071100 1974 1974 Processed 08/02/2023 8589194180 PARAMJIT KAUR W/O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
166 MAJITHA-3 PB-02-004-097-001/9
(SEHANWALI) 		2602004000NRG23310120230182563 31/01/2023 Parmjeet kaur 2602004WL018006 Parmjeet kaur 00354 PUNB0071100 1974 1974 Processed 08/02/2023 8589194181 PARAMJIT KAUR W/O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
167 MAJITHA-3 PB-02-004-097-001/97
(SEHANWALI) 		2602004000NRG23310120230182567 31/01/2023 Kashmir kaur 2602004WL018006 Kashmir kaur 00354 PUNB0071100 1974 1974 Processed 08/02/2023 8589194156 KASHMIR KOUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
168 MAJITHA-3 PB-02-004-097-001/97
(SEHANWALI) 		2602004000NRG23310120230182566 31/01/2023 Kashmir kaur 2602004WL018006 Kashmir kaur 00354 PUNB0071100 1974 1974 Processed 08/02/2023 8589194155 KASHMIR KOUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
169 MAJITHA-3 PB-02-004-113-001/10
(Kadrabaad Khurd) 		2602004000NRG23240120230179084 31/01/2023 Kulwant Kaur 2602004WL017675 Kulwant Kaur 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194158 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
170 MAJITHA-3 PB-02-004-113-001/15
(Kadrabaad Khurd) 		2602004000NRG23240120230179085 31/01/2023 Lavija 2602004WL017675 Lavija 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194257 LAVIJA W OVEER SINGH PUNJAB NATIONAL BANK(508568)
171 MAJITHA-3 PB-02-004-113-001/31
(Kadrabaad Khurd) 		2602004000NRG23240120230179087 31/01/2023 Baldev singh 2602004WL017675 Baldev singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194178 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
172 MAJITHA-3 PB-02-004-113-001/47
(Kadrabaad Khurd) 		2602004000NRG23240120230179090 31/01/2023 Rahul 2602004WL017675 Rahul 00354 PUNB0071100 564 564 Processed 08/02/2023 8589194172 RAHUL S/O KULDIP SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 59220 59220
173 MAJITHA-3 PB-02-004-004-001/81
(AJAIB WALI) 		2602004000NRG23300120230181398 31/01/2023 pawandeep kaur 2602004WL017916 pawandeep kaur 00354 PUNB0074000 3948 3948 Processed 08/02/2023 8589194200 PAWANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
174 MAJITHA-3 PB-02-004-004-001/92
(AJAIB WALI) 		2602004000NRG23250120230179448 31/01/2023 Harjinder singh 2602004WL017723 Harjinder singh 00354 PUNB0074000 1974 1974 Processed 08/02/2023 8589194197 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
175 MAJITHA-3 PB-02-004-004-001/92
(AJAIB WALI) 		2602004000NRG23240120230179002 31/01/2023 Harjinder singh 2602004WL017662 Harjinder singh 00354 PUNB0074000 3948 3948 Processed 08/02/2023 8589194198 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
176 MAJITHA-3 PB-02-004-005-001/38
(ALKARE) 		2602004000NRG23310120230182290 31/01/2023 Manjit kaur 2602004WL017980 Manjit kaur 00354 PUNB0074000 564 564 Processed 08/02/2023 8589194205 MANJIT KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
177 MAJITHA-3 PB-02-004-054-001/199
(KALER MANGET) 		2602004000NRG23310120230182514 31/01/2023 Tarsem singh 2602004WL018004 Tarsem singh 00354 PUNB0074000 1692 1692 Processed 08/02/2023 8589194216 TARSEM SINGH SO VASAN SINGH PUNJAB NATIONAL BANK(508568)
178 MAJITHA-3 PB-02-004-063-001/14
(KOTLA SAIDAN) 		2602004000NRG23300120230180784 31/01/2023 Harjit Kaur 2602004WL017868 Harjit Kaur 00354 PUNB0074000 1128 1128 Processed 08/02/2023 8589194207 PIARA SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
179 MAJITHA-3 PB-02-004-063-001/17
(KOTLA SAIDAN) 		2602004000NRG23300120230180786 31/01/2023 Dalbir Singh 2602004WL017868 Dalbir Singh 00354 PUNB0074000 1128 1128 Processed 08/02/2023 8589194213 DALBIR SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
180 MAJITHA-3 PB-02-004-063-001/21
(KOTLA SAIDAN) 		2602004000NRG23290120230180551 31/01/2023 Niranjan Singh 2602004WL017846 Niranjan Singh 00354 PUNB0074000 564 564 Processed 08/02/2023 8589194195 NARANJAN SINGH S/O SHANT SINGH PUNJAB NATIONAL BANK(508568)
181 MAJITHA-3 PB-02-004-063-001/22
(KOTLA SAIDAN) 		2602004000NRG23300120230180787 31/01/2023 Manpreet Singh 2602004WL017868 Manpreet Singh 00354 PUNB0074000 1128 1128 Processed 08/02/2023 8589194215 MANPREET SINGH S/O SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
182 MAJITHA-3 PB-02-004-063-001/26
(KOTLA SAIDAN) 		2602004000NRG23290120230180552 31/01/2023 kaku 2602004WL017846 kaku 00354 PUNB0074000 564 564 Processed 08/02/2023 8589194214 RULDA SINGH S/O RAHIMAT PUNJAB NATIONAL BANK(508568)
183 MAJITHA-3 PB-02-004-063-001/3
(KOTLA SAIDAN) 		2602004000NRG23300120230180789 31/01/2023 Balwinder kaur 2602004WL017868 Balwinder kaur 00354 PUNB0074000 846 846 Processed 08/02/2023 8589194218 BALWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
184 MAJITHA-3 PB-02-004-063-001/30
(KOTLA SAIDAN) 		2602004000NRG23300120230180791 31/01/2023 Dalbir kaur 2602004WL017868 Dalbir kaur 00354 PUNB0074000 1128 1128 Processed 08/02/2023 8589194217 DALBIR KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
185 MAJITHA-3 PB-02-004-063-001/39
(KOTLA SAIDAN) 		2602004000NRG23300120230180793 31/01/2023 Sucha Singh 2602004WL017868 Sucha Singh 00354 PUNB0074000 846 846 Processed 08/02/2023 8589194251 SUCHA SINGH S/O GURA SINGH PUNJAB NATIONAL BANK(508568)
186 MAJITHA-3 PB-02-004-063-001/41
(KOTLA SAIDAN) 		2602004000NRG23300120230180795 31/01/2023 Anju bala 2602004WL017868 Anju bala 00354 PUNB0074000 1128 1128 Processed 08/02/2023 8589194212 MAJOR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
187 MAJITHA-3 PB-02-004-063-001/72
(KOTLA SAIDAN) 		2602004000NRG23300120230180798 31/01/2023 Kuldeep kaur 2602004WL017868 Kuldeep kaur 00354 PUNB0074000 846 846 Processed 08/02/2023 8589194250 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
188 MAJITHA-3 PB-02-004-063-001/73
(KOTLA SAIDAN) 		2602004000NRG23300120230180799 31/01/2023 Jagir kaur 2602004WL017868 Jagir kaur 00354 PUNB0074000 1128 1128 Processed 08/02/2023 8589194249 JAGIR KAUR W/O PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
189 MAJITHA-3 PB-02-004-063-001/76
(KOTLA SAIDAN) 		2602004000NRG23300120230180800 31/01/2023 Parkash Singh 2602004WL017868 Parkash Singh 00354 PUNB0074000 846 846 Processed 08/02/2023 8589194191 PARKASH SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
190 MAJITHA-3 PB-02-004-063-001/8
(KOTLA SAIDAN) 		2602004000NRG23300120230180802 31/01/2023 Priya Kaur 2602004WL017868 Priya Kaur 00354 PUNB0074000 1128 1128 Processed 08/02/2023 8589194210 TARSEM SINGH S/O DIDAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
191 MAJITHA-3 PB-02-004-063-001/88
(KOTLA SAIDAN) 		2602004000NRG23300120230180804 31/01/2023 Suman 2602004WL017868 Suman 00354 PUNB0074000 846 846 Processed 08/02/2023 8589194199 SUMAN PUNJAB NATIONAL BANK(508568)
192 MAJITHA-3 PB-02-004-074-001/11
(MAJIWIND) 		2602004000NRG23270120230180032 31/01/2023 Amandeep kaur 2602004WL017799 Amandeep kaur 00354 PUNB0074000 282 282 Processed 08/02/2023 8589194211 AMANDEEP KAUR D/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
193 MAJITHA-3 PB-02-004-074-001/13
(MAJIWIND) 		2602004000NRG23270120230180034 31/01/2023 Savinder Kaur 2602004WL017799 Savinder Kaur 00354 PUNB0074000 282 282 Processed 08/02/2023 8589194202 SAVINDER KAUR W/O PREM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
194 MAJITHA-3 PB-02-004-074-001/13
(MAJIWIND) 		2602004000NRG23280120230180530 31/01/2023 Savinder Kaur 2602004WL017843 Savinder Kaur 00354 PUNB0074000 846 846 Processed 08/02/2023 8589194201 SAVINDER KAUR W/O PREM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
195 MAJITHA-3 PB-02-004-074-001/3
(MAJIWIND) 		2602004000NRG23280120230180533 31/01/2023 gurmeet kaur 2602004WL017843 gurmeet kaur 00354 PUNB0074000 1128 1128 Processed 08/02/2023 8589194193 GURMEET KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
196 MAJITHA-3 PB-02-004-074-001/3
(MAJIWIND) 		2602004000NRG23270120230180041 31/01/2023 satpal singh 2602004WL017799 satpal singh 00354 PUNB0074000 282 282 Processed 08/02/2023 8589194196 SATPAL SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
197 MAJITHA-3 PB-02-004-074-001/5
(MAJIWIND) 		2602004000NRG23270120230180045 31/01/2023 nisha 2602004WL017799 nisha 00354 PUNB0074000 282 282 Processed 08/02/2023 8589194204 NISHA WO SUBASH SINGH PUNJAB NATIONAL BANK(508568)
198 MAJITHA-3 PB-02-004-074-001/5
(MAJIWIND) 		2602004000NRG23280120230180537 31/01/2023 nisha 2602004WL017843 nisha 00354 PUNB0074000 846 846 Processed 08/02/2023 8589194203 NISHA WO SUBASH SINGH PUNJAB NATIONAL BANK(508568)
199 MAJITHA-3 PB-02-004-074-001/66
(MAJIWIND) 		2602004000NRG23270120230180048 31/01/2023 Avtar singh 2602004WL017799 Avtar singh 00354 PUNB0074000 282 282 Processed 08/02/2023 8589194206 AVTAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
200 MAJITHA-3 PB-02-004-074-001/82
(MAJIWIND) 		2602004000NRG23280120230180543 31/01/2023 Anju 2602004WL017843 Anju 00354 PUNB0074000 1128 1128 Processed 08/02/2023 8589194209 ANJU PUNJAB NATIONAL BANK(508568)
201 MAJITHA-3 PB-02-004-074-001/82
(MAJIWIND) 		2602004000NRG23270120230180055 31/01/2023 Anju 2602004WL017799 Anju 00354 PUNB0074000 282 282 Processed 08/02/2023 8589194208 ANJU PUNJAB NATIONAL BANK(508568)
202 MAJITHA-3 PB-02-004-095-001/42
(RUPOWALI KHURD) 		2602004000NRG23300120230181399 31/01/2023 Balkar Singh 2602004WL017916 Balkar Singh 00354 PUNB0074000 2820 2820 Processed 08/02/2023 8589194194 BALKAR SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
203 MAJITHA-3 PB-02-004-095-001/5
(RUPOWALI KHURD) 		2602004000NRG23300120230181400 31/01/2023 Avtar singh 2602004WL017916 Avtar singh 00354 PUNB0074000 3948 3948 Processed 08/02/2023 8589194192 AVTAR SINGH S/O CHARAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
204 MAJITHA-3 PB-02-004-095-001/6
(RUPOWALI KHURD) 		2602004000NRG23300120230181402 31/01/2023 sarbjit kaur 2602004WL017916 sarbjit kaur 00354 PUNB0074000 3948 3948 Processed 08/02/2023 8589194252 SARABJIT KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
SubTotal 41736 41736
205 MAJITHA-3 PB-02-004-042-001/184
(HARIYAN) 		2602004000NRG23240120230179003 31/01/2023 Sarabjit Kaur 2602004WL017662 Sarabjit Kaur 00354 PUNB0145710 3948 3948 Processed 08/02/2023 8589194234 SARBJIT KAUR WO SH BHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
206 MAJITHA-3 PB-02-004-009-001/69
(BHAINI LIDHER) 		2602004000NRG23310120230181861 31/01/2023 Tarsem Singh 2602004WL017947 Tarsem Singh 00354 PUNB0340900 3948 3948 Processed 08/02/2023 8589194295 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
207 MAJITHA-3 PB-02-004-014-001/12
(BHOMA) 		2602004000NRG23270120230179881 31/01/2023 Kuljit kaur 2602004WL017776 Kuljit kaur 00354 PUNB0340900 846 846 Processed 08/02/2023 8589194239 KULJIT KAUR W/O HEERA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
208 MAJITHA-3 PB-02-004-014-001/145
(BHOMA) 		2602004000NRG23270120230179882 31/01/2023 Gurmit kaur 2602004WL017776 Gurmit kaur 00354 PUNB0340900 846 846 Processed 08/02/2023 8589194278 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
209 MAJITHA-3 PB-02-004-014-001/145
(BHOMA) 		2602004000NRG23250120230179336 31/01/2023 Gurmit kaur 2602004WL017704 Gurmit kaur 00354 PUNB0340900 1128 1128 Processed 08/02/2023 8589194279 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
210 MAJITHA-3 PB-02-004-014-001/150
(BHOMA) 		2602004000NRG23250120230179338 31/01/2023 Mahinder kaur 2602004WL017704 Mahinder kaur 00354 PUNB0340900 1410 1410 Processed 08/02/2023 8589194267 MOHINDER KAUR & DSSO MAJITHA PUNJAB NATIONAL BANK(508568)
211 MAJITHA-3 PB-02-004-014-001/150
(BHOMA) 		2602004000NRG23270120230179884 31/01/2023 Mahinder kaur 2602004WL017776 Mahinder kaur 00354 PUNB0340900 846 846 Processed 08/02/2023 8589194268 MOHINDER KAUR & DSSO MAJITHA PUNJAB NATIONAL BANK(508568)
212 MAJITHA-3 PB-02-004-014-001/151
(BHOMA) 		2602004000NRG23270120230179885 31/01/2023 Sarbjit kaur 2602004WL017776 Sarbjit kaur 00354 PUNB0340900 846 846 Processed 08/02/2023 8589194238 SARBJIT KAUR HDFC BANK LTD(607152)
213 MAJITHA-3 PB-02-004-014-001/151
(BHOMA) 		2602004000NRG23250120230179339 31/01/2023 Sarbjit kaur 2602004WL017704 Sarbjit kaur 00354 PUNB0340900 1410 1410 Processed 08/02/2023 8589194237 SARBJIT KAUR HDFC BANK LTD(607152)
214 MAJITHA-3 PB-02-004-014-001/182
(BHOMA) 		2602004000NRG23250120230179322 31/01/2023 Pawandeep kaur 2602004WL017703 Pawandeep kaur 00354 PUNB0340900 3948 3948 Processed 08/02/2023 8589194291 PAWANDEEP KAUR PUNJAB NATIONAL BANK(508568)
215 MAJITHA-3 PB-02-004-014-001/206
(BHOMA) 		2602004000NRG23310120230181862 31/01/2023 Garib singh 2602004WL017947 Garib singh 00354 PUNB0340900 3948 3948 Processed 08/02/2023 8589194294 GARIB SINGH PUNJAB NATIONAL BANK(508568)
216 MAJITHA-3 PB-02-004-030-001/17
(DING NANGAL) 		2602004000NRG23300120230180726 31/01/2023 Gulzar singh 2602004WL017863 Gulzar singh 00354 PUNB0340900 3384 3384 Processed 08/02/2023 8589194235 GULJAR SINGH SO SH HARNAM SINGH PUNJAB NATIONAL BANK(508568)
217 MAJITHA-3 PB-02-004-030-001/38
(DING NANGAL) 		2602004000NRG23300120230180729 31/01/2023 sukhdev Singh 2602004WL017863 sukhdev Singh 00354 PUNB0340900 3948 3948 Processed 08/02/2023 8589194236 MR MANINDER SINGH STATE BANK OF INDIA(508548)
218 MAJITHA-3 PB-02-004-034-001/156
(GALOWALI COLONY) 		2602004000NRG23310120230181900 31/01/2023 Raghbir chand 2602004WL017951 Raghbir chand 00354 PUNB0340900 3948 3948 Processed 08/02/2023 8589194272 RAGHBIR CHAND SO HEERA LAL PUNJAB NATIONAL BANK(508568)
219 MAJITHA-3 PB-02-004-034-001/157
(GALOWALI COLONY) 		2602004000NRG23310120230181901 31/01/2023 Anju devi 2602004WL017951 Anju devi 00354 PUNB0340900 3948 3948 Processed 08/02/2023 8589194273 ANJU DEVI WO RAGHBIR CHAND PUNJAB NATIONAL BANK(508568)
220 MAJITHA-3 PB-02-004-050-001/110
(JIJEANNI) 		2602004000NRG23310120230182519 31/01/2023 Sukhwinder Kaur 2602004WL018005 Sukhwinder Kaur 00354 PUNB0340900 282 282 Processed 08/02/2023 8589194287 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
221 MAJITHA-3 PB-02-004-050-001/119
(JIJEANNI) 		2602004000NRG23310120230182520 31/01/2023 Baljit Kaur 2602004WL018005 Baljit Kaur 00354 PUNB0340900 282 282 Processed 08/02/2023 8589194286 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
222 MAJITHA-3 PB-02-004-050-001/170
(JIJEANNI) 		2602004000NRG23310120230182507 31/01/2023 Virsa Singh 2602004WL018004 Virsa Singh 00354 PUNB0340900 1974 1974 Processed 08/02/2023 8589194290 VIRSA SINGH PUNJAB NATIONAL BANK(508568)
223 MAJITHA-3 PB-02-004-050-001/222
(JIJEANNI) 		2602004000NRG23250120230179350 31/01/2023 Akashdeep singh 2602004WL017706 Akashdeep singh 00354 PUNB0340900 1410 1410 Processed 08/02/2023 8589194288 AKASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
224 MAJITHA-3 PB-02-004-050-001/64
(JIJEANNI) 		2602004000NRG23310120230182521 31/01/2023 Kulwinder KAur 2602004WL018005 Kulwinder KAur 00354 PUNB0340900 282 282 Processed 08/02/2023 8589194269 KULWINDER KAUR WO PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
225 MAJITHA-3 PB-02-004-050-001/96
(JIJEANNI) 		2602004000NRG23310120230182510 31/01/2023 Balwinder Singh 2602004WL018004 Balwinder Singh 00354 PUNB0340900 1974 1974 Processed 08/02/2023 8589194270 BALWINDER SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
226 MAJITHA-3 PB-02-004-109-001/113
(WADALA VIRAM) 		2602004000NRG23270120230179870 31/01/2023 Kulla Masih 2602004WL017775 Kulla Masih 00354 PUNB0340900 846 846 Processed 08/02/2023 8589194265 KULA MASIH SO NAJAR MASIH PUNJAB NATIONAL BANK(508568)
227 MAJITHA-3 PB-02-004-109-001/166
(WADALA VIRAM) 		2602004000NRG23310120230181906 31/01/2023 Kulwinder kaur 2602004WL017951 Kulwinder kaur 00354 PUNB0340900 3948 3948 Processed 08/02/2023 8589194280 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
228 MAJITHA-3 PB-02-004-109-001/205
(WADALA VIRAM) 		2602004000NRG23270120230179872 31/01/2023 Veero 2602004WL017775 Veero 00354 PUNB0340900 846 846 Processed 08/02/2023 8589194282 VEERO INDIA POST PAYMENTS BANK LIMITED(508528)
229 MAJITHA-3 PB-02-004-109-001/207
(WADALA VIRAM) 		2602004000NRG23270120230179873 31/01/2023 Savinder Kaur 2602004WL017775 Savinder Kaur 00354 PUNB0340900 1410 1410 Processed 08/02/2023 8589194289 SWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAJITHA-3 PB-02-004-109-001/243
(WADALA VIRAM) 		2602004000NRG23270120230179862 31/01/2023 Pinky 2602004WL017772 Pinky 00354 PUNB0340900 1410 1410 Processed 08/02/2023 8589194283 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAJITHA-3 PB-02-004-109-001/257
(WADALA VIRAM) 		2602004000NRG23270120230179874 31/01/2023 Saroj 2602004WL017775 Saroj 00354 PUNB0340900 846 846 Processed 08/02/2023 8589194276 SAROJ WO BARAMUAL MASIH PUNJAB NATIONAL BANK(508568)
232 MAJITHA-3 PB-02-004-109-001/258
(WADALA VIRAM) 		2602004000NRG23270120230179875 31/01/2023 Nirmal singh 2602004WL017775 Nirmal singh 00354 PUNB0340900 564 564 Processed 08/02/2023 8589194274 NIRMAL SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
233 MAJITHA-3 PB-02-004-109-001/31
(WADALA VIRAM) 		2602004000NRG23270120230179876 31/01/2023 Desa Masih 2602004WL017775 Desa Masih 00354 PUNB0340900 846 846 Processed 08/02/2023 8589194248 DESHRAJ MASIH SO LAL MASIH MASIH PUNJAB NATIONAL BANK(508568)
234 MAJITHA-3 PB-02-004-109-001/370
(WADALA VIRAM) 		2602004000NRG23270120230179879 31/01/2023 Baljit Kaur 2602004WL017775 Baljit Kaur 00354 PUNB0340900 1410 1410 Processed 08/02/2023 8589194277 BALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
235 MAJITHA-3 PB-02-004-109-001/407
(WADALA VIRAM) 		2602004000NRG23250120230179352 31/01/2023 Sukhwinder kaur 2602004WL017706 Sukhwinder kaur 00354 PUNB0340900 1410 1410 Processed 08/02/2023 8589194292 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
236 MAJITHA-3 PB-02-004-109-001/424
(WADALA VIRAM) 		2602004000NRG23310120230181908 31/01/2023 Soma 2602004WL017951 Soma 00354 PUNB0340900 3948 3948 Processed 08/02/2023 8589194271 SOMA WO JACQOOB MASIH PUNJAB NATIONAL BANK(508568)
237 MAJITHA-3 PB-02-004-109-001/425
(WADALA VIRAM) 		2602004000NRG23310120230181909 31/01/2023 Mamta 2602004WL017951 Mamta 00354 PUNB0340900 3948 3948 Processed 08/02/2023 8589194296 MAMTA PUNJAB NATIONAL BANK(508568)
238 MAJITHA-3 PB-02-004-109-001/426
(WADALA VIRAM) 		2602004000NRG23310120230181910 31/01/2023 Ambo 2602004WL017951 Ambo 00354 PUNB0340900 3948 3948 Processed 08/02/2023 8589194285 AMBO WO MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
239 MAJITHA-3 PB-02-004-109-001/428
(WADALA VIRAM) 		2602004000NRG23310120230181911 31/01/2023 Paramjit singh 2602004WL017951 Paramjit singh 00354 PUNB0340900 3948 3948 Processed 08/02/2023 8589194284 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
240 MAJITHA-3 PB-02-004-109-001/429
(WADALA VIRAM) 		2602004000NRG23310120230181912 31/01/2023 Dalbir kaur 2602004WL017951 Dalbir kaur 00354 PUNB0340900 3948 3948 Processed 08/02/2023 8589194281 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
241 MAJITHA-3 PB-02-004-109-001/430
(WADALA VIRAM) 		2602004000NRG23310120230181913 31/01/2023 Harpreet Kaur 2602004WL017951 Harpreet Kaur 00354 PUNB0340900 3948 3948 Processed 08/02/2023 8589194293 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
242 MAJITHA-3 PB-02-004-109-001/431
(WADALA VIRAM) 		2602004000NRG23310120230181914 31/01/2023 Gurmit singh 2602004WL017951 Gurmit singh 00354 PUNB0340900 3948 3948 Processed 08/02/2023 8589194297 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
243 MAJITHA-3 PB-02-004-109-001/434
(WADALA VIRAM) 		2602004000NRG23310120230181915 31/01/2023 Jaswant Kaur 2602004WL017951 Jaswant Kaur 00354 PUNB0340900 3948 3948 Processed 08/02/2023 8589194275 JASWANT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
244 MAJITHA-3 PB-02-004-109-001/435
(WADALA VIRAM) 		2602004000NRG23310120230181916 31/01/2023 Harpreet Singh 2602004WL017951 Harpreet Singh 00354 PUNB0340900 3948 3948 Processed 08/02/2023 8589194266 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 89676 89676
245 MAJITHA-3 PB-02-004-081-001/273
(NAGKALAN) 		2602004000NRG23270120230179859 31/01/2023 Bholi 2602004WL017772 Bholi 00354 PUNB0341500 1410 1410 Processed 08/02/2023 8589194299 BHOLI WO JOHN PUNJAB NATIONAL BANK(508568)
246 MAJITHA-3 PB-02-004-082-001/106
(NAG KHURD) 		2602004000NRG23310120230181694 31/01/2023 Paramjitkaur 2602004WL017942 Paramjitkaur 00354 PUNB0341500 3666 3666 Processed 08/02/2023 8589194298 PARAMJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
247 MAJITHA-3 PB-02-004-084-001/161
(NAGAL PANWAN) 		2602004000NRG23300120230181394 31/01/2023 Mohan 2602004WL017915 Mohan 00354 PUNB0341500 282 282 Processed 08/02/2023 8589194300 MOHAN SINGH CANARA BANK(508532)
248 MAJITHA-3 PB-02-004-100-001/198
(SOHIANKALAN) 		2602004000NRG23250120230179329 31/01/2023 Gurnam kaur 2602004WL017703 Gurnam kaur 00354 PUNB0341500 3948 3948 Processed 08/02/2023 8589194301 GURNAM KAUR W /O AMARIK SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
249 MAJITHA-3 PB-02-004-100-001/267
(SOHIANKALAN) 		2602004000NRG23250120230179330 31/01/2023 Baljinder kaur 2602004WL017703 Baljinder kaur 00354 PUNB0341500 3948 3948 Processed 08/02/2023 8589194302 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
250 MAJITHA-3 PB-02-004-100-001/296
(SOHIANKALAN) 		2602004000NRG23250120230179331 31/01/2023 Jiro 2602004WL017703 Jiro 00354 PUNB0341500 3948 3948 Processed 08/02/2023 8589194303 JEERO PUNJAB NATIONAL BANK(508568)
SubTotal 17202 17202
251 MAJITHA-3 PB-02-004-074-001/91
(MAJIWIND) 		2602004000NRG23270120230180061 31/01/2023 Ramandeep Kaur 2602004WL017799 Ramandeep Kaur 00354 PUNB0497000 282 282 Processed 08/02/2023 8589194328 RAMANDEEP KAUR D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
252 MAJITHA-3 PB-02-004-032-001/124
(FATTUBHEELA) 		2602004000NRG23310120230182573 31/01/2023 Paramjit Singh 2602004WL018008 Paramjit Singh 00354 PUNB0990700 564 564 Processed 08/02/2023 8589194404 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
253 MAJITHA-3 PB-02-004-032-001/124
(FATTUBHEELA) 		2602004000NRG23240120230179065 31/01/2023 Paramjit Singh 2602004WL017673 Paramjit Singh 00354 PUNB0990700 564 564 Processed 08/02/2023 8589194405 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
254 MAJITHA-3 PB-02-004-078-001/75
(MAIN PANDHER) 		2602004000NRG23310120230182357 31/01/2023 Baljinder kaur 2602004WL017983 Baljinder kaur 00354 PUNB0990700 564 564 Processed 08/02/2023 8589194403 BALJINDER KAUR W/O HARDEV SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
255 MAJITHA-3 PB-02-004-078-001/75
(MAIN PANDHER) 		2602004000NRG23310120230182356 31/01/2023 Baljinder kaur 2602004WL017983 Baljinder kaur 00354 PUNB0990700 1410 1410 Processed 08/02/2023 8589194402 BALJINDER KAUR W/O HARDEV SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3102 3102
256 MAJITHA-3 PB-02-004-009-001/67
(BHAINI LIDHER) 		2602004000NRG23310120230181859 31/01/2023 Raghbir Kaur 2602004WL017947 Raghbir Kaur 00415 SBIN0001287 3948 3948 Processed 08/02/2023 8589194230 RAGHBIR KAUR W/O TARSEM SINGH BANK OF BARODA(606985)
257 MAJITHA-3 PB-02-004-009-001/68
(BHAINI LIDHER) 		2602004000NRG23310120230181860 31/01/2023 Mehakdeep Singh 2602004WL017947 Mehakdeep Singh 00415 SBIN0001287 3948 3948 Processed 08/02/2023 8589194313 MR MEHAKDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 7896 7896
258 MAJITHA-3 PB-02-004-061-001/31
(KOTLA KHURD) 		2602004000NRG23300120230181406 31/01/2023 Balwinderkaur 2602004WL017917 Balwinderkaur 00415 SBIN0007553 3384 3384 Processed 08/02/2023 8589194305 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
259 MAJITHA-3 PB-02-004-061-001/56
(KOTLA KHURD) 		2602004000NRG23300120230181407 31/01/2023 Desa Singh 2602004WL017917 Desa Singh 00415 SBIN0007553 3102 3102 Processed 08/02/2023 8589194242 MR DESA SINGH STATE BANK OF INDIA(508548)
260 MAJITHA-3 PB-02-004-061-001/62
(KOTLA KHURD) 		2602004000NRG23300120230181409 31/01/2023 Kulwant singh 2602004WL017917 Kulwant singh 00415 SBIN0007553 2820 2820 Processed 08/02/2023 8589194240 MR KULWANT SINGH STATE BANK OF INDIA(508548)
261 MAJITHA-3 PB-02-004-061-001/67
(KOTLA KHURD) 		2602004000NRG23300120230181410 31/01/2023 Balwinder singh 2602004WL017917 Balwinder singh 00415 SBIN0007553 3102 3102 Processed 08/02/2023 8589194241 BALWINDER SINGH HDFC BANK LTD(607152)
262 MAJITHA-3 PB-02-004-061-001/76
(KOTLA KHURD) 		2602004000NRG23300120230181413 31/01/2023 Baljit Kaur 2602004WL017917 Baljit Kaur 00415 SBIN0007553 3384 3384 Processed 08/02/2023 8589194319 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
263 MAJITHA-3 PB-02-004-061-001/83
(KOTLA KHURD) 		2602004000NRG23300120230181414 31/01/2023 roji 2602004WL017917 roji 00415 SBIN0007553 1410 1410 Processed 08/02/2023 8589194308 MRS ROJI STATE BANK OF INDIA(508548)
264 MAJITHA-3 PB-02-004-061-001/86
(KOTLA KHURD) 		2602004000NRG23300120230181415 31/01/2023 Balwant singh 2602004WL017917 Balwant singh 00415 SBIN0007553 2256 2256 Processed 08/02/2023 8589194231 MR BALWANT SINGH STATE BANK OF INDIA(508548)
265 MAJITHA-3 PB-02-004-061-001/94
(KOTLA KHURD) 		2602004000NRG23300120230181416 31/01/2023 Jagir singh 2602004WL017917 Jagir singh 00415 SBIN0007553 2820 2820 Processed 08/02/2023 8589194243 JAGIR SINGH HDFC BANK LTD(607152)
266 MAJITHA-3 PB-02-004-074-001/1
(MAJIWIND) 		2602004000NRG23280120230180526 31/01/2023 harjit kaur 2602004WL017843 harjit kaur 00415 SBIN0007553 564 564 Processed 08/02/2023 8589194320 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
267 MAJITHA-3 PB-02-004-074-001/1
(MAJIWIND) 		2602004000NRG23270120230180030 31/01/2023 harjit kaur 2602004WL017799 harjit kaur 00415 SBIN0007553 282 282 Processed 08/02/2023 8589194321 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
268 MAJITHA-3 PB-02-004-074-001/10
(MAJIWIND) 		2602004000NRG23270120230180031 31/01/2023 darshan kaur 2602004WL017799 darshan kaur 00415 SBIN0007553 282 282 Processed 08/02/2023 8589194310 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
269 MAJITHA-3 PB-02-004-074-001/10
(MAJIWIND) 		2602004000NRG23280120230180528 31/01/2023 darshan kaur 2602004WL017843 darshan kaur 00415 SBIN0007553 846 846 Processed 08/02/2023 8589194309 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
270 MAJITHA-3 PB-02-004-074-001/10
(MAJIWIND) 		2602004000NRG23280120230180527 31/01/2023 jaswant singh 2602004WL017843 jaswant singh 00415 SBIN0007553 846 846 Processed 08/02/2023 8589194246 MR JASWANT SINGH STATE BANK OF INDIA(508548)
271 MAJITHA-3 PB-02-004-074-001/15
(MAJIWIND) 		2602004000NRG23280120230180531 31/01/2023 kanta 2602004WL017843 kanta 00415 SBIN0007553 1128 1128 Processed 08/02/2023 8589194247 KANTA W/O TARSEM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
272 MAJITHA-3 PB-02-004-074-001/2
(MAJIWIND) 		2602004000NRG23270120230180037 31/01/2023 najar singh 2602004WL017799 najar singh 00415 SBIN0007553 282 282 Processed 08/02/2023 8589194304 MR NAZAR SINGH STATE BANK OF INDIA(508548)
273 MAJITHA-3 PB-02-004-074-001/24
(MAJIWIND) 		2602004000NRG23270120230180039 31/01/2023 surta singh 2602004WL017799 surta singh 00415 SBIN0007553 282 282 Processed 08/02/2023 8589194311 MR SURTA SINGH STATE BANK OF INDIA(508548)
274 MAJITHA-3 PB-02-004-074-001/43
(MAJIWIND) 		2602004000NRG23270120230180043 31/01/2023 Rupinder kaurr 2602004WL017799 Rupinder kaurr 00415 SBIN0007553 282 282 Processed 08/02/2023 8589194322 RUPINDER KAUR W/O LABH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
275 MAJITHA-3 PB-02-004-074-001/43
(MAJIWIND) 		2602004000NRG23280120230180535 31/01/2023 Rupinder kaurr 2602004WL017843 Rupinder kaurr 00415 SBIN0007553 1128 1128 Processed 08/02/2023 8589194323 RUPINDER KAUR W/O LABH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
276 MAJITHA-3 PB-02-004-074-001/45
(MAJIWIND) 		2602004000NRG23280120230180536 31/01/2023 Kulwant kaur 2602004WL017843 Kulwant kaur 00415 SBIN0007553 564 564 Processed 08/02/2023 8589194316 MR KALWANT KAUR STATE BANK OF INDIA(508548)
277 MAJITHA-3 PB-02-004-074-001/45
(MAJIWIND) 		2602004000NRG23270120230180044 31/01/2023 Kulwant kaur 2602004WL017799 Kulwant kaur 00415 SBIN0007553 282 282 Processed 08/02/2023 8589194317 MR KALWANT KAUR STATE BANK OF INDIA(508548)
278 MAJITHA-3 PB-02-004-074-001/7
(MAJIWIND) 		2602004000NRG23270120230180049 31/01/2023 Kulbir Kaur 2602004WL017799 Kulbir Kaur 00415 SBIN0007553 282 282 Processed 08/02/2023 8589194245 KULWANT SINGH SO KASHMIR SINGH BANK OF INDIA(508505)
279 MAJITHA-3 PB-02-004-074-001/7
(MAJIWIND) 		2602004000NRG23280120230180540 31/01/2023 kulbir kaur 2602004WL017843 kulbir kaur 00415 SBIN0007553 846 846 Processed 08/02/2023 8589194244 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
280 MAJITHA-3 PB-02-004-074-001/73
(MAJIWIND) 		2602004000NRG23280120230180541 31/01/2023 Harjit kaur 2602004WL017843 Harjit kaur 00415 SBIN0007553 1128 1128 Processed 08/02/2023 8589194306 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
281 MAJITHA-3 PB-02-004-074-001/73
(MAJIWIND) 		2602004000NRG23270120230180051 31/01/2023 Harjit kaur 2602004WL017799 Harjit kaur 00415 SBIN0007553 282 282 Processed 08/02/2023 8589194307 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
282 MAJITHA-3 PB-02-004-074-001/8
(MAJIWIND) 		2602004000NRG23280120230180542 31/01/2023 kulwinder kaur 2602004WL017843 kulwinder kaur 00415 SBIN0007553 846 846 Processed 08/02/2023 8589194315 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
283 MAJITHA-3 PB-02-004-074-001/8
(MAJIWIND) 		2602004000NRG23270120230180053 31/01/2023 kulwinder kaur 2602004WL017799 kulwinder kaur 00415 SBIN0007553 282 282 Processed 08/02/2023 8589194314 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
284 MAJITHA-3 PB-02-004-074-001/92
(MAJIWIND) 		2602004000NRG23280120230180546 31/01/2023 Vishaldeep 2602004WL017843 Vishaldeep 00415 SBIN0007553 1128 1128 Processed 08/02/2023 8589194325 MR VISHALDEEP VISHALDEEP STATE BANK OF INDIA(508548)
285 MAJITHA-3 PB-02-004-074-001/92
(MAJIWIND) 		2602004000NRG23270120230180062 31/01/2023 Vishaldeep 2602004WL017799 Vishaldeep 00415 SBIN0007553 282 282 Processed 08/02/2023 8589194324 MR VISHALDEEP VISHALDEEP STATE BANK OF INDIA(508548)
SubTotal 34122 34122
286 MAJITHA-3 PB-02-004-017-001/23
(BOREWAL KANG) 		2602004000NRG23300120230180758 31/01/2023 Sukhasingh 2602004WL017865 Sukhasingh 00691 IPOS0000001 2820 2820 Processed 08/02/2023 8589194125 SUKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
Total 442176 442176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_310123APB_FTO_104937 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 1128
2 MAJITHA-3 PB2602004_310123APB_FTO_104937 Bank of India BKID0006303 VIJAY NAGAR 3948
3 MAJITHA-3 PB2602004_310123APB_FTO_104937 Bank of India BKID0006311 CHAWINDADEVI 23688
4 MAJITHA-3 PB2602004_310123APB_FTO_104937 Canara Bank CNRB0004602 Majitha 10434
5 MAJITHA-3 PB2602004_310123APB_FTO_104937 Canara Bank CNRB0018112 JAINTIPUR 29892
6 MAJITHA-3 PB2602004_310123APB_FTO_104937 Central Bank Of India CBIN0280347 VERKA, AMRITSAR 1128
7 MAJITHA-3 PB2602004_310123APB_FTO_104937 District Central Cooperative Bank UTIB0SASR01 Chheharta 282
8 MAJITHA-3 PB2602004_310123APB_FTO_104937 HDFC HDFC0001334 MAJITHA MANDI - AMRITSAR 3948
9 MAJITHA-3 PB2602004_310123APB_FTO_104937 HDFC HDFC0002317 MAJITHA 9870
10 MAJITHA-3 PB2602004_310123APB_FTO_104937 HDFC HDFC0003250 chaminda devi 282
11 MAJITHA-3 PB2602004_310123APB_FTO_104937 HDFC HDFC0003379 Gopalpura 10434
12 MAJITHA-3 PB2602004_310123APB_FTO_104937 Indian Bank IDIB000M572 MAJITHA 2820
13 MAJITHA-3 PB2602004_310123APB_FTO_104937 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 23688
14 MAJITHA-3 PB2602004_310123APB_FTO_104937 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 5076
15 MAJITHA-3 PB2602004_310123APB_FTO_104937 Punjab & Sind Bank PSIB0021002 loharka kalan 3948
16 MAJITHA-3 PB2602004_310123APB_FTO_104937 Punjab & Sind Bank PSIB0021074 MAJITHA 4230
17 MAJITHA-3 PB2602004_310123APB_FTO_104937 Punjab & Sind Bank PSIB0021418 Sohian Khurd 1128
18 MAJITHA-3 PB2602004_310123APB_FTO_104937 Punjab Gramin Bank PUNB0PGB003 Majitha 1974
19 MAJITHA-3 PB2602004_310123APB_FTO_104937 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 44274
20 MAJITHA-3 PB2602004_310123APB_FTO_104937 Punjab National Bank PUNB0071100 JAINTIPUR 59220
21 MAJITHA-3 PB2602004_310123APB_FTO_104937 Punjab National Bank PUNB0074000 KATHU NANGAL 41736
22 MAJITHA-3 PB2602004_310123APB_FTO_104937 Punjab National Bank PUNB0145710 Majitha 3948
23 MAJITHA-3 PB2602004_310123APB_FTO_104937 Punjab National Bank PUNB0340900 WADALA VIRAM 89676
24 MAJITHA-3 PB2602004_310123APB_FTO_104937 Punjab National Bank PUNB0341500 NAGKALAN 17202
25 MAJITHA-3 PB2602004_310123APB_FTO_104937 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 282
26 MAJITHA-3 PB2602004_310123APB_FTO_104937 Punjab National Bank PUNB0990700 Chawinda Devi 3102
27 MAJITHA-3 PB2602004_310123APB_FTO_104937 State Bank of India SBIN0001287 MAJITHA 7896
28 MAJITHA-3 PB2602004_310123APB_FTO_104937 State Bank of India SBIN0007553 JETHUWAL 34122
29 MAJITHA-3 PB2602004_310123APB_FTO_104937 India Post Payments Bank IPOS0000001 AMRITSAR 2820

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