Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:54:04 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_311222APB_FTO_96314
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-02-004-080-001/33
(MUKANDPURA) 		2602004000NRG23281220220165077 31/12/2022 Dalbir singh 2602004WL016222 Dalbir singh 00032 UTIB0002337 1974 1974 Processed 06/01/2023 7716991172 DALBEER SINGH SO SAWRAN SINGH AXIS BANK(607153)
SubTotal 1974 1974
2 MAJITHA-3 PB-02-004-021-001/10
(CHANDE) 		2602004000NRG23211220220158054 31/12/2022 nider kaur 2602004WL015501 nider kaur 00045 BARB0DBMAJI 1410 1410 Processed 06/01/2023 7716991297 NINDER KAUR W/O MANGAL SINGH BANK OF BARODA(606985)
3 MAJITHA-3 PB-02-004-021-001/6
(CHANDE) 		2602004000NRG23211220220158063 31/12/2022 reeta 2602004WL015501 reeta 00045 BARB0DBMAJI 1692 1692 Processed 06/01/2023 7716991174 Mrs. RITA INDIAN BANK(607105)
4 MAJITHA-3 PB-02-004-021-001/73
(CHANDE) 		2602004000NRG23211220220158066 31/12/2022 Darshan kaur 2602004WL015501 Darshan kaur 00045 BARB0DBMAJI 564 564 Processed 06/01/2023 7716991299 DARSHAN KAUR BANK OF BARODA(606985)
5 MAJITHA-3 PB-02-004-021-001/74
(CHANDE) 		2602004000NRG23211220220158067 31/12/2022 Manjit kaur 2602004WL015501 Manjit kaur 00045 BARB0DBMAJI 282 282 Processed 06/01/2023 7716991300 MANJIT KAUR W/O PARAMJIT SINGH BANK OF BARODA(606985)
6 MAJITHA-3 PB-02-004-050-001/57
(JIJEANNI) 		2602004000NRG23191220220157509 31/12/2022 Jasbir Kaur 2602004WL015440 Jasbir Kaur 00045 BARB0DBMAJI 1974 1974 Processed 06/01/2023 7716991296 JASBIR KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
7 MAJITHA-3 PB-02-004-084-001/72
(NAGAL PANWAN) 		2602004000NRG23191220220157227 31/12/2022 Jatinder singh 2602004WL015397 Jatinder singh 00045 BARB0DBMAJI 3948 3948 Processed 06/01/2023 7716991173 JATINDER SINGH HDFC BANK LTD(607152)
8 MAJITHA-3 PB-02-004-089-001/44
(RAKH BHANGAWAN) 		2602004000NRG23251220220162166 31/12/2022 Rawinder singh 2602004WL015909 Rawinder singh 00045 BARB0DBMAJI 846 846 Processed 06/01/2023 7716991175 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
9 MAJITHA-3 PB-02-004-101-001/3
(SUPARIWIND) 		2602004000NRG23261220220162398 31/12/2022 Balwinder kaur 2602004WL015933 Balwinder kaur 00045 BARB0DBMAJI 1974 1974 Processed 06/01/2023 7716991298 BALWINDER W/O GAMA BANK OF BARODA(606985)
SubTotal 12690 12690
10 MAJITHA-3 PB-02-004-014-001/201
(BHOMA) 		2602004000NRG23261220220162996 31/12/2022 davinder kaur 2602004WL015984 davinder kaur 00045 BARB0MAJAMR 564 564 Processed 06/01/2023 7716991177 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
11 MAJITHA-3 PB-02-004-014-001/201
(BHOMA) 		2602004000NRG23191220220157559 31/12/2022 davinder kaur 2602004WL015446 davinder kaur 00045 BARB0MAJAMR 564 564 Processed 06/01/2023 7716991176 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
12 MAJITHA-3 PB-02-004-069-001/92
(LEHRKA) 		2602004000NRG23241220220161962 31/12/2022 parmjit singh 2602004WL015884 parmjit singh 00048 BKID0006300 1410 1410 Processed 06/01/2023 7716991533 PARAMJIT SINGH S/O MOHINDER SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
13 MAJITHA-3 PB-02-004-004-001/65
(AJAIB WALI) 		2602004000NRG23271220220164073 31/12/2022 Sukhwinder singh 2602004WL016109 Sukhwinder singh 00048 BKID0006303 3948 3948 Processed 06/01/2023 7716991532 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
14 MAJITHA-3 PB-02-004-002-001/187
(ABDAL) 		2602004000NRG23281220220165019 31/12/2022 Sukhwinder singh 2602004WL016213 Sukhwinder singh 00048 BKID0006311 1410 1410 Processed 06/01/2023 7716991535 SUKHWINDER SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
15 MAJITHA-3 PB-02-004-002-001/187
(ABDAL) 		2602004000NRG23181220220156252 31/12/2022 Sukhwinder singh 2602004WL015281 Sukhwinder singh 00048 BKID0006311 282 282 Processed 06/01/2023 7716991536 SUKHWINDER SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
16 MAJITHA-3 PB-02-004-002-001/189
(ABDAL) 		2602004000NRG23281220220165005 31/12/2022 Sarabjit kaur 2602004WL016212 Sarabjit kaur 00048 BKID0006311 282 282 Processed 06/01/2023 7716991537 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAJITHA-3 PB-02-004-002-001/229
(ABDAL) 		2602004000NRG23281220220165009 31/12/2022 Balwinder kaur 2602004WL016212 Balwinder kaur 00048 BKID0006311 282 282 Processed 06/01/2023 7716991128 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAJITHA-3 PB-02-004-002-001/37
(ABDAL) 		2602004000NRG23281220220165017 31/12/2022 THAKAR SINGH 2602004WL016212 THAKAR SINGH 00048 BKID0006311 282 282 Processed 06/01/2023 7716991310 THAKAR SINGH BANK OF INDIA(508505)
19 MAJITHA-3 PB-02-004-002-001/46
(ABDAL) 		2602004000NRG23191220220157501 31/12/2022 MUKHTAR SINGH 2602004WL015439 MUKHTAR SINGH 00048 BKID0006311 846 846 Processed 06/01/2023 7716991115 MAKHTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAJITHA-3 PB-02-004-002-001/55
(ABDAL) 		2602004000NRG23191220220157502 31/12/2022 Swaran singh 2602004WL015439 Swaran singh 00048 BKID0006311 846 846 Processed 06/01/2023 7716991129 SWARAN SINGH BANK OF INDIA(508505)
21 MAJITHA-3 PB-02-004-002-001/56
(ABDAL) 		2602004000NRG23191220220157503 31/12/2022 Gurmukh Singh 2602004WL015439 Gurmukh Singh 00048 BKID0006311 846 846 Rejected 06/01/2023 7716991118 Aadhaar Number not Mapped to Account Number
22 MAJITHA-3 PB-02-004-022-001/221
(CHAWINDA DEVI) 		2602004000NRG23191220220157074 31/12/2022 Sawinder kaur 2602004WL015387 Sawinder kaur 00048 BKID0006311 3948 3948 Processed 06/01/2023 7716991122 SUKHWINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
23 MAJITHA-3 PB-02-004-022-001/47
(CHAWINDA DEVI) 		2602004000NRG23191220220157080 31/12/2022 Bholy 2602004WL015387 Bholy 00048 BKID0006311 3948 3948 Processed 06/01/2023 7716991119 BHOLI W/O PARSEM BANK OF INDIA(508505)
24 MAJITHA-3 PB-02-004-028-001/77
(DARIKEY) 		2602004000NRG23251220220162225 31/12/2022 Jagroop singh 2602004WL015916 Jagroop singh 00048 BKID0006311 3948 3948 Processed 06/01/2023 7716991126 JAGROOP SINGH S/O VEER SINGH BANK OF INDIA(508505)
25 MAJITHA-3 PB-02-004-028-001/9
(DARIKEY) 		2602004000NRG23251220220162226 31/12/2022 Raj Kaur 2602004WL015916 Raj Kaur 00048 BKID0006311 1974 1974 Processed 06/01/2023 7716991117 RAJ KAUR W/O BHAJAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
26 MAJITHA-3 PB-02-004-029-001/89
(DHADDE) 		2602004000NRG23191220220156499 31/12/2022 Kashmir kaur 2602004WL015329 Kashmir kaur 00048 BKID0006311 3948 3948 Processed 06/01/2023 7716991133 KASHMIR KAUR W/O NISHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
27 MAJITHA-3 PB-02-004-032-001/1
(FATTUBHEELA) 		2602004000NRG23241220220161940 31/12/2022 Karter Singh 2602004WL015882 Karter Singh 00048 BKID0006311 846 846 Processed 06/01/2023 7716991127 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
28 MAJITHA-3 PB-02-004-032-001/10
(FATTUBHEELA) 		2602004000NRG23241220220161964 31/12/2022 Jagir Kaur 2602004WL015885 Jagir Kaur 00048 BKID0006311 1410 1410 Processed 06/01/2023 7716991121 JAGIR KAUR WO SEWA SINGH BANK OF INDIA(508505)
29 MAJITHA-3 PB-02-004-032-001/36
(FATTUBHEELA) 		2602004000NRG23241220220161950 31/12/2022 Sardool singh 2602004WL015882 Sardool singh 00048 BKID0006311 564 564 Processed 06/01/2023 7716991313 SARDUL SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
30 MAJITHA-3 PB-02-004-032-001/36
(FATTUBHEELA) 		2602004000NRG23291220220165300 31/12/2022 Sardool singh 2602004WL016241 Sardool singh 00048 BKID0006311 282 282 Processed 06/01/2023 7716991312 SARDUL SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
31 MAJITHA-3 PB-02-004-039-001/14
(HAANS) 		2602004000NRG23251220220162084 31/12/2022 Jogga singh 2602004WL015897 Jogga singh 00048 BKID0006311 282 282 Processed 06/01/2023 7716991123 JOGA SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
32 MAJITHA-3 PB-02-004-039-001/16
(HAANS) 		2602004000NRG23251220220162085 31/12/2022 Ranjit singh 2602004WL015897 Ranjit singh 00048 BKID0006311 282 282 Processed 06/01/2023 7716991111 RANJIT SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
33 MAJITHA-3 PB-02-004-039-001/20
(HAANS) 		2602004000NRG23251220220162086 31/12/2022 Veer kaur 2602004WL015897 Veer kaur 00048 BKID0006311 2256 2256 Processed 06/01/2023 7716991311 VEER KAUR W/O BALWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
34 MAJITHA-3 PB-02-004-039-001/42
(HAANS) 		2602004000NRG23251220220162088 31/12/2022 Harpreet singh 2602004WL015897 Harpreet singh 00048 BKID0006311 282 282 Processed 06/01/2023 7716991130 HARPREET SINGH BANK OF INDIA(508505)
35 MAJITHA-3 PB-02-004-039-001/6
(HAANS) 		2602004000NRG23251220220162091 31/12/2022 Balwinder singh 2602004WL015897 Balwinder singh 00048 BKID0006311 282 282 Processed 06/01/2023 7716991315 BALWINDER SINGH S/O JIT SINGH BANK OF INDIA(508505)
36 MAJITHA-3 PB-02-004-040-001/100
(HADAYATPURA) 		2602004000NRG23271220220163497 31/12/2022 Joginder singh 2602004WL016029 Joginder singh 00048 BKID0006311 282 282 Processed 06/01/2023 7716991534 JOGINDER SINGH SO TARA SINGH BANK OF INDIA(508505)
37 MAJITHA-3 PB-02-004-040-001/101
(HADAYATPURA) 		2602004000NRG23271220220163498 31/12/2022 Surjit kaur 2602004WL016029 Surjit kaur 00048 BKID0006311 282 282 Processed 06/01/2023 7716991125 SURJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
38 MAJITHA-3 PB-02-004-040-001/68
(HADAYATPURA) 		2602004000NRG23271220220163503 31/12/2022 Gurdev singh 2602004WL016029 Gurdev singh 00048 BKID0006311 282 282 Processed 06/01/2023 7716991116 GURDEV SINGH SO GULJARI BANK OF INDIA(508505)
39 MAJITHA-3 PB-02-004-040-001/7
(HADAYATPURA) 		2602004000NRG23271220220163504 31/12/2022 Balwinder Singh 2602004WL016029 Balwinder Singh 00048 BKID0006311 282 282 Processed 06/01/2023 7716991124 BALWINDER SINGH S/ODALIP SINGH BANK OF INDIA(508505)
40 MAJITHA-3 PB-02-004-078-001/1
(MAIN PANDHER) 		2602004000NRG23281220220165056 31/12/2022 Balwinder kour 2602004WL016220 Balwinder kour 00048 BKID0006311 282 282 Processed 06/01/2023 7716991120 BALWINDER KAUR W/O NARINDER SINGH BANK OF INDIA(508505)
41 MAJITHA-3 PB-02-004-078-001/118
(MAIN PANDHER) 		2602004000NRG23281220220165063 31/12/2022 Pramjit kaur 2602004WL016221 Pramjit kaur 00048 BKID0006311 282 282 Processed 06/01/2023 7716991112 PARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
42 MAJITHA-3 PB-02-004-078-001/48
(MAIN PANDHER) 		2602004000NRG23281220220165058 31/12/2022 Kunan Singh 2602004WL016220 Kunan Singh 00048 BKID0006311 282 282 Processed 06/01/2023 7716991316 KUNAN SINGH S/O DULA SINGH BANK OF INDIA(508505)
43 MAJITHA-3 PB-02-004-078-001/73
(MAIN PANDHER) 		2602004000NRG23281220220165065 31/12/2022 Rupinder kaur 2602004WL016221 Rupinder kaur 00048 BKID0006311 282 282 Processed 06/01/2023 7716991131 RUPINDER KAUR HDFC BANK LTD(607152)
44 MAJITHA-3 PB-02-004-078-001/78
(MAIN PANDHER) 		2602004000NRG23281220220165067 31/12/2022 raj kaur 2602004WL016221 raj kaur 00048 BKID0006311 282 282 Processed 06/01/2023 7716991132 RAJ KAUR W/O SAKATAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
45 MAJITHA-3 PB-02-004-078-001/83
(MAIN PANDHER) 		2602004000NRG23281220220165070 31/12/2022 Sukhwant kaur 2602004WL016221 Sukhwant kaur 00048 BKID0006311 564 564 Processed 06/01/2023 7716991114 SUKHWANT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
46 MAJITHA-3 PB-02-004-078-001/83
(MAIN PANDHER) 		2602004000NRG23281220220165062 31/12/2022 Sukhwant kaur 2602004WL016220 Sukhwant kaur 00048 BKID0006311 282 282 Processed 06/01/2023 7716991113 SUKHWANT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
47 MAJITHA-3 PB-02-004-094-001/120
(RUPOWALI KALAN) 		2602004000NRG23241220220161902 31/12/2022 Amarjit kour 2602004WL015880 Amarjit kour 00048 BKID0006311 1692 1692 Processed 06/01/2023 7716991314 AMARJIT KAUR W/O DESA SINGH BANK OF INDIA(508505)
48 MAJITHA-3 PB-02-004-094-001/25
(RUPOWALI KALAN) 		2602004000NRG23241220220161909 31/12/2022 Kashmir Kaur 2602004WL015880 Kashmir Kaur 00048 BKID0006311 1692 1692 Processed 06/01/2023 7716991134 HARBANS SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 36096 36096
49 MAJITHA-3 PB-02-004-006-001/134
(ATHWAL) 		2602004000NRG23251220220162281 31/12/2022 balraj singh 2602004WL015922 balraj singh 00078 CNRB0004602 1692 1692 Processed 06/01/2023 7716991394 BALRAJ SINGH CANARA BANK(508532)
50 MAJITHA-3 PB-02-004-006-001/172
(ATHWAL) 		2602004000NRG23231220220161787 31/12/2022 Lakhwinder Kaur 2602004WL015862 Lakhwinder Kaur 00078 CNRB0004602 1410 1410 Processed 06/01/2023 7716991507 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
51 MAJITHA-3 PB-02-004-006-001/172
(ATHWAL) 		2602004000NRG23171220220155820 31/12/2022 Lakhwinder Kaur 2602004WL015238 Lakhwinder Kaur 00078 CNRB0004602 282 282 Processed 06/01/2023 7716991506 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
52 MAJITHA-3 PB-02-004-009-001/10
(BHAINI LIDHER) 		2602004000NRG23251220220162136 31/12/2022 Kashmir singh 2602004WL015903 Kashmir singh 00078 CNRB0004602 564 564 Processed 06/01/2023 7716991503 KASHMIR SINGH CANARA BANK(508532)
53 MAJITHA-3 PB-02-004-021-001/78
(CHANDE) 		2602004000NRG23211220220158070 31/12/2022 Ninder kaur 2602004WL015501 Ninder kaur 00078 CNRB0004602 282 282 Processed 06/01/2023 7716991505 NINDER WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
54 MAJITHA-3 PB-02-004-101-001/228
(SUPARIWIND) 		2602004000NRG23261220220162397 31/12/2022 Amriko 2602004WL015933 Amriko 00078 CNRB0004602 1692 1692 Processed 06/01/2023 7716991504 AMRIKO HDFC BANK LTD(607152)
SubTotal 5922 5922
55 MAJITHA-3 PB-02-004-067-001/74
(KOTLI MALHIAL) 		2602004000NRG23291220220165281 31/12/2022 Balwant singh 2602004WL016239 Balwant singh 00078 CNRB0018112 3948 3948 Processed 06/01/2023 7716991304 BALWANT SINGH CANARA BANK(508532)
56 MAJITHA-3 PB-02-004-067-001/86
(KOTLI MALHIAL) 		2602004000NRG23291220220165284 31/12/2022 Gurjit kaur 2602004WL016239 Gurjit kaur 00078 CNRB0018112 282 282 Processed 06/01/2023 7716991305 GURJIT KAUR CANARA BANK(508532)
57 MAJITHA-3 PB-02-004-067-001/86
(KOTLI MALHIAL) 		2602004000NRG23211220220158287 31/12/2022 Gurjit kaur 2602004WL015526 Gurjit kaur 00078 CNRB0018112 564 564 Processed 06/01/2023 7716991306 GURJIT KAUR CANARA BANK(508532)
58 MAJITHA-3 PB-02-004-079-001/2
(MUGOWAL) 		2602004000NRG23251220220162098 31/12/2022 Baljitkaur 2602004WL015899 Baljitkaur 00078 CNRB0018112 282 282 Processed 06/01/2023 7716991144 BALJIT KAUR CANARA BANK(508532)
59 MAJITHA-3 PB-02-004-079-001/83
(MUGOWAL) 		2602004000NRG23251220220162102 31/12/2022 manjit kaur 2602004WL015899 manjit kaur 00078 CNRB0018112 282 282 Processed 06/01/2023 7716991145 MANJIT KAUR CANARA BANK(508532)
60 MAJITHA-3 PB-02-004-079-001/85
(MUGOWAL) 		2602004000NRG23251220220162103 31/12/2022 Joyia 2602004WL015899 Joyia 00078 CNRB0018112 282 282 Processed 06/01/2023 7716991307 JOYIA W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
61 MAJITHA-3 PB-02-004-092-001/43
(RANGEELPURA) 		2602004000NRG23271220220164079 31/12/2022 Parmjit kaur 2602004WL016109 Parmjit kaur 00078 CNRB0018112 282 282 Processed 06/01/2023 7716991143 PARAMJIT KAUR CANARA BANK(508532)
62 MAJITHA-3 PB-02-004-092-001/55
(RANGEELPURA) 		2602004000NRG23271220220164080 31/12/2022 Rajwant kaur 2602004WL016109 Rajwant kaur 00078 CNRB0018112 3948 3948 Processed 06/01/2023 7716991142 RAJWANT KAUR CANARA BANK(508532)
63 MAJITHA-3 PB-02-004-097-001/26
(SEHANWALI) 		2602004000NRG23271220220163511 31/12/2022 Mejar singh 2602004WL016031 Mejar singh 00078 CNRB0018112 282 282 Processed 06/01/2023 7716991303 MEJAR SINGH CANARA BANK(508532)
64 MAJITHA-3 PB-02-004-113-001/17
(Kadrabaad Khurd) 		2602004000NRG23221220220160555 31/12/2022 Manjit kaur 2602004WL015763 Manjit kaur 00078 CNRB0018112 564 564 Processed 06/01/2023 7716991141 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
65 MAJITHA-3 PB-02-004-039-001/45
(HAANS) 		2602004000NRG23251220220162089 31/12/2022 Surjit kaur 2602004WL015897 Surjit kaur 00114 UTIB0SASR01 282 282 Processed 06/01/2023 7716991186 SURJIT KAUR C/O MAHIL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
66 MAJITHA-3 PB-02-004-039-001/46
(HAANS) 		2602004000NRG23251220220162090 31/12/2022 Harwinder singh 2602004WL015897 Harwinder singh 00114 UTIB0SASR01 282 282 Processed 06/01/2023 7716991185 HARDEV SINGH S/O NIRMAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
67 MAJITHA-3 PB-02-004-060-001/327
(KOTLA GUJJRAN) 		2602004000NRG23191220220157233 31/12/2022 Pinki 2602004WL015398 Pinki 00114 UTIB0SASR01 1692 1692 Processed 06/01/2023 7716991187 PINKI W/O VICKY THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 2256 2256
68 MAJITHA-3 PB-02-004-025-001/110
(DADDIAN) 		2602004000NRG23271220220164439 31/12/2022 Jagdeep singh 2602004WL016145 Jagdeep singh 00152 HDFC0002317 3948 3948 Processed 06/01/2023 7716991524 JAGDEEP SINGH S/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
69 MAJITHA-3 PB-02-004-025-001/59
(DADDIAN) 		2602004000NRG23271220220164448 31/12/2022 Manjit Kaur 2602004WL016145 Manjit Kaur 00152 HDFC0002317 282 282 Processed 06/01/2023 7716991525 MANJIT KAUR HDFC BANK LTD(607152)
70 MAJITHA-3 PB-02-004-030-001/56
(DING NANGAL) 		2602004000NRG23191220220157564 31/12/2022 Sukhwant kaur 2602004WL015447 Sukhwant kaur 00152 HDFC0002317 1410 1410 Processed 06/01/2023 7716991514 SAKHWANT KAUR HDFC BANK LTD(607152)
71 MAJITHA-3 PB-02-004-030-001/56
(DING NANGAL) 		2602004000NRG23261220220163000 31/12/2022 Sukhwant kaur 2602004WL015985 Sukhwant kaur 00152 HDFC0002317 564 564 Processed 06/01/2023 7716991515 SAKHWANT KAUR HDFC BANK LTD(607152)
72 MAJITHA-3 PB-02-004-054-001/1
(KALER MANGET) 		2602004000NRG23251220220162271 31/12/2022 nanak singh 2602004WL015921 nanak singh 00152 HDFC0002317 1410 1410 Processed 06/01/2023 7716991518 NANAK SINGH CANARA BANK(508532)
73 MAJITHA-3 PB-02-004-054-001/1
(KALER MANGET) 		2602004000NRG23181220220156455 31/12/2022 nanak singh 2602004WL015319 nanak singh 00152 HDFC0002317 3948 3948 Processed 06/01/2023 7716991519 NANAK SINGH CANARA BANK(508532)
74 MAJITHA-3 PB-02-004-054-001/3
(KALER MANGET) 		2602004000NRG23181220220156464 31/12/2022 Kulwinderkaur 2602004WL015319 Kulwinderkaur 00152 HDFC0002317 1974 1974 Processed 06/01/2023 7716991523 KULWINDER KAUR HDFC BANK LTD(607152)
75 MAJITHA-3 PB-02-004-054-001/3
(KALER MANGET) 		2602004000NRG23251220220162280 31/12/2022 Kulwinderkaur 2602004WL015921 Kulwinderkaur 00152 HDFC0002317 1974 1974 Processed 06/01/2023 7716991522 KULWINDER KAUR HDFC BANK LTD(607152)
76 MAJITHA-3 PB-02-004-084-001/45
(NAGAL PANWAN) 		2602004000NRG23221220220160411 31/12/2022 Sukhdev singh 2602004WL015751 Sukhdev singh 00152 HDFC0002317 564 564 Processed 06/01/2023 7716991520 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
77 MAJITHA-3 PB-02-004-101-001/131
(SUPARIWIND) 		2602004000NRG23251220220162138 31/12/2022 Rojji 2602004WL015903 Rojji 00152 HDFC0002317 1974 1974 Processed 06/01/2023 7716991521 ROJI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAJITHA-3 PB-02-004-114-001/2
(Gosel Nehar wala) 		2602004000NRG23251220220162151 31/12/2022 Harjinder Kaur 2602004WL015906 Harjinder Kaur 00152 HDFC0002317 282 282 Processed 06/01/2023 7716991512 HARJINDER KAUR HDFC BANK LTD(607152)
79 MAJITHA-3 PB-02-004-114-001/2
(Gosel Nehar wala) 		2602004000NRG23181220220156265 31/12/2022 Harjinder Kaur 2602004WL015284 Harjinder Kaur 00152 HDFC0002317 282 282 Processed 06/01/2023 7716991513 HARJINDER KAUR HDFC BANK LTD(607152)
80 MAJITHA-3 PB-02-004-114-001/2
(Gosel Nehar wala) 		2602004000NRG23181220220156264 31/12/2022 Sukdev Singh 2602004WL015284 Sukdev Singh 00152 HDFC0002317 282 282 Processed 06/01/2023 7716991516 SUKHDEV SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
81 MAJITHA-3 PB-02-004-114-001/2
(Gosel Nehar wala) 		2602004000NRG23251220220162150 31/12/2022 Sukdev Singh 2602004WL015906 Sukdev Singh 00152 HDFC0002317 282 282 Processed 06/01/2023 7716991517 SUKHDEV SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19176 19176
82 MAJITHA-3 PB-02-004-036-001/64
(GOPALPURA) 		2602004000NRG23251220220162192 31/12/2022 ninder singh 2602004WL015911 ninder singh 00152 HDFC0003379 282 282 Processed 06/01/2023 7716991509 NINDER SINGH HDFC BANK LTD(607152)
83 MAJITHA-3 PB-02-004-061-001/98
(KOTLA KHURD) 		2602004000NRG23191220220157246 31/12/2022 Hardev singh 2602004WL015398 Hardev singh 00152 HDFC0003379 282 282 Processed 06/01/2023 7716991510 HARDEV SINGH HDFC BANK LTD(607152)
SubTotal 564 564
84 MAJITHA-3 PB-02-004-069-001/93
(LEHRKA) 		2602004000NRG23241220220161963 31/12/2022 tarsem singh 2602004WL015884 tarsem singh 00152 HDFC0003390 1410 1410 Processed 06/01/2023 7716991511 TARSEM SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
85 MAJITHA-3 PB-02-004-041-001/33
(HAMJA) 		2602004000NRG23261220220163001 31/12/2022 Happy singh 2602004WL015985 Happy singh 00176 IDIB000M572 564 564 Rejected 06/01/2023 7716991529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MAJITHA-3 PB-02-004-081-001/216
(NAGKALAN) 		2602004000NRG23251220220162230 31/12/2022 Jagtar singh 2602004WL015917 Jagtar singh 00176 IDIB000M572 1974 1974 Processed 06/01/2023 7716991527 Mr. JAGTAR SINGH INDIAN BANK(607105)
87 MAJITHA-3 PB-02-004-083-001/65
(NAG NAWAN) 		2602004000NRG23181220220156478 31/12/2022 Jagdish singh 2602004WL015322 Jagdish singh 00176 IDIB000M572 282 282 Processed 06/01/2023 7716991531 Mr. JAGDISH SINGH INDIAN BANK(607105)
88 MAJITHA-3 PB-02-004-097-001/113
(SEHANWALI) 		2602004000NRG23271220220163509 31/12/2022 Sandeep kaur 2602004WL016031 Sandeep kaur 00176 IDIB000M572 282 282 Processed 06/01/2023 7716991528 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
89 MAJITHA-3 PB-02-004-101-001/39
(SUPARIWIND) 		2602004000NRG23191220220157475 31/12/2022 Rani 2602004WL015432 Rani 00176 IDIB000M572 282 282 Processed 06/01/2023 7716991530 Mrs. RANI . INDIAN BANK(607105)
90 MAJITHA-3 PB-02-004-105-001/316
(TARPAI) 		2602004000NRG23271220220163926 31/12/2022 Raju 2602004WL016096 Raju 00176 IDIB000M572 1974 1974 Processed 06/01/2023 7716991526 Mr. RAJU . INDIAN BANK(607105)
SubTotal 5358 5358
91 MAJITHA-3 PB-02-004-054-001/21
(KALER MANGET) 		2602004000NRG23181220220156462 31/12/2022 Kashmirkaur 2602004WL015319 Kashmirkaur 00177 IOBA0001559 1974 1974 Processed 06/01/2023 7716991484 KASMEER KAUR INDIAN OVERSEAS BANK(508541)
92 MAJITHA-3 PB-02-004-054-001/21
(KALER MANGET) 		2602004000NRG23251220220162278 31/12/2022 Kashmirkaur 2602004WL015921 Kashmirkaur 00177 IOBA0001559 1974 1974 Processed 06/01/2023 7716991483 KASMEER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3948 3948
93 MAJITHA-3 PB-02-004-011-001/96
(BHANGALI KHURD) 		2602004000NRG23221220220160396 31/12/2022 Bhajan kaur 2602004WL015751 Bhajan kaur 00349 PSIB0000451 564 564 Processed 06/01/2023 7716991190 BHAJAN KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
94 MAJITHA-3 PB-02-004-038-001/127
(GUJJARPURA) 		2602004000NRG23311220220166562 31/12/2022 Sucha singh 2602004WL016348 Sucha singh 00349 PSIB0000451 3948 3948 Processed 06/01/2023 7716991203 SUCHA SINGH PUNJAB & SIND BANK(607087)
95 MAJITHA-3 PB-02-004-038-001/23
(GUJJARPURA) 		2602004000NRG23221220220160403 31/12/2022 Rajdeep kaur 2602004WL015751 Rajdeep kaur 00349 PSIB0000451 564 564 Processed 06/01/2023 7716991201 RAJDEEP KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
96 MAJITHA-3 PB-02-004-076-001/17
(MARARI KALAN) 		2602004000NRG23181220220156338 31/12/2022 ber singh 2602004WL015297 ber singh 00349 PSIB0000451 564 564 Processed 06/01/2023 7716991294 BER SINGH PUNJAB & SIND BANK(607087)
97 MAJITHA-3 PB-02-004-076-001/78
(MARARI KALAN) 		2602004000NRG23181220220156340 31/12/2022 Vir kaur 2602004WL015297 Vir kaur 00349 PSIB0000451 564 564 Processed 06/01/2023 7716991202 Vir Kaur PUNJAB & SIND BANK(607087)
98 MAJITHA-3 PB-02-004-106-001/107
(THARIWAL) 		2602004000NRG23281220220165078 31/12/2022 Kamlesh 2602004WL016223 Kamlesh 00349 PSIB0000451 282 282 Processed 06/01/2023 7716991197 KAMLESH PUNJAB & SIND BANK(607087)
99 MAJITHA-3 PB-02-004-106-001/109
(THARIWAL) 		2602004000NRG23221220220159467 31/12/2022 Rimpi 2602004WL015648 Rimpi 00349 PSIB0000451 282 282 Processed 06/01/2023 7716991194 RIMPI WO KULWANT PUNJAB & SIND BANK(607087)
100 MAJITHA-3 PB-02-004-106-001/127
(THARIWAL) 		2602004000NRG23281220220165081 31/12/2022 Rakhal 2602004WL016223 Rakhal 00349 PSIB0000451 282 282 Processed 06/01/2023 7716991195 RAKHAL PUNJAB & SIND BANK(607087)
101 MAJITHA-3 PB-02-004-106-001/136
(THARIWAL) 		2602004000NRG23281220220165084 31/12/2022 Iqbal singh 2602004WL016223 Iqbal singh 00349 PSIB0000451 282 282 Processed 06/01/2023 7716991198 IQBAL SINGH SO DIAL SINGH PUNJAB & SIND BANK(607087)
102 MAJITHA-3 PB-02-004-106-001/136
(THARIWAL) 		2602004000NRG23281220220165085 31/12/2022 Iqbal singh 2602004WL016223 Iqbal singh 00349 PSIB0000451 2256 2256 Processed 06/01/2023 7716991199 IQBAL SINGH SO DIAL SINGH PUNJAB & SIND BANK(607087)
103 MAJITHA-3 PB-02-004-106-001/136
(THARIWAL) 		2602004000NRG23281220220165086 31/12/2022 Iqbal singh 2602004WL016223 Iqbal singh 00349 PSIB0000451 282 282 Processed 06/01/2023 7716991200 IQBAL SINGH SO DIAL SINGH PUNJAB & SIND BANK(607087)
104 MAJITHA-3 PB-02-004-106-001/158
(THARIWAL) 		2602004000NRG23281220220165088 31/12/2022 Sawinder singh 2602004WL016223 Sawinder singh 00349 PSIB0000451 1692 1692 Processed 06/01/2023 7716991204 SAVINDER SINGH PUNJAB & SIND BANK(607087)
105 MAJITHA-3 PB-02-004-106-001/6
(THARIWAL) 		2602004000NRG23281220220165089 31/12/2022 Anayat singh 2602004WL016223 Anayat singh 00349 PSIB0000451 2256 2256 Processed 06/01/2023 7716991191 ANAIT PUNJAB & SIND BANK(607087)
106 MAJITHA-3 PB-02-004-106-001/6
(THARIWAL) 		2602004000NRG23281220220165090 31/12/2022 Anayat singh 2602004WL016223 Anayat singh 00349 PSIB0000451 282 282 Processed 06/01/2023 7716991192 ANAIT PUNJAB & SIND BANK(607087)
107 MAJITHA-3 PB-02-004-106-001/6
(THARIWAL) 		2602004000NRG23281220220165091 31/12/2022 Anayat singh 2602004WL016223 Anayat singh 00349 PSIB0000451 282 282 Processed 06/01/2023 7716991193 ANAIT PUNJAB & SIND BANK(607087)
SubTotal 14382 14382
108 MAJITHA-3 PB-02-004-008-001/110
(BEGOWAL) 		2602004000NRG23181220220156448 31/12/2022 Mangta singh 2602004WL015318 Mangta singh 00349 PSIB0000453 564 564 Processed 06/01/2023 7716991293 MANGTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAJITHA-3 PB-02-004-008-001/134
(BEGOWAL) 		2602004000NRG23221220220159457 31/12/2022 Manjit kaur 2602004WL015645 Manjit kaur 00349 PSIB0000453 2820 2820 Processed 06/01/2023 7716991206 MANJIT KAUR PUNJAB & SIND BANK(607087)
110 MAJITHA-3 PB-02-004-008-001/48
(BEGOWAL) 		2602004000NRG23181220220156451 31/12/2022 Khazan Singh 2602004WL015318 Khazan Singh 00349 PSIB0000453 1974 1974 Processed 06/01/2023 7716991205 KHAJAN SINGH PUNJAB & SIND BANK(607087)
111 MAJITHA-3 PB-02-004-008-001/78
(BEGOWAL) 		2602004000NRG23181220220156452 31/12/2022 Raj Kaur 2602004WL015318 Raj Kaur 00349 PSIB0000453 564 564 Processed 06/01/2023 7716991207 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAJITHA-3 PB-02-004-099-001/298
(SHAAMNAGAR) 		2602004000NRG23201220220157776 31/12/2022 ramandeep kaur 2602004WL015474 ramandeep kaur 00349 PSIB0000453 3666 3666 Processed 06/01/2023 7716991208 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
113 MAJITHA-3 PB-02-004-106-001/84
(THARIWAL) 		2602004000NRG23281220220165093 31/12/2022 Yunas 2602004WL016223 Yunas 00349 PSIB0000453 282 282 Processed 06/01/2023 7716991196 YUNAS SO NAJIR PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
114 MAJITHA-3 PB-02-004-086-001/131
(PANDHER) 		2602004000NRG23251220220162195 31/12/2022 Jagir singh 2602004WL015912 Jagir singh 00349 PSIB0000833 564 564 Processed 06/01/2023 7716991386 JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
115 MAJITHA-3 PB-02-004-106-001/145
(THARIWAL) 		2602004000NRG23281220220165087 31/12/2022 Jaswinder kaur 2602004WL016223 Jaswinder kaur 00349 PSIB0000863 282 282 Processed 06/01/2023 7716991387 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
116 MAJITHA-3 PB-02-004-018-001/41
(BUDDHA THEH) 		2602004000NRG23251220220162144 31/12/2022 Charanjit Kaur 2602004WL015904 Charanjit Kaur 00349 PSIB0021074 564 564 Processed 06/01/2023 7716991393 CHARANJIT KAUR W/O GURDEEP SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
117 MAJITHA-3 PB-02-004-073-001/64
(MAJITHA RURAL) 		2602004000NRG23191220220157085 31/12/2022 Aasish 2602004WL015387 Aasish 00349 PSIB0021074 3948 3948 Processed 06/01/2023 7716991391 Ashish PUNJAB & SIND BANK(607087)
118 MAJITHA-3 PB-02-004-101-001/115
(SUPARIWIND) 		2602004000NRG23251220220162137 31/12/2022 Sarajit 2602004WL015903 Sarajit 00349 PSIB0021074 1974 1974 Processed 06/01/2023 7716991390 SARABJIT INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAJITHA-3 PB-02-004-101-001/232
(SUPARIWIND) 		2602004000NRG23271220220163783 31/12/2022 Jagroop singh 2602004WL016076 Jagroop singh 00349 PSIB0021074 1974 1974 Processed 06/01/2023 7716991392 JAGROOP SINGH PUNJAB & SIND BANK(607087)
120 MAJITHA-3 PB-02-004-109-001/437
(WADALA VIRAM) 		2602004000NRG23311220220166564 31/12/2022 Sukhraj Singh 2602004WL016348 Sukhraj Singh 00349 PSIB0021074 3948 3948 Processed 06/01/2023 7716991389 SUKHRAJ SINGH UG GURMUKH SING H PUNJAB & SIND BANK(607087)
SubTotal 12408 12408
121 MAJITHA-3 PB-02-004-002-001/13
(ABDAL) 		2602004000NRG23181220220156250 31/12/2022 PRITAM SINGH 2602004WL015281 PRITAM SINGH 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716991154 PRITAM SINGH PLA 297841 KARNIL PUNJAB GRAMIN BANK(607138)
122 MAJITHA-3 PB-02-004-002-001/185
(ABDAL) 		2602004000NRG23181220220156251 31/12/2022 Jinder kaur 2602004WL015281 Jinder kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716991163 JINDER KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
123 MAJITHA-3 PB-02-004-002-001/27
(ABDAL) 		2602004000NRG23281220220165011 31/12/2022 Amarjit kaur 2602004WL016212 Amarjit kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716991146 AMARJIT KAUR WO SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
124 MAJITHA-3 PB-02-004-005-001/140
(ALKARE) 		2602004000NRG23281220220165030 31/12/2022 Manjit kaur 2602004WL016215 Manjit kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716991153 MANJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
125 MAJITHA-3 PB-02-004-025-001/43
(DADDIAN) 		2602004000NRG23271220220164444 31/12/2022 Surjit Kaur 2602004WL016145 Surjit Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716991170 SURJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
126 MAJITHA-3 PB-02-004-037-001/105
(GOSALJIMIDARIAN) 		2602004000NRG23181220220156260 31/12/2022 Kulwant Kaur 2602004WL015283 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716991168 KULWANT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
127 MAJITHA-3 PB-02-004-042-001/17
(HARIYAN) 		2602004000NRG23211220220158072 31/12/2022 Hira Singh 2602004WL015502 Hira Singh 00352 PUNB0PGB003 3948 3948 Processed 06/01/2023 7716991169 HIRA SINGH ICICI BANK LTD(508534)
128 MAJITHA-3 PB-02-004-049-001/1
(JHANDE) 		2602004000NRG23271220220163994 31/12/2022 KAMLA 2602004WL016100 KAMLA 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716991148 KAMLA W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
129 MAJITHA-3 PB-02-004-049-001/42
(JHANDE) 		2602004000NRG23271220220164000 31/12/2022 Bir Kaur 2602004WL016100 Bir Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716991160 BEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
130 MAJITHA-3 PB-02-004-049-001/42
(JHANDE) 		2602004000NRG23191220220156510 31/12/2022 Bir Kaur 2602004WL015331 Bir Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716991161 BEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
131 MAJITHA-3 PB-02-004-049-001/43
(JHANDE) 		2602004000NRG23271220220164001 31/12/2022 Raj Kaur 2602004WL016100 Raj Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716991159 RAJ KAUR W/O TAHAN SINGH PUNJAB GRAMIN BANK(607138)
132 MAJITHA-3 PB-02-004-050-001/219
(JIJEANNI) 		2602004000NRG23251220220162155 31/12/2022 Manjit kaur 2602004WL015907 Manjit kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716991167 MANJIT KAUR (548240) W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
133 MAJITHA-3 PB-02-004-054-001/23
(KALER MANGET) 		2602004000NRG23251220220162279 31/12/2022 Salwindersingh 2602004WL015921 Salwindersingh 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716991165 SAVINDER SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
134 MAJITHA-3 PB-02-004-054-001/23
(KALER MANGET) 		2602004000NRG23181220220156463 31/12/2022 Salwindersingh 2602004WL015319 Salwindersingh 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716991164 SAVINDER SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
135 MAJITHA-3 PB-02-004-060-001/244
(KOTLA GUJJRAN) 		2602004000NRG23281220220165055 31/12/2022 Kulwant Kaur 2602004WL016219 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Rejected 06/01/2023 7716991166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MAJITHA-3 PB-02-004-069-001/3
(LEHRKA) 		2602004000NRG23291220220165262 31/12/2022 Jaspal Singh 2602004WL016238 Jaspal Singh 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716991157 JASPAL SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
137 MAJITHA-3 PB-02-004-069-001/3
(LEHRKA) 		2602004000NRG23241220220161956 31/12/2022 Jaspal Singh 2602004WL015883 Jaspal Singh 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716991158 JASPAL SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
138 MAJITHA-3 PB-02-004-079-001/119
(MUGOWAL) 		2602004000NRG23251220220162095 31/12/2022 Gurmeet kaur 2602004WL015899 Gurmeet kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716991147 GURMEET KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
139 MAJITHA-3 PB-02-004-079-001/44
(MUGOWAL) 		2602004000NRG23251220220162099 31/12/2022 Harjit Singh 2602004WL015899 Harjit Singh 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716991302 HARJIT SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
140 MAJITHA-3 PB-02-004-079-001/63
(MUGOWAL) 		2602004000NRG23251220220162101 31/12/2022 Kulwant kaur 2602004WL015899 Kulwant kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716991155 KULWANT KAUR PLA NO 477157 W/O CHANCHAL PUNJAB GRAMIN BANK(607138)
141 MAJITHA-3 PB-02-004-079-001/94
(MUGOWAL) 		2602004000NRG23251220220162105 31/12/2022 Dilbag singh 2602004WL015899 Dilbag singh 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716991151 DILBAG SINGH SO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
142 MAJITHA-3 PB-02-004-085-001/189
(PAKHAR PURA) 		2602004000NRG23311220220166591 31/12/2022 Kawaljit kaur 2602004WL016354 Kawaljit kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716991152 KAWALJIT KAUR PUNJAB GRAMIN BANK(607138)
143 MAJITHA-3 PB-02-004-085-001/211
(PAKHAR PURA) 		2602004000NRG23311220220166595 31/12/2022 Paramjit kaur 2602004WL016354 Paramjit kaur 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716991149 PARAMJIT KAUR W O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
144 MAJITHA-3 PB-02-004-092-001/17
(RANGEELPURA) 		2602004000NRG23271220220164075 31/12/2022 Dalbir Kaur 2602004WL016109 Dalbir Kaur 00352 PUNB0PGB003 3948 3948 Processed 06/01/2023 7716991156 DALBIR KAUR PLA-448472 W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
145 MAJITHA-3 PB-02-004-097-001/13
(SEHANWALI) 		2602004000NRG23271220220163510 31/12/2022 Sawran Singh 2602004WL016031 Sawran Singh 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716991150 SWARAN SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
146 MAJITHA-3 PB-02-004-101-001/46
(SUPARIWIND) 		2602004000NRG23251220220162142 31/12/2022 Gogga 2602004WL015903 Gogga 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716991171 GOGA INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAJITHA-3 PB-02-004-105-001/2
(TARPAI) 		2602004000NRG23271220220163924 31/12/2022 Balkar Singh 2602004WL016096 Balkar Singh 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716991301 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35814 35814
148 MAJITHA-3 PB-02-004-086-001/144
(PANDHER) 		2602004000NRG23251220220162211 31/12/2022 Jasbir Kaur 2602004WL015914 Jasbir Kaur 00354 PUNB0065100 564 564 Processed 06/01/2023 7716991209 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
149 MAJITHA-3 PB-02-004-002-001/11
(ABDAL) 		2602004000NRG23181220220156249 31/12/2022 NISHAN SINGH 2602004WL015281 NISHAN SINGH 00354 PUNB0071100 564 564 Processed 06/01/2023 7716991237 NISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAJITHA-3 PB-02-004-003-001/67
(ADDA JAYNTIPUR) 		2602004000NRG23281220220165021 31/12/2022 Neha 2602004WL016214 Neha 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991246 NEHA W/O KULDEEP SINGH IDBI BANK(607095)
151 MAJITHA-3 PB-02-004-003-001/72
(ADDA JAYNTIPUR) 		2602004000NRG23281220220165022 31/12/2022 Balkar singh 2602004WL016214 Balkar singh 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991220 BALKAR SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
152 MAJITHA-3 PB-02-004-003-001/79
(ADDA JAYNTIPUR) 		2602004000NRG23281220220165025 31/12/2022 Ritu 2602004WL016214 Ritu 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991226 RITU IDBI BANK(607095)
153 MAJITHA-3 PB-02-004-046-001/1
(JANTIPUR) 		2602004000NRG23291220220165286 31/12/2022 Sukhdev Singh 2602004WL016240 Sukhdev Singh 00354 PUNB0071100 846 846 Rejected 06/01/2023 7716991239 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 MAJITHA-3 PB-02-004-046-001/1
(JANTIPUR) 		2602004000NRG23201220220157688 31/12/2022 Sukhdev Singh 2602004WL015460 Sukhdev Singh 00354 PUNB0071100 1692 1692 Rejected 06/01/2023 7716991238 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 MAJITHA-3 PB-02-004-046-001/112
(JANTIPUR) 		2602004000NRG23281220220165051 31/12/2022 Papy 2602004WL016218 Papy 00354 PUNB0071100 1692 1692 Processed 06/01/2023 7716991290 PAPY W/O RAMMAT PUNJAB NATIONAL BANK(508568)
156 MAJITHA-3 PB-02-004-046-001/115
(JANTIPUR) 		2602004000NRG23291220220165288 31/12/2022 Chrag 2602004WL016240 Chrag 00354 PUNB0071100 846 846 Processed 06/01/2023 7716991266 CHIRAG PUNJAB NATIONAL BANK(508568)
157 MAJITHA-3 PB-02-004-046-001/115
(JANTIPUR) 		2602004000NRG23201220220157690 31/12/2022 Chrag 2602004WL015460 Chrag 00354 PUNB0071100 1692 1692 Processed 06/01/2023 7716991265 CHIRAG PUNJAB NATIONAL BANK(508568)
158 MAJITHA-3 PB-02-004-046-001/12
(JANTIPUR) 		2602004000NRG23201220220157691 31/12/2022 Roshan lal 2602004WL015460 Roshan lal 00354 PUNB0071100 1692 1692 Processed 06/01/2023 7716991289 ROSHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
159 MAJITHA-3 PB-02-004-046-001/12
(JANTIPUR) 		2602004000NRG23291220220165289 31/12/2022 Roshan lal 2602004WL016240 Roshan lal 00354 PUNB0071100 846 846 Processed 06/01/2023 7716991288 ROSHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
160 MAJITHA-3 PB-02-004-046-001/34
(JANTIPUR) 		2602004000NRG23291220220165292 31/12/2022 Meera 2602004WL016240 Meera 00354 PUNB0071100 846 846 Processed 06/01/2023 7716991449 MEERA PUNJAB NATIONAL BANK(508568)
161 MAJITHA-3 PB-02-004-046-001/34
(JANTIPUR) 		2602004000NRG23201220220157695 31/12/2022 Meera 2602004WL015460 Meera 00354 PUNB0071100 1128 1128 Processed 06/01/2023 7716991448 MEERA PUNJAB NATIONAL BANK(508568)
162 MAJITHA-3 PB-02-004-046-001/62
(JANTIPUR) 		2602004000NRG23201220220157696 31/12/2022 Sucha singh 2602004WL015460 Sucha singh 00354 PUNB0071100 1692 1692 Processed 06/01/2023 7716991263 SUCHA SINGH S O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
163 MAJITHA-3 PB-02-004-046-001/62
(JANTIPUR) 		2602004000NRG23291220220165293 31/12/2022 Sucha singh 2602004WL016240 Sucha singh 00354 PUNB0071100 846 846 Processed 06/01/2023 7716991262 SUCHA SINGH S O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
164 MAJITHA-3 PB-02-004-052-001/11
(KADRABAD) 		2602004000NRG23181220220156288 31/12/2022 Dilbag Singh 2602004WL015290 Dilbag Singh 00354 PUNB0071100 564 564 Processed 06/01/2023 7716991223 DILBAG SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
165 MAJITHA-3 PB-02-004-052-001/128
(KADRABAD) 		2602004000NRG23171220220156047 31/12/2022 Palwinder kaur 2602004WL015259 Palwinder kaur 00354 PUNB0071100 846 846 Processed 06/01/2023 7716991264 ASHA PUNJAB NATIONAL BANK(508568)
166 MAJITHA-3 PB-02-004-052-001/28
(KADRABAD) 		2602004000NRG23221220220160550 31/12/2022 Nirmal Kaur 2602004WL015762 Nirmal Kaur 00354 PUNB0071100 1410 1410 Processed 06/01/2023 7716991256 NIRMAL KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
167 MAJITHA-3 PB-02-004-052-001/54
(KADRABAD) 		2602004000NRG23171220220156050 31/12/2022 Toota 2602004WL015259 Toota 00354 PUNB0071100 846 846 Processed 06/01/2023 7716991260 TOTA S O KAUDU PUNJAB NATIONAL BANK(508568)
168 MAJITHA-3 PB-02-004-052-001/7
(KADRABAD) 		2602004000NRG23221220220160551 31/12/2022 Amarjit Kaur 2602004WL015762 Amarjit Kaur 00354 PUNB0071100 1128 1128 Processed 06/01/2023 7716991450 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
169 MAJITHA-3 PB-02-004-052-001/71
(KADRABAD) 		2602004000NRG23181220220156290 31/12/2022 Harwinder singh 2602004WL015290 Harwinder singh 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991259 HARWINDER SINGH HDFC BANK LTD(607152)
170 MAJITHA-3 PB-02-004-067-001/1
(KOTLI MALHIAL) 		2602004000NRG23291220220165249 31/12/2022 Makhan singh 2602004WL016238 Makhan singh 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991250 MAKHAN SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
171 MAJITHA-3 PB-02-004-067-001/12
(KOTLI MALHIAL) 		2602004000NRG23291220220165270 31/12/2022 Amrek singh 2602004WL016239 Amrek singh 00354 PUNB0071100 564 564 Processed 06/01/2023 7716991217 AMRIK SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
172 MAJITHA-3 PB-02-004-067-001/12
(KOTLI MALHIAL) 		2602004000NRG23221220220160545 31/12/2022 Amrek singh 2602004WL015761 Amrek singh 00354 PUNB0071100 1128 1128 Processed 06/01/2023 7716991218 AMRIK SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
173 MAJITHA-3 PB-02-004-067-001/13
(KOTLI MALHIAL) 		2602004000NRG23221220220160546 31/12/2022 Kashmir Singh 2602004WL015761 Kashmir Singh 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991210 KASHMIR SINGH S/O BISHEN SINGH PUNJAB NATIONAL BANK(508568)
174 MAJITHA-3 PB-02-004-067-001/2
(KOTLI MALHIAL) 		2602004000NRG23211220220158280 31/12/2022 Makhan singh 2602004WL015526 Makhan singh 00354 PUNB0071100 1692 1692 Processed 06/01/2023 7716991231 MAKHAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
175 MAJITHA-3 PB-02-004-067-001/2
(KOTLI MALHIAL) 		2602004000NRG23291220220165251 31/12/2022 Makhan singh 2602004WL016238 Makhan singh 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991230 MAKHAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
176 MAJITHA-3 PB-02-004-067-001/22
(KOTLI MALHIAL) 		2602004000NRG23291220220165278 31/12/2022 Joginder singh 2602004WL016239 Joginder singh 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991291 JOGINDER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
177 MAJITHA-3 PB-02-004-067-001/22
(KOTLI MALHIAL) 		2602004000NRG23211220220158281 31/12/2022 Joginder singh 2602004WL015526 Joginder singh 00354 PUNB0071100 564 564 Processed 06/01/2023 7716991292 JOGINDER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
178 MAJITHA-3 PB-02-004-067-001/3
(KOTLI MALHIAL) 		2602004000NRG23221220220160549 31/12/2022 Kulwant Singh 2602004WL015761 Kulwant Singh 00354 PUNB0071100 1128 1128 Processed 06/01/2023 7716991249 KALWANT SINGHS/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
179 MAJITHA-3 PB-02-004-067-001/4
(KOTLI MALHIAL) 		2602004000NRG23211220220158283 31/12/2022 gurdeep singh 2602004WL015526 gurdeep singh 00354 PUNB0071100 564 564 Processed 06/01/2023 7716991453 GARDIP SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
180 MAJITHA-3 PB-02-004-067-001/4
(KOTLI MALHIAL) 		2602004000NRG23291220220165252 31/12/2022 gurdeep singh 2602004WL016238 gurdeep singh 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991454 GARDIP SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
181 MAJITHA-3 PB-02-004-067-001/6
(KOTLI MALHIAL) 		2602004000NRG23291220220165280 31/12/2022 beer singh 2602004WL016239 beer singh 00354 PUNB0071100 3948 3948 Processed 06/01/2023 7716991247 BIR SINGH PUNJAB NATIONAL BANK(508568)
182 MAJITHA-3 PB-02-004-067-001/67
(KOTLI MALHIAL) 		2602004000NRG23291220220165254 31/12/2022 Mejar Singh 2602004WL016238 Mejar Singh 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991251 MAJOR SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
183 MAJITHA-3 PB-02-004-067-001/69
(KOTLI MALHIAL) 		2602004000NRG23291220220165255 31/12/2022 Simranjit kaur 2602004WL016238 Simranjit kaur 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991245 SIMRANJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
184 MAJITHA-3 PB-02-004-067-001/76
(KOTLI MALHIAL) 		2602004000NRG23291220220165282 31/12/2022 Kashmir kaur 2602004WL016239 Kashmir kaur 00354 PUNB0071100 3948 3948 Processed 06/01/2023 7716991455 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
185 MAJITHA-3 PB-02-004-067-001/78
(KOTLI MALHIAL) 		2602004000NRG23291220220165283 31/12/2022 Sukhwinder kaur 2602004WL016239 Sukhwinder kaur 00354 PUNB0071100 3948 3948 Processed 06/01/2023 7716991255 SUKHWINDER KAUR W O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
186 MAJITHA-3 PB-02-004-067-001/80
(KOTLI MALHIAL) 		2602004000NRG23291220220165256 31/12/2022 Manjit kaur 2602004WL016238 Manjit kaur 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991248 MANJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
187 MAJITHA-3 PB-02-004-069-001/195
(LEHRKA) 		2602004000NRG23291220220165260 31/12/2022 Prem singh 2602004WL016238 Prem singh 00354 PUNB0071100 564 564 Processed 06/01/2023 7716991221 PREM SINGH PUNJAB NATIONAL BANK(508568)
188 MAJITHA-3 PB-02-004-069-001/195
(LEHRKA) 		2602004000NRG23241220220161953 31/12/2022 Prem singh 2602004WL015883 Prem singh 00354 PUNB0071100 1410 1410 Processed 06/01/2023 7716991222 PREM SINGH PUNJAB NATIONAL BANK(508568)
189 MAJITHA-3 PB-02-004-069-001/197
(LEHRKA) 		2602004000NRG23271220220163527 31/12/2022 Daljit singh 2602004WL016033 Daljit singh 00354 PUNB0071100 3948 3948 Processed 06/01/2023 7716991225 DALJIT SINGH SO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
190 MAJITHA-3 PB-02-004-069-001/27
(LEHRKA) 		2602004000NRG23291220220165261 31/12/2022 Teja Singh 2602004WL016238 Teja Singh 00354 PUNB0071100 564 564 Processed 06/01/2023 7716991232 TEJA SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
191 MAJITHA-3 PB-02-004-069-001/27
(LEHRKA) 		2602004000NRG23241220220161955 31/12/2022 Teja Singh 2602004WL015883 Teja Singh 00354 PUNB0071100 1410 1410 Processed 06/01/2023 7716991233 TEJA SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
192 MAJITHA-3 PB-02-004-069-001/34
(LEHRKA) 		2602004000NRG23291220220165263 31/12/2022 Nishan Singh 2602004WL016238 Nishan Singh 00354 PUNB0071100 564 564 Processed 06/01/2023 7716991485 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
193 MAJITHA-3 PB-02-004-069-001/37
(LEHRKA) 		2602004000NRG23291220220165264 31/12/2022 Kabal Singh 2602004WL016238 Kabal Singh 00354 PUNB0071100 564 564 Processed 06/01/2023 7716991234 KABAL SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
194 MAJITHA-3 PB-02-004-069-001/41
(LEHRKA) 		2602004000NRG23291220220165265 31/12/2022 Sona Singh 2602004WL016238 Sona Singh 00354 PUNB0071100 564 564 Processed 06/01/2023 7716991458 SONA SINGH PUNJAB NATIONAL BANK(508568)
195 MAJITHA-3 PB-02-004-069-001/41
(LEHRKA) 		2602004000NRG23241220220161957 31/12/2022 Sona Singh 2602004WL015883 Sona Singh 00354 PUNB0071100 1410 1410 Processed 06/01/2023 7716991457 SONA SINGH PUNJAB NATIONAL BANK(508568)
196 MAJITHA-3 PB-02-004-069-001/45
(LEHRKA) 		2602004000NRG23241220220161958 31/12/2022 Sukhdev Singh 2602004WL015883 Sukhdev Singh 00354 PUNB0071100 1410 1410 Processed 06/01/2023 7716991229 SUKHDEV SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
197 MAJITHA-3 PB-02-004-069-001/45
(LEHRKA) 		2602004000NRG23291220220165266 31/12/2022 Sukhdev Singh 2602004WL016238 Sukhdev Singh 00354 PUNB0071100 564 564 Processed 06/01/2023 7716991228 SUKHDEV SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
198 MAJITHA-3 PB-02-004-069-001/49
(LEHRKA) 		2602004000NRG23291220220165267 31/12/2022 Baldev singh 2602004WL016238 Baldev singh 00354 PUNB0071100 564 564 Processed 06/01/2023 7716991212 BALDEV SINGH PUNJAB & SIND BANK(607087)
199 MAJITHA-3 PB-02-004-069-001/49
(LEHRKA) 		2602004000NRG23241220220161959 31/12/2022 Baldev singh 2602004WL015883 Baldev singh 00354 PUNB0071100 1410 1410 Processed 06/01/2023 7716991211 BALDEV SINGH PUNJAB & SIND BANK(607087)
200 MAJITHA-3 PB-02-004-069-001/50
(LEHRKA) 		2602004000NRG23241220220161960 31/12/2022 Parkash kaur 2602004WL015883 Parkash kaur 00354 PUNB0071100 1410 1410 Processed 06/01/2023 7716991286 PARKASH KAUR PUNJAB & SIND BANK(607087)
201 MAJITHA-3 PB-02-004-069-001/64
(LEHRKA) 		2602004000NRG23201220220157775 31/12/2022 Surjit SIngh 2602004WL015473 Surjit SIngh 00354 PUNB0071100 2256 2256 Processed 06/01/2023 7716991243 SURJIT SINGH S/O DEVAL SINGH PUNJAB GRAMIN BANK(607138)
202 MAJITHA-3 PB-02-004-069-001/64
(LEHRKA) 		2602004000NRG23291220220165268 31/12/2022 Surjit SIngh 2602004WL016238 Surjit SIngh 00354 PUNB0071100 564 564 Processed 06/01/2023 7716991242 SURJIT SINGH S/O DEVAL SINGH PUNJAB GRAMIN BANK(607138)
203 MAJITHA-3 PB-02-004-079-001/100
(MUGOWAL) 		2602004000NRG23251220220162094 31/12/2022 Gurmeet kaur 2602004WL015899 Gurmeet kaur 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991215 GITA DEVI PUNJAB NATIONAL BANK(508568)
204 MAJITHA-3 PB-02-004-079-001/14
(MUGOWAL) 		2602004000NRG23251220220162096 31/12/2022 Balwinderkaur 2602004WL015899 Balwinderkaur 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991224 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAJITHA-3 PB-02-004-079-001/17
(MUGOWAL) 		2602004000NRG23251220220162097 31/12/2022 Baljitkaur 2602004WL015899 Baljitkaur 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991241 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
206 MAJITHA-3 PB-02-004-079-001/47
(MUGOWAL) 		2602004000NRG23251220220162100 31/12/2022 gurmukh Singh 2602004WL015899 gurmukh Singh 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991213 GURMUKH SINGH S/O BALA SINGH PUNJAB NATIONAL BANK(508568)
207 MAJITHA-3 PB-02-004-079-001/99
(MUGOWAL) 		2602004000NRG23251220220162106 31/12/2022 Balwant singh 2602004WL015899 Balwant singh 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991219 BALWANT SINGH S/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
208 MAJITHA-3 PB-02-004-085-001/141
(PAKHAR PURA) 		2602004000NRG23311220220166581 31/12/2022 Bitu 2602004WL016354 Bitu 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991252 BITTU S O GURA PUNJAB NATIONAL BANK(508568)
209 MAJITHA-3 PB-02-004-085-001/147
(PAKHAR PURA) 		2602004000NRG23311220220166582 31/12/2022 sarabjit kaur 2602004WL016354 sarabjit kaur 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991258 SARBJIT KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
210 MAJITHA-3 PB-02-004-085-001/149
(PAKHAR PURA) 		2602004000NRG23311220220166583 31/12/2022 jito 2602004WL016354 jito 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991254 JEETO & DSSO PUNJAB NATIONAL BANK(508568)
211 MAJITHA-3 PB-02-004-085-001/150
(PAKHAR PURA) 		2602004000NRG23311220220166584 31/12/2022 Garesa 2602004WL016354 Garesa 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991451 GARESA W O GULAM KADAR PUNJAB NATIONAL BANK(508568)
212 MAJITHA-3 PB-02-004-085-001/151
(PAKHAR PURA) 		2602004000NRG23311220220166585 31/12/2022 Aman 2602004WL016354 Aman 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991227 AMAN W/O GURMUKH PUNJAB NATIONAL BANK(508568)
213 MAJITHA-3 PB-02-004-085-001/174
(PAKHAR PURA) 		2602004000NRG23311220220166587 31/12/2022 Nittu 2602004WL016354 Nittu 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991253 NEETU W O JORAJ PUNJAB NATIONAL BANK(508568)
214 MAJITHA-3 PB-02-004-085-001/176
(PAKHAR PURA) 		2602004000NRG23311220220166588 31/12/2022 Bilaso 2602004WL016354 Bilaso 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991236 BILASO W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
215 MAJITHA-3 PB-02-004-085-001/177
(PAKHAR PURA) 		2602004000NRG23311220220166589 31/12/2022 Balwinder singh 2602004WL016354 Balwinder singh 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991214 BALWINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
216 MAJITHA-3 PB-02-004-085-001/210
(PAKHAR PURA) 		2602004000NRG23311220220166594 31/12/2022 Harjinder kaur 2602004WL016354 Harjinder kaur 00354 PUNB0071100 3666 3666 Processed 06/01/2023 7716991261 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
217 MAJITHA-3 PB-02-004-092-001/1
(RANGEELPURA) 		2602004000NRG23271220220164074 31/12/2022 Manjeet singh 2602004WL016109 Manjeet singh 00354 PUNB0071100 3948 3948 Processed 06/01/2023 7716991235 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
218 MAJITHA-3 PB-02-004-092-001/28
(RANGEELPURA) 		2602004000NRG23271220220164077 31/12/2022 BALWINDER KAUR 2602004WL016109 BALWINDER KAUR 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991267 BALWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
219 MAJITHA-3 PB-02-004-092-001/33
(RANGEELPURA) 		2602004000NRG23271220220164078 31/12/2022 SAROOP SINGH 2602004WL016109 SAROOP SINGH 00354 PUNB0071100 1692 1692 Processed 06/01/2023 7716991240 SAROOP SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
220 MAJITHA-3 PB-02-004-097-001/33
(SEHANWALI) 		2602004000NRG23271220220163512 31/12/2022 Chanan Singh 2602004WL016031 Chanan Singh 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991287 CHANAN SINGH S O FOJA SINGH PUNJAB NATIONAL BANK(508568)
221 MAJITHA-3 PB-02-004-097-001/34
(SEHANWALI) 		2602004000NRG23271220220163513 31/12/2022 Surjeet singh 2602004WL016031 Surjeet singh 00354 PUNB0071100 282 282 Processed 06/01/2023 7716991216 SURJIT SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
222 MAJITHA-3 PB-02-004-103-001/144
(TALWANDI KHUMAN) 		2602004000NRG23221220220159461 31/12/2022 Gurlal singh 2602004WL015645 Gurlal singh 00354 PUNB0071100 2820 2820 Processed 06/01/2023 7716991452 GURLAL SINGH S/OSWARAN SINGH PUNJAB NATIONAL BANK(508568)
223 MAJITHA-3 PB-02-004-113-001/15
(Kadrabaad Khurd) 		2602004000NRG23311220220166576 31/12/2022 Lavija 2602004WL016352 Lavija 00354 PUNB0071100 1692 1692 Processed 06/01/2023 7716991456 LAVIJA W OVEER SINGH PUNJAB NATIONAL BANK(508568)
224 MAJITHA-3 PB-02-004-113-001/31
(Kadrabaad Khurd) 		2602004000NRG23311220220166577 31/12/2022 Baldev singh 2602004WL016352 Baldev singh 00354 PUNB0071100 1692 1692 Processed 06/01/2023 7716991244 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
225 MAJITHA-3 PB-02-004-113-001/8
(Kadrabaad Khurd) 		2602004000NRG23221220220160554 31/12/2022 Balwinder kaur 2602004WL015762 Balwinder kaur 00354 PUNB0071100 1692 1692 Processed 06/01/2023 7716991257 BALWINDER KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80934 80934
226 MAJITHA-3 PB-02-004-013-001/131
(BHOA FATEGHAR) 		2602004000NRG23181220220156474 31/12/2022 Sandeep Kaur 2602004WL015321 Sandeep Kaur 00354 PUNB0074000 282 282 Processed 06/01/2023 7716991272 SANDEEP KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
227 MAJITHA-3 PB-02-004-013-001/46
(BHOA FATEGHAR) 		2602004000NRG23181220220156477 31/12/2022 Mahinder Kaur 2602004WL015321 Mahinder Kaur 00354 PUNB0074000 282 282 Processed 06/01/2023 7716991366 MINDO WO SANTOKH SINGH BANK OF INDIA(508505)
228 MAJITHA-3 PB-02-004-036-001/107
(GOPALPURA) 		2602004000NRG23251220220162175 31/12/2022 devi 2602004WL015911 devi 00354 PUNB0074000 282 282 Processed 06/01/2023 7716991373 DEVI WO INDERJIT PUNJAB NATIONAL BANK(508568)
229 MAJITHA-3 PB-02-004-036-001/142
(GOPALPURA) 		2602004000NRG23251220220162177 31/12/2022 Charan singh 2602004WL015911 Charan singh 00354 PUNB0074000 282 282 Processed 06/01/2023 7716991271 CHARAN SINGH HDFC BANK LTD(607152)
230 MAJITHA-3 PB-02-004-036-001/191
(GOPALPURA) 		2602004000NRG23251220220162182 31/12/2022 Balwinder kaur 2602004WL015911 Balwinder kaur 00354 PUNB0074000 282 282 Processed 06/01/2023 7716991279 BALWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
231 MAJITHA-3 PB-02-004-036-001/20
(GOPALPURA) 		2602004000NRG23251220220162183 31/12/2022 Sulakhan singh 2602004WL015911 Sulakhan singh 00354 PUNB0074000 282 282 Processed 06/01/2023 7716991441 SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
232 MAJITHA-3 PB-02-004-036-001/37
(GOPALPURA) 		2602004000NRG23251220220162186 31/12/2022 Tek chand 2602004WL015911 Tek chand 00354 PUNB0074000 282 282 Processed 06/01/2023 7716991268 TEK CHAND S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
233 MAJITHA-3 PB-02-004-036-001/58
(GOPALPURA) 		2602004000NRG23251220220162190 31/12/2022 happy 2602004WL015911 happy 00354 PUNB0074000 282 282 Processed 06/01/2023 7716991278 HAPPY WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
234 MAJITHA-3 PB-02-004-040-001/37
(HADAYATPURA) 		2602004000NRG23271220220163502 31/12/2022 Lakhwinder Singh 2602004WL016029 Lakhwinder Singh 00354 PUNB0074000 282 282 Processed 06/01/2023 7716991372 LAKHWINDER SINGH SO PARI SINGH PUNJAB NATIONAL BANK(508568)
235 MAJITHA-3 PB-02-004-054-001/199
(KALER MANGET) 		2602004000NRG23251220220162276 31/12/2022 Tarsem singh 2602004WL015921 Tarsem singh 00354 PUNB0074000 846 846 Processed 06/01/2023 7716991384 TARSEM SINGH SO VASAN SINGH PUNJAB NATIONAL BANK(508568)
236 MAJITHA-3 PB-02-004-056-001/185
(KATHUNANGAL) 		2602004000NRG23271220220163521 31/12/2022 arti 2602004WL016033 arti 00354 PUNB0074000 3948 3948 Processed 06/01/2023 7716991382 ARTI WO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
237 MAJITHA-3 PB-02-004-056-001/361
(KATHUNANGAL) 		2602004000NRG23261220220163375 31/12/2022 Kuldeep Singh 2602004WL016018 Kuldeep Singh 00354 PUNB0074000 282 282 Processed 06/01/2023 7716991381 KULDEEP SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
238 MAJITHA-3 PB-02-004-057-001/11
(KATHUNANGAL KHURD) 		2602004000NRG23251220220162282 31/12/2022 Balbir Kaur 2602004WL015922 Balbir Kaur 00354 PUNB0074000 3948 3948 Processed 06/01/2023 7716991383 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
239 MAJITHA-3 PB-02-004-057-001/3
(KATHUNANGAL KHURD) 		2602004000NRG23251220220162326 31/12/2022 Kashmiro 2602004WL015927 Kashmiro 00354 PUNB0074000 282 282 Processed 06/01/2023 7716991281 KASHMIRO PUNJAB NATIONAL BANK(508568)
240 MAJITHA-3 PB-02-004-057-001/72
(KATHUNANGAL KHURD) 		2602004000NRG23251220220162329 31/12/2022 Sukhwant Kaur 2602004WL015927 Sukhwant Kaur 00354 PUNB0074000 282 282 Processed 06/01/2023 7716991285 SUKHWANT KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
241 MAJITHA-3 PB-02-004-057-001/79
(KATHUNANGAL KHURD) 		2602004000NRG23251220220162331 31/12/2022 Kashmir kaur 2602004WL015927 Kashmir kaur 00354 PUNB0074000 282 282 Processed 06/01/2023 7716991446 KESHMIR KAUR PUNJAB NATIONAL BANK(508568)
242 MAJITHA-3 PB-02-004-057-001/9
(KATHUNANGAL KHURD) 		2602004000NRG23251220220162332 31/12/2022 Baldev Singh 2602004WL015927 Baldev Singh 00354 PUNB0074000 282 282 Processed 06/01/2023 7716991273 BALDEV SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
243 MAJITHA-3 PB-02-004-063-001/59
(KOTLA SAIDAN) 		2602004000NRG23261220220163379 31/12/2022 Sukhwinder Singh 2602004WL016018 Sukhwinder Singh 00354 PUNB0074000 1974 1974 Processed 06/01/2023 7716991443 SUKHWINDER SINGH S/O SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
244 MAJITHA-3 PB-02-004-063-001/59
(KOTLA SAIDAN) 		2602004000NRG23191220220157685 31/12/2022 Sukhwinder Singh 2602004WL015459 Sukhwinder Singh 00354 PUNB0074000 1974 1974 Processed 06/01/2023 7716991444 SUKHWINDER SINGH S/O SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
245 MAJITHA-3 PB-02-004-063-001/79
(KOTLA SAIDAN) 		2602004000NRG23191220220157687 31/12/2022 Roshan Singh 2602004WL015459 Roshan Singh 00354 PUNB0074000 1974 1974 Processed 06/01/2023 7716991269 ROSHAN S\O BANT PUNJAB NATIONAL BANK(508568)
246 MAJITHA-3 PB-02-004-063-001/79
(KOTLA SAIDAN) 		2602004000NRG23261220220163380 31/12/2022 Roshan Singh 2602004WL016018 Roshan Singh 00354 PUNB0074000 1974 1974 Processed 06/01/2023 7716991270 ROSHAN S\O BANT PUNJAB NATIONAL BANK(508568)
247 MAJITHA-3 PB-02-004-071-001/10
(MAAN) 		2602004000NRG23191220220156518 31/12/2022 Ranjit kaur 2602004WL015333 Ranjit kaur 00354 PUNB0074000 1974 1974 Processed 06/01/2023 7716991371 RANJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
248 MAJITHA-3 PB-02-004-071-001/22
(MAAN) 		2602004000NRG23191220220156529 31/12/2022 avtar singh 2602004WL015334 avtar singh 00354 PUNB0074000 1974 1974 Processed 06/01/2023 7716991442 AVTAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
249 MAJITHA-3 PB-02-004-071-001/23
(MAAN) 		2602004000NRG23251220220162208 31/12/2022 ROSHAN SINGH 2602004WL015913 ROSHAN SINGH 00354 PUNB0074000 1974 1974 Processed 06/01/2023 7716991280 ROSHAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
250 MAJITHA-3 PB-02-004-071-001/36
(MAAN) 		2602004000NRG23191220220156531 31/12/2022 rewal singh 2602004WL015334 rewal singh 00354 PUNB0074000 1974 1974 Processed 06/01/2023 7716991370 RAWEL SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
251 MAJITHA-3 PB-02-004-071-001/38
(MAAN) 		2602004000NRG23191220220156532 31/12/2022 balwinder singh 2602004WL015334 balwinder singh 00354 PUNB0074000 1974 1974 Processed 06/01/2023 7716991276 BALWINDER SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
252 MAJITHA-3 PB-02-004-071-001/38
(MAAN) 		2602004000NRG23281220220165236 31/12/2022 balwinder singh 2602004WL016236 balwinder singh 00354 PUNB0074000 1974 1974 Processed 06/01/2023 7716991275 BALWINDER SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
253 MAJITHA-3 PB-02-004-071-001/81
(MAAN) 		2602004000NRG23191220220156535 31/12/2022 manjit kaur 2602004WL015334 manjit kaur 00354 PUNB0074000 1974 1974 Processed 06/01/2023 7716991445 MANJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
254 MAJITHA-3 PB-02-004-071-001/84
(MAAN) 		2602004000NRG23191220220156536 31/12/2022 satnam singh 2602004WL015334 satnam singh 00354 PUNB0074000 1974 1974 Processed 06/01/2023 7716991447 SATNAM SINGH S/O MAKHTAR SINGH PUNJAB NATIONAL BANK(508568)
255 MAJITHA-3 PB-02-004-078-001/97
(MAIN PANDHER) 		2602004000NRG23281220220165073 31/12/2022 Jaswinder singh 2602004WL016221 Jaswinder singh 00354 PUNB0074000 282 282 Processed 06/01/2023 7716991274 JASWINDER SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
256 MAJITHA-3 PB-02-004-094-001/127
(RUPOWALI KALAN) 		2602004000NRG23241220220161903 31/12/2022 sukhwinder singh 2602004WL015880 sukhwinder singh 00354 PUNB0074000 1692 1692 Processed 06/01/2023 7716991367 SUKHWINDER SINGH SO BURH SINGH BANK OF INDIA(508505)
257 MAJITHA-3 PB-02-004-094-001/3
(RUPOWALI KALAN) 		2602004000NRG23241220220161910 31/12/2022 Manjit Kaur 2602004WL015880 Manjit Kaur 00354 PUNB0074000 1692 1692 Processed 06/01/2023 7716991385 MANJIT KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
258 MAJITHA-3 PB-02-004-094-001/31
(RUPOWALI KALAN) 		2602004000NRG23241220220161911 31/12/2022 Kuldeep kaur 2602004WL015880 Kuldeep kaur 00354 PUNB0074000 1692 1692 Processed 06/01/2023 7716991369 KULDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
259 MAJITHA-3 PB-02-004-094-001/51
(RUPOWALI KALAN) 		2602004000NRG23241220220161916 31/12/2022 harjit kour 2602004WL015880 harjit kour 00354 PUNB0074000 1692 1692 Processed 06/01/2023 7716991368 HARJIT KAUR W/OGURJIT SINGH BANK OF INDIA(508505)
260 MAJITHA-3 PB-02-004-094-001/57
(RUPOWALI KALAN) 		2602004000NRG23241220220161918 31/12/2022 Kulwant Kaur 2602004WL015880 Kulwant Kaur 00354 PUNB0074000 1692 1692 Processed 06/01/2023 7716991282 KULWANT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
261 MAJITHA-3 PB-02-004-094-001/64
(RUPOWALI KALAN) 		2602004000NRG23241220220161919 31/12/2022 joginder kour 2602004WL015880 joginder kour 00354 PUNB0074000 1692 1692 Processed 06/01/2023 7716991284 JOGINDER KAUR W/O CHAINCHAL SINGH BANK OF INDIA(508505)
262 MAJITHA-3 PB-02-004-094-001/89
(RUPOWALI KALAN) 		2602004000NRG23241220220161922 31/12/2022 Bhupinder Sngh 2602004WL015880 Bhupinder Sngh 00354 PUNB0074000 1692 1692 Processed 06/01/2023 7716991277 BHUPINDER SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
263 MAJITHA-3 PB-02-004-094-001/96
(RUPOWALI KALAN) 		2602004000NRG23241220220161924 31/12/2022 manjit kour 2602004WL015880 manjit kour 00354 PUNB0074000 1692 1692 Processed 06/01/2023 7716991283 MANJIT KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50196 50196
264 MAJITHA-3 PB-02-004-050-001/62
(JIJEANNI) 		2602004000NRG23191220220157511 31/12/2022 Rupinder Kaur 2602004WL015440 Rupinder Kaur 00354 PUNB0104200 1974 1974 Processed 06/01/2023 7716991388 RUPINDER KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
265 MAJITHA-3 PB-02-004-072-001/103
(MAHADI PURA) 		2602004000NRG23181220220156324 31/12/2022 Ninder kaur 2602004WL015295 Ninder kaur 00354 PUNB0119300 1128 1128 Processed 06/01/2023 7716991398 NINDER KAUR ICICI BANK LTD(508534)
266 MAJITHA-3 PB-02-004-072-001/103
(MAHADI PURA) 		2602004000NRG23231220220161791 31/12/2022 Ninder kaur 2602004WL015863 Ninder kaur 00354 PUNB0119300 564 564 Processed 06/01/2023 7716991397 NINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
267 MAJITHA-3 PB-02-004-060-001/133
(KOTLA GUJJRAN) 		2602004000NRG23191220220157572 31/12/2022 Lkhwinder kaur 2602004WL015449 Lkhwinder kaur 00354 PUNB0141300 2256 2256 Processed 06/01/2023 7716991400 LAKHWINDER KAUR W/O SAB SINGH PUNJAB NATIONAL BANK(508568)
268 MAJITHA-3 PB-02-004-060-001/17
(KOTLA GUJJRAN) 		2602004000NRG23191220220157574 31/12/2022 Baljit Kaur 2602004WL015449 Baljit Kaur 00354 PUNB0141300 1974 1974 Processed 06/01/2023 7716991439 BALJIT KAUR ICICI BANK LTD(508534)
269 MAJITHA-3 PB-02-004-089-001/4
(RAKH BHANGAWAN) 		2602004000NRG23181220220156345 31/12/2022 Jagtar Singh 2602004WL015300 Jagtar Singh 00354 PUNB0141300 846 846 Processed 06/01/2023 7716991399 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
270 MAJITHA-3 PB-02-004-021-001/76
(CHANDE) 		2602004000NRG23211220220158069 31/12/2022 Balwinder singh 2602004WL015501 Balwinder singh 00354 PUNB0145710 3666 3666 Processed 06/01/2023 7716991418 BALWINDER SINGH S/O CHANAN SINGH BANK OF BARODA(606985)
271 MAJITHA-3 PB-02-004-046-001/103
(JANTIPUR) 		2602004000NRG23281220220165050 31/12/2022 Binder kaur 2602004WL016218 Binder kaur 00354 PUNB0145710 1692 1692 Processed 06/01/2023 7716991162 BINDER W/O SONNU PUNJAB GRAMIN BANK(607138)
272 MAJITHA-3 PB-02-004-060-001/25
(KOTLA GUJJRAN) 		2602004000NRG23191220220157580 31/12/2022 Balwinder Kaur 2602004WL015449 Balwinder Kaur 00354 PUNB0145710 3666 3666 Processed 06/01/2023 7716991425 BALWINDER KAUR ICICI BANK LTD(508534)
273 MAJITHA-3 PB-02-004-072-001/12
(MAHADI PURA) 		2602004000NRG23181220220156318 31/12/2022 Sukhwinderkaur 2602004WL015294 Sukhwinderkaur 00354 PUNB0145710 846 846 Processed 06/01/2023 7716991460 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 9870 9870
274 MAJITHA-3 PB-02-004-006-001/178
(ATHWAL) 		2602004000NRG23231220220161788 31/12/2022 Manbir singh 2602004WL015862 Manbir singh 00354 PUNB0340900 1410 1410 Processed 06/01/2023 7716991334 MANBIR SINGH HDFC BANK LTD(607152)
275 MAJITHA-3 PB-02-004-009-001/69
(BHAINI LIDHER) 		2602004000NRG23171220220155817 31/12/2022 Tarsem Singh 2602004WL015237 Tarsem Singh 00354 PUNB0340900 3948 3948 Processed 06/01/2023 7716991356 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
276 MAJITHA-3 PB-02-004-012-001/11
(BHANGWAN) 		2602004000NRG23191220220156489 31/12/2022 Baldev singh 2602004WL015327 Baldev singh 00354 PUNB0340900 1128 1128 Processed 06/01/2023 7716991437 BALDEV SINGH S/O SAWARAN SINGH BANK OF BARODA(606985)
277 MAJITHA-3 PB-02-004-012-001/115
(BHANGWAN) 		2602004000NRG23191220220156487 31/12/2022 Jeevan singh 2602004WL015326 Jeevan singh 00354 PUNB0340900 1128 1128 Processed 06/01/2023 7716991475 JIVAN SINGH & VIR KAUR PUNJAB NATIONAL BANK(508568)
278 MAJITHA-3 PB-02-004-012-001/115
(BHANGWAN) 		2602004000NRG23221220220159463 31/12/2022 Jeevan singh 2602004WL015646 Jeevan singh 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991474 JIVAN SINGH & VIR KAUR PUNJAB NATIONAL BANK(508568)
279 MAJITHA-3 PB-02-004-012-001/115
(BHANGWAN) 		2602004000NRG23281220220165048 31/12/2022 Jeevan singh 2602004WL016217 Jeevan singh 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991476 JIVAN SINGH & VIR KAUR PUNJAB NATIONAL BANK(508568)
280 MAJITHA-3 PB-02-004-012-001/116
(BHANGWAN) 		2602004000NRG23281220220165033 31/12/2022 Tersem singh 2602004WL016216 Tersem singh 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991355 TARSEM SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
281 MAJITHA-3 PB-02-004-012-001/123
(BHANGWAN) 		2602004000NRG23221220220159464 31/12/2022 Harbhajan singh 2602004WL015646 Harbhajan singh 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991481 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
282 MAJITHA-3 PB-02-004-012-001/149
(BHANGWAN) 		2602004000NRG23191220220156490 31/12/2022 Amandeep kaur 2602004WL015327 Amandeep kaur 00354 PUNB0340900 1128 1128 Processed 06/01/2023 7716991332 AMANDEEP KAUR WO SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
283 MAJITHA-3 PB-02-004-012-001/149
(BHANGWAN) 		2602004000NRG23281220220165035 31/12/2022 Amandeep kaur 2602004WL016216 Amandeep kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991333 AMANDEEP KAUR WO SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
284 MAJITHA-3 PB-02-004-012-001/181
(BHANGWAN) 		2602004000NRG23281220220165036 31/12/2022 Manpreet kaur 2602004WL016216 Manpreet kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991325 MANPREET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
285 MAJITHA-3 PB-02-004-012-001/181
(BHANGWAN) 		2602004000NRG23191220220156491 31/12/2022 Manpreet kaur 2602004WL015327 Manpreet kaur 00354 PUNB0340900 1128 1128 Processed 06/01/2023 7716991326 MANPREET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
286 MAJITHA-3 PB-02-004-012-001/214
(BHANGWAN) 		2602004000NRG23191220220156492 31/12/2022 Kulwinder kaur 2602004WL015327 Kulwinder kaur 00354 PUNB0340900 1128 1128 Processed 06/01/2023 7716991331 KULWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
287 MAJITHA-3 PB-02-004-012-001/214
(BHANGWAN) 		2602004000NRG23281220220165038 31/12/2022 Kulwinder kaur 2602004WL016216 Kulwinder kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991329 KULWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
288 MAJITHA-3 PB-02-004-012-001/214
(BHANGWAN) 		2602004000NRG23281220220165039 31/12/2022 Kulwinder kaur 2602004WL016216 Kulwinder kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991330 KULWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
289 MAJITHA-3 PB-02-004-012-001/6
(BHANGWAN) 		2602004000NRG23281220220165040 31/12/2022 Balkar Singh 2602004WL016216 Balkar Singh 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991463 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
290 MAJITHA-3 PB-02-004-012-001/6
(BHANGWAN) 		2602004000NRG23281220220165049 31/12/2022 Balkar Singh 2602004WL016217 Balkar Singh 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991464 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
291 MAJITHA-3 PB-02-004-012-001/6
(BHANGWAN) 		2602004000NRG23191220220156488 31/12/2022 Balkar Singh 2602004WL015326 Balkar Singh 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991462 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
292 MAJITHA-3 PB-02-004-012-001/69
(BHANGWAN) 		2602004000NRG23191220220156493 31/12/2022 Bholi 2602004WL015328 Bholi 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991322 BHOLI WOMAHINDER SINGH PUNJAB NATIONAL BANK(508568)
293 MAJITHA-3 PB-02-004-012-001/69
(BHANGWAN) 		2602004000NRG23281220220165041 31/12/2022 Bholi 2602004WL016216 Bholi 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991323 BHOLI WOMAHINDER SINGH PUNJAB NATIONAL BANK(508568)
294 MAJITHA-3 PB-02-004-012-001/69
(BHANGWAN) 		2602004000NRG23281220220165042 31/12/2022 Bholi 2602004WL016216 Bholi 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991324 BHOLI WOMAHINDER SINGH PUNJAB NATIONAL BANK(508568)
295 MAJITHA-3 PB-02-004-012-001/88
(BHANGWAN) 		2602004000NRG23281220220165045 31/12/2022 Sukhwinder kaur 2602004WL016216 Sukhwinder kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991359 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
296 MAJITHA-3 PB-02-004-012-001/88
(BHANGWAN) 		2602004000NRG23281220220165046 31/12/2022 Sukhwinder kaur 2602004WL016216 Sukhwinder kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991360 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
297 MAJITHA-3 PB-02-004-012-001/88
(BHANGWAN) 		2602004000NRG23191220220156495 31/12/2022 Sukhwinder kaur 2602004WL015328 Sukhwinder kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991358 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
298 MAJITHA-3 PB-02-004-012-001/94
(BHANGWAN) 		2602004000NRG23191220220156496 31/12/2022 Rajbir kaur 2602004WL015328 Rajbir kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991327 RAJBIR KAUR INDUSIND BANK(607189)
299 MAJITHA-3 PB-02-004-012-001/94
(BHANGWAN) 		2602004000NRG23281220220165047 31/12/2022 Rajbir kaur 2602004WL016216 Rajbir kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991328 RAJBIR KAUR INDUSIND BANK(607189)
300 MAJITHA-3 PB-02-004-014-001/12
(BHOMA) 		2602004000NRG23191220220157539 31/12/2022 Kuljit kaur 2602004WL015444 Kuljit kaur 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991471 KULJIT KAUR W/O HEERA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
301 MAJITHA-3 PB-02-004-014-001/145
(BHOMA) 		2602004000NRG23191220220157540 31/12/2022 Gurmit kaur 2602004WL015444 Gurmit kaur 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991344 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
302 MAJITHA-3 PB-02-004-014-001/145
(BHOMA) 		2602004000NRG23261220220162989 31/12/2022 Gurmit kaur 2602004WL015984 Gurmit kaur 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991343 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
303 MAJITHA-3 PB-02-004-014-001/150
(BHOMA) 		2602004000NRG23261220220162991 31/12/2022 Mahinder kaur 2602004WL015984 Mahinder kaur 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991320 MOHINDER KAUR & DSSO MAJITHA PUNJAB NATIONAL BANK(508568)
304 MAJITHA-3 PB-02-004-014-001/150
(BHOMA) 		2602004000NRG23191220220157541 31/12/2022 Mahinder kaur 2602004WL015444 Mahinder kaur 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991319 MOHINDER KAUR & DSSO MAJITHA PUNJAB NATIONAL BANK(508568)
305 MAJITHA-3 PB-02-004-014-001/151
(BHOMA) 		2602004000NRG23191220220157542 31/12/2022 Sarbjit kaur 2602004WL015444 Sarbjit kaur 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991469 SARBJIT KAUR HDFC BANK LTD(607152)
306 MAJITHA-3 PB-02-004-014-001/151
(BHOMA) 		2602004000NRG23261220220162992 31/12/2022 Sarbjit kaur 2602004WL015984 Sarbjit kaur 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991470 SARBJIT KAUR HDFC BANK LTD(607152)
307 MAJITHA-3 PB-02-004-014-001/2
(BHOMA) 		2602004000NRG23191220220157557 31/12/2022 Balwinder kour 2602004WL015446 Balwinder kour 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991350 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
308 MAJITHA-3 PB-02-004-014-001/2
(BHOMA) 		2602004000NRG23191220220157545 31/12/2022 Sukhwant singh 2602004WL015444 Sukhwant singh 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991345 SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
309 MAJITHA-3 PB-02-004-017-001/56
(BOREWAL KANG) 		2602004000NRG23221220220159465 31/12/2022 Jaswinder kaur 2602004WL015647 Jaswinder kaur 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991351 RANDHIR KAUR PUNJAB & SIND BANK(607087)
310 MAJITHA-3 PB-02-004-021-001/1
(CHANDE) 		2602004000NRG23211220220158053 31/12/2022 raj kaur 2602004WL015501 raj kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991424 RAJ WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
311 MAJITHA-3 PB-02-004-021-001/151
(CHANDE) 		2602004000NRG23211220220158056 31/12/2022 Rani 2602004WL015501 Rani 00354 PUNB0340900 3948 3948 Processed 06/01/2023 7716991336 RANI PUNJAB & SIND BANK(607087)
312 MAJITHA-3 PB-02-004-021-001/16
(CHANDE) 		2602004000NRG23211220220158057 31/12/2022 swinder kaur 2602004WL015501 swinder kaur 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991419 SHLINDER KAUR PUNJAB & SIND BANK(607087)
313 MAJITHA-3 PB-02-004-021-001/171
(CHANDE) 		2602004000NRG23211220220158060 31/12/2022 Gurmit Kaur 2602004WL015501 Gurmit Kaur 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991403 GURMEET KAUR WO S MEWA SINGH PUNJAB NATIONAL BANK(508568)
314 MAJITHA-3 PB-02-004-021-001/37
(CHANDE) 		2602004000NRG23211220220158061 31/12/2022 Avtar Singh 2602004WL015501 Avtar Singh 00354 PUNB0340900 2538 2538 Processed 06/01/2023 7716991404 MR AVTAR SINGH STATE BANK OF INDIA(508548)
315 MAJITHA-3 PB-02-004-021-001/37
(CHANDE) 		2602004000NRG23211220220158062 31/12/2022 Jagir kaur 2602004WL015501 Jagir kaur 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991422 JAGIR KAUR WOAVTARSINGH PUNJAB NATIONAL BANK(508568)
316 MAJITHA-3 PB-02-004-021-001/69
(CHANDE) 		2602004000NRG23211220220158064 31/12/2022 Paramjit kaur 2602004WL015501 Paramjit kaur 00354 PUNB0340900 2820 2820 Processed 06/01/2023 7716991423 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
317 MAJITHA-3 PB-02-004-021-001/71
(CHANDE) 		2602004000NRG23211220220158065 31/12/2022 Ranjit kaur 2602004WL015501 Ranjit kaur 00354 PUNB0340900 2256 2256 Processed 06/01/2023 7716991420 RANJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
318 MAJITHA-3 PB-02-004-021-001/75
(CHANDE) 		2602004000NRG23211220220158068 31/12/2022 Jasbir kaur 2602004WL015501 Jasbir kaur 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991438 JASBIR KAUR WO SH GULZAR SINGH PUNJAB NATIONAL BANK(508568)
319 MAJITHA-3 PB-02-004-021-001/81
(CHANDE) 		2602004000NRG23211220220158071 31/12/2022 Rajwant kaur 2602004WL015501 Rajwant kaur 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991421 RAJWANT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
320 MAJITHA-3 PB-02-004-025-001/111
(DADDIAN) 		2602004000NRG23271220220164440 31/12/2022 Rajwinder singh 2602004WL016145 Rajwinder singh 00354 PUNB0340900 3948 3948 Processed 06/01/2023 7716991466 RAJWINDER SINGH SO S BEANT SINGH PUNJAB NATIONAL BANK(508568)
321 MAJITHA-3 PB-02-004-025-001/12
(DADDIAN) 		2602004000NRG23181220220156453 31/12/2022 Sarabjitsingh 2602004WL015319 Sarabjitsingh 00354 PUNB0340900 3948 3948 Processed 06/01/2023 7716991416 SARBJIT SINGH SO S SURITA SINGH PUNJAB NATIONAL BANK(508568)
322 MAJITHA-3 PB-02-004-025-001/12
(DADDIAN) 		2602004000NRG23251220220162269 31/12/2022 Sarabjitsingh 2602004WL015921 Sarabjitsingh 00354 PUNB0340900 1974 1974 Processed 06/01/2023 7716991417 SARBJIT SINGH SO S SURITA SINGH PUNJAB NATIONAL BANK(508568)
323 MAJITHA-3 PB-02-004-041-001/52
(HAMJA) 		2602004000NRG23261220220163002 31/12/2022 Villsan 2602004WL015985 Villsan 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991412 VILSAN SO SH JAGIR SINGH PUNJAB NATIONAL BANK(508568)
324 MAJITHA-3 PB-02-004-041-001/52
(HAMJA) 		2602004000NRG23191220220157565 31/12/2022 Villsan 2602004WL015447 Villsan 00354 PUNB0340900 1128 1128 Processed 06/01/2023 7716991405 VILSAN SO SH JAGIR SINGH PUNJAB NATIONAL BANK(508568)
325 MAJITHA-3 PB-02-004-050-001/1
(JIJEANNI) 		2602004000NRG23181220220156277 31/12/2022 Mukhtar Singh 2602004WL015287 Mukhtar Singh 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991408 MUKHTAR SINGH SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
326 MAJITHA-3 PB-02-004-050-001/202
(JIJEANNI) 		2602004000NRG23181220220156278 31/12/2022 Jagir kaur 2602004WL015287 Jagir kaur 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991318 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
327 MAJITHA-3 PB-02-004-050-001/202
(JIJEANNI) 		2602004000NRG23251220220162153 31/12/2022 Jagir kaur 2602004WL015907 Jagir kaur 00354 PUNB0340900 1974 1974 Processed 06/01/2023 7716991317 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
328 MAJITHA-3 PB-02-004-050-001/39
(JIJEANNI) 		2602004000NRG23251220220162156 31/12/2022 Mukhtar Singh 2602004WL015907 Mukhtar Singh 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991436 MUKHTAR SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
329 MAJITHA-3 PB-02-004-050-001/58
(JIJEANNI) 		2602004000NRG23191220220157510 31/12/2022 Kuljit Kaur 2602004WL015440 Kuljit Kaur 00354 PUNB0340900 1974 1974 Processed 06/01/2023 7716991409 KULJIT KAUR WO SAWRAN SINGH PUNJAB & SIND BANK(607087)
330 MAJITHA-3 PB-02-004-050-001/64
(JIJEANNI) 		2602004000NRG23251220220162157 31/12/2022 Kulwinder KAur 2602004WL015907 Kulwinder KAur 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991410 KULWINDER KAUR WO PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
331 MAJITHA-3 PB-02-004-062-001/52
(KOTLA MAJHEWALA) 		2602004000NRG23181220220156392 31/12/2022 Kulwinder kaur 2602004WL015309 Kulwinder kaur 00354 PUNB0340900 1974 1974 Processed 06/01/2023 7716991379 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 MAJITHA-3 PB-02-004-062-001/52
(KOTLA MAJHEWALA) 		2602004000NRG23271220220163514 31/12/2022 Kulwinder kaur 2602004WL016032 Kulwinder kaur 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991380 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 MAJITHA-3 PB-02-004-062-001/55
(KOTLA MAJHEWALA) 		2602004000NRG23271220220163515 31/12/2022 Rajwinder kaur 2602004WL016032 Rajwinder kaur 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991402 RAJWINDER KAUR WO S BUDHO SINGH PUNJAB NATIONAL BANK(508568)
334 MAJITHA-3 PB-02-004-062-001/55
(KOTLA MAJHEWALA) 		2602004000NRG23181220220156393 31/12/2022 Rajwinder kaur 2602004WL015309 Rajwinder kaur 00354 PUNB0340900 1974 1974 Processed 06/01/2023 7716991401 RAJWINDER KAUR WO S BUDHO SINGH PUNJAB NATIONAL BANK(508568)
335 MAJITHA-3 PB-02-004-072-001/105
(MAHADI PURA) 		2602004000NRG23181220220156315 31/12/2022 Kashmir kaur 2602004WL015294 Kashmir kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991433 KASHMIR KAUR ICICI BANK LTD(508534)
336 MAJITHA-3 PB-02-004-072-001/105
(MAHADI PURA) 		2602004000NRG23231220220161792 31/12/2022 Kashmir kaur 2602004WL015863 Kashmir kaur 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991432 KASHMIR KAUR ICICI BANK LTD(508534)
337 MAJITHA-3 PB-02-004-072-001/109
(MAHADI PURA) 		2602004000NRG23231220220161800 31/12/2022 Daljit kaur 2602004WL015867 Daljit kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991189 DALJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
338 MAJITHA-3 PB-02-004-072-001/109
(MAHADI PURA) 		2602004000NRG23181220220156316 31/12/2022 Daljit kaur 2602004WL015294 Daljit kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991188 DALJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
339 MAJITHA-3 PB-02-004-072-001/110
(MAHADI PURA) 		2602004000NRG23181220220156317 31/12/2022 Jasbir kaur 2602004WL015294 Jasbir kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991428 JASBIR KAUR W/O CHAINCHAL SINGH PUNJAB NATIONAL BANK(508568)
340 MAJITHA-3 PB-02-004-072-001/110
(MAHADI PURA) 		2602004000NRG23231220220161801 31/12/2022 Jasbir kaur 2602004WL015867 Jasbir kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991429 JASBIR KAUR W/O CHAINCHAL SINGH PUNJAB NATIONAL BANK(508568)
341 MAJITHA-3 PB-02-004-072-001/14
(MAHADI PURA) 		2602004000NRG23181220220156327 31/12/2022 Baljinder 2602004WL015296 Baljinder 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991459 BALJINDER ICICI BANK LTD(508534)
342 MAJITHA-3 PB-02-004-072-001/16
(MAHADI PURA) 		2602004000NRG23231220220161805 31/12/2022 Rani 2602004WL015867 Rani 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991467 RANI WO SUKHA MASIH PUNJAB NATIONAL BANK(508568)
343 MAJITHA-3 PB-02-004-072-001/55
(MAHADI PURA) 		2602004000NRG23181220220156320 31/12/2022 Paramjit kaur 2602004WL015294 Paramjit kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991427 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
344 MAJITHA-3 PB-02-004-072-001/80
(MAHADI PURA) 		2602004000NRG23231220220161796 31/12/2022 Jagir Kaur 2602004WL015865 Jagir Kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991468 JAGIRO ICICI BANK LTD(508534)
345 MAJITHA-3 PB-02-004-072-001/83
(MAHADI PURA) 		2602004000NRG23231220220161797 31/12/2022 Amarjit Kaur 2602004WL015865 Amarjit Kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991430 AMARJIT KAUR ICICI BANK LTD(508534)
346 MAJITHA-3 PB-02-004-072-001/83
(MAHADI PURA) 		2602004000NRG23181220220156322 31/12/2022 Amarjit Kaur 2602004WL015294 Amarjit Kaur 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991431 AMARJIT KAUR ICICI BANK LTD(508534)
347 MAJITHA-3 PB-02-004-086-001/115
(PANDHER) 		2602004000NRG23251220220162194 31/12/2022 Kulwinder Kaur 2602004WL015912 Kulwinder Kaur 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991341 KULWINDER KAUR WO PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
348 MAJITHA-3 PB-02-004-086-001/140
(PANDHER) 		2602004000NRG23251220220162198 31/12/2022 Dalbir Kaur 2602004WL015912 Dalbir Kaur 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991321 DALBIR KAUR W/O PIARA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
349 MAJITHA-3 PB-02-004-086-001/141
(PANDHER) 		2602004000NRG23251220220162199 31/12/2022 Kashmir Kaur 2602004WL015912 Kashmir Kaur 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991342 KASHMIR KAUR WO GULZAR SINGH KAUR PUNJAB NATIONAL BANK(508568)
350 MAJITHA-3 PB-02-004-086-001/145
(PANDHER) 		2602004000NRG23251220220162212 31/12/2022 Baljit Kaur 2602004WL015914 Baljit Kaur 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991340 BALJINDER KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
351 MAJITHA-3 PB-02-004-086-001/168
(PANDHER) 		2602004000NRG23251220220162203 31/12/2022 gurnam kaur 2602004WL015912 gurnam kaur 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991482 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
352 MAJITHA-3 PB-02-004-086-001/87
(PANDHER) 		2602004000NRG23251220220162204 31/12/2022 Kulwinder kaur 2602004WL015912 Kulwinder kaur 00354 PUNB0340900 282 282 Processed 06/01/2023 7716991339 KULWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
353 MAJITHA-3 PB-02-004-089-001/45
(RAKH BHANGAWAN) 		2602004000NRG23251220220162167 31/12/2022 Mangal singh 2602004WL015909 Mangal singh 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991480 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
354 MAJITHA-3 PB-02-004-107-001/1
(UMERPURA) 		2602004000NRG23191220220157517 31/12/2022 nazir maseeh 2602004WL015442 nazir maseeh 00354 PUNB0340900 1974 1974 Processed 06/01/2023 7716991413 NAZIR MASIH SO BARKAT MASIH PUNJAB NATIONAL BANK(508568)
355 MAJITHA-3 PB-02-004-107-001/39
(UMERPURA) 		2602004000NRG23251220220162163 31/12/2022 Lovepreet kaur 2602004WL015908 Lovepreet kaur 00354 PUNB0340900 3948 3948 Processed 06/01/2023 7716991357 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
356 MAJITHA-3 PB-02-004-107-001/9
(UMERPURA) 		2602004000NRG23191220220157519 31/12/2022 barkat masih 2602004WL015442 barkat masih 00354 PUNB0340900 1974 1974 Processed 06/01/2023 7716991415 BARKAT MASIH SO SH TALAB MASIH PUNJAB NATIONAL BANK(508568)
357 MAJITHA-3 PB-02-004-107-001/9
(UMERPURA) 		2602004000NRG23271220220163567 31/12/2022 barkat masih 2602004WL016038 barkat masih 00354 PUNB0340900 1974 1974 Processed 06/01/2023 7716991414 BARKAT MASIH SO SH TALAB MASIH PUNJAB NATIONAL BANK(508568)
358 MAJITHA-3 PB-02-004-109-001/113
(WADALA VIRAM) 		2602004000NRG23191220220157546 31/12/2022 Kulla Masih 2602004WL015445 Kulla Masih 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991479 KULA MASIH SO NAJAR MASIH PUNJAB NATIONAL BANK(508568)
359 MAJITHA-3 PB-02-004-109-001/113
(WADALA VIRAM) 		2602004000NRG23261220220163007 31/12/2022 Kulla Masih 2602004WL015986 Kulla Masih 00354 PUNB0340900 846 846 Processed 06/01/2023 7716991478 KULA MASIH SO NAJAR MASIH PUNJAB NATIONAL BANK(508568)
360 MAJITHA-3 PB-02-004-109-001/16
(WADALA VIRAM) 		2602004000NRG23261220220163009 31/12/2022 dildar maseeh 2602004WL015986 dildar maseeh 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991378 DILDAR MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
361 MAJITHA-3 PB-02-004-109-001/197
(WADALA VIRAM) 		2602004000NRG23261220220163010 31/12/2022 Parveen 2602004WL015986 Parveen 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991338 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
362 MAJITHA-3 PB-02-004-109-001/197
(WADALA VIRAM) 		2602004000NRG23191220220157548 31/12/2022 Parveen 2602004WL015445 Parveen 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991337 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
363 MAJITHA-3 PB-02-004-109-001/204
(WADALA VIRAM) 		2602004000NRG23191220220157549 31/12/2022 Jinat 2602004WL015445 Jinat 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991377 JINAT PUNJAB NATIONAL BANK(508568)
364 MAJITHA-3 PB-02-004-109-001/204
(WADALA VIRAM) 		2602004000NRG23261220220163011 31/12/2022 Jinat 2602004WL015986 Jinat 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991376 JINAT PUNJAB NATIONAL BANK(508568)
365 MAJITHA-3 PB-02-004-109-001/204
(WADALA VIRAM) 		2602004000NRG23211220220159163 31/12/2022 Mulkh raj 2602004WL015611 Mulkh raj 00354 PUNB0340900 1974 1974 Processed 06/01/2023 7716991461 MULKHRAJ S/O MANJUR MASIH PUNJAB NATIONAL BANK(508568)
366 MAJITHA-3 PB-02-004-109-001/205
(WADALA VIRAM) 		2602004000NRG23191220220157550 31/12/2022 Veero 2602004WL015445 Veero 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991346 VEERO INDIA POST PAYMENTS BANK LIMITED(508528)
367 MAJITHA-3 PB-02-004-109-001/205
(WADALA VIRAM) 		2602004000NRG23261220220163012 31/12/2022 Veero 2602004WL015986 Veero 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991347 VEERO INDIA POST PAYMENTS BANK LIMITED(508528)
368 MAJITHA-3 PB-02-004-109-001/207
(WADALA VIRAM) 		2602004000NRG23211220220159164 31/12/2022 Savinder Kaur 2602004WL015611 Savinder Kaur 00354 PUNB0340900 1128 1128 Processed 06/01/2023 7716991465 SWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 MAJITHA-3 PB-02-004-109-001/222
(WADALA VIRAM) 		2602004000NRG23261220220163013 31/12/2022 Parveen 2602004WL015986 Parveen 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991335 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
370 MAJITHA-3 PB-02-004-109-001/243
(WADALA VIRAM) 		2602004000NRG23261220220163014 31/12/2022 Pinky 2602004WL015986 Pinky 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991375 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
371 MAJITHA-3 PB-02-004-109-001/243
(WADALA VIRAM) 		2602004000NRG23191220220157551 31/12/2022 Pinky 2602004WL015445 Pinky 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991374 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
372 MAJITHA-3 PB-02-004-109-001/251
(WADALA VIRAM) 		2602004000NRG23191220220157552 31/12/2022 Soma 2602004WL015445 Soma 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991352 SOMA PUNJAB NATIONAL BANK(508568)
373 MAJITHA-3 PB-02-004-109-001/269
(WADALA VIRAM) 		2602004000NRG23191220220157553 31/12/2022 Bholi 2602004WL015445 Bholi 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991349 BHOLI PUNJAB NATIONAL BANK(508568)
374 MAJITHA-3 PB-02-004-109-001/269
(WADALA VIRAM) 		2602004000NRG23261220220163015 31/12/2022 Bholi 2602004WL015986 Bholi 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991348 BHOLI PUNJAB NATIONAL BANK(508568)
375 MAJITHA-3 PB-02-004-109-001/271
(WADALA VIRAM) 		2602004000NRG23261220220163016 31/12/2022 Rajbir 2602004WL015986 Rajbir 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991354 RAJBIR PUNJAB & SIND BANK(607087)
376 MAJITHA-3 PB-02-004-109-001/271
(WADALA VIRAM) 		2602004000NRG23191220220157554 31/12/2022 Rajbir 2602004WL015445 Rajbir 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991353 RAJBIR PUNJAB & SIND BANK(607087)
377 MAJITHA-3 PB-02-004-109-001/31
(WADALA VIRAM) 		2602004000NRG23261220220163018 31/12/2022 Desa Masih 2602004WL015986 Desa Masih 00354 PUNB0340900 564 564 Processed 06/01/2023 7716991477 DESHRAJ MASIH SO LAL MASIH MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 102930 102930
378 MAJITHA-3 PB-02-004-081-001/13
(NAGKALAN) 		2602004000NRG23231220220161867 31/12/2022 LAL SINGH 2602004WL015873 LAL SINGH 00354 PUNB0341500 282 282 Processed 06/01/2023 7716991361 LAL SINGH AND SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
379 MAJITHA-3 PB-02-004-081-001/163
(NAGKALAN) 		2602004000NRG23231220220161869 31/12/2022 Ashar singh 2602004WL015873 Ashar singh 00354 PUNB0341500 1974 1974 Processed 06/01/2023 7716991491 ASHAR SINGH SO MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
380 MAJITHA-3 PB-02-004-081-001/21
(NAGKALAN) 		2602004000NRG23251220220162229 31/12/2022 GURMEJ SINGH 2602004WL015917 GURMEJ SINGH 00354 PUNB0341500 846 846 Processed 06/01/2023 7716991364 GURMEJ SINGH & HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
381 MAJITHA-3 PB-02-004-081-001/273
(NAGKALAN) 		2602004000NRG23261220220163005 31/12/2022 Bholi 2602004WL015985 Bholi 00354 PUNB0341500 564 564 Processed 06/01/2023 7716991486 BHOLI WO JOHN PUNJAB NATIONAL BANK(508568)
382 MAJITHA-3 PB-02-004-081-001/273
(NAGKALAN) 		2602004000NRG23191220220157568 31/12/2022 Bholi 2602004WL015447 Bholi 00354 PUNB0341500 1128 1128 Processed 06/01/2023 7716991365 BHOLI WO JOHN PUNJAB NATIONAL BANK(508568)
383 MAJITHA-3 PB-02-004-081-001/281
(NAGKALAN) 		2602004000NRG23181220220156465 31/12/2022 Bhajan Kaur 2602004WL015320 Bhajan Kaur 00354 PUNB0341500 282 282 Processed 06/01/2023 7716991363 BHAJAN KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
384 MAJITHA-3 PB-02-004-081-001/281
(NAGKALAN) 		2602004000NRG23251220220162285 31/12/2022 Bhajan Kaur 2602004WL015924 Bhajan Kaur 00354 PUNB0341500 282 282 Processed 06/01/2023 7716991362 BHAJAN KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
385 MAJITHA-3 PB-02-004-083-001/116
(NAG NAWAN) 		2602004000NRG23251220220162245 31/12/2022 pawitar Singh 2602004WL015918 pawitar Singh 00354 PUNB0341500 3948 3948 Processed 06/01/2023 7716991488 PAWITAR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
386 MAJITHA-3 PB-02-004-083-001/65
(NAG NAWAN) 		2602004000NRG23181220220156479 31/12/2022 Balwinder kaur 2602004WL015322 Balwinder kaur 00354 PUNB0341500 282 282 Processed 06/01/2023 7716991487 BALBINDER KAUR WO JAGDEES SINGH PUNJAB NATIONAL BANK(508568)
387 MAJITHA-3 PB-02-004-100-001/198
(SOHIANKALAN) 		2602004000NRG23191220220156505 31/12/2022 Gurnam kaur 2602004WL015329 Gurnam kaur 00354 PUNB0341500 3948 3948 Processed 06/01/2023 7716991489 GURNAM KAUR W /O AMARIK SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
388 MAJITHA-3 PB-02-004-100-001/267
(SOHIANKALAN) 		2602004000NRG23191220220156506 31/12/2022 Baljinder kaur 2602004WL015329 Baljinder kaur 00354 PUNB0341500 3948 3948 Processed 06/01/2023 7716991490 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
389 MAJITHA-3 PB-02-004-100-001/296
(SOHIANKALAN) 		2602004000NRG23191220220156507 31/12/2022 Jiro 2602004WL015329 Jiro 00354 PUNB0341500 3948 3948 Processed 06/01/2023 7716991492 JEERO PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
390 MAJITHA-3 PB-02-004-094-001/185
(RUPOWALI KALAN) 		2602004000NRG23241220220161906 31/12/2022 Baldev singh 2602004WL015880 Baldev singh 00354 PUNB0497000 1692 1692 Processed 06/01/2023 7716991508 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
391 MAJITHA-3 PB-02-004-002-001/247
(ABDAL) 		2602004000NRG23281220220165010 31/12/2022 Gurdev singh 2602004WL016212 Gurdev singh 00354 PUNB0990700 282 282 Processed 06/01/2023 7716991182 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
392 MAJITHA-3 PB-02-004-022-001/229
(CHAWINDA DEVI) 		2602004000NRG23191220220157079 31/12/2022 Ranjit singh 2602004WL015387 Ranjit singh 00354 PUNB0990700 3948 3948 Processed 06/01/2023 7716991184 RANJEET SINGH HDFC BANK LTD(607152)
393 MAJITHA-3 PB-02-004-022-001/255
(CHAWINDA DEVI) 		2602004000NRG23261220220163373 31/12/2022 Ramandeep Kaur 2602004WL016018 Ramandeep Kaur 00354 PUNB0990700 1974 1974 Processed 06/01/2023 7716991181 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
394 MAJITHA-3 PB-02-004-028-001/116
(DARIKEY) 		2602004000NRG23251220220162219 31/12/2022 Bachitar singh 2602004WL015916 Bachitar singh 00354 PUNB0990700 3948 3948 Processed 06/01/2023 7716991180 BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
395 MAJITHA-3 PB-02-004-028-001/34
(DARIKEY) 		2602004000NRG23251220220162223 31/12/2022 Amandeep Kaur 2602004WL015916 Amandeep Kaur 00354 PUNB0990700 3948 3948 Processed 06/01/2023 7716991179 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
396 MAJITHA-3 PB-02-004-028-001/95
(DARIKEY) 		2602004000NRG23251220220162227 31/12/2022 Rupinder kaur 2602004WL015916 Rupinder kaur 00354 PUNB0990700 3948 3948 Processed 06/01/2023 7716991295 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
397 MAJITHA-3 PB-02-004-040-001/116
(HADAYATPURA) 		2602004000NRG23271220220163499 31/12/2022 Pal singh 2602004WL016029 Pal singh 00354 PUNB0990700 282 282 Processed 06/01/2023 7716991178 PAL SINGH PUNJAB NATIONAL BANK(508568)
398 MAJITHA-3 PB-02-004-078-001/76
(MAIN PANDHER) 		2602004000NRG23281220220165061 31/12/2022 Balwinder kaur 2602004WL016220 Balwinder kaur 00354 PUNB0990700 282 282 Processed 06/01/2023 7716991183 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
399 MAJITHA-3 PB-02-004-009-001/67
(BHAINI LIDHER) 		2602004000NRG23171220220155815 31/12/2022 Raghbir Kaur 2602004WL015237 Raghbir Kaur 00415 SBIN0001287 3948 3948 Processed 06/01/2023 7716991395 RAGHBIR KAUR W/O TARSEM SINGH BANK OF BARODA(606985)
400 MAJITHA-3 PB-02-004-009-001/68
(BHAINI LIDHER) 		2602004000NRG23171220220155816 31/12/2022 Mehakdeep Singh 2602004WL015237 Mehakdeep Singh 00415 SBIN0001287 3948 3948 Processed 06/01/2023 7716991496 MR MEHAKDEEP SINGH STATE BANK OF INDIA(508548)
401 MAJITHA-3 PB-02-004-034-001/142
(GALOWALI COLONY) 		2602004000NRG23191220220156500 31/12/2022 Lajo devi 2602004WL015329 Lajo devi 00415 SBIN0001287 2820 2820 Processed 06/01/2023 7716991396 LAJO DEVI STATE BANK OF INDIA(508548)
402 MAJITHA-3 PB-02-004-037-001/21
(GOSALJIMIDARIAN) 		2602004000NRG23221220220159460 31/12/2022 Amarjit Kaur 2602004WL015645 Amarjit Kaur 00415 SBIN0001287 2820 2820 Processed 06/01/2023 7716991407 MR TASBIR SINGH STATE BANK OF INDIA(508548)
403 MAJITHA-3 PB-02-004-045-001/119
(JALALPUR) 		2602004000NRG23271220220163564 31/12/2022 Harjinder Singh 2602004WL016038 Harjinder Singh 00415 SBIN0001287 1974 1974 Processed 06/01/2023 7716991434 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
404 MAJITHA-3 PB-02-004-045-001/119
(JALALPUR) 		2602004000NRG23271220220163563 31/12/2022 Sukhwant Kaur 2602004WL016038 Sukhwant Kaur 00415 SBIN0001287 1974 1974 Processed 06/01/2023 7716991435 MRS SSAKHWANT KAUR STATE BANK OF INDIA(508548)
405 MAJITHA-3 PB-02-004-073-001/61
(MAJITHA RURAL) 		2602004000NRG23191220220157083 31/12/2022 Peter 2602004WL015387 Peter 00415 SBIN0001287 3948 3948 Processed 06/01/2023 7716991497 MR PETER STATE BANK OF INDIA(508548)
SubTotal 21432 21432
406 MAJITHA-3 PB-02-004-036-001/122
(GOPALPURA) 		2602004000NRG23251220220162176 31/12/2022 Simarjit singh 2602004WL015911 Simarjit singh 00415 SBIN0007553 282 282 Processed 06/01/2023 7716991426 MASTER SIMARJIT SINGH STATE BANK OF INDIA(508548)
407 MAJITHA-3 PB-02-004-036-001/21
(GOPALPURA) 		2602004000NRG23251220220162184 31/12/2022 Harbhajan singh 2602004WL015911 Harbhajan singh 00415 SBIN0007553 282 282 Processed 06/01/2023 7716991440 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
408 MAJITHA-3 PB-02-004-036-001/50
(GOPALPURA) 		2602004000NRG23251220220162189 31/12/2022 Ajmer Singh 2602004WL015911 Ajmer Singh 00415 SBIN0007553 282 282 Processed 06/01/2023 7716991406 MR AJMER SINGH STATE BANK OF INDIA(508548)
409 MAJITHA-3 PB-02-004-061-001/31
(KOTLA KHURD) 		2602004000NRG23191220220157236 31/12/2022 Balwinderkaur 2602004WL015398 Balwinderkaur 00415 SBIN0007553 3666 3666 Processed 06/01/2023 7716991493 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
410 MAJITHA-3 PB-02-004-061-001/56
(KOTLA KHURD) 		2602004000NRG23191220220157237 31/12/2022 Desa Singh 2602004WL015398 Desa Singh 00415 SBIN0007553 3384 3384 Processed 06/01/2023 7716991411 MR DESA SINGH STATE BANK OF INDIA(508548)
411 MAJITHA-3 PB-02-004-061-001/76
(KOTLA KHURD) 		2602004000NRG23191220220157240 31/12/2022 Baljit Kaur 2602004WL015398 Baljit Kaur 00415 SBIN0007553 3384 3384 Processed 06/01/2023 7716991502 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
412 MAJITHA-3 PB-02-004-061-001/84
(KOTLA KHURD) 		2602004000NRG23191220220157242 31/12/2022 Diwnder kaur 2602004WL015398 Diwnder kaur 00415 SBIN0007553 2256 2256 Processed 06/01/2023 7716991495 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
413 MAJITHA-3 PB-02-004-061-001/89
(KOTLA KHURD) 		2602004000NRG23191220220157244 31/12/2022 Rajwinder kaur 2602004WL015398 Rajwinder kaur 00415 SBIN0007553 3666 3666 Processed 06/01/2023 7716991494 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
414 MAJITHA-3 PB-02-004-061-001/94
(KOTLA KHURD) 		2602004000NRG23191220220157245 31/12/2022 Jagir singh 2602004WL015398 Jagir singh 00415 SBIN0007553 2820 2820 Processed 06/01/2023 7716991472 JAGIR SINGH HDFC BANK LTD(607152)
415 MAJITHA-3 PB-02-004-070-001/219
(LUDHAR) 		2602004000NRG23251220220162234 31/12/2022 Kulwant Lal 2602004WL015918 Kulwant Lal 00415 SBIN0007553 1974 1974 Processed 06/01/2023 7716991473 MR KULWANT LAL STATE BANK OF INDIA(508548)
SubTotal 21996 21996
416 MAJITHA-3 PB-02-004-072-001/122
(MAHADI PURA) 		2602004000NRG23231220220161802 31/12/2022 Manjit kaur 2602004WL015867 Manjit kaur 00415 SBIN0011902 846 846 Processed 06/01/2023 7716991499 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
417 MAJITHA-3 PB-02-004-072-001/122
(MAHADI PURA) 		2602004000NRG23181220220156325 31/12/2022 Manjit kaur 2602004WL015295 Manjit kaur 00415 SBIN0011902 1128 1128 Processed 06/01/2023 7716991498 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
418 MAJITHA-3 PB-02-004-072-001/68
(MAHADI PURA) 		2602004000NRG23181220220156332 31/12/2022 Amarjit Kaur 2602004WL015296 Amarjit Kaur 00415 SBIN0011902 846 846 Processed 06/01/2023 7716991501 MRS AMARJEET KAUYR WO KEWAL SINGH STATE BANK OF INDIA(508548)
419 MAJITHA-3 PB-02-004-072-001/68
(MAHADI PURA) 		2602004000NRG23231220220161799 31/12/2022 Amarjit Kaur 2602004WL015866 Amarjit Kaur 00415 SBIN0011902 282 282 Processed 06/01/2023 7716991500 MRS AMARJEET KAUYR WO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
420 MAJITHA-3 PB-02-004-071-001/40
(MAAN) 		2602004000NRG23191220220156533 31/12/2022 gurpal singh 2602004WL015334 gurpal singh 00415 SBIN0050220 1974 1974 Processed 06/01/2023 7716991309 MR GURPAL SINGH STATE BANK OF INDIA(508548)
421 MAJITHA-3 PB-02-004-071-001/40
(MAAN) 		2602004000NRG23281220220165237 31/12/2022 gurpal singh 2602004WL016236 gurpal singh 00415 SBIN0050220 1974 1974 Processed 06/01/2023 7716991308 MR GURPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
422 MAJITHA-3 PB-02-004-072-001/63
(MAHADI PURA) 		2602004000NRG23181220220156321 31/12/2022 Sarabjit 2602004WL015294 Sarabjit 00468 UBIN0566748 846 846 Processed 06/01/2023 7716991140 SARABJIT ICICI BANK LTD(508534)
423 MAJITHA-3 PB-02-004-086-001/127
(PANDHER) 		2602004000NRG23251220220162209 31/12/2022 Amandeep Kaur 2602004WL015914 Amandeep Kaur 00468 UBIN0566748 564 564 Processed 06/01/2023 7716991139 AMANDEEP KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
424 MAJITHA-3 PB-02-004-086-001/137
(PANDHER) 		2602004000NRG23251220220162210 31/12/2022 Kulwant Kaur 2602004WL015914 Kulwant Kaur 00468 UBIN0566748 282 282 Processed 06/01/2023 7716991136 KULWANT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
425 MAJITHA-3 PB-02-004-086-001/138
(PANDHER) 		2602004000NRG23251220220162197 31/12/2022 Raj 2602004WL015912 Raj 00468 UBIN0566748 564 564 Processed 06/01/2023 7716991137 RAJ WO MAJOR SINGH UNION BANK OF INDIA(508500)
426 MAJITHA-3 PB-02-004-086-001/143
(PANDHER) 		2602004000NRG23251220220162200 31/12/2022 Jasbir Kaur 2602004WL015912 Jasbir Kaur 00468 UBIN0566748 564 564 Processed 06/01/2023 7716991135 HARJIT KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
427 MAJITHA-3 PB-02-004-086-001/161
(PANDHER) 		2602004000NRG23251220220162201 31/12/2022 Sukhwinder Kaur 2602004WL015912 Sukhwinder Kaur 00468 UBIN0566748 564 564 Processed 06/01/2023 7716991138 SUKHWINDER KAUR WO SARWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 528750 528750

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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_311222APB_FTO_96314 AXIS BANK UTIB0002337 SAIDO LEHAL 1974
2 MAJITHA-3 PB2602004_311222APB_FTO_96314 Bank of Baroda BARB0DBMAJI MAJITHA 12690
3 MAJITHA-3 PB2602004_311222APB_FTO_96314 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 1128
4 MAJITHA-3 PB2602004_311222APB_FTO_96314 Bank of India BKID0006300 AMRITSAR 1410
5 MAJITHA-3 PB2602004_311222APB_FTO_96314 Bank of India BKID0006303 VIJAY NAGAR 3948
6 MAJITHA-3 PB2602004_311222APB_FTO_96314 Bank of India BKID0006311 CHAWINDADEVI 36096
7 MAJITHA-3 PB2602004_311222APB_FTO_96314 Canara Bank CNRB0004602 Majitha 5922
8 MAJITHA-3 PB2602004_311222APB_FTO_96314 Canara Bank CNRB0018112 JAINTIPUR 10716
9 MAJITHA-3 PB2602004_311222APB_FTO_96314 District Central Cooperative Bank UTIB0SASR01 Chheharta 2256
10 MAJITHA-3 PB2602004_311222APB_FTO_96314 HDFC HDFC0002317 MAJITHA 19176
11 MAJITHA-3 PB2602004_311222APB_FTO_96314 HDFC HDFC0003379 Gopalpura 564
12 MAJITHA-3 PB2602004_311222APB_FTO_96314 HDFC HDFC0003390 Pakharpura 1410
13 MAJITHA-3 PB2602004_311222APB_FTO_96314 Indian Bank IDIB000M572 MAJITHA 5358
14 MAJITHA-3 PB2602004_311222APB_FTO_96314 Indian Overseas Bank IOBA0001559 AMRITSAR CANTONMENT 3948
15 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 14382
16 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 9870
17 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 564
18 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab & Sind Bank PSIB0000863 PUTLIGHAR, AMRITSAR, PUNJAB 282
19 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab & Sind Bank PSIB0021074 MAJITHA 12408
20 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab Gramin Bank PUNB0PGB003 jantipur 1974
21 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab Gramin Bank PUNB0PGB003 Majitha 4230
22 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29610
23 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 564
24 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab National Bank PUNB0071100 JAINTIPUR 80934
25 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab National Bank PUNB0074000 KATHU NANGAL 50196
26 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab National Bank PUNB0104200 KALEKE 1974
27 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab National Bank PUNB0119300 DADUJODH 1692
28 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab National Bank PUNB0141300 CHETANPURA 5076
29 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab National Bank PUNB0145710 Majitha 9870
30 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab National Bank PUNB0340900 WADALA VIRAM 102930
31 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab National Bank PUNB0341500 NAGKALAN 21432
32 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 1692
33 MAJITHA-3 PB2602004_311222APB_FTO_96314 Punjab National Bank PUNB0990700 Chawinda Devi 18612
34 MAJITHA-3 PB2602004_311222APB_FTO_96314 State Bank of India SBIN0001287 MAJITHA 21432
35 MAJITHA-3 PB2602004_311222APB_FTO_96314 State Bank of India SBIN0007553 JETHUWAL 21996
36 MAJITHA-3 PB2602004_311222APB_FTO_96314 State Bank of India SBIN0011902 FATEHGARH CHURIAN 3102
37 MAJITHA-3 PB2602004_311222APB_FTO_96314 State Bank of India SBIN0050220 VERKA 3948
38 MAJITHA-3 PB2602004_311222APB_FTO_96314 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 3384

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