Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_210423APB_FTO_4314
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-02-004-089-001/8
(RAKH BHANGAWAN) 		2602004000NRG24200420230006361 21/04/2023 Bhupinder singh 2602004WL000522 Bhupinder singh 00045 BARB0DBMAJI 1818 1818 Processed 17/05/2023 1638446477 BHUPINDER SINGH S/O GOPAL SINGH BANK OF BARODA(606985)
2 MAJITHA-3 PB-02-004-089-001/8
(RAKH BHANGAWAN) 		2602004000NRG24200420230006360 21/04/2023 Gopal singh 2602004WL000522 Gopal singh 00045 BARB0DBMAJI 1818 1818 Processed 17/05/2023 1638446410 Mr. GOPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
3 MAJITHA-3 PB-02-004-015-001/12
(BHULLAR HAANS) 		2602004000NRG24200420230006485 21/04/2023 rajwinder kaur 2602004WL000530 rajwinder kaur 00048 BKID0006311 909 909 Processed 17/05/2023 1638446381 RAJWINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
4 MAJITHA-3 PB-02-004-015-001/12
(BHULLAR HAANS) 		2602004000NRG24190420230005345 21/04/2023 rajwinder kaur 2602004WL000446 rajwinder kaur 00048 BKID0006311 909 909 Processed 17/05/2023 1638446382 RAJWINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
5 MAJITHA-3 PB-02-004-015-001/13
(BHULLAR HAANS) 		2602004000NRG24190420230005346 21/04/2023 koshalaya 2602004WL000446 koshalaya 00048 BKID0006311 909 909 Processed 17/05/2023 1638446392 KOSHALYA W/O BALDEV SINGH BANK OF INDIA(508505)
6 MAJITHA-3 PB-02-004-015-001/13
(BHULLAR HAANS) 		2602004000NRG24200420230006486 21/04/2023 koshalaya 2602004WL000530 koshalaya 00048 BKID0006311 909 909 Processed 17/05/2023 1638446391 KOSHALYA W/O BALDEV SINGH BANK OF INDIA(508505)
7 MAJITHA-3 PB-02-004-015-001/21
(BHULLAR HAANS) 		2602004000NRG24190420230005348 21/04/2023 Paramjit Kaur 2602004WL000446 Paramjit Kaur 00048 BKID0006311 909 909 Rejected 17/05/2023 1638446395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MAJITHA-3 PB-02-004-015-001/21
(BHULLAR HAANS) 		2602004000NRG24200420230006489 21/04/2023 Paramjit Kaur 2602004WL000530 Paramjit Kaur 00048 BKID0006311 909 909 Rejected 17/05/2023 1638446394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MAJITHA-3 PB-02-004-015-001/35
(BHULLAR HAANS) 		2602004000NRG24200420230006491 21/04/2023 Kulwant Kaur 2602004WL000530 Kulwant Kaur 00048 BKID0006311 909 909 Processed 17/05/2023 1638446384 KULWANT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
10 MAJITHA-3 PB-02-004-015-001/35
(BHULLAR HAANS) 		2602004000NRG24190420230005350 21/04/2023 Kulwant Kaur 2602004WL000446 Kulwant Kaur 00048 BKID0006311 909 909 Processed 17/05/2023 1638446383 KULWANT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
11 MAJITHA-3 PB-02-004-015-001/9
(BHULLAR HAANS) 		2602004000NRG24190420230005351 21/04/2023 Mohinder Singh 2602004WL000446 Mohinder Singh 00048 BKID0006311 909 909 Processed 17/05/2023 1638446386 MOHINDER SINGH SO SWARAN SINGH BANK OF INDIA(508505)
12 MAJITHA-3 PB-02-004-015-001/9
(BHULLAR HAANS) 		2602004000NRG24200420230006492 21/04/2023 Mohinder Singh 2602004WL000530 Mohinder Singh 00048 BKID0006311 909 909 Processed 17/05/2023 1638446385 MOHINDER SINGH SO SWARAN SINGH BANK OF INDIA(508505)
13 MAJITHA-3 PB-02-004-078-001/83
(MAIN PANDHER) 		2602004000NRG24190420230005789 21/04/2023 Sukhwant kaur 2602004WL000478 Sukhwant kaur 00048 BKID0006311 1818 1818 Processed 17/05/2023 1638446396 SUKHWANT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
SubTotal 10908 10908
14 MAJITHA-3 PB-02-004-085-001/183
(PAKHAR PURA) 		2602004000NRG24190420230005114 21/04/2023 Arjun Singh 2602004WL000425 Arjun Singh 00078 CNRB0018112 3333 3333 Processed 17/05/2023 1638446413 ARJUN SINGH CANARA BANK(508532)
15 MAJITHA-3 PB-02-004-085-001/183
(PAKHAR PURA) 		2602004000NRG24190420230005115 21/04/2023 Sarbjit kaur 2602004WL000425 Sarbjit kaur 00078 CNRB0018112 3333 3333 Processed 17/05/2023 1638446412 SARBJIT PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
16 MAJITHA-3 PB-02-004-037-001/14
(GOSALJIMIDARIAN) 		2602004000NRG24180420230005079 21/04/2023 Balwinder Kaur 2602004WL000421 Balwinder Kaur 00152 HDFC0002317 303 303 Processed 17/05/2023 1638446421 BALWINDER KAUR HDFC BANK LTD(607152)
17 MAJITHA-3 PB-02-004-037-001/14
(GOSALJIMIDARIAN) 		2602004000NRG24180420230005078 21/04/2023 Sewa Singh 2602004WL000421 Sewa Singh 00152 HDFC0002317 303 303 Processed 17/05/2023 1638446387 SEWA SINGH PUNJAB GRAMIN BANK(607138)
18 MAJITHA-3 PB-02-004-114-001/2
(Gosel Nehar wala) 		2602004000NRG24180420230005083 21/04/2023 Sukdev Singh 2602004WL000421 Sukdev Singh 00152 HDFC0002317 303 303 Processed 17/05/2023 1638446420 SUKHDEV SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
19 MAJITHA-3 PB-02-004-036-001/19
(GOPALPURA) 		2602004000NRG24180420230004912 21/04/2023 Jasbir kaur 2602004WL000411 Jasbir kaur 00152 HDFC0003379 3636 3636 Processed 17/05/2023 1638446415 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
20 MAJITHA-3 PB-02-004-036-001/45
(GOPALPURA) 		2602004000NRG24180420230004921 21/04/2023 Rajbir Kaur 2602004WL000411 Rajbir Kaur 00152 HDFC0003379 1212 1212 Processed 17/05/2023 1638446405 RAJBIR KAUR HDFC BANK LTD(607152)
21 MAJITHA-3 PB-02-004-036-001/64
(GOPALPURA) 		2602004000NRG24180420230004925 21/04/2023 Manjit Kaur 2602004WL000411 Manjit Kaur 00152 HDFC0003379 606 606 Processed 17/05/2023 1638446419 MANJIT KAUR HDFC BANK LTD(607152)
22 MAJITHA-3 PB-02-004-061-001/57
(KOTLA KHURD) 		2602004000NRG24180420230004945 21/04/2023 Rashpal singh 2602004WL000411 Rashpal singh 00152 HDFC0003379 4545 4545 Processed 17/05/2023 1638446403 RACHHPAL SINGH HDFC BANK LTD(607152)
23 MAJITHA-3 PB-02-004-061-001/61
(KOTLA KHURD) 		2602004000NRG24180420230004946 21/04/2023 sarbjit kaur 2602004WL000411 sarbjit kaur 00152 HDFC0003379 4242 4242 Processed 17/05/2023 1638446388 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 14241 14241
24 MAJITHA-3 PB-02-004-030-001/128
(DING NANGAL) 		2602004000NRG24210420230006777 21/04/2023 Kashmir Singh 2602004WL000546 Kashmir Singh 00168 ICIC0002830 4848 4848 Processed 17/05/2023 1638446478 KASHMIR SINGH ICICI BANK LTD(508534)
SubTotal 4848 4848
25 MAJITHA-3 PB-02-004-010-001/79
(BHANGALI) 		2602004000NRG24190420230005305 21/04/2023 Jaspal Singh 2602004WL000444 Jaspal Singh 00349 PSIB0000451 4242 4242 Processed 17/05/2023 1638446438 JASPAL SINGH & KASHMIR KAUR PUNJAB & SIND BANK(607087)
26 MAJITHA-3 PB-02-004-076-001/104
(MARARI KALAN) 		2602004000NRG24180420230004516 21/04/2023 kewaljit Singh 2602004WL000387 kewaljit Singh 00349 PSIB0000451 606 606 Processed 17/05/2023 1638446441 KAWALJIT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
27 MAJITHA-3 PB-02-004-076-001/131
(MARARI KALAN) 		2602004000NRG24180420230004517 21/04/2023 Jaspal kaur 2602004WL000387 Jaspal kaur 00349 PSIB0000451 303 303 Processed 17/05/2023 1638446447 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAJITHA-3 PB-02-004-076-001/135
(MARARI KALAN) 		2602004000NRG24180420230004518 21/04/2023 Bandana kumari 2602004WL000387 Bandana kumari 00349 PSIB0000451 1212 1212 Processed 17/05/2023 1638446439 BANDANA KUMARI CANARA BANK(508532)
29 MAJITHA-3 PB-02-004-076-001/36
(MARARI KALAN) 		2602004000NRG24180420230004519 21/04/2023 Bhajan kaur 2602004WL000387 Bhajan kaur 00349 PSIB0000451 1212 1212 Processed 17/05/2023 1638446445 HARBHAJAN KAUR W/O DALBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
30 MAJITHA-3 PB-02-004-076-001/74
(MARARI KALAN) 		2602004000NRG24180420230004520 21/04/2023 Pinky 2602004WL000387 Pinky 00349 PSIB0000451 1212 1212 Processed 17/05/2023 1638446443 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJITHA-3 PB-02-004-076-001/78
(MARARI KALAN) 		2602004000NRG24180420230004521 21/04/2023 Vir kaur 2602004WL000387 Vir kaur 00349 PSIB0000451 1212 1212 Processed 17/05/2023 1638446444 Vir Kaur PUNJAB & SIND BANK(607087)
32 MAJITHA-3 PB-02-004-076-001/81
(MARARI KALAN) 		2602004000NRG24180420230004522 21/04/2023 Dalbir kaur 2602004WL000387 Dalbir kaur 00349 PSIB0000451 1212 1212 Processed 17/05/2023 1638446442 DALBIR KAUR PUNJAB & SIND BANK(607087)
33 MAJITHA-3 PB-02-004-076-001/82
(MARARI KALAN) 		2602004000NRG24180420230004523 21/04/2023 Kulwant kaur 2602004WL000387 Kulwant kaur 00349 PSIB0000451 909 909 Processed 17/05/2023 1638446446 KALWANT KAUR PUNJAB & SIND BANK(607087)
34 MAJITHA-3 PB-02-004-076-001/94
(MARARI KALAN) 		2602004000NRG24180420230004525 21/04/2023 Lakhwinder kaur 2602004WL000387 Lakhwinder kaur 00349 PSIB0000451 1212 1212 Processed 17/05/2023 1638446436 LAKHWINDER KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
35 MAJITHA-3 PB-02-004-076-001/97
(MARARI KALAN) 		2602004000NRG24180420230004526 21/04/2023 Harjit kaur 2602004WL000387 Harjit kaur 00349 PSIB0000451 1212 1212 Processed 17/05/2023 1638446440 HARJIT KAUR WO BALWINDER SINGH 7093 UNION BANK OF INDIA(508500)
SubTotal 14544 14544
36 MAJITHA-3 PB-02-004-076-001/93
(MARARI KALAN) 		2602004000NRG24180420230004524 21/04/2023 Balwinder Kaur 2602004WL000387 Balwinder Kaur 00349 PSIB0000531 606 606 Processed 17/05/2023 1638446435 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
37 MAJITHA-3 PB-02-004-086-001/131
(PANDHER) 		2602004000NRG24200420230006351 21/04/2023 Jagir singh 2602004WL000521 Jagir singh 00349 PSIB0000833 303 303 Processed 17/05/2023 1638446473 JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
38 MAJITHA-3 PB-02-004-045-001/85
(JALALPUR) 		2602004000NRG24180420230005077 21/04/2023 Avtar singh 2602004WL000420 Avtar singh 00349 PSIB0021074 303 303 Processed 17/05/2023 1638446474 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
39 MAJITHA-3 PB-02-004-078-001/70
(MAIN PANDHER) 		2602004000NRG24190420230005787 21/04/2023 Harjit Kaur 2602004WL000478 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638446401 HARJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
40 MAJITHA-3 PB-02-004-085-001/1
(PAKHAR PURA) 		2602004000NRG24190420230005110 21/04/2023 Jasbir Singh 2602004WL000425 Jasbir Singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638446390 JASBIR SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
41 MAJITHA-3 PB-02-004-092-001/17
(RANGEELPURA) 		2602004000NRG24190420230005106 21/04/2023 Dalbir Kaur 2602004WL000424 Dalbir Kaur 00352 PUNB0PGB003 4242 4242 Processed 17/05/2023 1638446400 DALBIR KAUR PLA-448472 W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
42 MAJITHA-3 PB-02-004-092-001/66
(RANGEELPURA) 		2602004000NRG24190420230005109 21/04/2023 Gurdeep singh 2602004WL000424 Gurdeep singh 00352 PUNB0PGB003 4242 4242 Processed 17/05/2023 1638446406 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
43 MAJITHA-3 PB-02-004-058-001/286
(KHARASWALA) 		2602004000NRG24190420230005385 21/04/2023 Rawel singh 2602004WL000449 Rawel singh 00354 PUNB0065100 4242 4242 Processed 17/05/2023 1638446448 RAWEL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
44 MAJITHA-3 PB-02-004-086-001/146
(PANDHER) 		2602004000NRG24200420230006357 21/04/2023 Gurwinder Kaur 2602004WL000521 Gurwinder Kaur 00354 PUNB0065100 303 303 Processed 17/05/2023 1638446437 GURWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 4545 4545
45 MAJITHA-3 PB-02-004-020-001/228
(CHAHOWALI) 		2602004000NRG24190420230005375 21/04/2023 Parkash kaur 2602004WL000449 Parkash kaur 00354 PUNB0071100 1515 1515 Processed 17/05/2023 1638446453 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
46 MAJITHA-3 PB-02-004-020-001/69
(CHAHOWALI) 		2602004000NRG24190420230005378 21/04/2023 Chiman singh 2602004WL000449 Chiman singh 00354 PUNB0071100 4242 4242 Rejected 17/05/2023 1638446449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MAJITHA-3 PB-02-004-020-001/89
(CHAHOWALI) 		2602004000NRG24190420230005379 21/04/2023 Dhana singh 2602004WL000449 Dhana singh 00354 PUNB0071100 4242 4242 Processed 17/05/2023 1638446459 DHANA SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
48 MAJITHA-3 PB-02-004-020-001/92
(CHAHOWALI) 		2602004000NRG24190420230005381 21/04/2023 Bhajan singh 2602004WL000449 Bhajan singh 00354 PUNB0071100 4242 4242 Processed 17/05/2023 1638446460 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
49 MAJITHA-3 PB-02-004-052-001/42
(KADRABAD) 		2602004000NRG24190420230005826 21/04/2023 Nisha 2602004WL000483 Nisha 00354 PUNB0071100 606 606 Processed 17/05/2023 1638446457 NISHA W O AMRIK PUNJAB NATIONAL BANK(508568)
50 MAJITHA-3 PB-02-004-052-001/47
(KADRABAD) 		2602004000NRG24190420230005828 21/04/2023 Kawaljit kaur 2602004WL000483 Kawaljit kaur 00354 PUNB0071100 606 606 Processed 17/05/2023 1638446456 KAWALJIT KAUR W O SHUKAR SINGH PUNJAB NATIONAL BANK(508568)
51 MAJITHA-3 PB-02-004-052-001/54
(KADRABAD) 		2602004000NRG24190420230005829 21/04/2023 Toota 2602004WL000483 Toota 00354 PUNB0071100 606 606 Processed 17/05/2023 1638446458 TOTA S O KAUDU PUNJAB NATIONAL BANK(508568)
52 MAJITHA-3 PB-02-004-052-001/62
(KADRABAD) 		2602004000NRG24190420230005831 21/04/2023 Reeta 2602004WL000483 Reeta 00354 PUNB0071100 606 606 Processed 17/05/2023 1638446454 RITA W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
53 MAJITHA-3 PB-02-004-085-001/14
(PAKHAR PURA) 		2602004000NRG24190420230005111 21/04/2023 Kiranbir Singh 2602004WL000425 Kiranbir Singh 00354 PUNB0071100 3333 3333 Processed 17/05/2023 1638446455 KARANDEEP SINGH SO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
54 MAJITHA-3 PB-02-004-085-001/17
(PAKHAR PURA) 		2602004000NRG24190420230005113 21/04/2023 Mahinder 2602004WL000425 Mahinder 00354 PUNB0071100 3636 3636 Processed 17/05/2023 1638446450 MOHINDER MASIH S/O SURAJ MASIH PUNJAB GRAMIN BANK(607138)
55 MAJITHA-3 PB-02-004-085-001/194
(PAKHAR PURA) 		2602004000NRG24190420230005116 21/04/2023 Paso 2602004WL000425 Paso 00354 PUNB0071100 3636 3636 Processed 17/05/2023 1638446451 PASO WO SARAJ PUNJAB NATIONAL BANK(508568)
56 MAJITHA-3 PB-02-004-092-001/1
(RANGEELPURA) 		2602004000NRG24190420230005105 21/04/2023 Manjeet singh 2602004WL000424 Manjeet singh 00354 PUNB0071100 4242 4242 Processed 17/05/2023 1638446452 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
57 MAJITHA-3 PB-02-004-092-001/33
(RANGEELPURA) 		2602004000NRG24190420230005107 21/04/2023 SAROOP SINGH 2602004WL000424 SAROOP SINGH 00354 PUNB0071100 4242 4242 Processed 17/05/2023 1638446434 SAROOP SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
58 MAJITHA-3 PB-02-004-092-001/63
(RANGEELPURA) 		2602004000NRG24190420230005108 21/04/2023 Kawaljit kaur 2602004WL000424 Kawaljit kaur 00354 PUNB0071100 4242 4242 Processed 17/05/2023 1638446461 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 39996 39996
59 MAJITHA-3 PB-02-004-015-001/3
(BHULLAR HAANS) 		2602004000NRG24190420230005349 21/04/2023 avtar singh 2602004WL000446 avtar singh 00354 PUNB0074000 909 909 Processed 17/05/2023 1638446430 LAKHWINDER SINGH HDFC BANK LTD(607152)
60 MAJITHA-3 PB-02-004-015-001/3
(BHULLAR HAANS) 		2602004000NRG24200420230006490 21/04/2023 avtar singh 2602004WL000530 avtar singh 00354 PUNB0074000 909 909 Processed 17/05/2023 1638446429 LAKHWINDER SINGH HDFC BANK LTD(607152)
61 MAJITHA-3 PB-02-004-036-001/107
(GOPALPURA) 		2602004000NRG24180420230004901 21/04/2023 devi 2602004WL000411 devi 00354 PUNB0074000 3333 3333 Processed 17/05/2023 1638446471 DEVI WO INDERJIT PUNJAB NATIONAL BANK(508568)
62 MAJITHA-3 PB-02-004-036-001/129
(GOPALPURA) 		2602004000NRG24180420230004902 21/04/2023 mayia 2602004WL000411 mayia 00354 PUNB0074000 2424 2424 Processed 17/05/2023 1638446472 MAYA W/O SAMUNDA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
63 MAJITHA-3 PB-02-004-036-001/170
(GOPALPURA) 		2602004000NRG24180420230004908 21/04/2023 Paramjit Kaur 2602004WL000411 Paramjit Kaur 00354 PUNB0074000 3636 3636 Processed 17/05/2023 1638446469 PARMJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
64 MAJITHA-3 PB-02-004-036-001/191
(GOPALPURA) 		2602004000NRG24180420230004913 21/04/2023 Balwinder kaur 2602004WL000411 Balwinder kaur 00354 PUNB0074000 3636 3636 Processed 17/05/2023 1638446466 BALWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
65 MAJITHA-3 PB-02-004-036-001/25
(GOPALPURA) 		2602004000NRG24180420230004916 21/04/2023 ranjit kaur 2602004WL000411 ranjit kaur 00354 PUNB0074000 909 909 Processed 17/05/2023 1638446462 RANJIT KAUR W/O JASPAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
66 MAJITHA-3 PB-02-004-036-001/28
(GOPALPURA) 		2602004000NRG24180420230004917 21/04/2023 Kanso 2602004WL000411 Kanso 00354 PUNB0074000 3636 3636 Processed 17/05/2023 1638446432 KANSO W/O BAGGA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
67 MAJITHA-3 PB-02-004-036-001/3
(GOPALPURA) 		2602004000NRG24180420230004918 21/04/2023 Paramjit Kaur 2602004WL000411 Paramjit Kaur 00354 PUNB0074000 3333 3333 Processed 17/05/2023 1638446470 PARAMJIT KAUR W/O LAKHWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
68 MAJITHA-3 PB-02-004-036-001/31
(GOPALPURA) 		2602004000NRG24180420230004919 21/04/2023 Manjit kaur 2602004WL000411 Manjit kaur 00354 PUNB0074000 2121 2121 Processed 17/05/2023 1638446464 MANJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
69 MAJITHA-3 PB-02-004-036-001/58
(GOPALPURA) 		2602004000NRG24180420230004923 21/04/2023 happy 2602004WL000411 happy 00354 PUNB0074000 303 303 Processed 17/05/2023 1638446465 HAPPY WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
70 MAJITHA-3 PB-02-004-036-001/68
(GOPALPURA) 		2602004000NRG24180420230004927 21/04/2023 Simranjit Kaur 2602004WL000411 Simranjit Kaur 00354 PUNB0074000 1212 1212 Processed 17/05/2023 1638446431 SIMRANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
71 MAJITHA-3 PB-02-004-036-001/7
(GOPALPURA) 		2602004000NRG24180420230004928 21/04/2023 Manjit kaur 2602004WL000411 Manjit kaur 00354 PUNB0074000 3939 3939 Processed 17/05/2023 1638446467 MANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
72 MAJITHA-3 PB-02-004-036-001/83
(GOPALPURA) 		2602004000NRG24180420230004929 21/04/2023 kashmir kaur 2602004WL000411 kashmir kaur 00354 PUNB0074000 3333 3333 Processed 17/05/2023 1638446468 KASHMIR KAUR & LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
73 MAJITHA-3 PB-02-004-036-001/9
(GOPALPURA) 		2602004000NRG24180420230004931 21/04/2023 Darshan kour 2602004WL000411 Darshan kour 00354 PUNB0074000 3333 3333 Processed 17/05/2023 1638446433 DARSHAN KAUR W/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
74 MAJITHA-3 PB-02-004-061-001/120
(KOTLA KHURD) 		2602004000NRG24180420230004937 21/04/2023 Harbhinder singh 2602004WL000411 Harbhinder singh 00354 PUNB0074000 4848 4848 Processed 17/05/2023 1638446463 HARBHINDER SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
75 MAJITHA-3 PB-02-004-100-001/218
(SOHIANKALAN) 		2602004000NRG24200420230006340 21/04/2023 major singh 2602004WL000519 major singh 00354 PUNB0141300 303 303 Processed 17/05/2023 1638446428 MAJOR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
76 MAJITHA-3 PB-02-004-011-001/134
(BHANGALI KHURD) 		2602004000NRG24190420230005306 21/04/2023 Dilbag singh 2602004WL000444 Dilbag singh 00354 PUNB0315600 4242 4242 Processed 17/05/2023 1638446480 DILBAGH SINGH CANARA BANK(508532)
SubTotal 4242 4242
77 MAJITHA-3 PB-02-004-009-001/69
(BHAINI LIDHER) 		2602004000NRG24210420230006776 21/04/2023 Tarsem Singh 2602004WL000546 Tarsem Singh 00354 PUNB0340900 4848 4848 Processed 17/05/2023 1638446370 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
78 MAJITHA-3 PB-02-004-037-001/2
(GOSALJIMIDARIAN) 		2602004000NRG24180420230005081 21/04/2023 sardool singh 2602004WL000421 sardool singh 00354 PUNB0340900 303 303 Processed 17/05/2023 1638446364 SARDOOL SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
79 MAJITHA-3 PB-02-004-086-001/115
(PANDHER) 		2602004000NRG24200420230006348 21/04/2023 Kulwinder Kaur 2602004WL000521 Kulwinder Kaur 00354 PUNB0340900 303 303 Processed 17/05/2023 1638446368 KULWINDER KAUR WO PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
80 MAJITHA-3 PB-02-004-086-001/136
(PANDHER) 		2602004000NRG24200420230006352 21/04/2023 Chanrajit Kaur 2602004WL000521 Chanrajit Kaur 00354 PUNB0340900 303 303 Processed 17/05/2023 1638446487 CHARAN KAUR W/O TARSEM KAUR &DSSO PUNJAB NATIONAL BANK(508568)
81 MAJITHA-3 PB-02-004-086-001/140
(PANDHER) 		2602004000NRG24200420230006355 21/04/2023 Dalbir Kaur 2602004WL000521 Dalbir Kaur 00354 PUNB0340900 303 303 Processed 17/05/2023 1638446362 DALBIR KAUR W/O PIARA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
82 MAJITHA-3 PB-02-004-086-001/145
(PANDHER) 		2602004000NRG24200420230006356 21/04/2023 Baljit Kaur 2602004WL000521 Baljit Kaur 00354 PUNB0340900 303 303 Processed 17/05/2023 1638446367 BALJINDER KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
83 MAJITHA-3 PB-02-004-086-001/168
(PANDHER) 		2602004000NRG24200420230006359 21/04/2023 gurnam kaur 2602004WL000521 gurnam kaur 00354 PUNB0340900 303 303 Processed 17/05/2023 1638446486 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
84 MAJITHA-3 PB-02-004-089-001/8
(RAKH BHANGAWAN) 		2602004000NRG24200420230006362 21/04/2023 Jatinder singh 2602004WL000522 Jatinder singh 00354 PUNB0340900 1818 1818 Processed 17/05/2023 1638446363 JATINDER SINGH PUNJAB NATIONAL BANK(508568)
85 MAJITHA-3 PB-02-004-109-001/423
(WADALA VIRAM) 		2602004000NRG24210420230006780 21/04/2023 Samsoon 2602004WL000547 Samsoon 00354 PUNB0340900 4545 4545 Processed 17/05/2023 1638446365 SAMSOON SO YAKUB GILL PUNJAB NATIONAL BANK(508568)
86 MAJITHA-3 PB-02-004-109-001/424
(WADALA VIRAM) 		2602004000NRG24210420230006781 21/04/2023 Soma 2602004WL000547 Soma 00354 PUNB0340900 4545 4545 Processed 17/05/2023 1638446366 SOMA WO JACQOOB MASIH PUNJAB NATIONAL BANK(508568)
87 MAJITHA-3 PB-02-004-109-001/425
(WADALA VIRAM) 		2602004000NRG24210420230006782 21/04/2023 Mamta 2602004WL000547 Mamta 00354 PUNB0340900 4545 4545 Processed 17/05/2023 1638446371 MAMTA PUNJAB NATIONAL BANK(508568)
88 MAJITHA-3 PB-02-004-109-001/426
(WADALA VIRAM) 		2602004000NRG24210420230006783 21/04/2023 Ambo 2602004WL000547 Ambo 00354 PUNB0340900 4545 4545 Processed 17/05/2023 1638446369 AMBO WO MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
89 MAJITHA-3 PB-02-004-001-001/20
(ABADI VARPAL) 		2602004000NRG24200420230006339 21/04/2023 giyan singh 2602004WL000519 giyan singh 00354 PUNB0341500 303 303 Processed 17/05/2023 1638446373 GIYAN SINGH S/O CHANUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
90 MAJITHA-3 PB-02-004-086-001/164
(PANDHER) 		2602004000NRG24200420230006358 21/04/2023 lovepreet kaur 2602004WL000521 lovepreet kaur 00354 PUNB0349000 303 303 Processed 17/05/2023 1638446372 LOVEPREET KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
91 MAJITHA-3 PB-02-004-015-001/15
(BHULLAR HAANS) 		2602004000NRG24200420230006487 21/04/2023 Jasbir singh 2602004WL000530 Jasbir singh 00354 PUNB0990700 303 303 Processed 17/05/2023 1638446417 JASBEER SINGH PUNJAB NATIONAL BANK(508568)
92 MAJITHA-3 PB-02-004-015-001/15
(BHULLAR HAANS) 		2602004000NRG24190420230005347 21/04/2023 Jasbir singh 2602004WL000446 Jasbir singh 00354 PUNB0990700 909 909 Processed 17/05/2023 1638446418 JASBEER SINGH PUNJAB NATIONAL BANK(508568)
93 MAJITHA-3 PB-02-004-015-001/15
(BHULLAR HAANS) 		2602004000NRG24200420230006488 21/04/2023 Manpreet kaur 2602004WL000530 Manpreet kaur 00354 PUNB0990700 606 606 Processed 17/05/2023 1638446393 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
94 MAJITHA-3 PB-02-004-036-001/131
(GOPALPURA) 		2602004000NRG24180420230004905 21/04/2023 Nirmal kaur 2602004WL000411 Nirmal kaur 00354 PUNB0990700 3636 3636 Processed 17/05/2023 1638446416 NIRMAL KAUR W/O SWARAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 5454 5454
95 MAJITHA-3 PB-02-004-009-001/67
(BHAINI LIDHER) 		2602004000NRG24210420230006774 21/04/2023 Raghbir Kaur 2602004WL000546 Raghbir Kaur 00415 SBIN0001287 4848 4848 Processed 17/05/2023 1638446475 RAGHBIR KAUR W/O TARSEM SINGH BANK OF BARODA(606985)
96 MAJITHA-3 PB-02-004-009-001/68
(BHAINI LIDHER) 		2602004000NRG24210420230006775 21/04/2023 Mehakdeep Singh 2602004WL000546 Mehakdeep Singh 00415 SBIN0001287 4848 4848 Processed 17/05/2023 1638446377 MR MEHAKDEEP SINGH STATE BANK OF INDIA(508548)
97 MAJITHA-3 PB-02-004-042-001/133
(HARIYAN) 		2602004000NRG24190420230005104 21/04/2023 Kirpal singh 2602004WL000423 Kirpal singh 00415 SBIN0001287 4242 4242 Processed 17/05/2023 1638446380 KIRPAL SINGH S/O ASHAR SINGH BANK OF BARODA(606985)
SubTotal 13938 13938
98 MAJITHA-3 PB-02-004-036-001/104
(GOPALPURA) 		2602004000NRG24180420230004899 21/04/2023 Gurmej Singh 2602004WL000411 Gurmej Singh 00415 SBIN0007553 3939 3939 Processed 17/05/2023 1638446479 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
99 MAJITHA-3 PB-02-004-036-001/105
(GOPALPURA) 		2602004000NRG24180420230004900 21/04/2023 Sewa Dass 2602004WL000411 Sewa Dass 00415 SBIN0007553 3939 3939 Processed 17/05/2023 1638446476 MR SEWA DASS STATE BANK OF INDIA(508548)
100 MAJITHA-3 PB-02-004-036-001/13
(GOPALPURA) 		2602004000NRG24180420230004903 21/04/2023 Devi 2602004WL000411 Devi 00415 SBIN0007553 3636 3636 Processed 17/05/2023 1638446379 MR DEVI I STATE BANK OF INDIA(508548)
101 MAJITHA-3 PB-02-004-036-001/142
(GOPALPURA) 		2602004000NRG24180420230004906 21/04/2023 Soma 2602004WL000411 Soma 00415 SBIN0007553 3939 3939 Processed 17/05/2023 1638446378 SOMA WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
102 MAJITHA-3 PB-02-004-036-001/161
(GOPALPURA) 		2602004000NRG24180420230004907 21/04/2023 Dalbir kaur 2602004WL000411 Dalbir kaur 00415 SBIN0007553 909 909 Processed 17/05/2023 1638446404 DALBIR KAUR W/O BALDEV SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
103 MAJITHA-3 PB-02-004-036-001/231
(GOPALPURA) 		2602004000NRG24180420230004915 21/04/2023 Veero 2602004WL000411 Veero 00415 SBIN0007553 1212 1212 Processed 17/05/2023 1638446376 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
104 MAJITHA-3 PB-02-004-036-001/35
(GOPALPURA) 		2602004000NRG24180420230004920 21/04/2023 Kashmir Kaur 2602004WL000411 Kashmir Kaur 00415 SBIN0007553 3939 3939 Rejected 17/05/2023 1638446389 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 MAJITHA-3 PB-02-004-036-001/50
(GOPALPURA) 		2602004000NRG24180420230004922 21/04/2023 Ajmer Singh 2602004WL000411 Ajmer Singh 00415 SBIN0007553 3636 3636 Processed 17/05/2023 1638446485 MR AJMER SINGH STATE BANK OF INDIA(508548)
106 MAJITHA-3 PB-02-004-036-001/65
(GOPALPURA) 		2602004000NRG24180420230004926 21/04/2023 Suman 2602004WL000411 Suman 00415 SBIN0007553 1818 1818 Rejected 17/05/2023 1638446414 Aadhaar Number not Mapped to Account Number
107 MAJITHA-3 PB-02-004-061-001/100
(KOTLA KHURD) 		2602004000NRG24180420230004934 21/04/2023 Balkar singh 2602004WL000411 Balkar singh 00415 SBIN0007553 4242 4242 Processed 17/05/2023 1638446374 BALKAR SINGH PUNJAB & SIND BANK(607087)
108 MAJITHA-3 PB-02-004-061-001/223
(KOTLA KHURD) 		2602004000NRG24180420230004941 21/04/2023 Sukhdev singh 2602004WL000411 Sukhdev singh 00415 SBIN0007553 4242 4242 Processed 17/05/2023 1638446484 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
109 MAJITHA-3 PB-02-004-061-001/31
(KOTLA KHURD) 		2602004000NRG24180420230004943 21/04/2023 Balwinderkaur 2602004WL000411 Balwinderkaur 00415 SBIN0007553 4242 4242 Processed 17/05/2023 1638446425 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
110 MAJITHA-3 PB-02-004-061-001/67
(KOTLA KHURD) 		2602004000NRG24180420230004947 21/04/2023 Balwinder singh 2602004WL000411 Balwinder singh 00415 SBIN0007553 4242 4242 Processed 17/05/2023 1638446427 BALWINDER SINGH HDFC BANK LTD(607152)
111 MAJITHA-3 PB-02-004-061-001/73
(KOTLA KHURD) 		2602004000NRG24180420230004950 21/04/2023 Balwinder kaur 2602004WL000411 Balwinder kaur 00415 SBIN0007553 4545 4545 Processed 17/05/2023 1638446422 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
112 MAJITHA-3 PB-02-004-061-001/80
(KOTLA KHURD) 		2602004000NRG24180420230004951 21/04/2023 parmjit kaur 2602004WL000411 parmjit kaur 00415 SBIN0007553 4242 4242 Processed 17/05/2023 1638446482 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
113 MAJITHA-3 PB-02-004-061-001/83
(KOTLA KHURD) 		2602004000NRG24180420230004952 21/04/2023 roji 2602004WL000411 roji 00415 SBIN0007553 4242 4242 Processed 17/05/2023 1638446423 MRS ROJI STATE BANK OF INDIA(508548)
114 MAJITHA-3 PB-02-004-061-001/84
(KOTLA KHURD) 		2602004000NRG24180420230004953 21/04/2023 Diwnder kaur 2602004WL000411 Diwnder kaur 00415 SBIN0007553 4848 4848 Processed 17/05/2023 1638446424 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
115 MAJITHA-3 PB-02-004-061-001/87
(KOTLA KHURD) 		2602004000NRG24180420230004955 21/04/2023 Baljit kaur 2602004WL000411 Baljit kaur 00415 SBIN0007553 4242 4242 Processed 17/05/2023 1638446483 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
116 MAJITHA-3 PB-02-004-061-001/89
(KOTLA KHURD) 		2602004000NRG24180420230004956 21/04/2023 Rajwinder kaur 2602004WL000411 Rajwinder kaur 00415 SBIN0007553 4545 4545 Processed 17/05/2023 1638446375 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
117 MAJITHA-3 PB-02-004-061-001/94
(KOTLA KHURD) 		2602004000NRG24180420230004958 21/04/2023 Jagir singh 2602004WL000411 Jagir singh 00415 SBIN0007553 4545 4545 Processed 17/05/2023 1638446481 JAGIR SINGH HDFC BANK LTD(607152)
SubTotal 75144 75144
118 MAJITHA-3 PB-02-004-036-001/93
(GOPALPURA) 		2602004000NRG24180420230004932 21/04/2023 Kawaljit singh 2602004WL000411 Kawaljit singh 00415 SBIN0014651 3939 3939 Processed 17/05/2023 1638446426 KANWALJIT SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
119 MAJITHA-3 PB-02-004-058-001/283
(KHARASWALA) 		2602004000NRG24190420230005382 21/04/2023 Gurmukh Singh 2602004WL000449 Gurmukh Singh 00468 UBIN0566748 4242 4242 Processed 17/05/2023 1638446407 GURMUKH SINGH S/O MUKHTAR SINGH BANK OF INDIA(508505)
120 MAJITHA-3 PB-02-004-058-001/284
(KHARASWALA) 		2602004000NRG24190420230005383 21/04/2023 Harmanpreet singh 2602004WL000449 Harmanpreet singh 00468 UBIN0566748 4242 4242 Processed 17/05/2023 1638446409 HARMANPREET SINGH UNION BANK OF INDIA(508500)
121 MAJITHA-3 PB-02-004-058-001/285
(KHARASWALA) 		2602004000NRG24190420230005384 21/04/2023 Sandip kaur 2602004WL000449 Sandip kaur 00468 UBIN0566748 4242 4242 Processed 17/05/2023 1638446408 SANDIP KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
122 MAJITHA-3 PB-02-004-086-001/127
(PANDHER) 		2602004000NRG24200420230006349 21/04/2023 Amandeep Kaur 2602004WL000521 Amandeep Kaur 00468 UBIN0566748 303 303 Processed 17/05/2023 1638446399 AMANDEEP KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
123 MAJITHA-3 PB-02-004-086-001/130
(PANDHER) 		2602004000NRG24200420230006350 21/04/2023 Vidia Kaur 2602004WL000521 Vidia Kaur 00468 UBIN0566748 303 303 Processed 17/05/2023 1638446402 VIDIA UNION BANK OF INDIA(508500)
124 MAJITHA-3 PB-02-004-086-001/137
(PANDHER) 		2602004000NRG24200420230006353 21/04/2023 Kulwant Kaur 2602004WL000521 Kulwant Kaur 00468 UBIN0566748 303 303 Processed 17/05/2023 1638446397 KULWANT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
125 MAJITHA-3 PB-02-004-086-001/138
(PANDHER) 		2602004000NRG24200420230006354 21/04/2023 Raj 2602004WL000521 Raj 00468 UBIN0566748 303 303 Processed 17/05/2023 1638446398 RAJ WO MAJOR SINGH UNION BANK OF INDIA(508500)
SubTotal 13938 13938
126 MAJITHA-3 PB-02-004-038-001/8
(GUJJARPURA) 		2602004000NRG24210420230006779 21/04/2023 Sukhdev Singh 2602004WL000547 Sukhdev Singh 00468 UBIN0931624 4545 4545 Processed 17/05/2023 1638446411 GURDISH KAUR WO SUKHDEV SINGH 7047 UNION BANK OF INDIA(508500)
SubTotal 4545 4545
Total 305727 305727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_210423APB_FTO_4314 Bank of Baroda BARB0DBMAJI MAJITHA 3636
2 MAJITHA-3 PB2602004_210423APB_FTO_4314 Bank of India BKID0006311 CHAWINDADEVI 10908
3 MAJITHA-3 PB2602004_210423APB_FTO_4314 Canara Bank CNRB0018112 JAINTIPUR 6666
4 MAJITHA-3 PB2602004_210423APB_FTO_4314 HDFC HDFC0002317 MAJITHA 909
5 MAJITHA-3 PB2602004_210423APB_FTO_4314 HDFC HDFC0003379 Gopalpura 14241
6 MAJITHA-3 PB2602004_210423APB_FTO_4314 ICICI BANK ICIC0002830 FATEHGARH CHURIAN 4848
7 MAJITHA-3 PB2602004_210423APB_FTO_4314 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 14544
8 MAJITHA-3 PB2602004_210423APB_FTO_4314 Punjab & Sind Bank PSIB0000531 N.K. ROAD, PATIALA, PUNJAB 606
9 MAJITHA-3 PB2602004_210423APB_FTO_4314 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 303
10 MAJITHA-3 PB2602004_210423APB_FTO_4314 Punjab & Sind Bank PSIB0021074 MAJITHA 303
11 MAJITHA-3 PB2602004_210423APB_FTO_4314 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13635
12 MAJITHA-3 PB2602004_210423APB_FTO_4314 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 4545
13 MAJITHA-3 PB2602004_210423APB_FTO_4314 Punjab National Bank PUNB0071100 JAINTIPUR 39996
14 MAJITHA-3 PB2602004_210423APB_FTO_4314 Punjab National Bank PUNB0074000 KATHU NANGAL 41814
15 MAJITHA-3 PB2602004_210423APB_FTO_4314 Punjab National Bank PUNB0141300 CHETANPURA 303
16 MAJITHA-3 PB2602004_210423APB_FTO_4314 Punjab National Bank PUNB0315600 GHASITPUR 4242
17 MAJITHA-3 PB2602004_210423APB_FTO_4314 Punjab National Bank PUNB0340900 WADALA VIRAM 26664
18 MAJITHA-3 PB2602004_210423APB_FTO_4314 Punjab National Bank PUNB0341500 NAGKALAN 303
19 MAJITHA-3 PB2602004_210423APB_FTO_4314 Punjab National Bank PUNB0349000 DHILWAN 303
20 MAJITHA-3 PB2602004_210423APB_FTO_4314 Punjab National Bank PUNB0990700 Chawinda Devi 5454
21 MAJITHA-3 PB2602004_210423APB_FTO_4314 State Bank of India SBIN0001287 MAJITHA 13938
22 MAJITHA-3 PB2602004_210423APB_FTO_4314 State Bank of India SBIN0007553 JETHUWAL 75144
23 MAJITHA-3 PB2602004_210423APB_FTO_4314 State Bank of India SBIN0014651 OPPOSITE BUS STAND,AMRITSAR 3939
24 MAJITHA-3 PB2602004_210423APB_FTO_4314 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 13938
25 MAJITHA-3 PB2602004_210423APB_FTO_4314 Union Bank of India UBIN0931624 SAIDMUBARK 4545

Download In Excel