Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:17 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_010223APB_FTO_105125
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-02-004-033-001/232
(GAKLOWALI) 		2602004000NRG23010220230183214 01/02/2023 Mandeep singh 2602004WL018058 Mandeep singh 00045 BARB0DBMAJI 1974 1974 Processed 08/02/2023 8589193517 Mr. MANDEEP SINGH INDIAN BANK(607105)
2 MAJITHA-3 PB-02-004-084-001/255
(NAGAL PANWAN) 		2602004000NRG23310120230182797 01/02/2023 Davinder kaur 2602004WL018023 Davinder kaur 00045 BARB0DBMAJI 3948 3948 Processed 08/02/2023 8589193518 DAVINDER KAUR W/O MANJIT SINGH BANK OF BARODA(606985)
3 MAJITHA-3 PB-02-004-084-001/72
(NAGAL PANWAN) 		2602004000NRG23310120230182749 01/02/2023 Jatinder singh 2602004WL018020 Jatinder singh 00045 BARB0DBMAJI 3948 3948 Processed 08/02/2023 8589193516 JATINDER SINGH HDFC BANK LTD(607152)
SubTotal 9870 9870
4 MAJITHA-3 PB-02-004-069-001/92
(LEHRKA) 		2602004000NRG23310120230183039 01/02/2023 parmjit singh 2602004WL018040 parmjit singh 00048 BKID0006300 564 564 Processed 08/02/2023 8589193532 PARAMJIT SINGH S/O MOHINDER SINGH BANK OF INDIA(508505)
SubTotal 564 564
5 MAJITHA-3 PB-02-004-022-001/221
(CHAWINDA DEVI) 		2602004000NRG23310120230182773 01/02/2023 Sawinder kaur 2602004WL018022 Sawinder kaur 00048 BKID0006311 3948 3948 Processed 08/02/2023 8589193510 SUKHWINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
6 MAJITHA-3 PB-02-004-110-001/129
(WARIYAM NANGAL) 		2602004000NRG23310120230182794 01/02/2023 Prinspal singh 2602004WL018022 Prinspal singh 00048 BKID0006311 3948 3948 Processed 08/02/2023 8589193511 PRINCEPAL SINGH SO KULWINDER SINGH BANK OF INDIA(508505)
SubTotal 7896 7896
7 MAJITHA-3 PB-02-004-086-001/154
(PANDHER) 		2602004000NRG23310120230182695 01/02/2023 Sumanjit Kaur 2602004WL018015 Sumanjit Kaur 00078 CNRB0003549 846 846 Processed 08/02/2023 8589193500 SUMANJIT KAUR CANARA BANK(508532)
SubTotal 846 846
8 MAJITHA-3 PB-02-004-033-001/292
(GAKLOWALI) 		2602004000NRG23010220230183219 01/02/2023 Labh singh 2602004WL018058 Labh singh 00078 CNRB0004602 1974 1974 Processed 08/02/2023 8589193504 MR LABH SINGH STATE BANK OF INDIA(508548)
9 MAJITHA-3 PB-02-004-033-001/292
(GAKLOWALI) 		2602004000NRG23010220230183218 01/02/2023 Labh singh 2602004WL018058 Labh singh 00078 CNRB0004602 1974 1974 Processed 08/02/2023 8589193503 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
10 MAJITHA-3 PB-02-004-084-001/45
(NAGAL PANWAN) 		2602004000NRG23310120230182726 01/02/2023 Sukhdev singh 2602004WL018018 Sukhdev singh 00152 HDFC0002317 3948 3948 Processed 08/02/2023 8589193506 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
11 MAJITHA-3 PB-02-004-004-001/199
(AJAIB WALI) 		2602004000NRG23310120230182770 01/02/2023 Narinder singh 2602004WL018022 Narinder singh 00152 HDFC0003379 3948 3948 Processed 08/02/2023 8589193508 NARINDER SINGH HDFC BANK LTD(607152)
12 MAJITHA-3 PB-02-004-061-001/57
(KOTLA KHURD) 		2602004000NRG23310120230182786 01/02/2023 Rashpal singh 2602004WL018022 Rashpal singh 00152 HDFC0003379 3948 3948 Processed 08/02/2023 8589193507 RACHHPAL SINGH HDFC BANK LTD(607152)
13 MAJITHA-3 PB-02-004-061-001/98
(KOTLA KHURD) 		2602004000NRG23310120230182837 01/02/2023 Hardev singh 2602004WL018027 Hardev singh 00152 HDFC0003379 2820 2820 Processed 08/02/2023 8589193531 HARDEV SINGH HDFC BANK LTD(607152)
SubTotal 10716 10716
14 MAJITHA-3 PB-02-004-069-001/93
(LEHRKA) 		2602004000NRG23310120230183040 01/02/2023 tarsem singh 2602004WL018040 tarsem singh 00152 HDFC0003390 564 564 Processed 08/02/2023 8589193505 TARSEM SINGH HDFC BANK LTD(607152)
SubTotal 564 564
15 MAJITHA-3 PB-02-004-054-001/60
(KALER MANGET) 		2602004000NRG23310120230182710 01/02/2023 Harjit Kaur 2602004WL018017 Harjit Kaur 00176 IDIB000M572 1974 1974 Processed 08/02/2023 8589193509 Mrs. HARJIT KAUR INDIAN BANK(607105)
SubTotal 1974 1974
16 MAJITHA-3 PB-02-004-011-001/96
(BHANGALI KHURD) 		2602004000NRG23310120230182743 01/02/2023 Bhajan kaur 2602004WL018020 Bhajan kaur 00349 PSIB0000451 3948 3948 Processed 08/02/2023 8589193476 BHAJAN KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
17 MAJITHA-3 PB-02-004-038-001/23
(GUJJARPURA) 		2602004000NRG23310120230182744 01/02/2023 Rajdeep kaur 2602004WL018020 Rajdeep kaur 00349 PSIB0000451 3948 3948 Processed 08/02/2023 8589193477 RAJDEEP KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
18 MAJITHA-3 PB-02-004-073-001/64
(MAJITHA RURAL) 		2602004000NRG23310120230182788 01/02/2023 Aasish 2602004WL018022 Aasish 00349 PSIB0021074 3948 3948 Processed 08/02/2023 8589193483 Ashish PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
19 MAJITHA-3 PB-02-004-061-001/71
(KOTLA KHURD) 		2602004000NRG23310120230182831 01/02/2023 kawaljit kaur 2602004WL018027 kawaljit kaur 00352 PUNB0PGB003 2538 2538 Processed 08/02/2023 8589193519 MR KAWALJIT KAUR STATE BANK OF INDIA(508548)
20 MAJITHA-3 PB-02-004-069-001/24
(LEHRKA) 		2602004000NRG23310120230183028 01/02/2023 Sarabjit Singh 2602004WL018040 Sarabjit Singh 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589193515 SARBJIT SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
21 MAJITHA-3 PB-02-004-069-001/3
(LEHRKA) 		2602004000NRG23310120230183030 01/02/2023 Jaspal Singh 2602004WL018040 Jaspal Singh 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589193514 JASPAL SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
22 MAJITHA-3 PB-02-004-086-001/157
(PANDHER) 		2602004000NRG23310120230182696 01/02/2023 Rajbir Kaur 2602004WL018015 Rajbir Kaur 00354 PUNB0024610 1128 1128 Processed 08/02/2023 8589193475 RAJBIR KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
23 MAJITHA-3 PB-02-004-086-001/146
(PANDHER) 		2602004000NRG23310120230182694 01/02/2023 Gurwinder Kaur 2602004WL018015 Gurwinder Kaur 00354 PUNB0065100 1128 1128 Processed 08/02/2023 8589193474 GURWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1128 1128
24 MAJITHA-3 PB-02-004-069-001/195
(LEHRKA) 		2602004000NRG23310120230183026 01/02/2023 Prem singh 2602004WL018040 Prem singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589193478 PREM SINGH PUNJAB NATIONAL BANK(508568)
25 MAJITHA-3 PB-02-004-069-001/27
(LEHRKA) 		2602004000NRG23310120230183029 01/02/2023 Teja Singh 2602004WL018040 Teja Singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589193534 TEJA SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
26 MAJITHA-3 PB-02-004-069-001/34
(LEHRKA) 		2602004000NRG23310120230183031 01/02/2023 Nishan Singh 2602004WL018040 Nishan Singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589193525 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
27 MAJITHA-3 PB-02-004-069-001/37
(LEHRKA) 		2602004000NRG23310120230183032 01/02/2023 Kabal Singh 2602004WL018040 Kabal Singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589193527 KABAL SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
28 MAJITHA-3 PB-02-004-069-001/38
(LEHRKA) 		2602004000NRG23310120230183033 01/02/2023 Malkeet Singh 2602004WL018040 Malkeet Singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589193529 MALKIAT SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
29 MAJITHA-3 PB-02-004-069-001/45
(LEHRKA) 		2602004000NRG23310120230183034 01/02/2023 Sukhdev Singh 2602004WL018040 Sukhdev Singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589193479 SUKHDEV SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
30 MAJITHA-3 PB-02-004-069-001/49
(LEHRKA) 		2602004000NRG23310120230183035 01/02/2023 Baldev singh 2602004WL018040 Baldev singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589193530 BALDEV SINGH PUNJAB & SIND BANK(607087)
31 MAJITHA-3 PB-02-004-069-001/50
(LEHRKA) 		2602004000NRG23310120230183036 01/02/2023 Parkash kaur 2602004WL018040 Parkash kaur 00354 PUNB0071100 564 564 Processed 08/02/2023 8589193526 PARKASH KAUR PUNJAB & SIND BANK(607087)
32 MAJITHA-3 PB-02-004-069-001/6
(LEHRKA) 		2602004000NRG23310120230183037 01/02/2023 nirmal singh 2602004WL018040 nirmal singh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589193528 NIRMAL SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
33 MAJITHA-3 PB-02-004-069-001/64
(LEHRKA) 		2602004000NRG23310120230183038 01/02/2023 Surjit SIngh 2602004WL018040 Surjit SIngh 00354 PUNB0071100 564 564 Processed 08/02/2023 8589193524 SURJIT SINGH S/O DEVAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
34 MAJITHA-3 PB-02-004-004-001/81
(AJAIB WALI) 		2602004000NRG23310120230182727 01/02/2023 pawandeep kaur 2602004WL018019 pawandeep kaur 00354 PUNB0074000 3948 3948 Processed 08/02/2023 8589193480 PAWANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
35 MAJITHA-3 PB-02-004-102-001/173
(TALWANDI DASONDA SINGH) 		2602004000NRG23310120230182728 01/02/2023 swarn singh 2602004WL018019 swarn singh 00354 PUNB0074000 3948 3948 Processed 08/02/2023 8589193533 MR SWARNA SINGH STATE BANK OF INDIA(508548)
36 MAJITHA-3 PB-02-004-102-001/176
(TALWANDI DASONDA SINGH) 		2602004000NRG23310120230182729 01/02/2023 Joginder Singh 2602004WL018019 Joginder Singh 00354 PUNB0074000 3948 3948 Processed 08/02/2023 8589193482 JOGINDER SINGH S/O MALUK SINGH PUNJAB NATIONAL BANK(508568)
37 MAJITHA-3 PB-02-004-102-001/268
(TALWANDI DASONDA SINGH) 		2602004000NRG23310120230182736 01/02/2023 Rajinder singh 2602004WL018019 Rajinder singh 00354 PUNB0074000 3948 3948 Processed 08/02/2023 8589193481 RAJVINDER SINGH HDFC BANK LTD(607152)
SubTotal 15792 15792
38 MAJITHA-3 PB-02-004-014-001/182
(BHOMA) 		2602004000NRG23310120230182772 01/02/2023 Pawandeep kaur 2602004WL018022 Pawandeep kaur 00354 PUNB0340900 3948 3948 Processed 08/02/2023 8589193493 PAWANDEEP KAUR PUNJAB NATIONAL BANK(508568)
39 MAJITHA-3 PB-02-004-025-001/12
(DADDIAN) 		2602004000NRG23310120230182707 01/02/2023 Sarabjitsingh 2602004WL018017 Sarabjitsingh 00354 PUNB0340900 1974 1974 Processed 08/02/2023 8589193484 SARBJIT SINGH SO S SURITA SINGH PUNJAB NATIONAL BANK(508568)
40 MAJITHA-3 PB-02-004-086-001/145
(PANDHER) 		2602004000NRG23310120230182693 01/02/2023 Baljit Kaur 2602004WL018015 Baljit Kaur 00354 PUNB0340900 1128 1128 Processed 08/02/2023 8589193492 BALJINDER KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
41 MAJITHA-3 PB-02-004-086-001/168
(PANDHER) 		2602004000NRG23310120230182700 01/02/2023 gurnam kaur 2602004WL018015 gurnam kaur 00354 PUNB0340900 1128 1128 Processed 08/02/2023 8589193490 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
42 MAJITHA-3 PB-02-004-086-001/171
(PANDHER) 		2602004000NRG23310120230182702 01/02/2023 Rajwinder Kaur 2602004WL018015 Rajwinder Kaur 00354 PUNB0340900 1128 1128 Processed 08/02/2023 8589193494 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 MAJITHA-3 PB-02-004-093-001/26
(RUMANA CHAK) 		2602004000NRG23310120230182889 01/02/2023 Manjitkaur 2602004WL018033 Manjitkaur 00354 PUNB0340900 282 282 Processed 08/02/2023 8589193491 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
44 MAJITHA-3 PB-02-004-070-001/195
(LUDHAR) 		2602004000NRG23310120230182800 01/02/2023 Sukhwinder singh 2602004WL018025 Sukhwinder singh 00354 PUNB0341500 3948 3948 Processed 08/02/2023 8589193495 SUKHWINDER SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
45 MAJITHA-3 PB-02-004-100-001/198
(SOHIANKALAN) 		2602004000NRG23310120230182790 01/02/2023 Gurnam kaur 2602004WL018022 Gurnam kaur 00354 PUNB0341500 3948 3948 Processed 08/02/2023 8589193496 GURNAM KAUR W /O AMARIK SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
46 MAJITHA-3 PB-02-004-100-001/267
(SOHIANKALAN) 		2602004000NRG23310120230182791 01/02/2023 Baljinder kaur 2602004WL018022 Baljinder kaur 00354 PUNB0341500 3948 3948 Processed 08/02/2023 8589193497 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
47 MAJITHA-3 PB-02-004-100-001/296
(SOHIANKALAN) 		2602004000NRG23310120230182792 01/02/2023 Jiro 2602004WL018022 Jiro 00354 PUNB0341500 3948 3948 Processed 08/02/2023 8589193498 JEERO PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
48 MAJITHA-3 PB-02-004-084-001/177
(NAGAL PANWAN) 		2602004000NRG23310120230182747 01/02/2023 Amandeep kaur 2602004WL018020 Amandeep kaur 00415 SBIN0001287 3948 3948 Processed 08/02/2023 8589193502 AMANDEEP KAUR W/O SUKHRAM SINGH BANK OF BARODA(606985)
SubTotal 3948 3948
49 MAJITHA-3 PB-02-004-061-001/102
(KOTLA KHURD) 		2602004000NRG23310120230182821 01/02/2023 Harpreet Kaur 2602004WL018027 Harpreet Kaur 00415 SBIN0007553 1974 1974 Processed 08/02/2023 8589193501 MR HARPREET KAUR STATE BANK OF INDIA(508548)
50 MAJITHA-3 PB-02-004-061-001/31
(KOTLA KHURD) 		2602004000NRG23310120230182826 01/02/2023 Balwinderkaur 2602004WL018027 Balwinderkaur 00415 SBIN0007553 2256 2256 Processed 08/02/2023 8589193522 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
51 MAJITHA-3 PB-02-004-061-001/62
(KOTLA KHURD) 		2602004000NRG23310120230182828 01/02/2023 Kulwant singh 2602004WL018027 Kulwant singh 00415 SBIN0007553 1128 1128 Processed 08/02/2023 8589193486 MR KULWANT SINGH STATE BANK OF INDIA(508548)
52 MAJITHA-3 PB-02-004-061-001/67
(KOTLA KHURD) 		2602004000NRG23310120230182829 01/02/2023 Balwinder singh 2602004WL018027 Balwinder singh 00415 SBIN0007553 2820 2820 Processed 08/02/2023 8589193487 BALWINDER SINGH HDFC BANK LTD(607152)
53 MAJITHA-3 PB-02-004-061-001/83
(KOTLA KHURD) 		2602004000NRG23310120230182833 01/02/2023 roji 2602004WL018027 roji 00415 SBIN0007553 1410 1410 Processed 08/02/2023 8589193521 MRS ROJI STATE BANK OF INDIA(508548)
54 MAJITHA-3 PB-02-004-061-001/86
(KOTLA KHURD) 		2602004000NRG23310120230182834 01/02/2023 Balwant singh 2602004WL018027 Balwant singh 00415 SBIN0007553 2256 2256 Processed 08/02/2023 8589193523 MR BALWANT SINGH STATE BANK OF INDIA(508548)
55 MAJITHA-3 PB-02-004-061-001/94
(KOTLA KHURD) 		2602004000NRG23310120230182835 01/02/2023 Jagir singh 2602004WL018027 Jagir singh 00415 SBIN0007553 1692 1692 Processed 08/02/2023 8589193488 JAGIR SINGH HDFC BANK LTD(607152)
56 MAJITHA-3 PB-02-004-102-001/235
(TALWANDI DASONDA SINGH) 		2602004000NRG23310120230182733 01/02/2023 Sarbjit singh 2602004WL018019 Sarbjit singh 00415 SBIN0007553 3948 3948 Processed 08/02/2023 8589193485 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
57 MAJITHA-3 PB-02-004-102-001/245
(TALWANDI DASONDA SINGH) 		2602004000NRG23310120230182734 01/02/2023 sukhwinder kaur 2602004WL018019 sukhwinder kaur 00415 SBIN0007553 3948 3948 Processed 08/02/2023 8589193520 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
58 MAJITHA-3 PB-02-004-102-001/250
(TALWANDI DASONDA SINGH) 		2602004000NRG23310120230182735 01/02/2023 Veena 2602004WL018019 Veena 00415 SBIN0007553 3948 3948 Processed 08/02/2023 8589193499 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAJITHA-3 PB-02-004-102-001/283
(TALWANDI DASONDA SINGH) 		2602004000NRG23310120230182738 01/02/2023 Gurmukh singh 2602004WL018019 Gurmukh singh 00415 SBIN0007553 3948 3948 Processed 08/02/2023 8589193489 GURMUKH SINGH S/OGULZAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 29328 29328
60 MAJITHA-3 PB-02-004-086-001/161
(PANDHER) 		2602004000NRG23310120230182698 01/02/2023 Sukhwinder Kaur 2602004WL018015 Sukhwinder Kaur 00468 UBIN0566748 564 564 Processed 08/02/2023 8589193512 SUKHWINDER KAUR WO SARWAN SINGH UNION BANK OF INDIA(508500)
61 MAJITHA-3 PB-02-004-086-001/169
(PANDHER) 		2602004000NRG23310120230182701 01/02/2023 joga singh 2602004WL018015 joga singh 00468 UBIN0566748 1974 1974 Processed 08/02/2023 8589193513 JOGA SINGH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
Total 140718 140718

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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_010223APB_FTO_105125 Bank of Baroda BARB0DBMAJI MAJITHA 9870
2 MAJITHA-3 PB2602004_010223APB_FTO_105125 Bank of India BKID0006300 AMRITSAR 564
3 MAJITHA-3 PB2602004_010223APB_FTO_105125 Bank of India BKID0006311 CHAWINDADEVI 7896
4 MAJITHA-3 PB2602004_010223APB_FTO_105125 Canara Bank CNRB0003549 FATEHGARH CHURIAN 846
5 MAJITHA-3 PB2602004_010223APB_FTO_105125 Canara Bank CNRB0004602 Majitha 3948
6 MAJITHA-3 PB2602004_010223APB_FTO_105125 HDFC HDFC0002317 MAJITHA 3948
7 MAJITHA-3 PB2602004_010223APB_FTO_105125 HDFC HDFC0003379 Gopalpura 10716
8 MAJITHA-3 PB2602004_010223APB_FTO_105125 HDFC HDFC0003390 Pakharpura 564
9 MAJITHA-3 PB2602004_010223APB_FTO_105125 Indian Bank IDIB000M572 MAJITHA 1974
10 MAJITHA-3 PB2602004_010223APB_FTO_105125 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 7896
11 MAJITHA-3 PB2602004_010223APB_FTO_105125 Punjab & Sind Bank PSIB0021074 MAJITHA 3948
12 MAJITHA-3 PB2602004_010223APB_FTO_105125 Punjab Gramin Bank PUNB0PGB003 jantipur 564
13 MAJITHA-3 PB2602004_010223APB_FTO_105125 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
14 MAJITHA-3 PB2602004_010223APB_FTO_105125 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1128
15 MAJITHA-3 PB2602004_010223APB_FTO_105125 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1128
16 MAJITHA-3 PB2602004_010223APB_FTO_105125 Punjab National Bank PUNB0071100 JAINTIPUR 5640
17 MAJITHA-3 PB2602004_010223APB_FTO_105125 Punjab National Bank PUNB0074000 KATHU NANGAL 15792
18 MAJITHA-3 PB2602004_010223APB_FTO_105125 Punjab National Bank PUNB0340900 WADALA VIRAM 9588
19 MAJITHA-3 PB2602004_010223APB_FTO_105125 Punjab National Bank PUNB0341500 NAGKALAN 15792
20 MAJITHA-3 PB2602004_010223APB_FTO_105125 State Bank of India SBIN0001287 MAJITHA 3948
21 MAJITHA-3 PB2602004_010223APB_FTO_105125 State Bank of India SBIN0007553 JETHUWAL 29328
22 MAJITHA-3 PB2602004_010223APB_FTO_105125 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2538

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