Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:52:09 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_040123APB_FTO_97572
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJITHA-3 PB-02-004-014-001/201
(BHOMA) 		2602004000NRG23311220220166906 04/01/2023 davinder kaur 2602004WL016400 davinder kaur 00045 BARB0MAJAMR 564 564 Processed 10/01/2023 7799266620 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
2 MAJITHA-3 PB-02-004-078-001/118
(MAIN PANDHER) 		2602004000NRG23030120230168201 04/01/2023 Pramjit kaur 2602004WL016547 Pramjit kaur 00048 BKID0006311 282 282 Processed 10/01/2023 7799266618 PARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
3 MAJITHA-3 PB-02-004-078-001/22
(MAIN PANDHER) 		2602004000NRG23030120230168202 04/01/2023 Harjit kaur 2602004WL016547 Harjit kaur 00048 BKID0006311 282 282 Processed 10/01/2023 7799266624 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
4 MAJITHA-3 PB-02-004-078-001/30
(MAIN PANDHER) 		2602004000NRG23030120230168203 04/01/2023 Dalbir kaur 2602004WL016547 Dalbir kaur 00048 BKID0006311 282 282 Processed 10/01/2023 7799266626 DALBIR KAUR W/O KUNAN SINGH BANK OF INDIA(508505)
5 MAJITHA-3 PB-02-004-078-001/78
(MAIN PANDHER) 		2602004000NRG23030120230168206 04/01/2023 raj kaur 2602004WL016547 raj kaur 00048 BKID0006311 282 282 Processed 10/01/2023 7799266619 RAJ KAUR W/O SAKATAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
6 MAJITHA-3 PB-02-004-091-001/176
(RAM DIWALI HINDUAN) 		2602004000NRG23010120230167529 04/01/2023 Sumanpreet kaur 2602004WL016474 Sumanpreet kaur 00048 BKID0006311 1410 1410 Processed 10/01/2023 7799266625 SUMANPREET KAUR D/O PARTAP SINGH BANK OF INDIA(508505)
7 MAJITHA-3 PB-02-004-094-001/120
(RUPOWALI KALAN) 		2602004000NRG23311220220166750 04/01/2023 Amarjit kour 2602004WL016378 Amarjit kour 00048 BKID0006311 282 282 Processed 10/01/2023 7799266604 AMARJIT KAUR W/O DESA SINGH BANK OF INDIA(508505)
8 MAJITHA-3 PB-02-004-094-001/25
(RUPOWALI KALAN) 		2602004000NRG23311220220166759 04/01/2023 Kashmir Kaur 2602004WL016378 Kashmir Kaur 00048 BKID0006311 1974 1974 Processed 10/01/2023 7799266605 HARBANS SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
9 MAJITHA-3 PB-02-004-006-001/134
(ATHWAL) 		2602004000NRG23010120230167595 04/01/2023 balraj singh 2602004WL016492 balraj singh 00078 CNRB0004602 1974 1974 Processed 10/01/2023 7799266521 BALRAJ SINGH CANARA BANK(508532)
10 MAJITHA-3 PB-02-004-009-001/10
(BHAINI LIDHER) 		2602004000NRG23010120230167123 04/01/2023 Kashmir singh 2602004WL016424 Kashmir singh 00078 CNRB0004602 564 564 Processed 10/01/2023 7799266616 KASHMIR SINGH CANARA BANK(508532)
SubTotal 2538 2538
11 MAJITHA-3 PB-02-004-079-001/120
(MUGOWAL) 		2602004000NRG23311220220166843 04/01/2023 Kulwant kaur 2602004WL016390 Kulwant kaur 00078 CNRB0018112 3948 3948 Processed 10/01/2023 7799266627 KULWANT KAUR CANARA BANK(508532)
SubTotal 3948 3948
12 MAJITHA-3 PB-02-004-024-001/178
(DABURJI) 		2602004000NRG23311220220166709 04/01/2023 Nima 2602004WL016374 Nima 00114 UTIB0SASR01 1128 1128 Processed 10/01/2023 7799266633 NIMA S/O MOHAN THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1128 1128
13 MAJITHA-3 PB-02-004-081-001/216
(NAGKALAN) 		2602004000NRG23010120230167598 04/01/2023 Jagtar singh 2602004WL016493 Jagtar singh 00176 IDIB000M572 1974 1974 Processed 10/01/2023 7799266608 Mr. JAGTAR SINGH INDIAN BANK(607105)
SubTotal 1974 1974
14 MAJITHA-3 PB-02-004-038-001/64
(GUJJARPURA) 		2602004000NRG23010120230166955 04/01/2023 Jarnail singh 2602004WL016408 Jarnail singh 00349 PSIB0000451 3948 3948 Processed 10/01/2023 7799266634 JARNAIL SINGH PUNJAB & SIND BANK(607087)
15 MAJITHA-3 PB-02-004-038-001/66
(GUJJARPURA) 		2602004000NRG23010120230166956 04/01/2023 Rajwinder singh 2602004WL016408 Rajwinder singh 00349 PSIB0000451 3948 3948 Processed 10/01/2023 7799266650 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
16 MAJITHA-3 PB-02-004-106-001/107
(THARIWAL) 		2602004000NRG23030120230168208 04/01/2023 Kamlesh 2602004WL016548 Kamlesh 00349 PSIB0000451 564 564 Processed 10/01/2023 7799266637 KAMLESH PUNJAB & SIND BANK(607087)
17 MAJITHA-3 PB-02-004-106-001/109
(THARIWAL) 		2602004000NRG23030120230168209 04/01/2023 Rimpi 2602004WL016548 Rimpi 00349 PSIB0000451 564 564 Processed 10/01/2023 7799266635 RIMPI WO KULWANT PUNJAB & SIND BANK(607087)
18 MAJITHA-3 PB-02-004-106-001/120
(THARIWAL) 		2602004000NRG23030120230168212 04/01/2023 Skina 2602004WL016548 Skina 00349 PSIB0000451 564 564 Processed 10/01/2023 7799266643 SKINA PUNJAB & SIND BANK(607087)
19 MAJITHA-3 PB-02-004-106-001/124
(THARIWAL) 		2602004000NRG23030120230168214 04/01/2023 Ranjit kaur 2602004WL016548 Ranjit kaur 00349 PSIB0000451 564 564 Processed 10/01/2023 7799266640 RANJIT KAUR WO SABI PUNJAB & SIND BANK(607087)
20 MAJITHA-3 PB-02-004-106-001/125
(THARIWAL) 		2602004000NRG23030120230168215 04/01/2023 Kala 2602004WL016548 Kala 00349 PSIB0000451 564 564 Processed 10/01/2023 7799266641 KALA PUNJAB & SIND BANK(607087)
21 MAJITHA-3 PB-02-004-106-001/126
(THARIWAL) 		2602004000NRG23030120230168216 04/01/2023 Ladi 2602004WL016548 Ladi 00349 PSIB0000451 564 564 Processed 10/01/2023 7799266644 LADI PUNJAB & SIND BANK(607087)
22 MAJITHA-3 PB-02-004-106-001/127
(THARIWAL) 		2602004000NRG23030120230168217 04/01/2023 Rakhal 2602004WL016548 Rakhal 00349 PSIB0000451 564 564 Processed 10/01/2023 7799266636 RAKHAL PUNJAB & SIND BANK(607087)
23 MAJITHA-3 PB-02-004-106-001/129
(THARIWAL) 		2602004000NRG23030120230168219 04/01/2023 Kiran 2602004WL016548 Kiran 00349 PSIB0000451 564 564 Processed 10/01/2023 7799266642 KIRAN WO RANA PUNJAB & SIND BANK(607087)
24 MAJITHA-3 PB-02-004-106-001/136
(THARIWAL) 		2602004000NRG23311220220166855 04/01/2023 Iqbal singh 2602004WL016393 Iqbal singh 00349 PSIB0000451 564 564 Processed 10/01/2023 7799266638 IQBAL SINGH SO DIAL SINGH PUNJAB & SIND BANK(607087)
25 MAJITHA-3 PB-02-004-106-001/158
(THARIWAL) 		2602004000NRG23311220220166856 04/01/2023 Sawinder singh 2602004WL016393 Sawinder singh 00349 PSIB0000451 564 564 Processed 10/01/2023 7799266649 SAVINDER SINGH PUNJAB & SIND BANK(607087)
26 MAJITHA-3 PB-02-004-106-001/73
(THARIWAL) 		2602004000NRG23311220220166857 04/01/2023 Kashmir kour 2602004WL016393 Kashmir kour 00349 PSIB0000451 564 564 Processed 10/01/2023 7799266639 KASMIRO WO AJIT PUNJAB & SIND BANK(607087)
SubTotal 14100 14100
27 MAJITHA-3 PB-02-004-009-001/62
(BHAINI LIDHER) 		2602004000NRG23010120230167124 04/01/2023 Baldev singh 2602004WL016424 Baldev singh 00349 PSIB0000453 564 564 Processed 10/01/2023 7799266651 Baldev Singh BANK OF BARODA(606985)
28 MAJITHA-3 PB-02-004-017-001/119
(BOREWAL KANG) 		2602004000NRG23030120230168154 04/01/2023 Amar singh 2602004WL016542 Amar singh 00349 PSIB0000453 3948 3948 Processed 10/01/2023 7799266653 AMAR SINGH PUNJAB & SIND BANK(607087)
29 MAJITHA-3 PB-02-004-045-001/154
(JALALPUR) 		2602004000NRG23010120230167033 04/01/2023 Sahiajpal singh 2602004WL016414 Sahiajpal singh 00349 PSIB0000453 3948 3948 Processed 10/01/2023 7799266500 SEHAJPAL SINGH PUNJAB & SIND BANK(607087)
30 MAJITHA-3 PB-02-004-087-001/242
(PATALPURI) 		2602004000NRG23010120230167125 04/01/2023 Baby devi 2602004WL016425 Baby devi 00349 PSIB0000453 564 564 Processed 10/01/2023 7799266652 BABY DEVI PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
31 MAJITHA-3 PB-02-004-024-001/109
(DABURJI) 		2602004000NRG23311220220166700 04/01/2023 Sukhwant Kaur 2602004WL016374 Sukhwant Kaur 00349 PSIB0021002 564 564 Processed 10/01/2023 7799266532 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
32 MAJITHA-3 PB-02-004-024-001/109
(DABURJI) 		2602004000NRG23311220220166699 04/01/2023 Sukhwant Kaur 2602004WL016374 Sukhwant Kaur 00349 PSIB0021002 564 564 Processed 10/01/2023 7799266531 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
33 MAJITHA-3 PB-02-004-024-001/123
(DABURJI) 		2602004000NRG23311220220166705 04/01/2023 Baljit kaur 2602004WL016374 Baljit kaur 00349 PSIB0021002 3948 3948 Processed 10/01/2023 7799266530 BALJIT KAUR PUNJAB & SIND BANK(607087)
34 MAJITHA-3 PB-02-004-024-001/20
(DABURJI) 		2602004000NRG23311220220166713 04/01/2023 Jasbir kaur 2602004WL016374 Jasbir kaur 00349 PSIB0021002 1128 1128 Processed 10/01/2023 7799266516 JASBIR KAUR PUNJAB & SIND BANK(607087)
35 MAJITHA-3 PB-02-004-024-001/30
(DABURJI) 		2602004000NRG23311220220166717 04/01/2023 Kuldeep 2602004WL016374 Kuldeep 00349 PSIB0021002 564 564 Processed 10/01/2023 7799266517 KULDEEP KAUR PUNJAB & SIND BANK(607087)
36 MAJITHA-3 PB-02-004-024-001/67
(DABURJI) 		2602004000NRG23311220220166718 04/01/2023 Bansi 2602004WL016374 Bansi 00349 PSIB0021002 846 846 Processed 10/01/2023 7799266515 BANSI & DSSO 477415 PUNJAB & SIND BANK(607087)
37 MAJITHA-3 PB-02-004-024-001/90
(DABURJI) 		2602004000NRG23311220220166724 04/01/2023 Butta 2602004WL016374 Butta 00349 PSIB0021002 1128 1128 Processed 10/01/2023 7799266533 BUUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
38 MAJITHA-3 PB-02-004-002-001/321
(ABDAL) 		2602004000NRG23311220220166834 04/01/2023 Sandeep kaur 2602004WL016390 Sandeep kaur 00352 PUNB0PGB003 3948 3948 Processed 10/01/2023 7799266628 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
39 MAJITHA-3 PB-02-004-018-001/34
(BUDDHA THEH) 		2602004000NRG23311220220166840 04/01/2023 Parkash Singh 2602004WL016390 Parkash Singh 00352 PUNB0PGB003 3948 3948 Processed 10/01/2023 7799266630 PARKASH SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
40 MAJITHA-3 PB-02-004-021-001/133
(CHANDE) 		2602004000NRG23311220220166921 04/01/2023 Arshdeep Kaur 2602004WL016402 Arshdeep Kaur 00352 PUNB0PGB003 3102 3102 Processed 10/01/2023 7799266629 ARSHDEEP KAUR D/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
41 MAJITHA-3 PB-02-004-037-001/105
(GOSALJIMIDARIAN) 		2602004000NRG23010120230167137 04/01/2023 Kulwant Kaur 2602004WL016428 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799266603 KULWANT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
42 MAJITHA-3 PB-02-004-050-001/274
(JIJEANNI) 		2602004000NRG23030120230168161 04/01/2023 Baljit singh 2602004WL016542 Baljit singh 00352 PUNB0PGB003 3948 3948 Processed 10/01/2023 7799266631 BALJIT SINGH S/O SURTA SINGH BANK OF BARODA(606985)
43 MAJITHA-3 PB-02-004-050-001/7
(JIJEANNI) 		2602004000NRG23030120230168166 04/01/2023 Ram Singh 2602004WL016542 Ram Singh 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799266610 RAM SINGH S/O SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
44 MAJITHA-3 PB-02-004-064-001/52
(KOTLA SULTAN SINGH) 		2602004000NRG23311220220166927 04/01/2023 Palwinder singh 2602004WL016404 Palwinder singh 00352 PUNB0PGB003 3948 3948 Processed 10/01/2023 7799266609 PALWINDER SINGH S/ODHEER SINGH PUNJAB GRAMIN BANK(607138)
45 MAJITHA-3 PB-02-004-078-001/70
(MAIN PANDHER) 		2602004000NRG23030120230168204 04/01/2023 Harjit Kaur 2602004WL016547 Harjit Kaur 00352 PUNB0PGB003 282 282 Processed 10/01/2023 7799266632 HARJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21714 21714
46 MAJITHA-3 PB-02-004-020-001/65
(CHAHOWALI) 		2602004000NRG23010120230166949 04/01/2023 Bhajan Kaur 2602004WL016408 Bhajan Kaur 00354 PUNB0071100 3948 3948 Processed 10/01/2023 7799266502 BHAJAN KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
47 MAJITHA-3 PB-02-004-020-001/69
(CHAHOWALI) 		2602004000NRG23010120230166950 04/01/2023 Chiman singh 2602004WL016408 Chiman singh 00354 PUNB0071100 3948 3948 Processed 10/01/2023 7799266501 CHAMAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
48 MAJITHA-3 PB-02-004-020-001/92
(CHAHOWALI) 		2602004000NRG23010120230166951 04/01/2023 Bhajan singh 2602004WL016408 Bhajan singh 00354 PUNB0071100 3948 3948 Processed 10/01/2023 7799266505 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
49 MAJITHA-3 PB-02-004-052-001/11
(KADRABAD) 		2602004000NRG23030120230168193 04/01/2023 Dilbag Singh 2602004WL016546 Dilbag Singh 00354 PUNB0071100 282 282 Processed 10/01/2023 7799266648 DILBAG SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
50 MAJITHA-3 PB-02-004-052-001/47
(KADRABAD) 		2602004000NRG23030120230168198 04/01/2023 Kawaljit kaur 2602004WL016546 Kawaljit kaur 00354 PUNB0071100 282 282 Processed 10/01/2023 7799266504 KAWALJIT KAUR W O SHUKAR SINGH PUNJAB NATIONAL BANK(508568)
51 MAJITHA-3 PB-02-004-052-001/61
(KADRABAD) 		2602004000NRG23030120230168200 04/01/2023 Pinki 2602004WL016546 Pinki 00354 PUNB0071100 282 282 Processed 10/01/2023 7799266503 PINKY W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
52 MAJITHA-3 PB-02-004-055-001/173
(KARNALA) 		2602004000NRG23311220220166924 04/01/2023 Diljit 2602004WL016403 Diljit 00354 PUNB0074000 3948 3948 Processed 10/01/2023 7799266526 DILJEET PUNJAB NATIONAL BANK(508568)
53 MAJITHA-3 PB-02-004-056-001/266
(KATHUNANGAL) 		2602004000NRG23311220220166815 04/01/2023 vishal kumar 2602004WL016387 vishal kumar 00354 PUNB0074000 3948 3948 Processed 10/01/2023 7799266527 VISHAL KUMAR S/O SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
54 MAJITHA-3 PB-02-004-056-001/279
(KATHUNANGAL) 		2602004000NRG23311220220166816 04/01/2023 danish kumar 2602004WL016387 danish kumar 00354 PUNB0074000 3948 3948 Processed 10/01/2023 7799266529 OMDANISBIR SO SUKHBIR LAL PUNJAB NATIONAL BANK(508568)
55 MAJITHA-3 PB-02-004-074-001/3
(MAJIWIND) 		2602004000NRG23010120230167567 04/01/2023 gurmeet kaur 2602004WL016481 gurmeet kaur 00354 PUNB0074000 1974 1974 Processed 10/01/2023 7799266506 GURMEET KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
56 MAJITHA-3 PB-02-004-074-001/5
(MAJIWIND) 		2602004000NRG23010120230167569 04/01/2023 nisha 2602004WL016481 nisha 00354 PUNB0074000 282 282 Processed 10/01/2023 7799266647 NISHA WO SUBASH SINGH PUNJAB NATIONAL BANK(508568)
57 MAJITHA-3 PB-02-004-074-001/66
(MAJIWIND) 		2602004000NRG23010120230167571 04/01/2023 Avtar singh 2602004WL016481 Avtar singh 00354 PUNB0074000 1974 1974 Processed 10/01/2023 7799266525 AVTAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
58 MAJITHA-3 PB-02-004-094-001/127
(RUPOWALI KALAN) 		2602004000NRG23311220220166751 04/01/2023 sukhwinder singh 2602004WL016378 sukhwinder singh 00354 PUNB0074000 282 282 Processed 10/01/2023 7799266507 SUKHWINDER SINGH SO BURH SINGH BANK OF INDIA(508505)
59 MAJITHA-3 PB-02-004-094-001/3
(RUPOWALI KALAN) 		2602004000NRG23311220220166760 04/01/2023 Manjit Kaur 2602004WL016378 Manjit Kaur 00354 PUNB0074000 282 282 Processed 10/01/2023 7799266520 MANJIT KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
60 MAJITHA-3 PB-02-004-094-001/31
(RUPOWALI KALAN) 		2602004000NRG23311220220166761 04/01/2023 Kuldeep kaur 2602004WL016378 Kuldeep kaur 00354 PUNB0074000 282 282 Processed 10/01/2023 7799266508 KULDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
61 MAJITHA-3 PB-02-004-094-001/51
(RUPOWALI KALAN) 		2602004000NRG23311220220166766 04/01/2023 harjit kour 2602004WL016378 harjit kour 00354 PUNB0074000 282 282 Processed 10/01/2023 7799266509 HARJIT KAUR W/OGURJIT SINGH BANK OF INDIA(508505)
62 MAJITHA-3 PB-02-004-094-001/96
(RUPOWALI KALAN) 		2602004000NRG23311220220166770 04/01/2023 manjit kour 2602004WL016378 manjit kour 00354 PUNB0074000 282 282 Processed 10/01/2023 7799266510 MANJIT KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
63 MAJITHA-3 PB-02-004-102-001/173
(TALWANDI DASONDA SINGH) 		2602004000NRG23311220220166772 04/01/2023 swarn singh 2602004WL016379 swarn singh 00354 PUNB0074000 3948 3948 Processed 10/01/2023 7799266645 MR SWARNA SINGH STATE BANK OF INDIA(508548)
64 MAJITHA-3 PB-02-004-102-001/176
(TALWANDI DASONDA SINGH) 		2602004000NRG23311220220166771 04/01/2023 Joginder Singh 2602004WL016378 Joginder Singh 00354 PUNB0074000 3948 3948 Processed 10/01/2023 7799266511 JOGINDER SINGH S/O MALUK SINGH PUNJAB NATIONAL BANK(508568)
65 MAJITHA-3 PB-02-004-102-001/45
(TALWANDI DASONDA SINGH) 		2602004000NRG23311220220166778 04/01/2023 Harbhajan Singh 2602004WL016379 Harbhajan Singh 00354 PUNB0074000 3948 3948 Processed 10/01/2023 7799266646 MR BHAJAN LAL STATE BANK OF INDIA(508548)
SubTotal 29328 29328
66 MAJITHA-3 PB-02-004-024-001/104
(DABURJI) 		2602004000NRG23311220220166696 04/01/2023 Jagir kaur 2602004WL016374 Jagir kaur 00354 PUNB0141300 1128 1128 Processed 10/01/2023 7799266534 JAGIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
67 MAJITHA-3 PB-02-004-024-001/77
(DABURJI) 		2602004000NRG23311220220166720 04/01/2023 Joginder kaur 2602004WL016374 Joginder kaur 00354 PUNB0141300 1128 1128 Processed 10/01/2023 7799266518 JAGIR KAUR W/O MUKHTAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 2256 2256
68 MAJITHA-3 PB-02-004-064-001/38
(KOTLA SULTAN SINGH) 		2602004000NRG23311220220166926 04/01/2023 Ninder Kaur 2602004WL016404 Ninder Kaur 00354 PUNB0340000 3948 3948 Processed 10/01/2023 7799266549 NARINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
69 MAJITHA-3 PB-02-004-009-001/69
(BHAINI LIDHER) 		2602004000NRG23311220220166837 04/01/2023 Tarsem Singh 2602004WL016390 Tarsem Singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266562 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
70 MAJITHA-3 PB-02-004-012-001/10
(BHANGWAN) 		2602004000NRG23030120230168174 04/01/2023 Jagdish singh 2602004WL016545 Jagdish singh 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266546 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
71 MAJITHA-3 PB-02-004-012-001/11
(BHANGWAN) 		2602004000NRG23030120230168176 04/01/2023 Baldev singh 2602004WL016545 Baldev singh 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266541 BALDEV SINGH S/O SAWARAN SINGH BANK OF BARODA(606985)
72 MAJITHA-3 PB-02-004-012-001/11
(BHANGWAN) 		2602004000NRG23030120230168175 04/01/2023 Baldev singh 2602004WL016545 Baldev singh 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266540 BALDEV SINGH S/O SAWARAN SINGH BANK OF BARODA(606985)
73 MAJITHA-3 PB-02-004-012-001/115
(BHANGWAN) 		2602004000NRG23030120230168178 04/01/2023 Jeevan singh 2602004WL016545 Jeevan singh 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266524 JIVAN SINGH & VIR KAUR PUNJAB NATIONAL BANK(508568)
74 MAJITHA-3 PB-02-004-012-001/115
(BHANGWAN) 		2602004000NRG23030120230168177 04/01/2023 Jeevan singh 2602004WL016545 Jeevan singh 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266523 JIVAN SINGH & VIR KAUR PUNJAB NATIONAL BANK(508568)
75 MAJITHA-3 PB-02-004-012-001/116
(BHANGWAN) 		2602004000NRG23030120230168179 04/01/2023 Tersem singh 2602004WL016545 Tersem singh 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266560 TARSEM SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
76 MAJITHA-3 PB-02-004-012-001/116
(BHANGWAN) 		2602004000NRG23030120230168180 04/01/2023 Tersem singh 2602004WL016545 Tersem singh 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266561 TARSEM SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
77 MAJITHA-3 PB-02-004-012-001/181
(BHANGWAN) 		2602004000NRG23030120230168182 04/01/2023 Manpreet kaur 2602004WL016545 Manpreet kaur 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266571 MANPREET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
78 MAJITHA-3 PB-02-004-012-001/181
(BHANGWAN) 		2602004000NRG23030120230168181 04/01/2023 Manpreet kaur 2602004WL016545 Manpreet kaur 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266570 MANPREET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
79 MAJITHA-3 PB-02-004-012-001/214
(BHANGWAN) 		2602004000NRG23030120230168184 04/01/2023 Kulwinder kaur 2602004WL016545 Kulwinder kaur 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266575 KULWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
80 MAJITHA-3 PB-02-004-012-001/214
(BHANGWAN) 		2602004000NRG23030120230168183 04/01/2023 Kulwinder kaur 2602004WL016545 Kulwinder kaur 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266574 KULWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 MAJITHA-3 PB-02-004-012-001/6
(BHANGWAN) 		2602004000NRG23030120230168186 04/01/2023 Balkar Singh 2602004WL016545 Balkar Singh 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266557 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
82 MAJITHA-3 PB-02-004-012-001/6
(BHANGWAN) 		2602004000NRG23030120230168185 04/01/2023 Balkar Singh 2602004WL016545 Balkar Singh 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266556 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
83 MAJITHA-3 PB-02-004-012-001/69
(BHANGWAN) 		2602004000NRG23030120230168188 04/01/2023 Bholi 2602004WL016545 Bholi 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266569 BHOLI WOMAHINDER SINGH PUNJAB NATIONAL BANK(508568)
84 MAJITHA-3 PB-02-004-012-001/69
(BHANGWAN) 		2602004000NRG23030120230168187 04/01/2023 Bholi 2602004WL016545 Bholi 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266568 BHOLI WOMAHINDER SINGH PUNJAB NATIONAL BANK(508568)
85 MAJITHA-3 PB-02-004-012-001/88
(BHANGWAN) 		2602004000NRG23030120230168191 04/01/2023 Sukhwinder kaur 2602004WL016545 Sukhwinder kaur 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266564 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
86 MAJITHA-3 PB-02-004-012-001/88
(BHANGWAN) 		2602004000NRG23311220220166829 04/01/2023 Sukhwinder kaur 2602004WL016389 Sukhwinder kaur 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266565 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
87 MAJITHA-3 PB-02-004-012-001/94
(BHANGWAN) 		2602004000NRG23311220220166830 04/01/2023 Rajbir kaur 2602004WL016389 Rajbir kaur 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266572 RAJBIR KAUR INDUSIND BANK(607189)
88 MAJITHA-3 PB-02-004-012-001/94
(BHANGWAN) 		2602004000NRG23030120230168192 04/01/2023 Rajbir kaur 2602004WL016545 Rajbir kaur 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266573 RAJBIR KAUR INDUSIND BANK(607189)
89 MAJITHA-3 PB-02-004-014-001/145
(BHOMA) 		2602004000NRG23311220220166901 04/01/2023 Gurmit kaur 2602004WL016400 Gurmit kaur 00354 PUNB0340900 282 282 Processed 10/01/2023 7799266576 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
90 MAJITHA-3 PB-02-004-014-001/150
(BHOMA) 		2602004000NRG23311220220166903 04/01/2023 Mahinder kaur 2602004WL016400 Mahinder kaur 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266567 MOHINDER KAUR & DSSO MAJITHA PUNJAB NATIONAL BANK(508568)
91 MAJITHA-3 PB-02-004-014-001/205
(BHOMA) 		2602004000NRG23311220220166838 04/01/2023 Harwinder kaur 2602004WL016390 Harwinder kaur 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266592 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
92 MAJITHA-3 PB-02-004-014-001/206
(BHOMA) 		2602004000NRG23311220220166839 04/01/2023 Garib singh 2602004WL016390 Garib singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266595 GARIB SINGH PUNJAB NATIONAL BANK(508568)
93 MAJITHA-3 PB-02-004-021-001/152
(CHANDE) 		2602004000NRG23311220220166922 04/01/2023 Kashmir singh 2602004WL016402 Kashmir singh 00354 PUNB0340900 3102 3102 Processed 10/01/2023 7799266587 KASHMIR SINGH S/O SURTA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
94 MAJITHA-3 PB-02-004-034-001/156
(GALOWALI COLONY) 		2602004000NRG23311220220166841 04/01/2023 Raghbir chand 2602004WL016390 Raghbir chand 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266583 RAGHBIR CHAND SO HEERA LAL PUNJAB NATIONAL BANK(508568)
95 MAJITHA-3 PB-02-004-034-001/157
(GALOWALI COLONY) 		2602004000NRG23311220220166842 04/01/2023 Anju devi 2602004WL016390 Anju devi 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266584 ANJU DEVI WO RAGHBIR CHAND PUNJAB NATIONAL BANK(508568)
96 MAJITHA-3 PB-02-004-043-001/5
(INAYATPURA) 		2602004000NRG23311220220166745 04/01/2023 Lawdeep singh 2602004WL016377 Lawdeep singh 00354 PUNB0340900 2820 2820 Processed 10/01/2023 7799266537 LOVEDEEP SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
97 MAJITHA-3 PB-02-004-050-001/101
(JIJEANNI) 		2602004000NRG23030120230168157 04/01/2023 Harjinder Singh 2602004WL016542 Harjinder Singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266542 HARJINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
98 MAJITHA-3 PB-02-004-050-001/139
(JIJEANNI) 		2602004000NRG23030120230168158 04/01/2023 sandeep singh 2602004WL016542 sandeep singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266553 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
99 MAJITHA-3 PB-02-004-050-001/15
(JIJEANNI) 		2602004000NRG23030120230168159 04/01/2023 Ranjit Singh 2602004WL016542 Ranjit Singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266581 RANJIT SINGH S/OSURTA SINGH PUNJAB GRAMIN BANK(607138)
100 MAJITHA-3 PB-02-004-050-001/150
(JIJEANNI) 		2602004000NRG23030120230168160 04/01/2023 Kultaran Singh 2602004WL016542 Kultaran Singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266554 KULTARAN SINGH PUNJAB NATIONAL BANK(508568)
101 MAJITHA-3 PB-02-004-050-001/45
(JIJEANNI) 		2602004000NRG23030120230168162 04/01/2023 Sarabjti Singh 2602004WL016542 Sarabjti Singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266555 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
102 MAJITHA-3 PB-02-004-050-001/49
(JIJEANNI) 		2602004000NRG23030120230168163 04/01/2023 Bhagan 2602004WL016542 Bhagan 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266539 BHAGA WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
103 MAJITHA-3 PB-02-004-050-001/5
(JIJEANNI) 		2602004000NRG23030120230168164 04/01/2023 sukha singh 2602004WL016542 sukha singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266597 SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
104 MAJITHA-3 PB-02-004-050-001/53
(JIJEANNI) 		2602004000NRG23030120230168165 04/01/2023 Jaspal singh 2602004WL016542 Jaspal singh 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266543 JASPAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
105 MAJITHA-3 PB-02-004-050-001/99
(JIJEANNI) 		2602004000NRG23030120230168167 04/01/2023 Kajal Kaur 2602004WL016542 Kajal Kaur 00354 PUNB0340900 1410 1410 Processed 10/01/2023 7799266550 KAJAL KAUR DO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
106 MAJITHA-3 PB-02-004-087-001/59
(PATALPURI) 		2602004000NRG23010120230167126 04/01/2023 Tarlok chand 2602004WL016426 Tarlok chand 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266528 TARLOK CHAND AND PUNNI DEVI PUNJAB NATIONAL BANK(508568)
107 MAJITHA-3 PB-02-004-101-001/204
(SUPARIWIND) 		2602004000NRG23311220220166739 04/01/2023 Mani singh 2602004WL016374 Mani singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266535 MONEY SO PREMA MASIH PUNJAB GRAMIN BANK(607138)
108 MAJITHA-3 PB-02-004-107-001/39
(UMERPURA) 		2602004000NRG23010120230167134 04/01/2023 Lovepreet kaur 2602004WL016427 Lovepreet kaur 00354 PUNB0340900 1974 1974 Processed 10/01/2023 7799266563 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
109 MAJITHA-3 PB-02-004-107-001/40
(UMERPURA) 		2602004000NRG23010120230167135 04/01/2023 Gurpreet singh 2602004WL016427 Gurpreet singh 00354 PUNB0340900 1974 1974 Processed 10/01/2023 7799266538 DIDAR SINGH HDFC BANK LTD(607152)
110 MAJITHA-3 PB-02-004-109-001/132
(WADALA VIRAM) 		2602004000NRG23311220220166910 04/01/2023 Bholi 2602004WL016401 Bholi 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266548 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAJITHA-3 PB-02-004-109-001/166
(WADALA VIRAM) 		2602004000NRG23010120230166959 04/01/2023 Kulwinder kaur 2602004WL016408 Kulwinder kaur 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266547 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
112 MAJITHA-3 PB-02-004-109-001/198
(WADALA VIRAM) 		2602004000NRG23311220220166911 04/01/2023 Paramjit 2602004WL016401 Paramjit 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266596 PARAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAJITHA-3 PB-02-004-109-001/204
(WADALA VIRAM) 		2602004000NRG23311220220166912 04/01/2023 Jinat 2602004WL016401 Jinat 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266579 JINAT PUNJAB NATIONAL BANK(508568)
114 MAJITHA-3 PB-02-004-109-001/204
(WADALA VIRAM) 		2602004000NRG23311220220166859 04/01/2023 Mulkh raj 2602004WL016394 Mulkh raj 00354 PUNB0340900 846 846 Processed 10/01/2023 7799266519 MULKHRAJ S/O MANJUR MASIH PUNJAB NATIONAL BANK(508568)
115 MAJITHA-3 PB-02-004-109-001/205
(WADALA VIRAM) 		2602004000NRG23311220220166913 04/01/2023 Veero 2602004WL016401 Veero 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266577 VEERO INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAJITHA-3 PB-02-004-109-001/260
(WADALA VIRAM) 		2602004000NRG23311220220166914 04/01/2023 Vines 2602004WL016401 Vines 00354 PUNB0340900 282 282 Processed 10/01/2023 7799266589 VINES PUNJAB NATIONAL BANK(508568)
117 MAJITHA-3 PB-02-004-109-001/269
(WADALA VIRAM) 		2602004000NRG23311220220166915 04/01/2023 Bholi 2602004WL016401 Bholi 00354 PUNB0340900 282 282 Processed 10/01/2023 7799266578 BHOLI PUNJAB NATIONAL BANK(508568)
118 MAJITHA-3 PB-02-004-109-001/271
(WADALA VIRAM) 		2602004000NRG23311220220166916 04/01/2023 Rajbir 2602004WL016401 Rajbir 00354 PUNB0340900 282 282 Processed 10/01/2023 7799266559 RAJBIR PUNJAB & SIND BANK(607087)
119 MAJITHA-3 PB-02-004-109-001/31
(WADALA VIRAM) 		2602004000NRG23311220220166918 04/01/2023 Desa Masih 2602004WL016401 Desa Masih 00354 PUNB0340900 564 564 Processed 10/01/2023 7799266566 DESHRAJ MASIH SO LAL MASIH MASIH PUNJAB NATIONAL BANK(508568)
120 MAJITHA-3 PB-02-004-109-001/312
(WADALA VIRAM) 		2602004000NRG23311220220166919 04/01/2023 Zeenat 2602004WL016401 Zeenat 00354 PUNB0340900 1410 1410 Processed 10/01/2023 7799266585 JINAT INDIA POST PAYMENTS BANK LIMITED(508528)
121 MAJITHA-3 PB-02-004-109-001/419
(WADALA VIRAM) 		2602004000NRG23010120230166961 04/01/2023 Manjit Kaur 2602004WL016408 Manjit Kaur 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266600 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
122 MAJITHA-3 PB-02-004-109-001/422
(WADALA VIRAM) 		2602004000NRG23311220220166847 04/01/2023 Sandeep kaur 2602004WL016391 Sandeep kaur 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266598 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
123 MAJITHA-3 PB-02-004-109-001/424
(WADALA VIRAM) 		2602004000NRG23311220220166849 04/01/2023 Soma 2602004WL016391 Soma 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266582 SOMA WO JACQOOB MASIH PUNJAB NATIONAL BANK(508568)
124 MAJITHA-3 PB-02-004-109-001/425
(WADALA VIRAM) 		2602004000NRG23311220220166850 04/01/2023 Mamta 2602004WL016391 Mamta 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266599 MAMTA PUNJAB NATIONAL BANK(508568)
125 MAJITHA-3 PB-02-004-109-001/426
(WADALA VIRAM) 		2602004000NRG23311220220166851 04/01/2023 Ambo 2602004WL016391 Ambo 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266591 AMBO WO MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
126 MAJITHA-3 PB-02-004-109-001/427
(WADALA VIRAM) 		2602004000NRG23010120230166962 04/01/2023 Gurmukh Singh 2602004WL016408 Gurmukh Singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266594 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
127 MAJITHA-3 PB-02-004-109-001/428
(WADALA VIRAM) 		2602004000NRG23010120230166963 04/01/2023 Paramjit singh 2602004WL016408 Paramjit singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266590 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
128 MAJITHA-3 PB-02-004-109-001/429
(WADALA VIRAM) 		2602004000NRG23010120230166964 04/01/2023 Dalbir kaur 2602004WL016408 Dalbir kaur 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266588 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
129 MAJITHA-3 PB-02-004-109-001/430
(WADALA VIRAM) 		2602004000NRG23010120230166965 04/01/2023 Harpreet Kaur 2602004WL016408 Harpreet Kaur 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266593 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
130 MAJITHA-3 PB-02-004-109-001/434
(WADALA VIRAM) 		2602004000NRG23010120230166966 04/01/2023 Jaswant Kaur 2602004WL016408 Jaswant Kaur 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266586 JASWANT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
131 MAJITHA-3 PB-02-004-109-001/435
(WADALA VIRAM) 		2602004000NRG23010120230166967 04/01/2023 Harpreet Singh 2602004WL016408 Harpreet Singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799266580 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 128592 128592
132 MAJITHA-3 PB-02-004-024-001/74
(DABURJI) 		2602004000NRG23311220220166719 04/01/2023 Aman 2602004WL016374 Aman 00354 PUNB0341500 1128 1128 Processed 10/01/2023 7799266558 AMAN WO MIHER MITER PUNJAB NATIONAL BANK(508568)
133 MAJITHA-3 PB-02-004-024-001/86
(DABURJI) 		2602004000NRG23311220220166722 04/01/2023 Guljar Singh 2602004WL016374 Guljar Singh 00354 PUNB0341500 1974 1974 Processed 10/01/2023 7799266602 GULZAR SINGH HAMAM MASH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
134 MAJITHA-3 PB-02-004-024-001/95
(DABURJI) 		2602004000NRG23311220220166725 04/01/2023 Robina 2602004WL016374 Robina 00354 PUNB0341500 1128 1128 Processed 10/01/2023 7799266601 RUBINA PUNJAB NATIONAL BANK(508568)
135 MAJITHA-3 PB-02-004-081-001/163
(NAGKALAN) 		2602004000NRG23010120230167596 04/01/2023 Ashar singh 2602004WL016493 Ashar singh 00354 PUNB0341500 1974 1974 Processed 10/01/2023 7799266552 ASHAR SINGH SO MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
136 MAJITHA-3 PB-02-004-081-001/4
(NAGKALAN) 		2602004000NRG23311220220166821 04/01/2023 USHA 2602004WL016387 USHA 00354 PUNB0341500 3948 3948 Processed 10/01/2023 7799266551 USHA WO ROBIN SINGH PUNJAB NATIONAL BANK(508568)
137 MAJITHA-3 PB-02-004-082-001/106
(NAG KHURD) 		2602004000NRG23311220220166823 04/01/2023 Paramjitkaur 2602004WL016387 Paramjitkaur 00354 PUNB0341500 3948 3948 Processed 10/01/2023 7799266545 PARAMJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
138 MAJITHA-3 PB-02-004-027-001/68
(DAILPURA) 		2602004000NRG23311220220166923 04/01/2023 Prem Chand 2602004WL016403 Prem Chand 00354 PUNB0497000 3948 3948 Processed 10/01/2023 7799266622 PREM CHAND PUNJAB NATIONAL BANK(508568)
139 MAJITHA-3 PB-02-004-094-001/185
(RUPOWALI KALAN) 		2602004000NRG23311220220166755 04/01/2023 Baldev singh 2602004WL016378 Baldev singh 00354 PUNB0497000 282 282 Processed 10/01/2023 7799266617 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
140 MAJITHA-3 PB-02-004-009-001/67
(BHAINI LIDHER) 		2602004000NRG23311220220166835 04/01/2023 Raghbir Kaur 2602004WL016390 Raghbir Kaur 00415 SBIN0001287 3948 3948 Processed 10/01/2023 7799266522 RAGHBIR KAUR W/O TARSEM SINGH BANK OF BARODA(606985)
141 MAJITHA-3 PB-02-004-009-001/68
(BHAINI LIDHER) 		2602004000NRG23311220220166836 04/01/2023 Mehakdeep Singh 2602004WL016390 Mehakdeep Singh 00415 SBIN0001287 3948 3948 Processed 10/01/2023 7799266615 MR MEHAKDEEP SINGH STATE BANK OF INDIA(508548)
142 MAJITHA-3 PB-02-004-045-001/119
(JALALPUR) 		2602004000NRG23010120230167526 04/01/2023 Harjinder Singh 2602004WL016473 Harjinder Singh 00415 SBIN0001287 1410 1410 Processed 10/01/2023 7799266514 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
143 MAJITHA-3 PB-02-004-045-001/119
(JALALPUR) 		2602004000NRG23010120230167525 04/01/2023 Sukhwant Kaur 2602004WL016473 Sukhwant Kaur 00415 SBIN0001287 1410 1410 Processed 10/01/2023 7799266513 MRS SSAKHWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 10716 10716
144 MAJITHA-3 PB-02-004-074-001/10
(MAJIWIND) 		2602004000NRG23010120230167563 04/01/2023 darshan kaur 2602004WL016481 darshan kaur 00415 SBIN0007553 1974 1974 Processed 10/01/2023 7799266606 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
145 MAJITHA-3 PB-02-004-074-001/10
(MAJIWIND) 		2602004000NRG23010120230167562 04/01/2023 jaswant singh 2602004WL016481 jaswant singh 00415 SBIN0007553 1974 1974 Processed 10/01/2023 7799266512 MR JASWANT SINGH STATE BANK OF INDIA(508548)
146 MAJITHA-3 PB-02-004-074-001/15
(MAJIWIND) 		2602004000NRG23010120230167564 04/01/2023 kanta 2602004WL016481 kanta 00415 SBIN0007553 1974 1974 Processed 10/01/2023 7799266536 KANTA W/O TARSEM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
147 MAJITHA-3 PB-02-004-074-001/2
(MAJIWIND) 		2602004000NRG23010120230167565 04/01/2023 najar singh 2602004WL016481 najar singh 00415 SBIN0007553 1974 1974 Processed 10/01/2023 7799266544 MR NAZAR SINGH STATE BANK OF INDIA(508548)
148 MAJITHA-3 PB-02-004-074-001/24
(MAJIWIND) 		2602004000NRG23010120230167566 04/01/2023 surta singh 2602004WL016481 surta singh 00415 SBIN0007553 1974 1974 Processed 10/01/2023 7799266607 MR SURTA SINGH STATE BANK OF INDIA(508548)
149 MAJITHA-3 PB-02-004-074-001/45
(MAJIWIND) 		2602004000NRG23010120230167568 04/01/2023 Kulwant kaur 2602004WL016481 Kulwant kaur 00415 SBIN0007553 282 282 Processed 10/01/2023 7799266613 MR KALWANT KAUR STATE BANK OF INDIA(508548)
150 MAJITHA-3 PB-02-004-074-001/73
(MAJIWIND) 		2602004000NRG23010120230167573 04/01/2023 Harjit kaur 2602004WL016481 Harjit kaur 00415 SBIN0007553 1974 1974 Processed 10/01/2023 7799266612 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
151 MAJITHA-3 PB-02-004-102-001/186
(TALWANDI DASONDA SINGH) 		2602004000NRG23311220220166773 04/01/2023 manjot singh 2602004WL016379 manjot singh 00415 SBIN0007553 3948 3948 Processed 10/01/2023 7799266611 MR MANJOT SINGH STATE BANK OF INDIA(508548)
152 MAJITHA-3 PB-02-004-102-001/245
(TALWANDI DASONDA SINGH) 		2602003000NRG23311220220166740 04/01/2023 sukhwinder kaur 2602003WL016375 sukhwinder kaur 00415 SBIN0007553 3948 3948 Processed 10/01/2023 7799266621 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
153 MAJITHA-3 PB-02-004-102-001/253
(TALWANDI DASONDA SINGH) 		2602004000NRG23311220220166775 04/01/2023 Kashmir kaur 2602004WL016379 Kashmir kaur 00415 SBIN0007553 3666 3666 Processed 10/01/2023 7799266614 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 23688 23688
154 MAJITHA-3 PB-02-004-038-001/8
(GUJJARPURA) 		2602004000NRG23010120230166957 04/01/2023 Sukhdev Singh 2602004WL016408 Sukhdev Singh 00468 UBIN0931624 1974 1974 Processed 10/01/2023 7799266623 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
Total 300048 300048

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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_040123APB_FTO_97572 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 564
2 MAJITHA-3 PB2602004_040123APB_FTO_97572 Bank of India BKID0006311 CHAWINDADEVI 4794
3 MAJITHA-3 PB2602004_040123APB_FTO_97572 Canara Bank CNRB0004602 Majitha 2538
4 MAJITHA-3 PB2602004_040123APB_FTO_97572 Canara Bank CNRB0018112 JAINTIPUR 3948
5 MAJITHA-3 PB2602004_040123APB_FTO_97572 District Central Cooperative Bank UTIB0SASR01 Chheharta 1128
6 MAJITHA-3 PB2602004_040123APB_FTO_97572 Indian Bank IDIB000M572 MAJITHA 1974
7 MAJITHA-3 PB2602004_040123APB_FTO_97572 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 14100
8 MAJITHA-3 PB2602004_040123APB_FTO_97572 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 9024
9 MAJITHA-3 PB2602004_040123APB_FTO_97572 Punjab & Sind Bank PSIB0021002 loharka kalan 8742
10 MAJITHA-3 PB2602004_040123APB_FTO_97572 Punjab Gramin Bank PUNB0PGB003 Majitha 1974
11 MAJITHA-3 PB2602004_040123APB_FTO_97572 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19740
12 MAJITHA-3 PB2602004_040123APB_FTO_97572 Punjab National Bank PUNB0071100 JAINTIPUR 12690
13 MAJITHA-3 PB2602004_040123APB_FTO_97572 Punjab National Bank PUNB0074000 KATHU NANGAL 29328
14 MAJITHA-3 PB2602004_040123APB_FTO_97572 Punjab National Bank PUNB0141300 CHETANPURA 2256
15 MAJITHA-3 PB2602004_040123APB_FTO_97572 Punjab National Bank PUNB0340000 MAJITHA ROAD 3948
16 MAJITHA-3 PB2602004_040123APB_FTO_97572 Punjab National Bank PUNB0340900 WADALA VIRAM 128592
17 MAJITHA-3 PB2602004_040123APB_FTO_97572 Punjab National Bank PUNB0341500 NAGKALAN 14100
18 MAJITHA-3 PB2602004_040123APB_FTO_97572 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 4230
19 MAJITHA-3 PB2602004_040123APB_FTO_97572 State Bank of India SBIN0001287 MAJITHA 10716
20 MAJITHA-3 PB2602004_040123APB_FTO_97572 State Bank of India SBIN0007553 JETHUWAL 23688
21 MAJITHA-3 PB2602004_040123APB_FTO_97572 Union Bank of India UBIN0931624 SAIDMUBARK 1974

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