Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:59:09 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_310823FTO_49022
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-02-004-030-001/150
(DING NANGAL) 		2602004000NRG24310820230123770 31/08/2023 Manjit kaur 2602004WL009148 Manjit kaur 00032 UTIB0002026 1818 1818 Processed 06/11/2023 7067901425 Manjit kaur ()
SubTotal 1818 1818
2 MAJITHA-3 PB-02-004-030-001/131
(DING NANGAL) 		2602004000NRG24310820230124454 31/08/2023 harpreet singh 2602004WL009189 harpreet singh 00045 BARB0DBMAJI 2727 2727 Processed 06/11/2023 7067901336 harpreet singh ()
3 MAJITHA-3 PB-02-004-059-001/36
(KOTE HIRDEY RAM) 		2602004000NRG24260820230120224 31/08/2023 Mannu singh 2602004WL008908 Mannu singh 00045 BARB0DBMAJI 1515 1515 Processed 06/11/2023 7067901335 Mannu singh ()
4 MAJITHA-3 PB-02-004-059-001/37
(KOTE HIRDEY RAM) 		2602004000NRG24260820230120225 31/08/2023 Ravinder singh 2602004WL008908 Ravinder singh 00045 BARB0DBMAJI 1515 1515 Processed 06/11/2023 7067901484 Ravinder singh ()
5 MAJITHA-3 PB-02-004-088-001/3
(QILLA) 		2602004000NRG24310820230123783 31/08/2023 Gurmeet kour 2602004WL009149 Gurmeet kour 00045 BARB0DBMAJI 909 909 Processed 06/11/2023 7067901334 Gurmeet kour ()
SubTotal 6666 6666
6 MAJITHA-3 PB-02-004-022-001/125
(CHAWINDA DEVI) 		2602004000NRG24260820230120497 31/08/2023 Biro 2602004WL008931 Biro 00048 BKID0006311 1400 1400 Processed 06/11/2023 7067901467 Biro ()
7 MAJITHA-3 PB-02-004-022-001/194
(CHAWINDA DEVI) 		2602004000NRG24260820230120500 31/08/2023 Hardiyal singh 2602004WL008931 Hardiyal singh 00048 BKID0006311 1400 1400 Processed 06/11/2023 7067901482 Hardiyal singh ()
8 MAJITHA-3 PB-02-004-022-001/194
(CHAWINDA DEVI) 		2602004000NRG24230820230118504 31/08/2023 Hardiyal singh 2602004WL008774 Hardiyal singh 00048 BKID0006311 1818 1818 Processed 06/11/2023 7067901483 Hardiyal singh ()
9 MAJITHA-3 PB-02-004-022-001/210
(CHAWINDA DEVI) 		2602004000NRG24230820230118505 31/08/2023 Amarjit 2602004WL008774 Amarjit 00048 BKID0006311 1818 1818 Processed 06/11/2023 7067901466 Amarjit ()
10 MAJITHA-3 PB-02-004-022-001/262
(CHAWINDA DEVI) 		2602004000NRG24230820230118509 31/08/2023 Gud 2602004WL008774 Gud 00048 BKID0006311 1212 1212 Processed 06/11/2023 7067901339 Gud ()
11 MAJITHA-3 PB-02-004-032-001/51
(FATTUBHEELA) 		2602004000NRG24270820230120754 31/08/2023 Tarsem singh 2602004WL008951 Tarsem singh 00048 BKID0006311 1818 1818 Processed 06/11/2023 7067901469 Tarsem singh ()
12 MAJITHA-3 PB-02-004-040-001/136
(HADAYATPURA) 		2602004000NRG24270820230120582 31/08/2023 Nider kaur 2602004WL008939 Nider kaur 00048 BKID0006311 303 303 Processed 06/11/2023 7067901340 Nider kaur ()
13 MAJITHA-3 PB-02-004-040-001/136
(HADAYATPURA) 		2602004000NRG24310820230123810 31/08/2023 Nider kaur 2602004WL009151 Nider kaur 00048 BKID0006311 1212 1212 Processed 06/11/2023 7067901341 Nider kaur ()
14 MAJITHA-3 PB-02-004-040-001/20
(HADAYATPURA) 		2602004000NRG24310820230123814 31/08/2023 Pooja rani 2602004WL009151 Pooja rani 00048 BKID0006311 1212 1212 Processed 06/11/2023 7067901338 Pooja rani ()
15 MAJITHA-3 PB-02-004-040-001/20
(HADAYATPURA) 		2602004000NRG24270820230120586 31/08/2023 Pooja rani 2602004WL008939 Pooja rani 00048 BKID0006311 303 303 Processed 06/11/2023 7067901337 Pooja rani ()
16 MAJITHA-3 PB-02-004-040-001/85
(HADAYATPURA) 		2602004000NRG24270820230120594 31/08/2023 Manjit kaur 2602004WL008939 Manjit kaur 00048 BKID0006311 303 303 Processed 06/11/2023 7067901471 Manjit kaur ()
17 MAJITHA-3 PB-02-004-040-001/85
(HADAYATPURA) 		2602004000NRG24310820230123822 31/08/2023 Manjit kaur 2602004WL009151 Manjit kaur 00048 BKID0006311 1212 1212 Processed 06/11/2023 7067901470 Manjit kaur ()
18 MAJITHA-3 PB-02-004-059-001/27
(KOTE HIRDEY RAM) 		2602004000NRG24260820230120218 31/08/2023 Sawinder singh 2602004WL008908 Sawinder singh 00048 BKID0006311 1515 1515 Processed 06/11/2023 7067901468 Sawinder singh ()
19 MAJITHA-3 PB-02-004-059-001/31
(KOTE HIRDEY RAM) 		2602004000NRG24260820230120220 31/08/2023 Giyan kaur 2602004WL008908 Giyan kaur 00048 BKID0006311 1515 1515 Processed 06/11/2023 7067901481 Giyan kaur ()
SubTotal 17041 17041
20 MAJITHA-3 PB-02-004-069-001/208
(LEHRKA) 		2602004000NRG24290820230122239 31/08/2023 Khushbir singh 2602004WL009044 Khushbir singh 00078 CNRB0003300 1818 1818 Processed 06/11/2023 7067901464 Khushbir singh ()
SubTotal 1818 1818
21 MAJITHA-3 PB-02-004-019-001/139
(BURAJ NO ABAAD) 		2602004000NRG24260820230120204 31/08/2023 Amandeep kaur 2602004WL008905 Amandeep kaur 00078 CNRB0004602 1515 1515 Processed 06/11/2023 7067901480 Amandeep kaur ()
22 MAJITHA-3 PB-02-004-025-001/111
(DADDIAN) 		2602004000NRG24270820230121171 31/08/2023 Gurjit Kaur 2602004WL008976 Gurjit Kaur 00078 CNRB0004602 909 909 Processed 06/11/2023 7067901343 Gurjit Kaur ()
23 MAJITHA-3 PB-02-004-030-001/12
(DING NANGAL) 		2602004000NRG24260820230120259 31/08/2023 Sukhwinder kaur 2602004WL008910 Sukhwinder kaur 00078 CNRB0004602 1212 1212 Processed 06/11/2023 7067901463 Sukhwinder kaur ()
24 MAJITHA-3 PB-02-004-030-001/133
(DING NANGAL) 		2602004000NRG24310820230123759 31/08/2023 Jasbeet Kaur 2602004WL009147 Jasbeet Kaur 00078 CNRB0004602 2424 2424 Processed 06/11/2023 7067901342 Jasbeet Kaur ()
25 MAJITHA-3 PB-02-004-030-001/135
(DING NANGAL) 		2602004000NRG24310820230123760 31/08/2023 Sarabjit kaur 2602004WL009147 Sarabjit kaur 00078 CNRB0004602 2424 2424 Processed 06/11/2023 7067901344 Sarabjit kaur ()
SubTotal 8484 8484
26 MAJITHA-3 PB-02-004-066-001/226
(KOTLI DHOLEY SHAH) 		2602004000NRG24290820230122216 31/08/2023 Harbhajan kaur 2602004WL009042 Harbhajan kaur 00078 CNRB0018112 909 909 Processed 06/11/2023 7067901462 Harbhajan kaur ()
27 MAJITHA-3 PB-02-004-066-001/228
(KOTLI DHOLEY SHAH) 		2602004000NRG24290820230122218 31/08/2023 Ranjit kaur 2602004WL009042 Ranjit kaur 00078 CNRB0018112 909 909 Processed 06/11/2023 7067901349 Ranjit kaur ()
28 MAJITHA-3 PB-02-004-066-001/234
(KOTLI DHOLEY SHAH) 		2602004000NRG24290820230122222 31/08/2023 Sukhwinder kaur 2602004WL009042 Sukhwinder kaur 00078 CNRB0018112 1212 1212 Processed 06/11/2023 7067901350 Sukhwinder kaur ()
29 MAJITHA-3 PB-02-004-066-001/235
(KOTLI DHOLEY SHAH) 		2602004000NRG24290820230122223 31/08/2023 Balwinder kaur 2602004WL009042 Balwinder kaur 00078 CNRB0018112 1212 1212 Processed 06/11/2023 7067901346 Balwinder kaur ()
30 MAJITHA-3 PB-02-004-066-001/235
(KOTLI DHOLEY SHAH) 		2602004000NRG24290820230122224 31/08/2023 Balwinder kaur 2602004WL009042 Balwinder kaur 00078 CNRB0018112 2121 2121 Processed 06/11/2023 7067901345 Balwinder kaur ()
31 MAJITHA-3 PB-02-004-066-001/236
(KOTLI DHOLEY SHAH) 		2602004000NRG24290820230122225 31/08/2023 Sharanjit kaur 2602004WL009042 Sharanjit kaur 00078 CNRB0018112 1212 1212 Processed 06/11/2023 7067901347 Sharanjit kaur ()
32 MAJITHA-3 PB-02-004-069-001/43
(LEHRKA) 		2602004000NRG24270820230120776 31/08/2023 Kulwant singh 2602004WL008954 Kulwant singh 00078 CNRB0018112 1818 1818 Processed 06/11/2023 7067901348 Kulwant singh ()
33 MAJITHA-3 PB-02-004-079-001/88
(MUGOWAL) 		2602004000NRG24240820230118531 31/08/2023 Palwinder singh 2602004WL008777 Palwinder singh 00078 CNRB0018112 2121 2121 Processed 06/11/2023 7067901478 Palwinder singh ()
34 MAJITHA-3 PB-02-004-079-001/88
(MUGOWAL) 		2602004000NRG24310820230124666 31/08/2023 Palwinder singh 2602004WL009208 Palwinder singh 00078 CNRB0018112 1818 1818 Processed 06/11/2023 7067901479 Palwinder singh ()
SubTotal 13332 13332
35 MAJITHA-3 PB-02-004-089-001/51
(RAKH BHANGAWAN) 		2602004000NRG24270820230120715 31/08/2023 Kawaljit Kaur 2602004WL008949 Kawaljit Kaur 00089 CBIN0281299 909 909 Processed 06/11/2023 7067901465 Kawaljit Kaur ()
SubTotal 909 909
36 MAJITHA-3 PB-02-004-025-001/108
(DADDIAN) 		2602004000NRG24270820230121168 31/08/2023 Ranjit kaur 2602004WL008976 Ranjit kaur 00152 HDFC0002317 2727 2727 Processed 06/11/2023 7067901461 Ranjit kaur ()
37 MAJITHA-3 PB-02-004-030-001/137
(DING NANGAL) 		2602004000NRG24310820230123763 31/08/2023 Prabhjeet Singh 2602004WL009147 Prabhjeet Singh 00152 HDFC0002317 2424 2424 Processed 06/11/2023 7067901351 Prabhjeet Singh ()
38 MAJITHA-3 PB-02-004-037-001/105
(GOSALJIMIDARIAN) 		2602004000NRG24260820230120191 31/08/2023 Harbans singh 2602004WL008903 Harbans singh 00152 HDFC0002317 1515 1515 Processed 06/11/2023 7067901353 Harbans singh ()
39 MAJITHA-3 PB-02-004-101-001/247
(SUPARIWIND) 		2602004000NRG24310820230124674 31/08/2023 Maninder kaur 2602004WL009209 Maninder kaur 00152 HDFC0002317 909 909 Processed 06/11/2023 7067901352 Maninder kaur ()
40 MAJITHA-3 PB-02-004-101-001/255
(SUPARIWIND) 		2602004000NRG24310820230124675 31/08/2023 Reena 2602004WL009209 Reena 00152 HDFC0002317 909 909 Processed 06/11/2023 7067901354 Reena ()
41 MAJITHA-3 PB-02-004-101-001/256
(SUPARIWIND) 		2602004000NRG24310820230124676 31/08/2023 Pooja 2602004WL009209 Pooja 00152 HDFC0002317 909 909 Processed 06/11/2023 7067901355 Pooja ()
SubTotal 9393 9393
42 MAJITHA-3 PB-02-004-050-001/291
(JIJEANNI) 		2602004000NRG24310820230123777 31/08/2023 Amritpal Singh 2602004WL009148 Amritpal Singh 00152 HDFC0003392 1818 1818 Processed 06/11/2023 7067901356 Amritpal Singh ()
SubTotal 1818 1818
43 MAJITHA-3 PB-02-004-004-001/22
(AJAIB WALI) 		2602004000NRG24310820230125065 31/08/2023 Kuljit Kaur 2602004WL009232 Kuljit Kaur 00176 IDIB000M572 606 606 Processed 06/11/2023 7067901458 Kuljit Kaur ()
44 MAJITHA-3 PB-02-004-019-001/142
(BURAJ NO ABAAD) 		2602004000NRG24260820230120207 31/08/2023 Arshpreet Singh 2602004WL008905 Arshpreet Singh 00176 IDIB000M572 1515 1515 Processed 06/11/2023 7067901460 Arshpreet Singh ()
45 MAJITHA-3 PB-02-004-047-002/180
(JETHUNANGAL) 		2602004000NRG24260820230120553 31/08/2023 Sukhwant kaur 2602004WL008934 Sukhwant kaur 00176 IDIB000M572 606 606 Processed 06/11/2023 7067901457 Sukhwant kaur ()
46 MAJITHA-3 PB-02-004-101-001/177
(SUPARIWIND) 		2602004000NRG24310820230123787 31/08/2023 Paramjit Kaur 2602004WL009149 Paramjit Kaur 00176 IDIB000M572 909 909 Processed 06/11/2023 7067901358 Paramjit Kaur ()
47 MAJITHA-3 PB-02-004-101-001/205
(SUPARIWIND) 		2602004000NRG24310820230124670 31/08/2023 Shinder Kaur 2602004WL009209 Shinder Kaur 00176 IDIB000M572 909 909 Processed 06/11/2023 7067901459 Shinder Kaur ()
48 MAJITHA-3 PB-02-004-101-001/257
(SUPARIWIND) 		2602004000NRG24310820230123788 31/08/2023 Victoria 2602004WL009149 Victoria 00176 IDIB000M572 909 909 Processed 06/11/2023 7067901357 Victoria ()
SubTotal 5454 5454
49 MAJITHA-3 PB-02-004-038-001/171
(GUJJARPURA) 		2602004000NRG24270820230121163 31/08/2023 JOGINDER SINGH 2602004WL008975 JOGINDER SINGH 00349 PSIB0000451 3030 3030 Processed 06/11/2023 7067901361 JOGINDER SINGH ()
50 MAJITHA-3 PB-02-004-038-001/174
(GUJJARPURA) 		2602004000NRG24290820230122873 31/08/2023 Sukhdev Singh 2602004WL009089 Sukhdev Singh 00349 PSIB0000451 1818 1818 Processed 06/11/2023 7067901362 SUKHDEV SINGH ()
51 MAJITHA-3 PB-02-004-076-001/57
(MARARI KALAN) 		2602004000NRG24310820230124128 31/08/2023 Amarjit kaur 2602004WL009174 Amarjit kaur 00349 PSIB0000451 500 500 Processed 06/11/2023 7067901360 AMARJIT KAUR ()
52 MAJITHA-3 PB-02-004-106-001/130
(THARIWAL) 		2602004000NRG24310820230124446 31/08/2023 Jita singh 2602004WL009188 Jita singh 00349 PSIB0000451 100 100 Processed 06/11/2023 7067901456 JITA SINGH ()
53 MAJITHA-3 PB-02-004-106-001/60
(THARIWAL) 		2602004000NRG24310820230124449 31/08/2023 Sunitta kaua 2602004WL009188 Sunitta kaua 00349 PSIB0000451 60 60 Processed 06/11/2023 7067901359 SUNITTA KAUA ()
SubTotal 5508 5508
54 MAJITHA-3 PB-02-004-008-001/269
(BEGOWAL) 		2602004000NRG24250820230119963 31/08/2023 Malkeet singh 2602004WL008886 Malkeet singh 00349 PSIB0000453 3939 3939 Processed 06/11/2023 7067901477 MALKEET SINGH ()
55 MAJITHA-3 PB-02-004-030-001/132
(DING NANGAL) 		2602004000NRG24310820230123757 31/08/2023 Bhupinder Singh 2602004WL009147 Bhupinder Singh 00349 PSIB0000453 2424 2424 Processed 06/11/2023 7067901363 BHUPINDER SINGH ()
56 MAJITHA-3 PB-02-004-058-001/143
(KHARASWALA) 		2602004000NRG24310820230124754 31/08/2023 Rekha devi 2602004WL009214 Rekha devi 00349 PSIB0000453 1818 1818 Processed 06/11/2023 7067901453 REKHA DEVI ()
57 MAJITHA-3 PB-02-004-087-001/269
(PATALPURI) 		2602004000NRG24310820230123802 31/08/2023 Tara chand 2602004WL009150 Tara chand 00349 PSIB0000453 1515 1515 Processed 06/11/2023 7067901454 TARA CHAND ()
58 MAJITHA-3 PB-02-004-099-001/43
(SHAAMNAGAR) 		2602004000NRG24310820230124544 31/08/2023 Sucha singh 2602004WL009194 Sucha singh 00349 PSIB0000453 150 150 Processed 06/11/2023 7067901455 SUCHA SINGH ()
SubTotal 9846 9846
59 MAJITHA-3 PB-02-004-017-001/61
(BOREWAL KANG) 		2602004000NRG24250820230119967 31/08/2023 Harjit singh 2602004WL008886 Harjit singh 00349 PSIB0021074 2424 2424 Processed 06/11/2023 7067901452 HARJIT SINGH ()
60 MAJITHA-3 PB-02-004-019-001/140
(BURAJ NO ABAAD) 		2602004000NRG24260820230120205 31/08/2023 Mandeep singh 2602004WL008905 Mandeep singh 00349 PSIB0021074 1515 1515 Processed 06/11/2023 7067901449 MANDEEP SINGH ()
61 MAJITHA-3 PB-02-004-019-001/141
(BURAJ NO ABAAD) 		2602004000NRG24260820230120206 31/08/2023 Parkash singh 2602004WL008905 Parkash singh 00349 PSIB0021074 1515 1515 Processed 06/11/2023 7067901450 PARKASH SINGH ()
62 MAJITHA-3 PB-02-004-037-001/157
(GOSALJIMIDARIAN) 		2602004000NRG24260820230120199 31/08/2023 Sharanjeet kaur 2602004WL008904 Sharanjeet kaur 00349 PSIB0021074 1515 1515 Processed 06/11/2023 7067901451 SHARANJEET KAUR ()
63 MAJITHA-3 PB-02-004-106-001/161
(THARIWAL) 		2602004000NRG24310820230124447 31/08/2023 Kamaljit kaur 2602004WL009188 Kamaljit kaur 00349 PSIB0021074 100 100 Processed 06/11/2023 7067901365 KAMALJIT KAUR ()
64 MAJITHA-3 PB-02-004-115-001/1
(Dharam Pura) 		2602004000NRG24290820230122234 31/08/2023 simarjit kaur 2602004WL009043 simarjit kaur 00349 PSIB0021074 1818 1818 Processed 06/11/2023 7067901364 SIMARJIT KAUR ()
SubTotal 8887 8887
65 MAJITHA-3 PB-02-004-018-001/10
(BUDDHA THEH) 		2602004000NRG24290820230122246 31/08/2023 Harpinder Singh 2602004WL009046 Harpinder Singh 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7067901409 Harpinder Singh ()
66 MAJITHA-3 PB-02-004-018-001/98
(BUDDHA THEH) 		2602004000NRG24290820230122250 31/08/2023 Dawinder singh 2602004WL009046 Dawinder singh 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7067901408 Dawinder singh ()
67 MAJITHA-3 PB-02-004-030-001/135
(DING NANGAL) 		2602004000NRG24310820230123762 31/08/2023 Manpreet kaur 2602004WL009147 Manpreet kaur 00352 PUNB0PGB003 2424 2424 Processed 06/11/2023 7067901413 Manpreet kaur ()
68 MAJITHA-3 PB-02-004-030-001/152
(DING NANGAL) 		2602004000NRG24310820230123772 31/08/2023 Gurpreet Singh 2602004WL009148 Gurpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067901410 Gurpreet Singh ()
69 MAJITHA-3 PB-02-004-046-001/225
(JANTIPUR) 		2602004000NRG24270820230120757 31/08/2023 Babli 2602004WL008952 Babli 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067901405 Babli ()
70 MAJITHA-3 PB-02-004-046-001/235
(JANTIPUR) 		2602004000NRG24270820230120763 31/08/2023 Dimpie 2602004WL008952 Dimpie 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067901406 Dimpie ()
71 MAJITHA-3 PB-02-004-050-001/177
(JIJEANNI) 		2602004000NRG24250820230119976 31/08/2023 Kirpal Kaur 2602004WL008886 Kirpal Kaur 00352 PUNB0PGB003 3333 3333 Processed 06/11/2023 7067901414 Kirpal Kaur ()
72 MAJITHA-3 PB-02-004-050-001/280
(JIJEANNI) 		2602004000NRG24250820230119981 31/08/2023 Sarabjit kaur 2602004WL008886 Sarabjit kaur 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7067901412 Sarabjit kaur ()
73 MAJITHA-3 PB-02-004-050-001/290
(JIJEANNI) 		2602004000NRG24310820230123776 31/08/2023 Narinder Kaur 2602004WL009148 Narinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067901415 Narinder Kaur ()
74 MAJITHA-3 PB-02-004-050-001/292
(JIJEANNI) 		2602004000NRG24310820230123778 31/08/2023 Davinder Kaur 2602004WL009148 Davinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067901411 Davinder Kaur ()
75 MAJITHA-3 PB-02-004-066-001/225
(KOTLI DHOLEY SHAH) 		2602004000NRG24290820230122215 31/08/2023 Rimpi 2602004WL009042 Rimpi 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7067901404 Rimpi ()
76 MAJITHA-3 PB-02-004-069-001/202
(LEHRKA) 		2602004000NRG24270820230120774 31/08/2023 mandeep singh 2602004WL008954 mandeep singh 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067901432 mandeep singh ()
77 MAJITHA-3 PB-02-004-096-001/47
(SARHALA) 		2602004000NRG24270820230120780 31/08/2023 Kawaljit kaur 2602004WL008954 Kawaljit kaur 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067901403 Kawaljit kaur ()
78 MAJITHA-3 PB-02-004-103-001/163
(TALWANDI KHUMAN) 		2602004000NRG24270820230120566 31/08/2023 Charanjit kaur 2602004WL008937 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067901473 Charanjit kaur ()
79 MAJITHA-3 PB-02-004-103-001/217
(TALWANDI KHUMAN) 		2602004000NRG24270820230120568 31/08/2023 Rajni 2602004WL008937 Rajni 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067901407 Rajni ()
80 MAJITHA-3 PB-02-004-114-001/31
(Gosel Nehar wala) 		2602004000NRG24260820230120203 31/08/2023 Gurpreet singh 2602004WL008904 Gurpreet singh 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067901472 Gurpreet singh ()
SubTotal 30603 30603
81 MAJITHA-3 PB-02-004-020-001/234
(CHAHOWALI) 		2602004000NRG24270820230121162 31/08/2023 RATANJIT KAUR 2602004WL008975 RATANJIT KAUR 00354 PUNB0071100 3030 3030 Processed 06/11/2023 7067901375 RATANJIT KAUR ()
82 MAJITHA-3 PB-02-004-046-001/223
(JANTIPUR) 		2602004000NRG24270820230120756 31/08/2023 Kawal kaur 2602004WL008952 Kawal kaur 00354 PUNB0071100 1818 1818 Processed 06/11/2023 7067901446 Kawal kaur ()
83 MAJITHA-3 PB-02-004-046-001/230
(JANTIPUR) 		2602004000NRG24270820230120759 31/08/2023 Rohini 2602004WL008952 Rohini 00354 PUNB0071100 1818 1818 Processed 06/11/2023 7067901371 Rohini ()
84 MAJITHA-3 PB-02-004-046-001/231
(JANTIPUR) 		2602004000NRG24270820230120760 31/08/2023 Sonia 2602004WL008952 Sonia 00354 PUNB0071100 1515 1515 Processed 06/11/2023 7067901370 Sonia ()
85 MAJITHA-3 PB-02-004-046-001/232
(JANTIPUR) 		2602004000NRG24270820230120761 31/08/2023 Sandeep kaur 2602004WL008952 Sandeep kaur 00354 PUNB0071100 1818 1818 Processed 06/11/2023 7067901378 Sandeep kaur ()
86 MAJITHA-3 PB-02-004-046-001/233
(JANTIPUR) 		2602004000NRG24270820230120762 31/08/2023 Chhinder 2602004WL008952 Chhinder 00354 PUNB0071100 1818 1818 Processed 06/11/2023 7067901367 Chhinder ()
87 MAJITHA-3 PB-02-004-046-001/238
(JANTIPUR) 		2602004000NRG24270820230120764 31/08/2023 Malkit singh 2602004WL008952 Malkit singh 00354 PUNB0071100 1515 1515 Processed 06/11/2023 7067901373 Malkit singh ()
88 MAJITHA-3 PB-02-004-046-001/239
(JANTIPUR) 		2602004000NRG24270820230120765 31/08/2023 Sandeep kaur 2602004WL008952 Sandeep kaur 00354 PUNB0071100 1212 1212 Processed 06/11/2023 7067901377 Sandeep kaur ()
89 MAJITHA-3 PB-02-004-052-001/45
(KADRABAD) 		2602004000NRG24270820230120767 31/08/2023 Pretam singh 2602004WL008953 Pretam singh 00354 PUNB0071100 1818 1818 Processed 06/11/2023 7067901445 Pretam singh ()
90 MAJITHA-3 PB-02-004-052-001/50
(KADRABAD) 		2602004000NRG24270820230120768 31/08/2023 Massa singh 2602004WL008953 Massa singh 00354 PUNB0071100 1818 1818 Processed 06/11/2023 7067901448 Massa singh ()
91 MAJITHA-3 PB-02-004-052-001/52
(KADRABAD) 		2602004000NRG24270820230120769 31/08/2023 Joga masih 2602004WL008953 Joga masih 00354 PUNB0071100 1818 1818 Processed 06/11/2023 7067901376 Joga masih ()
92 MAJITHA-3 PB-02-004-052-001/52
(KADRABAD) 		2602004000NRG24270820230120770 31/08/2023 Sajan 2602004WL008953 Sajan 00354 PUNB0071100 1818 1818 Processed 06/11/2023 7067901369 Sajan ()
93 MAJITHA-3 PB-02-004-052-001/69
(KADRABAD) 		2602004000NRG24270820230120772 31/08/2023 Bihari lal 2602004WL008953 Bihari lal 00354 PUNB0071100 1818 1818 Processed 06/11/2023 7067901444 Bihari lal ()
94 MAJITHA-3 PB-02-004-066-001/230
(KOTLI DHOLEY SHAH) 		2602004000NRG24290820230122219 31/08/2023 Sarabjit kaur 2602004WL009042 Sarabjit kaur 00354 PUNB0071100 1212 1212 Processed 06/11/2023 7067901366 Sarabjit kaur ()
95 MAJITHA-3 PB-02-004-066-001/231
(KOTLI DHOLEY SHAH) 		2602004000NRG24290820230122220 31/08/2023 Lakhwinder kaur 2602004WL009042 Lakhwinder kaur 00354 PUNB0071100 1212 1212 Processed 06/11/2023 7067901368 Lakhwinder kaur ()
96 MAJITHA-3 PB-02-004-069-001/158
(LEHRKA) 		2602004000NRG24290820230122238 31/08/2023 Shamser singh 2602004WL009044 Shamser singh 00354 PUNB0071100 1515 1515 Processed 06/11/2023 7067901447 Shamser singh ()
97 MAJITHA-3 PB-02-004-096-001/44
(SARHALA) 		2602004000NRG24270820230120778 31/08/2023 Harwant kaur 2602004WL008954 Harwant kaur 00354 PUNB0071100 3939 3939 Processed 06/11/2023 7067901372 Harwant kaur ()
98 MAJITHA-3 PB-02-004-096-001/46
(SARHALA) 		2602004000NRG24270820230120779 31/08/2023 Rajwant kaur 2602004WL008954 Rajwant kaur 00354 PUNB0071100 3939 3939 Processed 06/11/2023 7067901374 Rajwant kaur ()
SubTotal 35451 35451
99 MAJITHA-3 PB-02-004-005-001/146
(ALKARE) 		2602004000NRG24310820230124753 31/08/2023 Manpreet singh 2602004WL009214 Manpreet singh 00354 PUNB0074000 1818 1818 Processed 06/11/2023 7067901381 Manpreet singh ()
100 MAJITHA-3 PB-02-004-056-001/183
(KATHUNANGAL) 		2602004000NRG24280820230122027 31/08/2023 Vijay kumar 2602004WL009035 Vijay kumar 00354 PUNB0074000 4242 4242 Processed 06/11/2023 7067901443 Vijay kumar ()
101 MAJITHA-3 PB-02-004-056-001/202
(KATHUNANGAL) 		2602004000NRG24260820230120508 31/08/2023 Ramandeep Singh 2602004WL008932 Ramandeep Singh 00354 PUNB0074000 1515 1515 Processed 06/11/2023 7067901380 Ramandeep Singh ()
102 MAJITHA-3 PB-02-004-056-001/366
(KATHUNANGAL) 		2602004000NRG24260820230120512 31/08/2023 Joga Singh 2602004WL008932 Joga Singh 00354 PUNB0074000 1212 1212 Processed 06/11/2023 7067901382 Joga Singh ()
103 MAJITHA-3 PB-02-004-061-001/123
(KOTLA KHURD) 		2602004000NRG24260820230120517 31/08/2023 Sukhchain Singh 2602004WL008933 Sukhchain Singh 00354 PUNB0074000 1515 1515 Processed 06/11/2023 7067901379 Sukhchain Singh ()
104 MAJITHA-3 PB-02-004-061-001/183
(KOTLA KHURD) 		2602004000NRG24260820230120526 31/08/2023 Jagroop Kaur 2602004WL008933 Jagroop Kaur 00354 PUNB0074000 1212 1212 Processed 06/11/2023 7067901442 Jagroop Kaur ()
SubTotal 11514 11514
105 MAJITHA-3 PB-02-004-022-001/217
(CHAWINDA DEVI) 		2602004000NRG24260820230120210 31/08/2023 Sukhwinder singh 2602004WL008906 Sukhwinder singh 00354 PUNB0094200 1212 1212 Processed 06/11/2023 7067901441 Sukhwinder singh ()
SubTotal 1212 1212
106 MAJITHA-3 PB-02-004-089-001/13
(RAKH BHANGAWAN) 		2602004000NRG24270820230120711 31/08/2023 Kashmir Kaur 2602004WL008949 Kashmir Kaur 00354 PUNB0141300 1515 1515 Processed 06/11/2023 7067901440 Kashmir Kaur ()
SubTotal 1515 1515
107 MAJITHA-3 PB-02-004-084-001/246
(NAGAL PANWAN) 		2602004000NRG24280820230121953 31/08/2023 Lakhwinder kaur 2602004WL009030 Lakhwinder kaur 00354 PUNB0145710 4545 4545 Processed 06/11/2023 7067901476 Lakhwinder kaur ()
108 MAJITHA-3 PB-02-004-089-001/54
(RAKH BHANGAWAN) 		2602004000NRG24270820230120716 31/08/2023 Harjit Kaur 2602004WL008949 Harjit Kaur 00354 PUNB0145710 1515 1515 Processed 06/11/2023 7067901439 Harjit Kaur ()
SubTotal 6060 6060
109 MAJITHA-3 PB-02-004-084-001/275
(NAGAL PANWAN) 		2602004000NRG24280820230121955 31/08/2023 Rajwant Kaur 2602004WL009030 Rajwant Kaur 00354 PUNB0289800 4545 4545 Processed 06/11/2023 7067901383 Rajwant Kaur ()
SubTotal 4545 4545
110 MAJITHA-3 PB-02-004-012-001/220
(BHANGWAN) 		2602004000NRG24290820230122244 31/08/2023 Sahib singh 2602004WL009045 Sahib singh 00354 PUNB0340000 909 909 Processed 06/11/2023 7067901384 Sahib singh ()
SubTotal 909 909
111 MAJITHA-3 PB-02-004-018-001/116
(BUDDHA THEH) 		2602004000NRG24290820230122247 31/08/2023 mewa singh 2602004WL009046 mewa singh 00354 PUNB0340900 606 606 Processed 06/11/2023 7067901436 mewa singh ()
112 MAJITHA-3 PB-02-004-025-001/116
(DADDIAN) 		2602004000NRG24270820230121172 31/08/2023 Arundeep singh 2602004WL008976 Arundeep singh 00354 PUNB0340900 2727 2727 Processed 06/11/2023 7067901475 Arundeep singh ()
113 MAJITHA-3 PB-02-004-026-001/116
(DADUPURA) 		2602004000NRG24310820230124679 31/08/2023 Rano 2602004WL009210 Rano 00354 PUNB0340900 606 606 Processed 06/11/2023 7067901392 Rano ()
114 MAJITHA-3 PB-02-004-026-001/203
(DADUPURA) 		2602004000NRG24310820230124683 31/08/2023 Sukhdev kaur 2602004WL009210 Sukhdev kaur 00354 PUNB0340900 909 909 Processed 06/11/2023 7067901391 Sukhdev kaur ()
115 MAJITHA-3 PB-02-004-026-001/204
(DADUPURA) 		2602004000NRG24310820230124684 31/08/2023 Gurdeep kaur 2602004WL009210 Gurdeep kaur 00354 PUNB0340900 606 606 Processed 06/11/2023 7067901395 Gurdeep kaur ()
116 MAJITHA-3 PB-02-004-026-001/205
(DADUPURA) 		2602004000NRG24310820230124685 31/08/2023 Manjinder kaur 2602004WL009210 Manjinder kaur 00354 PUNB0340900 606 606 Processed 06/11/2023 7067901396 Manjinder kaur ()
117 MAJITHA-3 PB-02-004-030-001/1
(DING NANGAL) 		2602004000NRG24310820230124453 31/08/2023 Gurmeet kaur 2602004WL009189 Gurmeet kaur 00354 PUNB0340900 909 909 Processed 06/11/2023 7067901434 Gurmeet kaur ()
118 MAJITHA-3 PB-02-004-030-001/133
(DING NANGAL) 		2602004000NRG24310820230123758 31/08/2023 Baldev Singh 2602004WL009147 Baldev Singh 00354 PUNB0340900 2424 2424 Processed 06/11/2023 7067901386 Baldev Singh ()
119 MAJITHA-3 PB-02-004-030-001/151
(DING NANGAL) 		2602004000NRG24310820230123771 31/08/2023 Ranjit kaur 2602004WL009148 Ranjit kaur 00354 PUNB0340900 1818 1818 Processed 06/11/2023 7067901393 Ranjit kaur ()
120 MAJITHA-3 PB-02-004-030-001/6
(DING NANGAL) 		2602004000NRG24310820230124459 31/08/2023 Ajit singh 2602004WL009189 Ajit singh 00354 PUNB0340900 1212 1212 Processed 06/11/2023 7067901438 Ajit singh ()
121 MAJITHA-3 PB-02-004-050-001/151
(JIJEANNI) 		2602004000NRG24310820230124484 31/08/2023 Gurbakhas Kaur 2602004WL009189 Gurbakhas Kaur 00354 PUNB0340900 3333 3333 Processed 06/11/2023 7067901435 Gurbakhas Kaur ()
122 MAJITHA-3 PB-02-004-050-001/278
(JIJEANNI) 		2602004000NRG24250820230119980 31/08/2023 varinder kaur 2602004WL008886 varinder kaur 00354 PUNB0340900 3636 3636 Processed 06/11/2023 7067901385 varinder kaur ()
123 MAJITHA-3 PB-02-004-050-001/289
(JIJEANNI) 		2602004000NRG24310820230123775 31/08/2023 Baljeet Singh 2602004WL009148 Baljeet Singh 00354 PUNB0340900 1818 1818 Processed 06/11/2023 7067901390 Baljeet Singh ()
124 MAJITHA-3 PB-02-004-062-001/61
(KOTLA MAJHEWALA) 		2602004000NRG24310820230124120 31/08/2023 Sarabjit singh 2602004WL009173 Sarabjit singh 00354 PUNB0340900 303 303 Processed 06/11/2023 7067901394 Sarabjit singh ()
125 MAJITHA-3 PB-02-004-064-001/63
(KOTLA SULTAN SINGH) 		2602004000NRG24310820230123767 31/08/2023 Manjeet Singh 2602004WL009147 Manjeet Singh 00354 PUNB0340900 2424 2424 Processed 06/11/2023 7067901397 Manjeet Singh ()
126 MAJITHA-3 PB-02-004-064-001/84
(KOTLA SULTAN SINGH) 		2602004000NRG24310820230123769 31/08/2023 Harpreet Singh 2602004WL009147 Harpreet Singh 00354 PUNB0340900 2424 2424 Processed 06/11/2023 7067901389 Harpreet Singh ()
127 MAJITHA-3 PB-02-004-072-001/95
(MAHADI PURA) 		2602004000NRG24310820230124028 31/08/2023 Kashmir singh 2602004WL009163 Kashmir singh 00354 PUNB0340900 606 606 Processed 06/11/2023 7067901437 Kashmir singh ()
128 MAJITHA-3 PB-02-004-089-001/48
(RAKH BHANGAWAN) 		2602004000NRG24270820230120714 31/08/2023 Baljit Kaur 2602004WL008949 Baljit Kaur 00354 PUNB0340900 1515 1515 Processed 06/11/2023 7067901387 Baljit Kaur ()
129 MAJITHA-3 PB-02-004-109-001/142
(WADALA VIRAM) 		2602004000NRG24290820230122232 31/08/2023 Mukhtara 2602004WL009043 Mukhtara 00354 PUNB0340900 1818 1818 Processed 06/11/2023 7067901388 Mukhtara ()
130 MAJITHA-3 PB-02-004-115-001/1
(Dharam Pura) 		2602004000NRG24290820230122233 31/08/2023 sukhbir kaur 2602004WL009043 sukhbir kaur 00354 PUNB0340900 1818 1818 Processed 06/11/2023 7067901433 sukhbir kaur ()
SubTotal 32118 32118
131 MAJITHA-3 PB-02-004-025-001/104
(DADDIAN) 		2602004000NRG24270820230121166 31/08/2023 Gursab singh 2602004WL008976 Gursab singh 00354 PUNB0341500 2727 2727 Processed 06/11/2023 7067901398 Gursab singh ()
132 MAJITHA-3 PB-02-004-084-001/99
(NAGAL PANWAN) 		2602004000NRG24280820230121958 31/08/2023 Ajy singh 2602004WL009030 Ajy singh 00354 PUNB0341500 4545 4545 Processed 06/11/2023 7067901474 Ajy singh ()
SubTotal 7272 7272
133 MAJITHA-3 PB-02-004-032-001/221
(FATTUBHEELA) 		2602004000NRG24270820230120752 31/08/2023 Balwinder singh 2602004WL008951 Balwinder singh 00354 PUNB0990700 1818 1818 Processed 06/11/2023 7067901402 Balwinder singh ()
134 MAJITHA-3 PB-02-004-040-001/135
(HADAYATPURA) 		2602004000NRG24270820230120581 31/08/2023 Angrej singh 2602004WL008939 Angrej singh 00354 PUNB0990700 303 303 Processed 06/11/2023 7067901401 Angrej singh ()
135 MAJITHA-3 PB-02-004-040-001/135
(HADAYATPURA) 		2602004000NRG24310820230123809 31/08/2023 Angrej singh 2602004WL009151 Angrej singh 00354 PUNB0990700 1212 1212 Processed 06/11/2023 7067901400 Angrej singh ()
136 MAJITHA-3 PB-02-004-059-001/33
(KOTE HIRDEY RAM) 		2602004000NRG24260820230120221 31/08/2023 Harjinder singh 2602004WL008908 Harjinder singh 00354 PUNB0990700 1515 1515 Processed 06/11/2023 7067901399 Harjinder singh ()
SubTotal 4848 4848
137 MAJITHA-3 PB-02-004-012-001/220
(BHANGWAN) 		2602004000NRG24290820230122245 31/08/2023 Karnbir singh 2602004WL009045 Karnbir singh 00415 SBIN0001287 909 909 Processed 06/11/2023 7067901417 MR KARANBEER SINGH ()
138 MAJITHA-3 PB-02-004-014-001/216
(BHOMA) 		2602004000NRG24310820230124452 31/08/2023 kulbir kaur 2602004WL009189 kulbir kaur 00415 SBIN0001287 3030 3030 Processed 06/11/2023 7067901421 MRS KULBIR KAUR ()
139 MAJITHA-3 PB-02-004-025-001/105
(DADDIAN) 		2602004000NRG24270820230121167 31/08/2023 Amar singh 2602004WL008976 Amar singh 00415 SBIN0001287 2727 2727 Processed 06/11/2023 7067901416 MR AMAR SINGH ()
140 MAJITHA-3 PB-02-004-026-001/176
(DADUPURA) 		2602004000NRG24310820230124681 31/08/2023 Manjit singh 2602004WL009210 Manjit singh 00415 SBIN0001287 909 909 Processed 06/11/2023 7067901430 MR MANJIT SINGH ()
141 MAJITHA-3 PB-02-004-030-001/132
(DING NANGAL) 		2602004000NRG24310820230123756 31/08/2023 Sumanpreet Kaur 2602004WL009147 Sumanpreet Kaur 00415 SBIN0001287 2424 2424 Processed 06/11/2023 7067901420 MRS SUMANPREET KAUR ()
142 MAJITHA-3 PB-02-004-030-001/135
(DING NANGAL) 		2602004000NRG24310820230123761 31/08/2023 Lovepreet kaur 2602004WL009147 Lovepreet kaur 00415 SBIN0001287 2424 2424 Processed 06/11/2023 7067901419 MISS LOVEPREET KAUR ()
143 MAJITHA-3 PB-02-004-030-001/153
(DING NANGAL) 		2602004000NRG24310820230123773 31/08/2023 Kulwinder kaur 2602004WL009148 Kulwinder kaur 00415 SBIN0001287 1818 1818 Processed 06/11/2023 7067901418 MRS KULWINDER KAUR ()
144 MAJITHA-3 PB-02-004-038-001/84
(GUJJARPURA) 		2602004000NRG24270820230121165 31/08/2023 Amrik Singh 2602004WL008975 Amrik Singh 00415 SBIN0001287 3030 3030 Processed 06/11/2023 7067901431 MR AMRIK SINGH ()
SubTotal 17271 17271
145 MAJITHA-3 PB-02-004-061-001/19
(KOTLA KHURD) 		2602004000NRG24260820230120528 31/08/2023 Sawinderkaur 2602004WL008933 Sawinderkaur 00415 SBIN0007553 1515 1515 Processed 06/11/2023 7067901422 MRS SAVINDER KAUR ()
146 MAJITHA-3 PB-02-004-061-001/85
(KOTLA KHURD) 		2602004000NRG24260820230120543 31/08/2023 Balwinder kaur 2602004WL008933 Balwinder kaur 00415 SBIN0007553 1515 1515 Processed 06/11/2023 7067901429 MRS BALWINDER KAUR ()
SubTotal 3030 3030
147 MAJITHA-3 PB-02-004-072-001/131
(MAHADI PURA) 		2602004000NRG24310820230123958 31/08/2023 Rupa 2602004WL009159 Rupa 00415 SBIN0011902 606 606 Processed 06/11/2023 7067901428 MR MANGA SINGH ()
SubTotal 606 606
148 MAJITHA-3 PB-02-004-061-001/171
(KOTLA KHURD) 		2602004000NRG24260820230120522 31/08/2023 Salakhan Singh 2602004WL008933 Salakhan Singh 00415 SBIN0011960 1212 1212 Processed 06/11/2023 7067901423 MR SULAKHAN SINGH ()
SubTotal 1212 1212
149 MAJITHA-3 PB-02-004-059-001/35
(KOTE HIRDEY RAM) 		2602004000NRG24260820230120223 31/08/2023 Karanbir singh 2602004WL008908 Karanbir singh 00415 SBIN0051135 1515 1515 Processed 06/11/2023 7067901424 MR KARANBIR ()
SubTotal 1515 1515
150 MAJITHA-3 PB-02-004-072-001/155
(MAHADI PURA) 		2602004000NRG24310820230124017 31/08/2023 Charnjit kaur 2602004WL009163 Charnjit kaur 00468 UBIN0566748 606 606 Processed 06/11/2023 7067901426 Charnjit kaur ()
151 MAJITHA-3 PB-02-004-072-001/70
(MAHADI PURA) 		2602004000NRG24310820230123961 31/08/2023 Parkash Singh 2602004WL009159 Parkash Singh 00468 UBIN0566748 606 606 Processed 06/11/2023 7067901427 Parkash Singh ()
SubTotal 1212 1212
Total 251867 251867

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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_310823FTO_49022 AXIS BANK UTIB0002026 Majitha 1818
2 MAJITHA-3 PB2602004_310823FTO_49022 Bank of Baroda BARB0DBMAJI MAJITHA 6666
3 MAJITHA-3 PB2602004_310823FTO_49022 Bank of India BKID0006311 CHAWINDADEVI 17041
4 MAJITHA-3 PB2602004_310823FTO_49022 Canara Bank CNRB0003300 AMRITSAR VERKA 1818
5 MAJITHA-3 PB2602004_310823FTO_49022 Canara Bank CNRB0004602 Majitha 8484
6 MAJITHA-3 PB2602004_310823FTO_49022 Canara Bank CNRB0018112 JAINTIPUR 13332
7 MAJITHA-3 PB2602004_310823FTO_49022 Central Bank Of India CBIN0281299 SHARIFPURA, AMRITSAR 909
8 MAJITHA-3 PB2602004_310823FTO_49022 HDFC HDFC0002317 MAJITHA 9393
9 MAJITHA-3 PB2602004_310823FTO_49022 HDFC HDFC0003392 NAUSHERA 1818
10 MAJITHA-3 PB2602004_310823FTO_49022 Indian Bank IDIB000M572 MAJITHA 5454
11 MAJITHA-3 PB2602004_310823FTO_49022 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 5508
12 MAJITHA-3 PB2602004_310823FTO_49022 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 9846
13 MAJITHA-3 PB2602004_310823FTO_49022 Punjab & Sind Bank PSIB0021074 MAJITHA 8887
14 MAJITHA-3 PB2602004_310823FTO_49022 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30603
15 MAJITHA-3 PB2602004_310823FTO_49022 Punjab National Bank PUNB0071100 JAINTIPUR 35451
16 MAJITHA-3 PB2602004_310823FTO_49022 Punjab National Bank PUNB0074000 KATHU NANGAL 11514
17 MAJITHA-3 PB2602004_310823FTO_49022 Punjab National Bank PUNB0094200 RASULPUR KALAN 1212
18 MAJITHA-3 PB2602004_310823FTO_49022 Punjab National Bank PUNB0141300 CHETANPURA 1515
19 MAJITHA-3 PB2602004_310823FTO_49022 Punjab National Bank PUNB0145710 Majitha 6060
20 MAJITHA-3 PB2602004_310823FTO_49022 Punjab National Bank PUNB0289800 CHHEHRTA 4545
21 MAJITHA-3 PB2602004_310823FTO_49022 Punjab National Bank PUNB0340000 MAJITHA ROAD 909
22 MAJITHA-3 PB2602004_310823FTO_49022 Punjab National Bank PUNB0340900 WADALA VIRAM 32118
23 MAJITHA-3 PB2602004_310823FTO_49022 Punjab National Bank PUNB0341500 NAGKALAN 7272
24 MAJITHA-3 PB2602004_310823FTO_49022 Punjab National Bank PUNB0990700 Chawinda Devi 4848
25 MAJITHA-3 PB2602004_310823FTO_49022 State Bank of India SBIN0001287 MAJITHA 17271
26 MAJITHA-3 PB2602004_310823FTO_49022 State Bank of India SBIN0007553 JETHUWAL 3030
27 MAJITHA-3 PB2602004_310823FTO_49022 State Bank of India SBIN0011902 FATEHGARH CHURIAN 606
28 MAJITHA-3 PB2602004_310823FTO_49022 State Bank of India SBIN0011960 VERKA AMRITSAR 1212
29 MAJITHA-3 PB2602004_310823FTO_49022 State Bank of India SBIN0051135 AMRITSAR 1515
30 MAJITHA-3 PB2602004_310823FTO_49022 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1212

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