Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:10:43 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_090823APB_FTO_42618
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-02-004-062-001/65
(KOTLA MAJHEWALA) 		2602004000NRG24090820230102815 09/08/2023 Balwinder kaur 2602004WL007722 Balwinder kaur 00045 BARB0DBMAJI 1818 1818 Processed 16/08/2023 4601317408 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
2 MAJITHA-3 PB-02-004-089-001/44
(RAKH BHANGAWAN) 		2602004000NRG24090820230104260 09/08/2023 Rawinder singh 2602004WL007808 Rawinder singh 00045 BARB0DBMAJI 1515 1515 Processed 16/08/2023 4601317407 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
3 MAJITHA-3 PB-02-004-089-001/8
(RAKH BHANGAWAN) 		2602004000NRG24090820230104262 09/08/2023 Bhupinder singh 2602004WL007808 Bhupinder singh 00045 BARB0DBMAJI 1212 1212 Processed 16/08/2023 4601317332 BHUPINDER SINGH S/O GOPAL SINGH BANK OF BARODA(606985)
SubTotal 4545 4545
4 MAJITHA-3 PB-02-004-002-001/103
(ABDAL) 		2602004000NRG24080820230102069 09/08/2023 Baljit Kaur 2602004WL007665 Baljit Kaur 00048 BKID0006311 1212 1212 Processed 16/08/2023 4601317365 BALJIT KAUR BANK OF INDIA(508505)
5 MAJITHA-3 PB-02-004-002-001/27
(ABDAL) 		2602004000NRG24080820230102077 09/08/2023 SARABJIT SINGH 2602004WL007665 SARABJIT SINGH 00048 BKID0006311 1212 1212 Processed 16/08/2023 4601317357 SARBJIT SINGH S/O CHAMAN LAL BANK OF INDIA(508505)
6 MAJITHA-3 PB-02-004-002-001/270
(ABDAL) 		2602004000NRG24080820230102078 09/08/2023 Mahinder singh 2602004WL007665 Mahinder singh 00048 BKID0006311 1212 1212 Processed 16/08/2023 4601317362 MOHINDER SINGH BANK OF INDIA(508505)
7 MAJITHA-3 PB-02-004-002-001/37
(ABDAL) 		2602004000NRG24080820230102088 09/08/2023 THAKAR SINGH 2602004WL007665 THAKAR SINGH 00048 BKID0006311 1212 1212 Processed 16/08/2023 4601317363 THAKAR SINGH BANK OF INDIA(508505)
8 MAJITHA-3 PB-02-004-002-001/46
(ABDAL) 		2602004000NRG24080820230102091 09/08/2023 MUKHTAR SINGH 2602004WL007665 MUKHTAR SINGH 00048 BKID0006311 1212 1212 Processed 16/08/2023 4601317359 MAKHTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJITHA-3 PB-02-004-002-001/55
(ABDAL) 		2602004000NRG24080820230102093 09/08/2023 Swaran singh 2602004WL007665 Swaran singh 00048 BKID0006311 1212 1212 Processed 16/08/2023 4601317366 SWARAN SINGH BANK OF INDIA(508505)
10 MAJITHA-3 PB-02-004-002-001/65
(ABDAL) 		2602004000NRG24080820230102097 09/08/2023 Kashmir Singh 2602004WL007665 Kashmir Singh 00048 BKID0006311 1212 1212 Processed 16/08/2023 4601317364 KASHMIR SINGH BANK OF INDIA(508505)
11 MAJITHA-3 PB-02-004-097-001/26
(SEHANWALI) 		2602004000NRG24090820230103134 09/08/2023 Kulwinder kaur 2602004WL007736 Kulwinder kaur 00048 BKID0006311 1515 1515 Processed 16/08/2023 4601317390 KULWINDER KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
12 MAJITHA-3 PB-02-004-097-001/59
(SEHANWALI) 		2602004000NRG24090820230103140 09/08/2023 Gurmit kaur 2602004WL007736 Gurmit kaur 00048 BKID0006311 1515 1515 Processed 16/08/2023 4601317358 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
13 MAJITHA-3 PB-02-004-002-001/48
(ABDAL) 		2602004000NRG24080820230102092 09/08/2023 Beer Singh 2602004WL007665 Beer Singh 00048 BKID0009968 303 303 Processed 16/08/2023 4601317360 BIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
14 MAJITHA-3 PB-02-004-009-001/10
(BHAINI LIDHER) 		2602004000NRG24090820230103387 09/08/2023 Kashmir singh 2602004WL007751 Kashmir singh 00078 CNRB0004602 1212 1212 Processed 16/08/2023 4601317352 KASHMIR SINGH CANARA BANK(508532)
SubTotal 1212 1212
15 MAJITHA-3 PB-02-004-002-001/323
(ABDAL) 		2602004000NRG24080820230102083 09/08/2023 Preet Kaur 2602004WL007665 Preet Kaur 00078 CNRB0018112 1212 1212 Processed 16/08/2023 4601317319 PREET KAUR CANARA BANK(508532)
16 MAJITHA-3 PB-02-004-097-001/11
(SEHANWALI) 		2602004000NRG24090820230103125 09/08/2023 Gurdiyal singh 2602004WL007736 Gurdiyal singh 00078 CNRB0018112 1515 1515 Processed 16/08/2023 4601317372 GURDAYAL SINGH CANARA BANK(508532)
17 MAJITHA-3 PB-02-004-097-001/114
(SEHANWALI) 		2602004000NRG24090820230103128 09/08/2023 Kulwinder kaur 2602004WL007736 Kulwinder kaur 00078 CNRB0018112 1515 1515 Processed 16/08/2023 4601317320 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
18 MAJITHA-3 PB-02-004-097-001/116
(SEHANWALI) 		2602004000NRG24090820230103129 09/08/2023 Sharanjeet kaur 2602004WL007736 Sharanjeet kaur 00078 CNRB0018112 1515 1515 Processed 16/08/2023 4601317321 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
19 MAJITHA-3 PB-02-004-097-001/20
(SEHANWALI) 		2602004000NRG24090820230103132 09/08/2023 Tarsem kour 2602004WL007736 Tarsem kour 00078 CNRB0018112 1515 1515 Processed 16/08/2023 4601317375 SOMA CANARA BANK(508532)
20 MAJITHA-3 PB-02-004-097-001/25
(SEHANWALI) 		2602004000NRG24090820230103133 09/08/2023 Mukhtar Singh 2602004WL007736 Mukhtar Singh 00078 CNRB0018112 1515 1515 Processed 16/08/2023 4601317373 MUKHTAR SINGH CANARA BANK(508532)
21 MAJITHA-3 PB-02-004-097-001/30
(SEHANWALI) 		2602004000NRG24090820230103138 09/08/2023 Nirmal kaur 2602004WL007736 Nirmal kaur 00078 CNRB0018112 1515 1515 Processed 16/08/2023 4601317374 NIRMAL KAUR CANARA BANK(508532)
SubTotal 10302 10302
22 MAJITHA-3 PB-02-004-025-001/110
(DADDIAN) 		2602004000NRG24090820230104297 09/08/2023 Jagdeep singh 2602004WL007811 Jagdeep singh 00152 HDFC0002317 1212 1212 Processed 16/08/2023 4601317353 JAGDEEP SINGH S/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
23 MAJITHA-3 PB-02-004-026-001/169
(DADUPURA) 		2602004000NRG24090820230103412 09/08/2023 Sarabjit kaur 2602004WL007756 Sarabjit kaur 00176 IDIB000M572 303 303 Processed 16/08/2023 4601317354 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
24 MAJITHA-3 PB-02-004-062-001/18
(KOTLA MAJHEWALA) 		2602004000NRG24090820230102809 09/08/2023 PALWINDER 2602004WL007722 PALWINDER 00176 IDIB000M572 1818 1818 Processed 16/08/2023 4601317356 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJITHA-3 PB-02-004-097-001/63
(SEHANWALI) 		2602004000NRG24090820230103141 09/08/2023 Navdeep kaur 2602004WL007736 Navdeep kaur 00176 IDIB000M572 1515 1515 Processed 16/08/2023 4601317355 Mrs. NAVDEEP KAUR INDIAN BANK(607105)
SubTotal 3636 3636
26 MAJITHA-3 PB-02-004-038-001/63
(GUJJARPURA) 		2602004000NRG24090820230102621 09/08/2023 Sukhdev Singh 2602004WL007710 Sukhdev Singh 00349 PSIB0000451 3939 3939 Processed 16/08/2023 4601317278 SUKHDEV SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
27 MAJITHA-3 PB-02-004-038-001/64
(GUJJARPURA) 		2602004000NRG24090820230102622 09/08/2023 Jarnail singh 2602004WL007710 Jarnail singh 00349 PSIB0000451 3939 3939 Processed 16/08/2023 4601317268 JARNAIL SINGH PUNJAB & SIND BANK(607087)
28 MAJITHA-3 PB-02-004-076-001/101
(MARARI KALAN) 		2602004000NRG24090820230104242 09/08/2023 Kuldeep kaur 2602004WL007807 Kuldeep kaur 00349 PSIB0000451 606 606 Processed 16/08/2023 4601317285 KULDEEP KAUR PUNJAB & SIND BANK(607087)
29 MAJITHA-3 PB-02-004-076-001/104
(MARARI KALAN) 		2602004000NRG24090820230104243 09/08/2023 kewaljit Singh 2602004WL007807 kewaljit Singh 00349 PSIB0000451 303 303 Processed 16/08/2023 4601317280 KAWALJIT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
30 MAJITHA-3 PB-02-004-076-001/117
(MARARI KALAN) 		2602004000NRG24090820230104244 09/08/2023 Sarbjit kaur 2602004WL007807 Sarbjit kaur 00349 PSIB0000451 606 606 Processed 16/08/2023 4601317284 SARABJIT KAUR PUNJAB & SIND BANK(607087)
31 MAJITHA-3 PB-02-004-076-001/128
(MARARI KALAN) 		2602004000NRG24090820230104245 09/08/2023 Manjit Kaur 2602004WL007807 Manjit Kaur 00349 PSIB0000451 303 303 Processed 16/08/2023 4601317277 MANJIT KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
32 MAJITHA-3 PB-02-004-076-001/135
(MARARI KALAN) 		2602004000NRG24090820230104247 09/08/2023 Bandana kumari 2602004WL007807 Bandana kumari 00349 PSIB0000451 606 606 Processed 16/08/2023 4601317276 BANDANA KUMARI CANARA BANK(508532)
33 MAJITHA-3 PB-02-004-076-001/28
(MARARI KALAN) 		2602004000NRG24090820230104249 09/08/2023 Kalwinder kaur 2602004WL007807 Kalwinder kaur 00349 PSIB0000451 606 606 Processed 16/08/2023 4601317401 KALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAJITHA-3 PB-02-004-076-001/36
(MARARI KALAN) 		2602004000NRG24090820230104250 09/08/2023 Bhajan kaur 2602004WL007807 Bhajan kaur 00349 PSIB0000451 200 200 Processed 16/08/2023 4601317286 HARBHAJAN KAUR W/O DALBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
35 MAJITHA-3 PB-02-004-076-001/74
(MARARI KALAN) 		2602004000NRG24090820230104252 09/08/2023 Pinky 2602004WL007807 Pinky 00349 PSIB0000451 200 200 Processed 16/08/2023 4601317282 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAJITHA-3 PB-02-004-076-001/81
(MARARI KALAN) 		2602004000NRG24090820230104253 09/08/2023 Dalbir kaur 2602004WL007807 Dalbir kaur 00349 PSIB0000451 200 200 Processed 16/08/2023 4601317281 DALBIR KAUR PUNJAB & SIND BANK(607087)
37 MAJITHA-3 PB-02-004-076-001/82
(MARARI KALAN) 		2602004000NRG24090820230104254 09/08/2023 Kulwant kaur 2602004WL007807 Kulwant kaur 00349 PSIB0000451 100 100 Processed 16/08/2023 4601317287 KALWANT KAUR PUNJAB & SIND BANK(607087)
38 MAJITHA-3 PB-02-004-076-001/97
(MARARI KALAN) 		2602004000NRG24090820230104257 09/08/2023 Harjit kaur 2602004WL007807 Harjit kaur 00349 PSIB0000451 200 200 Processed 16/08/2023 4601317279 HARJIT KAUR WO BALWINDER SINGH 7093 UNION BANK OF INDIA(508500)
39 MAJITHA-3 PB-02-004-106-001/107
(THARIWAL) 		2602004000NRG24090820230103341 09/08/2023 Kamlesh 2602004WL007748 Kamlesh 00349 PSIB0000451 909 909 Processed 16/08/2023 4601317273 KAMLESH PUNJAB & SIND BANK(607087)
40 MAJITHA-3 PB-02-004-106-001/125
(THARIWAL) 		2602004000NRG24090820230103342 09/08/2023 Kala 2602004WL007748 Kala 00349 PSIB0000451 909 909 Processed 16/08/2023 4601317272 KALA PUNJAB & SIND BANK(607087)
41 MAJITHA-3 PB-02-004-106-001/126
(THARIWAL) 		2602004000NRG24090820230103343 09/08/2023 Ladi 2602004WL007748 Ladi 00349 PSIB0000451 909 909 Processed 16/08/2023 4601317274 LADI PUNJAB & SIND BANK(607087)
42 MAJITHA-3 PB-02-004-106-001/127
(THARIWAL) 		2602004000NRG24090820230103344 09/08/2023 Rakhal 2602004WL007748 Rakhal 00349 PSIB0000451 909 909 Processed 16/08/2023 4601317270 RAKHAL PUNJAB & SIND BANK(607087)
43 MAJITHA-3 PB-02-004-106-001/134
(THARIWAL) 		2602004000NRG24090820230103346 09/08/2023 Sawami 2602004WL007748 Sawami 00349 PSIB0000451 909 909 Processed 16/08/2023 4601317402 SWARNI WO MANGA PUNJAB & SIND BANK(607087)
44 MAJITHA-3 PB-02-004-106-001/156
(THARIWAL) 		2602004000NRG24090820230103347 09/08/2023 Jyoti 2602004WL007748 Jyoti 00349 PSIB0000451 909 909 Processed 16/08/2023 4601317283 JYOTI PUNJAB & SIND BANK(607087)
45 MAJITHA-3 PB-02-004-106-001/6
(THARIWAL) 		2602004000NRG24090820230103348 09/08/2023 Anayat singh 2602004WL007748 Anayat singh 00349 PSIB0000451 909 909 Processed 16/08/2023 4601317269 ANAIT PUNJAB & SIND BANK(607087)
46 MAJITHA-3 PB-02-004-106-001/73
(THARIWAL) 		2602004000NRG24090820230103349 09/08/2023 Kashmir kaur 2602004WL007748 Kashmir kaur 00349 PSIB0000451 909 909 Processed 16/08/2023 4601317271 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 19080 19080
47 MAJITHA-3 PB-02-004-099-001/1
(SHAAMNAGAR) 		2602004000NRG24090820230103396 09/08/2023 Dalbir singh 2602004WL007752 Dalbir singh 00349 PSIB0000453 1515 1515 Processed 16/08/2023 4601317289 DALBIR SINGH PUNJAB & SIND BANK(607087)
48 MAJITHA-3 PB-02-004-099-001/141
(SHAAMNAGAR) 		2602004000NRG24090820230103397 09/08/2023 Kulwinder kaur 2602004WL007752 Kulwinder kaur 00349 PSIB0000453 1515 1515 Processed 16/08/2023 4601317292 KALWINDER KAUR PUNJAB & SIND BANK(607087)
49 MAJITHA-3 PB-02-004-099-001/20
(SHAAMNAGAR) 		2602004000NRG24090820230103398 09/08/2023 Balkar Singh 2602004WL007752 Balkar Singh 00349 PSIB0000453 1515 1515 Processed 16/08/2023 4601317290 BALKAR SINGH PUNJAB & SIND BANK(607087)
50 MAJITHA-3 PB-02-004-099-001/27
(SHAAMNAGAR) 		2602004000NRG24090820230103399 09/08/2023 Mohinder kaur 2602004WL007752 Mohinder kaur 00349 PSIB0000453 1515 1515 Processed 16/08/2023 4601317399 MOHINDER KAUR PUNJAB & SIND BANK(607087)
51 MAJITHA-3 PB-02-004-099-001/298
(SHAAMNAGAR) 		2602004000NRG24090820230103400 09/08/2023 mandeep singh 2602004WL007752 mandeep singh 00349 PSIB0000453 1515 1515 Processed 16/08/2023 4601317291 MANDEEP SINGH PUNJAB & SIND BANK(607087)
52 MAJITHA-3 PB-02-004-099-001/53
(SHAAMNAGAR) 		2602004000NRG24090820230103401 09/08/2023 Hansa Singh 2602004WL007752 Hansa Singh 00349 PSIB0000453 1515 1515 Processed 16/08/2023 4601317288 HANSA SINGH PUNJAB & SIND BANK(607087)
53 MAJITHA-3 PB-02-004-099-001/67
(SHAAMNAGAR) 		2602004000NRG24090820230103402 09/08/2023 Balwinder Kaur 2602004WL007752 Balwinder Kaur 00349 PSIB0000453 1515 1515 Processed 16/08/2023 4601317400 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
54 MAJITHA-3 PB-02-004-076-001/93
(MARARI KALAN) 		2602004000NRG24090820230104255 09/08/2023 Balwinder Kaur 2602004WL007807 Balwinder Kaur 00349 PSIB0000531 100 100 Processed 16/08/2023 4601317275 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 100 100
55 MAJITHA-3 PB-02-004-037-001/116
(GOSALJIMIDARIAN) 		2602004000NRG24080820230102324 09/08/2023 Baljit singh 2602004WL007687 Baljit singh 00349 PSIB0021074 2424 2424 Processed 16/08/2023 4601317318 BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
56 MAJITHA-3 PB-02-004-002-001/185
(ABDAL) 		2602004000NRG24080820230102071 09/08/2023 Jinder kaur 2602004WL007665 Jinder kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601317389 JINDER KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
57 MAJITHA-3 PB-02-004-002-001/207
(ABDAL) 		2602004000NRG24080820230102073 09/08/2023 Parveen kaur 2602004WL007665 Parveen kaur 00352 PUNB0PGB003 606 606 Processed 16/08/2023 4601317376 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
58 MAJITHA-3 PB-02-004-002-001/218
(ABDAL) 		2602004000NRG24080820230102075 09/08/2023 Sukhwinder kaur 2602004WL007665 Sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601317379 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
59 MAJITHA-3 PB-02-004-002-001/266
(ABDAL) 		2602004000NRG24080820230102076 09/08/2023 Shinda Singh 2602004WL007665 Shinda Singh 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601317385 SHINDA SINGH PUNJAB GRAMIN BANK(607138)
60 MAJITHA-3 PB-02-004-002-001/322
(ABDAL) 		2602004000NRG24080820230102082 09/08/2023 Balwinder kaur 2602004WL007665 Balwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601317382 BALWINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
61 MAJITHA-3 PB-02-004-002-001/42
(ABDAL) 		2602004000NRG24080820230102090 09/08/2023 AMAR KAUR 2602004WL007665 AMAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601317387 AMAR KAUR W/O VASSAN SINGH PUNJAB GRAMIN BANK(607138)
62 MAJITHA-3 PB-02-004-002-001/56
(ABDAL) 		2602004000NRG24080820230102094 09/08/2023 Gurmukh Singh 2602004WL007665 Gurmukh Singh 00352 PUNB0PGB003 606 606 Processed 16/08/2023 4601317361 GURMUKH SINGH SO TARA SINGH PUNJAB GRAMIN BANK(607138)
63 MAJITHA-3 PB-02-004-002-001/58
(ABDAL) 		2602004000NRG24080820230102095 09/08/2023 Amarjit Kaur 2602004WL007665 Amarjit Kaur 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4601317403 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
64 MAJITHA-3 PB-02-004-002-001/98
(ABDAL) 		2602004000NRG24080820230102098 09/08/2023 Ajit Singh 2602004WL007665 Ajit Singh 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601317377 AJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAJITHA-3 PB-02-004-009-001/62
(BHAINI LIDHER) 		2602004000NRG24090820230103388 09/08/2023 Kajal kour 2602004WL007751 Kajal kour 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601317405 KAJAL KAUR D/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
66 MAJITHA-3 PB-02-004-037-001/80
(GOSALJIMIDARIAN) 		2602004000NRG24080820230102328 09/08/2023 major singh 2602004WL007687 major singh 00352 PUNB0PGB003 2424 2424 Processed 16/08/2023 4601317404 MAJOR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
67 MAJITHA-3 PB-02-004-069-001/24
(LEHRKA) 		2602004000NRG24070820230101432 09/08/2023 Sarabjit Singh 2602004WL007613 Sarabjit Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601317406 SARBJIT SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
68 MAJITHA-3 PB-02-004-069-001/31
(LEHRKA) 		2602004000NRG24070820230101433 09/08/2023 Kanti 2602004WL007613 Kanti 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601317384 KANTI . PUNJAB GRAMIN BANK(607138)
69 MAJITHA-3 PB-02-004-069-001/4
(LEHRKA) 		2602004000NRG24070820230101436 09/08/2023 Joginder singh 2602004WL007613 Joginder singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601317378 JOGINDERKAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
70 MAJITHA-3 PB-02-004-069-001/7
(LEHRKA) 		2602004000NRG24070820230101444 09/08/2023 Hira Singh 2602004WL007613 Hira Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601317386 HIRA SINGH HDFC BANK LTD(607152)
71 MAJITHA-3 PB-02-004-069-001/73
(LEHRKA) 		2602004000NRG24070820230101445 09/08/2023 Kala 2602004WL007613 Kala 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601317388 KALA S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
72 MAJITHA-3 PB-02-004-069-001/75
(LEHRKA) 		2602004000NRG24070820230101446 09/08/2023 Kulwinder kaur 2602004WL007613 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601317380 KULWINDER KAUR W/O SHERKIRPAL S/O BALDEV PUNJAB GRAMIN BANK(607138)
73 MAJITHA-3 PB-02-004-097-001/13
(SEHANWALI) 		2602004000NRG24090820230103131 09/08/2023 Sawran Singh 2602004WL007736 Sawran Singh 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601317381 SWARAN SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
74 MAJITHA-3 PB-02-004-097-001/80
(SEHANWALI) 		2602004000NRG24090820230103143 09/08/2023 Raj kaur 2602004WL007736 Raj kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601317383 RAJ KAUR W/O DESA SINGH S/O HAJARA PUNJAB GRAMIN BANK(607138)
SubTotal 26967 26967
75 MAJITHA-3 PB-02-004-002-001/128
(ABDAL) 		2602004000NRG24080820230102070 09/08/2023 Harpal kaur 2602004WL007665 Harpal kaur 00354 PUNB0071100 1212 1212 Processed 16/08/2023 4601317298 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAJITHA-3 PB-02-004-069-001/200
(LEHRKA) 		2602004000NRG24070820230101429 09/08/2023 Mangal singh 2602004WL007613 Mangal singh 00354 PUNB0071100 1818 1818 Processed 16/08/2023 4601317301 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
77 MAJITHA-3 PB-02-004-069-001/34
(LEHRKA) 		2602004000NRG24070820230101434 09/08/2023 Nishan Singh 2602004WL007613 Nishan Singh 00354 PUNB0071100 1818 1818 Processed 16/08/2023 4601317304 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
78 MAJITHA-3 PB-02-004-069-001/37
(LEHRKA) 		2602004000NRG24070820230101435 09/08/2023 Kabal Singh 2602004WL007613 Kabal Singh 00354 PUNB0071100 1818 1818 Processed 16/08/2023 4601317396 KABAL SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
79 MAJITHA-3 PB-02-004-069-001/41
(LEHRKA) 		2602004000NRG24070820230101437 09/08/2023 Sona Singh 2602004WL007613 Sona Singh 00354 PUNB0071100 1818 1818 Processed 16/08/2023 4601317305 SONA SINGH PUNJAB NATIONAL BANK(508568)
80 MAJITHA-3 PB-02-004-069-001/42
(LEHRKA) 		2602004000NRG24070820230101438 09/08/2023 Jagtar Singh 2602004WL007613 Jagtar Singh 00354 PUNB0071100 1818 1818 Processed 16/08/2023 4601317306 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
81 MAJITHA-3 PB-02-004-069-001/45
(LEHRKA) 		2602004000NRG24070820230101439 09/08/2023 Sukhdev Singh 2602004WL007613 Sukhdev Singh 00354 PUNB0071100 1818 1818 Processed 16/08/2023 4601317299 SUKHDEV SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
82 MAJITHA-3 PB-02-004-069-001/49
(LEHRKA) 		2602004000NRG24070820230101440 09/08/2023 Baldev singh 2602004WL007613 Baldev singh 00354 PUNB0071100 1818 1818 Processed 16/08/2023 4601317293 BALDEV SINGH PUNJAB & SIND BANK(607087)
83 MAJITHA-3 PB-02-004-069-001/50
(LEHRKA) 		2602004000NRG24070820230101441 09/08/2023 Parkash kaur 2602004WL007613 Parkash kaur 00354 PUNB0071100 1818 1818 Processed 16/08/2023 4601317303 PARKASH KAUR PUNJAB & SIND BANK(607087)
84 MAJITHA-3 PB-02-004-069-001/6
(LEHRKA) 		2602004000NRG24070820230101442 09/08/2023 nirmal singh 2602004WL007613 nirmal singh 00354 PUNB0071100 1818 1818 Processed 16/08/2023 4601317397 NIRMAL SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
85 MAJITHA-3 PB-02-004-069-001/64
(LEHRKA) 		2602004000NRG24070820230101443 09/08/2023 Surjit SIngh 2602004WL007613 Surjit SIngh 00354 PUNB0071100 303 303 Processed 16/08/2023 4601317308 SURJIT SINGH S/O DEVAL SINGH PUNJAB GRAMIN BANK(607138)
86 MAJITHA-3 PB-02-004-069-001/88
(LEHRKA) 		2602004000NRG24070820230101447 09/08/2023 Sucha Singh 2602004WL007613 Sucha Singh 00354 PUNB0071100 1818 1818 Processed 16/08/2023 4601317302 SUCHA SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
87 MAJITHA-3 PB-02-004-076-001/137
(MARARI KALAN) 		2602004000NRG24090820230104248 09/08/2023 Rani 2602004WL007807 Rani 00354 PUNB0071100 606 606 Processed 16/08/2023 4601317307 RANI PUNJAB NATIONAL BANK(508568)
88 MAJITHA-3 PB-02-004-076-001/95
(MARARI KALAN) 		2602004000NRG24090820230104256 09/08/2023 Khazan Singh 2602004WL007807 Khazan Singh 00354 PUNB0071100 200 200 Processed 16/08/2023 4601317297 RAMANDEEP KAUR WO KHAJAN SINGH 7093 UNION BANK OF INDIA(508500)
89 MAJITHA-3 PB-02-004-097-001/102
(SEHANWALI) 		2602004000NRG24090820230103124 09/08/2023 Pal singh 2602004WL007736 Pal singh 00354 PUNB0071100 1515 1515 Processed 16/08/2023 4601317300 PAL SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
90 MAJITHA-3 PB-02-004-097-001/28
(SEHANWALI) 		2602004000NRG24090820230103135 09/08/2023 Manjit kaur 2602004WL007736 Manjit kaur 00354 PUNB0071100 1515 1515 Processed 16/08/2023 4601317295 MANJIT KAUR BANK OF INDIA(508505)
91 MAJITHA-3 PB-02-004-097-001/29
(SEHANWALI) 		2602004000NRG24090820230103136 09/08/2023 Joginder singh 2602004WL007736 Joginder singh 00354 PUNB0071100 1515 1515 Processed 16/08/2023 4601317310 JOGINDER SINGH SO KAHAR SINGH PUNJAB NATIONAL BANK(508568)
92 MAJITHA-3 PB-02-004-097-001/3
(SEHANWALI) 		2602004000NRG24090820230103137 09/08/2023 Charanjeet kaur 2602004WL007736 Charanjeet kaur 00354 PUNB0071100 1515 1515 Processed 16/08/2023 4601317395 CHARANJIT KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
93 MAJITHA-3 PB-02-004-097-001/34
(SEHANWALI) 		2602004000NRG24090820230103139 09/08/2023 Surjeet singh 2602004WL007736 Surjeet singh 00354 PUNB0071100 1515 1515 Processed 16/08/2023 4601317294 SURJIT SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
94 MAJITHA-3 PB-02-004-097-001/66
(SEHANWALI) 		2602004000NRG24090820230103142 09/08/2023 Bhajan singh 2602004WL007736 Bhajan singh 00354 PUNB0071100 1515 1515 Processed 16/08/2023 4601317398 BHAJAN SINGH S O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
95 MAJITHA-3 PB-02-004-097-001/9
(SEHANWALI) 		2602004000NRG24090820230103145 09/08/2023 Parmjeet kaur 2602004WL007736 Parmjeet kaur 00354 PUNB0071100 1515 1515 Processed 16/08/2023 4601317309 PARAMJIT KAUR W/O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
96 MAJITHA-3 PB-02-004-097-001/97
(SEHANWALI) 		2602004000NRG24090820230103147 09/08/2023 Kashmir kaur 2602004WL007736 Kashmir kaur 00354 PUNB0071100 1515 1515 Processed 16/08/2023 4601317296 KASHMIR KOUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32621 32621
97 MAJITHA-3 PB-02-004-056-001/138
(KATHUNANGAL) 		2602004000NRG24080820230102341 09/08/2023 Baljit Kaur 2602004WL007695 Baljit Kaur 00354 PUNB0074000 4545 4545 Processed 16/08/2023 4601317313 BALJIT KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
98 MAJITHA-3 PB-02-004-056-001/18
(KATHUNANGAL) 		2602004000NRG24080820230102342 09/08/2023 Raj kour 2602004WL007695 Raj kour 00354 PUNB0074000 3939 3939 Processed 16/08/2023 4601317394 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
99 MAJITHA-3 PB-02-004-056-001/182
(KATHUNANGAL) 		2602004000NRG24080820230102343 09/08/2023 kuldeep kaur 2602004WL007695 kuldeep kaur 00354 PUNB0074000 3636 3636 Processed 16/08/2023 4601317314 KULDIP KASUR W/O SACHA SINGH PUNJAB NATIONAL BANK(508568)
100 MAJITHA-3 PB-02-004-056-001/196
(KATHUNANGAL) 		2602004000NRG24080820230102344 09/08/2023 vipan kumari 2602004WL007695 vipan kumari 00354 PUNB0074000 4545 4545 Processed 16/08/2023 4601317311 VIPIN KUMARI DO SATPAL PUNJAB NATIONAL BANK(508568)
101 MAJITHA-3 PB-02-004-056-001/252
(KATHUNANGAL) 		2602004000NRG24080820230102345 09/08/2023 Jagmohan singh 2602004WL007695 Jagmohan singh 00354 PUNB0074000 3939 3939 Processed 16/08/2023 4601317312 JAG MOHAN PUNJAB NATIONAL BANK(508568)
102 MAJITHA-3 PB-02-004-056-001/348
(KATHUNANGAL) 		2602004000NRG24080820230102347 09/08/2023 Mansi rani 2602004WL007695 Mansi rani 00354 PUNB0074000 4545 4545 Processed 16/08/2023 4601317317 MANSI RANI DO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
103 MAJITHA-3 PB-02-004-056-001/349
(KATHUNANGAL) 		2602004000NRG24080820230102348 09/08/2023 Joyti 2602004WL007695 Joyti 00354 PUNB0074000 4545 4545 Processed 16/08/2023 4601317316 JYOTI DO SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
104 MAJITHA-3 PB-02-004-056-001/81
(KATHUNANGAL) 		2602004000NRG24080820230102349 09/08/2023 Kanti 2602004WL007695 Kanti 00354 PUNB0074000 4545 4545 Processed 16/08/2023 4601317315 KANATI WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 34239 34239
105 MAJITHA-3 PB-02-004-062-001/51
(KOTLA MAJHEWALA) 		2602004000NRG24090820230102812 09/08/2023 Majer singh 2602004WL007722 Majer singh 00354 PUNB0145710 1818 1818 Processed 16/08/2023 4601317327 MAJOR SINGH BANK OF BARODA(606985)
106 MAJITHA-3 PB-02-004-089-001/39
(RAKH BHANGAWAN) 		2602004000NRG24090820230104259 09/08/2023 RAGHBIR SINGH 2602004WL007808 RAGHBIR SINGH 00354 PUNB0145710 1515 1515 Processed 16/08/2023 4601317393 RAGHBIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
107 MAJITHA-3 PB-02-004-012-001/200
(BHANGWAN) 		2602004000NRG24090820230103267 09/08/2023 Rajwinder Kaur 2602004WL007743 Rajwinder Kaur 00354 PUNB0340900 303 303 Processed 16/08/2023 4601317342 RAJWINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
108 MAJITHA-3 PB-02-004-012-001/30
(BHANGWAN) 		2602004000NRG24090820230103268 09/08/2023 Tarshem Singh 2602004WL007743 Tarshem Singh 00354 PUNB0340900 303 303 Processed 16/08/2023 4601317339 TARSEM SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
109 MAJITHA-3 PB-02-004-012-001/69
(BHANGWAN) 		2602004000NRG24090820230103269 09/08/2023 Bholi 2602004WL007743 Bholi 00354 PUNB0340900 303 303 Processed 16/08/2023 4601317340 BHOLI WOMAHINDER SINGH PUNJAB NATIONAL BANK(508568)
110 MAJITHA-3 PB-02-004-012-001/79
(BHANGWAN) 		2602004000NRG24090820230103270 09/08/2023 Sarbjit kaur 2602004WL007743 Sarbjit kaur 00354 PUNB0340900 303 303 Processed 16/08/2023 4601317338 SARBJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
111 MAJITHA-3 PB-02-004-012-001/88
(BHANGWAN) 		2602004000NRG24090820230103271 09/08/2023 Sukhwinder kaur 2602004WL007743 Sukhwinder kaur 00354 PUNB0340900 303 303 Processed 16/08/2023 4601317350 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
112 MAJITHA-3 PB-02-004-025-001/111
(DADDIAN) 		2602004000NRG24090820230104298 09/08/2023 Rajwinder singh 2602004WL007811 Rajwinder singh 00354 PUNB0340900 1212 1212 Processed 16/08/2023 4601317324 RAJWINDER SINGH SO S BEANT SINGH PUNJAB NATIONAL BANK(508568)
113 MAJITHA-3 PB-02-004-026-001/143
(DADUPURA) 		2602004000NRG24090820230103411 09/08/2023 Rupinder singh 2602004WL007756 Rupinder singh 00354 PUNB0340900 303 303 Processed 16/08/2023 4601317344 RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
114 MAJITHA-3 PB-02-004-026-001/197
(DADUPURA) 		2602004000NRG24090820230103413 09/08/2023 Ranjeet kaur 2602004WL007756 Ranjeet kaur 00354 PUNB0340900 303 303 Processed 16/08/2023 4601317343 RANOJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
115 MAJITHA-3 PB-02-004-026-001/198
(DADUPURA) 		2602004000NRG24090820230103414 09/08/2023 Prabhjit kaur 2602004WL007756 Prabhjit kaur 00354 PUNB0340900 303 303 Processed 16/08/2023 4601317349 PRABHJIT KAUR PUNJAB NATIONAL BANK(508568)
116 MAJITHA-3 PB-02-004-026-001/73
(DADUPURA) 		2602004000NRG24090820230103419 09/08/2023 Parminder singh 2602004WL007756 Parminder singh 00354 PUNB0340900 303 303 Processed 16/08/2023 4601317392 PARMINDER SINGH BANK OF BARODA(606985)
117 MAJITHA-3 PB-02-004-037-001/124
(GOSALJIMIDARIAN) 		2602004000NRG24080820230102326 09/08/2023 Gurwinder singh 2602004WL007687 Gurwinder singh 00354 PUNB0340900 2424 2424 Processed 16/08/2023 4601317325 GURWINDER SINGH SO SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
118 MAJITHA-3 PB-02-004-062-001/39
(KOTLA MAJHEWALA) 		2602004000NRG24090820230102811 09/08/2023 Sukhwant Kaur 2602004WL007722 Sukhwant Kaur 00354 PUNB0340900 1818 1818 Processed 16/08/2023 4601317345 SUKHO PUNJAB NATIONAL BANK(508568)
119 MAJITHA-3 PB-02-004-062-001/52
(KOTLA MAJHEWALA) 		2602004000NRG24090820230102813 09/08/2023 Kulwinder kaur 2602004WL007722 Kulwinder kaur 00354 PUNB0340900 1818 1818 Processed 16/08/2023 4601317347 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAJITHA-3 PB-02-004-062-001/55
(KOTLA MAJHEWALA) 		2602004000NRG24090820230102814 09/08/2023 Rajwinder kaur 2602004WL007722 Rajwinder kaur 00354 PUNB0340900 1818 1818 Processed 16/08/2023 4601317322 RAJWINDER KAUR WO S BUDHO SINGH PUNJAB NATIONAL BANK(508568)
121 MAJITHA-3 PB-02-004-062-001/66
(KOTLA MAJHEWALA) 		2602004000NRG24090820230102816 09/08/2023 Tarsem singh 2602004WL007722 Tarsem singh 00354 PUNB0340900 1212 1212 Processed 16/08/2023 4601317335 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
122 MAJITHA-3 PB-02-004-062-001/7
(KOTLA MAJHEWALA) 		2602004000NRG24090820230102808 09/08/2023 Kuljeet kour 2602004WL007721 Kuljeet kour 00354 PUNB0340900 606 606 Processed 16/08/2023 4601317346 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
123 MAJITHA-3 PB-02-004-064-001/39
(KOTLA SULTAN SINGH) 		2602004000NRG24090820230103391 09/08/2023 Jaspal Singh 2602004WL007751 Jaspal Singh 00354 PUNB0340900 1212 1212 Processed 16/08/2023 4601317337 JASPAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
124 MAJITHA-3 PB-02-004-064-001/51
(KOTLA SULTAN SINGH) 		2602004000NRG24090820230103392 09/08/2023 Raj Kaur 2602004WL007751 Raj Kaur 00354 PUNB0340900 1212 1212 Processed 16/08/2023 4601317348 RAJ KAUR PUNJAB NATIONAL BANK(508568)
125 MAJITHA-3 PB-02-004-064-001/56
(KOTLA SULTAN SINGH) 		2602004000NRG24090820230103393 09/08/2023 Nirmal Singh 2602004WL007751 Nirmal Singh 00354 PUNB0340900 1212 1212 Processed 16/08/2023 4601317333 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
126 MAJITHA-3 PB-02-004-064-001/84
(KOTLA SULTAN SINGH) 		2602004000NRG24090820230103394 09/08/2023 Shivpreet Singh 2602004WL007751 Shivpreet Singh 00354 PUNB0340900 1212 1212 Processed 16/08/2023 4601317336 SHIVPREET SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
127 MAJITHA-3 PB-02-004-072-001/24
(MAHADI PURA) 		2602004000NRG24090820230102822 09/08/2023 Baljitkaur 2602004WL007723 Baljitkaur 00354 PUNB0340900 606 606 Processed 16/08/2023 4601317330 BALJEET KAUR ICICI BANK LTD(508534)
128 MAJITHA-3 PB-02-004-072-001/55
(MAHADI PURA) 		2602004000NRG24090820230102825 09/08/2023 Paramjit kaur 2602004WL007723 Paramjit kaur 00354 PUNB0340900 606 606 Processed 16/08/2023 4601317323 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
129 MAJITHA-3 PB-02-004-072-001/83
(MAHADI PURA) 		2602004000NRG24090820230102829 09/08/2023 Amarjit Kaur 2602004WL007723 Amarjit Kaur 00354 PUNB0340900 909 909 Processed 16/08/2023 4601317328 AMARJIT KAUR ICICI BANK LTD(508534)
130 MAJITHA-3 PB-02-004-089-001/22
(RAKH BHANGAWAN) 		2602004000NRG24090820230104258 09/08/2023 MAKHAN SINGH 2602004WL007808 MAKHAN SINGH 00354 PUNB0340900 1515 1515 Rejected 16/08/2023 4601317341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MAJITHA-3 PB-02-004-089-001/45
(RAKH BHANGAWAN) 		2602004000NRG24090820230104261 09/08/2023 Mangal singh 2602004WL007808 Mangal singh 00354 PUNB0340900 303 303 Processed 16/08/2023 4601317334 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
132 MAJITHA-3 PB-02-004-072-001/12
(MAHADI PURA) 		2602004000NRG24090820230102817 09/08/2023 Sukhwinderkaur 2602004WL007723 Sukhwinderkaur 00354 PUNB0349000 606 606 Processed 16/08/2023 4601317331 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
133 MAJITHA-3 PB-02-004-002-001/316
(ABDAL) 		2602004000NRG24080820230102081 09/08/2023 Angrej Singh 2602004WL007665 Angrej Singh 00354 PUNB0990700 909 909 Processed 16/08/2023 4601317409 ANGREJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
134 MAJITHA-3 PB-02-004-037-001/147
(GOSALJIMIDARIAN) 		2602004000NRG24080820230102327 09/08/2023 Rawinder singh 2602004WL007687 Rawinder singh 00354 PUNB0HGB001 2424 2424 Processed 16/08/2023 4601317326 RAWINDER SINGH SO SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
135 MAJITHA-3 PB-02-004-072-001/14
(MAHADI PURA) 		2602004000NRG24090820230102819 09/08/2023 Baljinder 2602004WL007723 Baljinder 00354 PUNB0HGB001 606 606 Processed 16/08/2023 4601317329 BALJINDER ICICI BANK LTD(508534)
SubTotal 3030 3030
136 MAJITHA-3 PB-02-004-074-001/43
(MAJIWIND) 		2602004000NRG24080820230102350 09/08/2023 Rupinder kaurr 2602004WL007695 Rupinder kaurr 00415 SBIN0007553 4545 4545 Processed 16/08/2023 4601317391 RUPINDER KAUR W/O LABH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 4545 4545
137 MAJITHA-3 PB-02-004-072-001/68
(MAHADI PURA) 		2602004000NRG24090820230102828 09/08/2023 Amarjit Kaur 2602004WL007723 Amarjit Kaur 00415 SBIN0011902 909 909 Processed 16/08/2023 4601317351 MRS AMARJEET KAUYR WO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
138 MAJITHA-3 PB-02-004-072-001/188
(MAHADI PURA) 		2602004000NRG24090820230102821 09/08/2023 sarbjit kaur 2602004WL007723 sarbjit kaur 00468 UBIN0566748 606 606 Processed 16/08/2023 4601317371 SARABHJIT KAUR ICICI BANK LTD(508534)
139 MAJITHA-3 PB-02-004-072-001/43
(MAHADI PURA) 		2602004000NRG24090820230102824 09/08/2023 Sonu masih 2602004WL007723 Sonu masih 00468 UBIN0566748 606 606 Processed 16/08/2023 4601317367 SONU MASIH AIRTEL PAYMENTS BANK LIMITED(990288)
140 MAJITHA-3 PB-02-004-072-001/62
(MAHADI PURA) 		2602004000NRG24090820230102826 09/08/2023 Paramjit kaur 2602004WL007723 Paramjit kaur 00468 UBIN0566748 606 606 Processed 16/08/2023 4601317368 NISHA UG PARAMJIT UNION BANK OF INDIA(508500)
141 MAJITHA-3 PB-02-004-072-001/63
(MAHADI PURA) 		2602004000NRG24090820230102827 09/08/2023 Sarabjit 2602004WL007723 Sarabjit 00468 UBIN0566748 909 909 Processed 16/08/2023 4601317370 SARABJIT ICICI BANK LTD(508534)
142 MAJITHA-3 PB-02-004-072-001/90
(MAHADI PURA) 		2602004000NRG24090820230102830 09/08/2023 Paramjit Kaur 2602004WL007723 Paramjit Kaur 00468 UBIN0566748 909 909 Processed 16/08/2023 4601317369 PARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
Total 198150 198150

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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_090823APB_FTO_42618 Bank of Baroda BARB0DBMAJI MAJITHA 4545
2 MAJITHA-3 PB2602004_090823APB_FTO_42618 Bank of India BKID0006311 CHAWINDADEVI 11514
3 MAJITHA-3 PB2602004_090823APB_FTO_42618 Bank of India BKID0009968 DHABLIKALAN 303
4 MAJITHA-3 PB2602004_090823APB_FTO_42618 Canara Bank CNRB0004602 Majitha 1212
5 MAJITHA-3 PB2602004_090823APB_FTO_42618 Canara Bank CNRB0018112 JAINTIPUR 10302
6 MAJITHA-3 PB2602004_090823APB_FTO_42618 HDFC HDFC0002317 MAJITHA 1212
7 MAJITHA-3 PB2602004_090823APB_FTO_42618 Indian Bank IDIB000M572 MAJITHA 3636
8 MAJITHA-3 PB2602004_090823APB_FTO_42618 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 19080
9 MAJITHA-3 PB2602004_090823APB_FTO_42618 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 10605
10 MAJITHA-3 PB2602004_090823APB_FTO_42618 Punjab & Sind Bank PSIB0000531 N.K. ROAD, PATIALA, PUNJAB 100
11 MAJITHA-3 PB2602004_090823APB_FTO_42618 Punjab & Sind Bank PSIB0021074 MAJITHA 2424
12 MAJITHA-3 PB2602004_090823APB_FTO_42618 Punjab Gramin Bank PUNB0PGB003 jantipur 1818
13 MAJITHA-3 PB2602004_090823APB_FTO_42618 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25149
14 MAJITHA-3 PB2602004_090823APB_FTO_42618 Punjab National Bank PUNB0071100 JAINTIPUR 32621
15 MAJITHA-3 PB2602004_090823APB_FTO_42618 Punjab National Bank PUNB0074000 KATHU NANGAL 34239
16 MAJITHA-3 PB2602004_090823APB_FTO_42618 Punjab National Bank PUNB0145710 Majitha 3333
17 MAJITHA-3 PB2602004_090823APB_FTO_42618 Punjab National Bank PUNB0340900 WADALA VIRAM 22422
18 MAJITHA-3 PB2602004_090823APB_FTO_42618 Punjab National Bank PUNB0349000 DHILWAN 606
19 MAJITHA-3 PB2602004_090823APB_FTO_42618 Punjab National Bank PUNB0990700 Chawinda Devi 909
20 MAJITHA-3 PB2602004_090823APB_FTO_42618 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 3030
21 MAJITHA-3 PB2602004_090823APB_FTO_42618 State Bank of India SBIN0007553 JETHUWAL 4545
22 MAJITHA-3 PB2602004_090823APB_FTO_42618 State Bank of India SBIN0011902 FATEHGARH CHURIAN 909
23 MAJITHA-3 PB2602004_090823APB_FTO_42618 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 3636

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