Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:49:45 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_040123FTO_97567
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-02-004-019-001/134
(BURAJ NO ABAAD) 		2602004000NRG23010120230167128 04/01/2023 Harinder singh 2602004WL016427 Harinder singh 00032 UTIB0002026 1974 1974 Processed 10/01/2023 7798977074 Harinder singh ()
2 MAJITHA-3 PB-02-004-019-001/135
(BURAJ NO ABAAD) 		2602004000NRG23010120230167129 04/01/2023 Herry singh 2602004WL016427 Herry singh 00032 UTIB0002026 1974 1974 Processed 10/01/2023 7798977075 Herry singh ()
SubTotal 3948 3948
3 MAJITHA-3 PB-02-004-014-001/148
(BHOMA) 		2602004000NRG23311220220166902 04/01/2023 Navneet kaur 2602004WL016400 Navneet kaur 00032 UTIB0002485 282 282 Processed 10/01/2023 7798977211 Navneet kaur ()
4 MAJITHA-3 PB-02-004-014-001/168
(BHOMA) 		2602004000NRG23311220220166904 04/01/2023 Moti lal 2602004WL016400 Moti lal 00032 UTIB0002485 282 282 Processed 10/01/2023 7798977216 Moti lal ()
SubTotal 564 564
5 MAJITHA-3 PB-02-004-037-001/142
(GOSALJIMIDARIAN) 		2602004000NRG23010120230167140 04/01/2023 Anoop singh 2602004WL016428 Anoop singh 00045 BARB0DBMAJI 564 564 Processed 10/01/2023 7798977082 Anoop singh ()
6 MAJITHA-3 PB-02-004-041-001/116
(HAMJA) 		2602004000NRG23311220220166868 04/01/2023 Prem 2602004WL016397 Prem 00045 BARB0DBMAJI 564 564 Processed 10/01/2023 7798977092 Prem ()
7 MAJITHA-3 PB-02-004-043-001/4
(INAYATPURA) 		2602004000NRG23311220220166744 04/01/2023 Sukhwinder singh 2602004WL016377 Sukhwinder singh 00045 BARB0DBMAJI 2820 2820 Processed 10/01/2023 7798977093 Sukhwinder singh ()
8 MAJITHA-3 PB-02-004-043-001/6
(INAYATPURA) 		2602004000NRG23311220220166746 04/01/2023 Mukhtar singh 2602004WL016377 Mukhtar singh 00045 BARB0DBMAJI 2820 2820 Processed 10/01/2023 7798977085 Mukhtar singh ()
9 MAJITHA-3 PB-02-004-045-001/160
(JALALPUR) 		2602004000NRG23010120230167527 04/01/2023 Bindia 2602004WL016473 Bindia 00045 BARB0DBMAJI 1410 1410 Processed 10/01/2023 7798977089 Bindia ()
10 MAJITHA-3 PB-02-004-072-001/127
(MAHADI PURA) 		2602004000NRG23311220220166747 04/01/2023 Sukhcharan singh 2602004WL016377 Sukhcharan singh 00045 BARB0DBMAJI 2820 2820 Processed 10/01/2023 7798977084 Sukhcharan singh ()
11 MAJITHA-3 PB-02-004-091-001/166
(RAM DIWALI HINDUAN) 		2602004000NRG23010120230167528 04/01/2023 Maninder singh 2602004WL016474 Maninder singh 00045 BARB0DBMAJI 1410 1410 Processed 10/01/2023 7798977090 Maninder singh ()
12 MAJITHA-3 PB-02-004-110-001/124
(WARIYAM NANGAL) 		2602004000NRG23311220220166743 04/01/2023 Mohinderjit kaur 2602004WL016376 Mohinderjit kaur 00045 BARB0DBMAJI 3948 3948 Processed 10/01/2023 7798977083 Mohinderjit kaur ()
SubTotal 16356 16356
13 MAJITHA-3 PB-02-004-041-001/126
(HAMJA) 		2602004000NRG23311220220166869 04/01/2023 Sharfa 2602004WL016397 Sharfa 00045 BARB0MAJAMR 564 564 Processed 10/01/2023 7798977088 Sharfa ()
SubTotal 564 564
14 MAJITHA-3 PB-02-004-002-001/277
(ABDAL) 		2602004000NRG23311220220166813 04/01/2023 Baljit singh 2602004WL016387 Baljit singh 00048 BKID0006311 3948 3948 Processed 10/01/2023 7798977100 Baljit singh ()
15 MAJITHA-3 PB-02-004-078-001/81
(MAIN PANDHER) 		2602004000NRG23030120230168207 04/01/2023 Joginder kaur 2602004WL016547 Joginder kaur 00048 BKID0006311 282 282 Processed 10/01/2023 7798977086 Joginder kaur ()
16 MAJITHA-3 PB-02-004-094-001/11
(RUPOWALI KALAN) 		2602004000NRG23311220220166748 04/01/2023 Skhwinder kaur 2602004WL016378 Skhwinder kaur 00048 BKID0006311 282 282 Processed 10/01/2023 7798977094 Skhwinder kaur ()
17 MAJITHA-3 PB-02-004-094-001/115
(RUPOWALI KALAN) 		2602004000NRG23311220220166749 04/01/2023 Dalbir Singh 2602004WL016378 Dalbir Singh 00048 BKID0006311 282 282 Processed 10/01/2023 7798977097 Dalbir Singh ()
18 MAJITHA-3 PB-02-004-094-001/155
(RUPOWALI KALAN) 		2602004000NRG23311220220166752 04/01/2023 Kuljit singh 2602004WL016378 Kuljit singh 00048 BKID0006311 282 282 Processed 10/01/2023 7798977099 Kuljit singh ()
19 MAJITHA-3 PB-02-004-094-001/168
(RUPOWALI KALAN) 		2602004000NRG23311220220166753 04/01/2023 Manpreet kaur 2602004WL016378 Manpreet kaur 00048 BKID0006311 282 282 Processed 10/01/2023 7798977095 Manpreet kaur ()
20 MAJITHA-3 PB-02-004-094-001/170
(RUPOWALI KALAN) 		2602004000NRG23311220220166754 04/01/2023 Lakhwinder Kaur 2602004WL016378 Lakhwinder Kaur 00048 BKID0006311 282 282 Processed 10/01/2023 7798977096 Lakhwinder Kaur ()
21 MAJITHA-3 PB-02-004-094-001/189
(RUPOWALI KALAN) 		2602004000NRG23311220220166756 04/01/2023 Pooja 2602004WL016378 Pooja 00048 BKID0006311 1974 1974 Processed 10/01/2023 7798977106 Pooja ()
22 MAJITHA-3 PB-02-004-094-001/212
(RUPOWALI KALAN) 		2602004000NRG23311220220166757 04/01/2023 Dhira singh 2602004WL016378 Dhira singh 00048 BKID0006311 282 282 Processed 10/01/2023 7798977091 Dhira singh ()
23 MAJITHA-3 PB-02-004-094-001/38
(RUPOWALI KALAN) 		2602004000NRG23311220220166763 04/01/2023 Manpreet Kaur 2602004WL016378 Manpreet Kaur 00048 BKID0006311 1974 1974 Processed 10/01/2023 7798977105 Manpreet Kaur ()
24 MAJITHA-3 PB-02-004-094-001/4
(RUPOWALI KALAN) 		2602004000NRG23311220220166764 04/01/2023 Surjit singh 2602004WL016378 Surjit singh 00048 BKID0006311 282 282 Processed 10/01/2023 7798977101 Surjit singh ()
25 MAJITHA-3 PB-02-004-094-001/55
(RUPOWALI KALAN) 		2602004000NRG23311220220166767 04/01/2023 Tarshem Singh 2602004WL016378 Tarshem Singh 00048 BKID0006311 282 282 Processed 10/01/2023 7798977087 Tarshem Singh ()
SubTotal 10434 10434
26 MAJITHA-3 PB-02-004-019-001/138
(BURAJ NO ABAAD) 		2602004000NRG23010120230167130 04/01/2023 Gopal singh 2602004WL016427 Gopal singh 00078 CNRB0004602 1974 1974 Processed 10/01/2023 7798977108 Gopal singh ()
27 MAJITHA-3 PB-02-004-019-001/139
(BURAJ NO ABAAD) 		2602004000NRG23010120230167131 04/01/2023 Amandeep kaur 2602004WL016427 Amandeep kaur 00078 CNRB0004602 1974 1974 Processed 10/01/2023 7798977107 Amandeep kaur ()
28 MAJITHA-3 PB-02-004-062-001/63
(KOTLA MAJHEWALA) 		2602004000NRG23311220220166729 04/01/2023 Dhillon 2602004WL016374 Dhillon 00078 CNRB0004602 3948 3948 Processed 10/01/2023 7798977102 Dhillon ()
29 MAJITHA-3 PB-02-004-084-001/251
(NAGAL PANWAN) 		2602004000NRG23311220220166780 04/01/2023 Jobanjit singh 2602004WL016380 Jobanjit singh 00078 CNRB0004602 3384 3384 Processed 10/01/2023 7798977103 Jobanjit singh ()
30 MAJITHA-3 PB-02-004-084-001/254
(NAGAL PANWAN) 		2602004000NRG23311220220166781 04/01/2023 Ajaypal singh 2602004WL016380 Ajaypal singh 00078 CNRB0004602 3948 3948 Processed 10/01/2023 7798977104 Ajaypal singh ()
SubTotal 15228 15228
31 MAJITHA-3 PB-02-004-020-001/96
(CHAHOWALI) 		2602004000NRG23010120230166952 04/01/2023 Kuldeep singh 2602004WL016408 Kuldeep singh 00078 CNRB0018112 3948 3948 Processed 10/01/2023 7798977098 Kuldeep singh ()
SubTotal 3948 3948
32 MAJITHA-3 PB-02-004-024-001/118
(DABURJI) 		2602004000NRG23311220220166704 04/01/2023 Kirandeep Singh 2602004WL016374 Kirandeep Singh 00089 CBIN0281012 3948 3948 Processed 10/01/2023 7798977109 Kirandeep Singh ()
SubTotal 3948 3948
33 MAJITHA-3 PB-02-004-022-001/220
(CHAWINDA DEVI) 		2602004000NRG23010120230167030 04/01/2023 Gyan kaur 2602004WL016414 Gyan kaur 00152 HDFC0002317 3948 3948 Processed 10/01/2023 7798977127 Gyan kaur ()
34 MAJITHA-3 PB-02-004-024-001/173
(DABURJI) 		2602004000NRG23311220220166708 04/01/2023 Musa 2602004WL016374 Musa 00152 HDFC0002317 3666 3666 Processed 10/01/2023 7798977131 Musa ()
35 MAJITHA-3 PB-02-004-030-001/112
(DING NANGAL) 		2602004000NRG23010120230167031 04/01/2023 Gurjinder Singh 2602004WL016414 Gurjinder Singh 00152 HDFC0002317 3948 3948 Processed 10/01/2023 7798977126 Gurjinder Singh ()
36 MAJITHA-3 PB-02-004-082-001/205
(NAG KHURD) 		2602004000NRG23311220220166736 04/01/2023 Jaspal singh 2602004WL016374 Jaspal singh 00152 HDFC0002317 3948 3948 Processed 10/01/2023 7798977136 Jaspal singh ()
37 MAJITHA-3 PB-02-004-082-001/206
(NAG KHURD) 		2602004000NRG23311220220166826 04/01/2023 Gurpreet singh 2602004WL016388 Gurpreet singh 00152 HDFC0002317 3102 3102 Processed 10/01/2023 7798977118 Gurpreet singh ()
38 MAJITHA-3 PB-02-004-114-001/15
(Gosel Nehar wala) 		2602004000NRG23010120230167519 04/01/2023 Kulwinder kaur 2602004WL016471 Kulwinder kaur 00152 HDFC0002317 1974 1974 Processed 10/01/2023 7798977114 Kulwinder kaur ()
SubTotal 20586 20586
39 MAJITHA-3 PB-02-004-102-001/281
(TALWANDI DASONDA SINGH) 		2602004000NRG23311220220166852 04/01/2023 Shamsher singh 2602004WL016392 Shamsher singh 00152 HDFC0003379 3948 3948 Processed 10/01/2023 7798977115 Shamsher singh ()
SubTotal 3948 3948
40 MAJITHA-3 PB-02-004-033-001/302
(GAKLOWALI) 		2602004000NRG23010120230166929 04/01/2023 Nirmal Singh 2602004WL016405 Nirmal Singh 00176 IDIB000M572 1974 1974 Processed 10/01/2023 7798977141 Nirmal Singh ()
41 MAJITHA-3 PB-02-004-064-001/144
(KOTLA SULTAN SINGH) 		2602004000NRG23311220220166817 04/01/2023 balwinder singh 2602004WL016387 balwinder singh 00176 IDIB000M572 3948 3948 Processed 10/01/2023 7798977135 balwinder singh ()
42 MAJITHA-3 PB-02-004-084-001/31
(NAGAL PANWAN) 		2602004000NRG23010120230167610 04/01/2023 Payalpreet singh 2602004WL016494 Payalpreet singh 00176 IDIB000M572 1974 1974 Processed 10/01/2023 7798977110 Payalpreet singh ()
43 MAJITHA-3 PB-02-004-093-001/8
(RUMANA CHAK) 		2602004000NRG23311220220166846 04/01/2023 Gurmit kaur 2602004WL016391 Gurmit kaur 00176 IDIB000M572 3666 3666 Processed 10/01/2023 7798977132 Gurmit kaur ()
SubTotal 11562 11562
44 MAJITHA-3 PB-02-004-038-001/167
(GUJJARPURA) 		2602004000NRG23010120230166953 04/01/2023 Sandeep kaur 2602004WL016408 Sandeep kaur 00349 PSIB0000451 3948 3948 Processed 10/01/2023 7798977133 Sandeep kaur ()
45 MAJITHA-3 PB-02-004-038-001/168
(GUJJARPURA) 		2602004000NRG23010120230166954 04/01/2023 Jodh singh 2602004WL016408 Jodh singh 00349 PSIB0000451 3948 3948 Processed 10/01/2023 7798977134 Jodh singh ()
46 MAJITHA-3 PB-02-004-038-001/98
(GUJJARPURA) 		2602004000NRG23311220220166726 04/01/2023 Akashdeep singh 2602004WL016374 Akashdeep singh 00349 PSIB0000451 3948 3948 Processed 10/01/2023 7798977117 Akashdeep singh ()
47 MAJITHA-3 PB-02-004-038-001/99
(GUJJARPURA) 		2602004000NRG23311220220166727 04/01/2023 Manpreet kaur 2602004WL016374 Manpreet kaur 00349 PSIB0000451 3948 3948 Processed 10/01/2023 7798977116 Manpreet kaur ()
48 MAJITHA-3 PB-02-004-106-001/111
(THARIWAL) 		2602004000NRG23030120230168210 04/01/2023 Asha Rani 2602004WL016548 Asha Rani 00349 PSIB0000451 564 564 Processed 10/01/2023 7798977125 Asha Rani ()
49 MAJITHA-3 PB-02-004-106-001/118
(THARIWAL) 		2602004000NRG23030120230168211 04/01/2023 Usha Rani 2602004WL016548 Usha Rani 00349 PSIB0000451 564 564 Processed 10/01/2023 7798977128 Usha Rani ()
50 MAJITHA-3 PB-02-004-106-001/123
(THARIWAL) 		2602004000NRG23030120230168213 04/01/2023 sami 2602004WL016548 sami 00349 PSIB0000451 564 564 Processed 10/01/2023 7798977123 sami ()
51 MAJITHA-3 PB-02-004-106-001/128
(THARIWAL) 		2602004000NRG23030120230168218 04/01/2023 Kashmir kaur 2602004WL016548 Kashmir kaur 00349 PSIB0000451 564 564 Processed 10/01/2023 7798977124 Kashmir kaur ()
52 MAJITHA-3 PB-02-004-106-001/130
(THARIWAL) 		2602004000NRG23030120230168220 04/01/2023 Jita singh 2602004WL016548 Jita singh 00349 PSIB0000451 564 564 Processed 10/01/2023 7798977122 Jita singh ()
SubTotal 18612 18612
53 MAJITHA-3 PB-02-004-008-001/133
(BEGOWAL) 		2602004000NRG23311220220166814 04/01/2023 Kuldeep singh 2602004WL016387 Kuldeep singh 00349 PSIB0000453 3948 3948 Processed 10/01/2023 7798977121 Kuldeep singh ()
54 MAJITHA-3 PB-02-004-017-001/65
(BOREWAL KANG) 		2602004000NRG23030120230168156 04/01/2023 mahinder kaur 2602004WL016542 mahinder kaur 00349 PSIB0000453 3948 3948 Processed 10/01/2023 7798977137 mahinder kaur ()
55 MAJITHA-3 PB-02-004-045-001/144
(JALALPUR) 		2602004000NRG23010120230167032 04/01/2023 Raj Kaur 2602004WL016414 Raj Kaur 00349 PSIB0000453 3948 3948 Processed 10/01/2023 7798977111 Raj Kaur ()
56 MAJITHA-3 PB-02-004-099-001/281
(SHAAMNAGAR) 		2602004000NRG23311220220166738 04/01/2023 Biro 2602004WL016374 Biro 00349 PSIB0000453 3948 3948 Processed 10/01/2023 7798977119 Biro ()
SubTotal 15792 15792
57 MAJITHA-3 PB-02-004-024-001/185
(DABURJI) 		2602004000NRG23311220220166711 04/01/2023 Baljit Singh 2602004WL016374 Baljit Singh 00349 PSIB000A001 564 564 Processed 10/01/2023 7798977139 Baljit Singh ()
SubTotal 564 564
58 MAJITHA-3 PB-02-004-024-001/3
(DABURJI) 		2602004000NRG23311220220166716 04/01/2023 Bitta 2602004WL016374 Bitta 00349 PSIB0021002 1128 1128 Processed 10/01/2023 7798977130 Bitta ()
SubTotal 1128 1128
59 MAJITHA-3 PB-02-004-017-001/61
(BOREWAL KANG) 		2602004000NRG23030120230168155 04/01/2023 Harjit singh 2602004WL016542 Harjit singh 00349 PSIB0021074 3948 3948 Processed 10/01/2023 7798977138 Harjit singh ()
60 MAJITHA-3 PB-02-004-019-001/126
(BURAJ NO ABAAD) 		2602004000NRG23010120230167127 04/01/2023 Surinder singh 2602004WL016427 Surinder singh 00349 PSIB0021074 1692 1692 Processed 10/01/2023 7798977189 Surinder singh ()
61 MAJITHA-3 PB-02-004-037-001/116
(GOSALJIMIDARIAN) 		2602004000NRG23010120230167138 04/01/2023 Baljit singh 2602004WL016428 Baljit singh 00349 PSIB0021074 1974 1974 Processed 10/01/2023 7798977140 Baljit singh ()
62 MAJITHA-3 PB-02-004-037-001/117
(GOSALJIMIDARIAN) 		2602004000NRG23010120230167139 04/01/2023 Ranjit singh 2602004WL016428 Ranjit singh 00349 PSIB0021074 1974 1974 Processed 10/01/2023 7798977113 Ranjit singh ()
63 MAJITHA-3 PB-02-004-082-001/207
(NAG KHURD) 		2602004000NRG23311220220166827 04/01/2023 Manpreet kaur 2602004WL016388 Manpreet kaur 00349 PSIB0021074 3102 3102 Processed 10/01/2023 7798977175 Manpreet kaur ()
64 MAJITHA-3 PB-02-004-082-001/21
(NAG KHURD) 		2602004000NRG23311220220166828 04/01/2023 Jagdeep singh 2602004WL016388 Jagdeep singh 00349 PSIB0021074 3102 3102 Processed 10/01/2023 7798977199 Jagdeep singh ()
65 MAJITHA-3 PB-02-004-084-001/82
(NAGAL PANWAN) 		2602004000NRG23010120230167611 04/01/2023 Paramjit kaur 2602004WL016494 Paramjit kaur 00349 PSIB0021074 1974 1974 Processed 10/01/2023 7798977148 Paramjit kaur ()
66 MAJITHA-3 PB-02-004-107-001/41
(UMERPURA) 		2602004000NRG23010120230167136 04/01/2023 Varinder kaur 2602004WL016427 Varinder kaur 00349 PSIB0021074 1692 1692 Processed 10/01/2023 7798977192 Varinder kaur ()
SubTotal 19458 19458
67 MAJITHA-3 PB-02-004-002-001/21
(ABDAL) 		2602004000NRG23311220220166831 04/01/2023 Shindo 2602004WL016390 Shindo 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7798977068 Shindo ()
68 MAJITHA-3 PB-02-004-002-001/317
(ABDAL) 		2602004000NRG23311220220166832 04/01/2023 Kulwinder kaur 2602004WL016390 Kulwinder kaur 00352 PUNB0PGB003 3948 3948 Processed 10/01/2023 7798977070 Kulwinder kaur ()
69 MAJITHA-3 PB-02-004-002-001/319
(ABDAL) 		2602004000NRG23311220220166833 04/01/2023 Rajwant kaur 2602004WL016390 Rajwant kaur 00352 PUNB0PGB003 3948 3948 Processed 10/01/2023 7798977072 Rajwant kaur ()
70 MAJITHA-3 PB-02-004-018-001/154
(BUDDHA THEH) 		2602004000NRG23010120230166948 04/01/2023 Jugraj Singh 2602004WL016408 Jugraj Singh 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798977079 Jugraj Singh ()
71 MAJITHA-3 PB-02-004-041-001/112
(HAMJA) 		2602004000NRG23311220220166867 04/01/2023 Bittu 2602004WL016397 Bittu 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7798977218 Bittu ()
72 MAJITHA-3 PB-02-004-041-001/77
(HAMJA) 		2602004000NRG23311220220166864 04/01/2023 Karan 2602004WL016396 Karan 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7798977221 Karan ()
73 MAJITHA-3 PB-02-004-114-001/43
(Gosel Nehar wala) 		2602004000NRG23010120230167520 04/01/2023 Rupinder kaur 2602004WL016471 Rupinder kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798977222 Rupinder kaur ()
SubTotal 14664 14664
74 MAJITHA-3 PB-02-004-086-001/152
(PANDHER) 		2602004000NRG23010120230167038 04/01/2023 Jagdeep Singh 2602004WL016414 Jagdeep Singh 00354 PUNB0065100 3948 3948 Processed 10/01/2023 7798977184 Jagdeep Singh ()
SubTotal 3948 3948
75 MAJITHA-3 PB-02-004-052-001/113
(KADRABAD) 		2602004000NRG23030120230168194 04/01/2023 Manjit Kaur 2602004WL016546 Manjit Kaur 00354 PUNB0071100 282 282 Processed 10/01/2023 7798977162 Manjit Kaur ()
76 MAJITHA-3 PB-02-004-052-001/125
(KADRABAD) 		2602004000NRG23030120230168195 04/01/2023 Harbans kaur 2602004WL016546 Harbans kaur 00354 PUNB0071100 2538 2538 Processed 10/01/2023 7798977187 Harbans kaur ()
77 MAJITHA-3 PB-02-004-052-001/127
(KADRABAD) 		2602004000NRG23030120230168196 04/01/2023 Charan kaur 2602004WL016546 Charan kaur 00354 PUNB0071100 2538 2538 Processed 10/01/2023 7798977186 Charan kaur ()
78 MAJITHA-3 PB-02-004-052-001/46
(KADRABAD) 		2602004000NRG23030120230168197 04/01/2023 Jamail singh 2602004WL016546 Jamail singh 00354 PUNB0071100 282 282 Processed 10/01/2023 7798977144 Jamail singh ()
79 MAJITHA-3 PB-02-004-052-001/55
(KADRABAD) 		2602004000NRG23030120230168199 04/01/2023 Tarsem lal 2602004WL016546 Tarsem lal 00354 PUNB0071100 282 282 Processed 10/01/2023 7798977188 Tarsem lal ()
SubTotal 5922 5922
80 MAJITHA-3 PB-02-004-056-001/346
(KATHUNANGAL) 		2602004000NRG23030120230168365 04/01/2023 Mukha 2602004WL016567 Mukha 00354 PUNB0074000 2256 2256 Processed 10/01/2023 7798977198 Mukha ()
81 MAJITHA-3 PB-02-004-094-001/38
(RUPOWALI KALAN) 		2602004000NRG23311220220166762 04/01/2023 Balwinder Singh 2602004WL016378 Balwinder Singh 00354 PUNB0074000 1974 1974 Processed 10/01/2023 7798977165 Balwinder Singh ()
82 MAJITHA-3 PB-02-004-094-001/5
(RUPOWALI KALAN) 		2602004000NRG23311220220166765 04/01/2023 Sawarnkaur 2602004WL016378 Sawarnkaur 00354 PUNB0074000 282 282 Processed 10/01/2023 7798977182 Sawarnkaur ()
83 MAJITHA-3 PB-02-004-094-001/75
(RUPOWALI KALAN) 		2602004000NRG23311220220166768 04/01/2023 Gurmeet 2602004WL016378 Gurmeet 00354 PUNB0074000 282 282 Processed 10/01/2023 7798977191 Gurmeet ()
84 MAJITHA-3 PB-02-004-094-001/8
(RUPOWALI KALAN) 		2602004000NRG23311220220166769 04/01/2023 Manjitkaur 2602004WL016378 Manjitkaur 00354 PUNB0074000 282 282 Processed 10/01/2023 7798977146 Manjitkaur ()
85 MAJITHA-3 PB-02-004-102-001/234
(TALWANDI DASONDA SINGH) 		2602004000NRG23311220220166774 04/01/2023 Jasbir kaur 2602004WL016379 Jasbir kaur 00354 PUNB0074000 3948 3948 Processed 10/01/2023 7798977181 Jasbir kaur ()
86 MAJITHA-3 PB-02-004-102-001/262
(TALWANDI DASONDA SINGH) 		2602004000NRG23311220220166776 04/01/2023 Parkash kaur 2602004WL016379 Parkash kaur 00354 PUNB0074000 3948 3948 Processed 10/01/2023 7798977166 Parkash kaur ()
87 MAJITHA-3 PB-02-004-102-001/268
(TALWANDI DASONDA SINGH) 		2602004000NRG23311220220166777 04/01/2023 Rajinder singh 2602004WL016379 Rajinder singh 00354 PUNB0074000 3948 3948 Processed 10/01/2023 7798977155 Rajinder singh ()
88 MAJITHA-3 PB-02-004-102-001/68
(TALWANDI DASONDA SINGH) 		2602004000NRG23311220220166779 04/01/2023 Harbans singh 2602004WL016379 Harbans singh 00354 PUNB0074000 3948 3948 Processed 10/01/2023 7798977156 Harbans singh ()
SubTotal 20868 20868
89 MAJITHA-3 PB-02-004-024-001/114
(DABURJI) 		2602004000NRG23311220220166703 04/01/2023 Yadwinder 2602004WL016374 Yadwinder 00354 PUNB0141300 3384 3384 Processed 10/01/2023 7798977158 Yadwinder ()
90 MAJITHA-3 PB-02-004-024-001/165
(DABURJI) 		2602004000NRG23311220220166706 04/01/2023 Preet 2602004WL016374 Preet 00354 PUNB0141300 3666 3666 Processed 10/01/2023 7798977183 Preet ()
91 MAJITHA-3 PB-02-004-024-001/184
(DABURJI) 		2602004000NRG23311220220166710 04/01/2023 Dharambir Singh 2602004WL016374 Dharambir Singh 00354 PUNB0141300 1128 1128 Processed 10/01/2023 7798977195 Dharambir Singh ()
SubTotal 8178 8178
92 MAJITHA-3 PB-02-004-084-001/191
(NAGAL PANWAN) 		2602004000NRG23010120230167608 04/01/2023 Hardeep singh 2602004WL016494 Hardeep singh 00354 PUNB0145710 1974 1974 Processed 10/01/2023 7798977179 Hardeep singh ()
93 MAJITHA-3 PB-02-004-108-001/70
(VIRAM) 		2602004000NRG23311220220166858 04/01/2023 Veero 2602004WL016394 Veero 00354 PUNB0145710 846 846 Rejected 10/01/2023 7798977196 No Such Account
SubTotal 2820 2820
94 MAJITHA-3 PB-02-004-094-001/214
(RUPOWALI KALAN) 		2602004000NRG23311220220166758 04/01/2023 Nimrata 2602004WL016378 Nimrata 00354 PUNB0157910 1974 1974 Processed 10/01/2023 7798977185 Nimrata ()
SubTotal 1974 1974
95 MAJITHA-3 PB-02-004-012-001/79
(BHANGWAN) 		2602004000NRG23030120230168189 04/01/2023 Sarbjit kaur 2602004WL016545 Sarbjit kaur 00354 PUNB0340900 564 564 Processed 10/01/2023 7798977172 Sarbjit kaur ()
96 MAJITHA-3 PB-02-004-012-001/79
(BHANGWAN) 		2602004000NRG23030120230168190 04/01/2023 Sarbjit kaur 2602004WL016545 Sarbjit kaur 00354 PUNB0340900 564 564 Processed 10/01/2023 7798977171 Sarbjit kaur ()
97 MAJITHA-3 PB-02-004-014-001/111
(BHOMA) 		2602004000NRG23311220220166900 04/01/2023 Kuldeep Kaur 2602004WL016400 Kuldeep Kaur 00354 PUNB0340900 282 282 Processed 10/01/2023 7798977160 Kuldeep Kaur ()
98 MAJITHA-3 PB-02-004-017-001/117
(BOREWAL KANG) 		2602004000NRG23030120230168153 04/01/2023 sukhwinder singh 2602004WL016542 sukhwinder singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7798977200 sukhwinder singh ()
99 MAJITHA-3 PB-02-004-030-001/104
(DING NANGAL) 		2602004000NRG23311220220166866 04/01/2023 Pawandeep Kaur 2602004WL016397 Pawandeep Kaur 00354 PUNB0340900 564 564 Processed 10/01/2023 7798977167 Pawandeep Kaur ()
100 MAJITHA-3 PB-02-004-033-001/301
(GAKLOWALI) 		2602004000NRG23010120230166928 04/01/2023 Wassan Singh 2602004WL016405 Wassan Singh 00354 PUNB0340900 1974 1974 Processed 10/01/2023 7798977202 Wassan Singh ()
101 MAJITHA-3 PB-02-004-033-001/303
(GAKLOWALI) 		2602004000NRG23010120230166930 04/01/2023 Ranjit Singh 2602004WL016405 Ranjit Singh 00354 PUNB0340900 1974 1974 Processed 10/01/2023 7798977204 Ranjit Singh ()
102 MAJITHA-3 PB-02-004-060-001/258
(KOTLA GUJJRAN) 		2602004000NRG23311220220166782 04/01/2023 Rupinder kaur 2602004WL016381 Rupinder kaur 00354 PUNB0340900 2256 2256 Processed 10/01/2023 7798977201 Rupinder kaur ()
103 MAJITHA-3 PB-02-004-064-001/101
(KOTLA SULTAN SINGH) 		2602004000NRG23311220220166925 04/01/2023 Randheer singh 2602004WL016404 Randheer singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7798977157 Randheer singh ()
104 MAJITHA-3 PB-02-004-064-001/114
(KOTLA SULTAN SINGH) 		2602004000NRG23010120230167035 04/01/2023 Ranjeet kaur 2602004WL016414 Ranjeet kaur 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7798977174 Ranjeet kaur ()
105 MAJITHA-3 PB-02-004-064-001/114
(KOTLA SULTAN SINGH) 		2602004000NRG23010120230167034 04/01/2023 Surjit singh 2602004WL016414 Surjit singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7798977173 Surjit singh ()
106 MAJITHA-3 PB-02-004-064-001/116
(KOTLA SULTAN SINGH) 		2602004000NRG23010120230167036 04/01/2023 Kuldeep Singh 2602004WL016414 Kuldeep Singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7798977178 Kuldeep Singh ()
107 MAJITHA-3 PB-02-004-073-001/16
(MAJITHA RURAL) 		2602004000NRG23311220220166730 04/01/2023 Lavjit singh 2602004WL016374 Lavjit singh 00354 PUNB0340900 2538 2538 Processed 10/01/2023 7798977147 Lavjit singh ()
108 MAJITHA-3 PB-02-004-073-001/37
(MAJITHA RURAL) 		2602004000NRG23311220220166731 04/01/2023 Karan 2602004WL016374 Karan 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7798977164 Karan ()
109 MAJITHA-3 PB-02-004-073-001/38
(MAJITHA RURAL) 		2602004000NRG23311220220166732 04/01/2023 Vijay kumar 2602004WL016374 Vijay kumar 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7798977163 Vijay kumar ()
110 MAJITHA-3 PB-02-004-073-001/42
(MAJITHA RURAL) 		2602004000NRG23311220220166733 04/01/2023 Ajay singh 2602004WL016374 Ajay singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7798977168 Ajay singh ()
111 MAJITHA-3 PB-02-004-073-001/45
(MAJITHA RURAL) 		2602004000NRG23311220220166734 04/01/2023 Kin der 2602004WL016374 Kin der 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7798977169 Kin der ()
112 MAJITHA-3 PB-02-004-073-001/45
(MAJITHA RURAL) 		2602004000NRG23311220220166735 04/01/2023 Sajan 2602004WL016374 Sajan 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7798977170 Sajan ()
113 MAJITHA-3 PB-02-004-073-001/5
(MAJITHA RURAL) 		2602004000NRG23311220220166818 04/01/2023 Jaspal Singh 2602004WL016387 Jaspal Singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7798977142 Jaspal Singh ()
114 MAJITHA-3 PB-02-004-084-001/137
(NAGAL PANWAN) 		2602004000NRG23010120230167606 04/01/2023 Kawarjit singh 2602004WL016494 Kawarjit singh 00354 PUNB0340900 1974 1974 Processed 10/01/2023 7798977150 Kawarjit singh ()
115 MAJITHA-3 PB-02-004-084-001/159
(NAGAL PANWAN) 		2602004000NRG23010120230167607 04/01/2023 Harkamalpreet Kaur 2602004WL016494 Harkamalpreet Kaur 00354 PUNB0340900 1974 1974 Processed 10/01/2023 7798977203 Harkamalpreet Kaur ()
116 MAJITHA-3 PB-02-004-084-001/192
(NAGAL PANWAN) 		2602004000NRG23010120230167609 04/01/2023 Manohar singh 2602004WL016494 Manohar singh 00354 PUNB0340900 1974 1974 Processed 10/01/2023 7798977180 Manohar singh ()
117 MAJITHA-3 PB-02-004-084-001/86
(NAGAL PANWAN) 		2602004000NRG23010120230167612 04/01/2023 Ravinder singh 2602004WL016494 Ravinder singh 00354 PUNB0340900 1974 1974 Processed 10/01/2023 7798977145 Ravinder singh ()
118 MAJITHA-3 PB-02-004-093-001/72
(RUMANA CHAK) 		2602004000NRG23311220220166844 04/01/2023 Palwinder kaur 2602004WL016391 Palwinder kaur 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7798977153 Palwinder kaur ()
119 MAJITHA-3 PB-02-004-093-001/76
(RUMANA CHAK) 		2602004000NRG23311220220166845 04/01/2023 Labh singh 2602004WL016391 Labh singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7798977154 Labh singh ()
120 MAJITHA-3 PB-02-004-107-001/34
(UMERPURA) 		2602004000NRG23010120230167132 04/01/2023 Narinder singh 2602004WL016427 Narinder singh 00354 PUNB0340900 1974 1974 Processed 10/01/2023 7798977176 Narinder singh ()
121 MAJITHA-3 PB-02-004-107-001/35
(UMERPURA) 		2602004000NRG23010120230167133 04/01/2023 Rupinder singh 2602004WL016427 Rupinder singh 00354 PUNB0340900 1974 1974 Processed 10/01/2023 7798977193 Rupinder singh ()
122 MAJITHA-3 PB-02-004-109-001/128
(WADALA VIRAM) 		2602004000NRG23311220220166909 04/01/2023 Vijay Masih 2602004WL016401 Vijay Masih 00354 PUNB0340900 1128 1128 Processed 10/01/2023 7798977197 Vijay Masih ()
123 MAJITHA-3 PB-02-004-109-001/225
(WADALA VIRAM) 		2602004000NRG23311220220166907 04/01/2023 Sarabjit kaur 2602004WL016400 Sarabjit kaur 00354 PUNB0340900 1410 1410 Processed 10/01/2023 7798977159 Sarabjit kaur ()
124 MAJITHA-3 PB-02-004-109-001/288
(WADALA VIRAM) 		2602004000NRG23311220220166917 04/01/2023 Satnam kaur 2602004WL016401 Satnam kaur 00354 PUNB0340900 564 564 Processed 10/01/2023 7798977151 Satnam kaur ()
125 MAJITHA-3 PB-02-004-109-001/311
(WADALA VIRAM) 		2602004000NRG23311220220166861 04/01/2023 Raj 2602004WL016395 Raj 00354 PUNB0340900 1128 1128 Processed 10/01/2023 7798977152 Raj ()
126 MAJITHA-3 PB-02-004-109-001/346
(WADALA VIRAM) 		2602004000NRG23311220220166908 04/01/2023 Jagtar Singh 2602004WL016400 Jagtar Singh 00354 PUNB0340900 282 282 Processed 10/01/2023 7798977161 Jagtar Singh ()
127 MAJITHA-3 PB-02-004-109-001/417
(WADALA VIRAM) 		2602004000NRG23010120230166960 04/01/2023 Sukhjit singh 2602004WL016408 Sukhjit singh 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7798977190 Sukhjit singh ()
128 MAJITHA-3 PB-02-004-109-001/423
(WADALA VIRAM) 		2602004000NRG23311220220166848 04/01/2023 Samsoon 2602004WL016391 Samsoon 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7798977194 Samsoon ()
129 MAJITHA-3 PB-02-004-109-001/64
(WADALA VIRAM) 		2602004000NRG23311220220166863 04/01/2023 Ajit Singh 2602004WL016395 Ajit Singh 00354 PUNB0340900 2820 2820 Processed 10/01/2023 7798977149 Ajit Singh ()
130 MAJITHA-3 PB-02-004-109-001/74
(WADALA VIRAM) 		2602004000NRG23311220220166920 04/01/2023 Bawi 2602004WL016401 Bawi 00354 PUNB0340900 1128 1128 Processed 10/01/2023 7798977143 Bawi ()
SubTotal 90240 90240
131 MAJITHA-3 PB-02-004-024-001/11
(DABURJI) 		2602004000NRG23311220220166701 04/01/2023 Lakha 2602004WL016374 Lakha 00354 PUNB0341500 3948 3948 Processed 10/01/2023 7798977230 Lakha ()
132 MAJITHA-3 PB-02-004-024-001/26
(DABURJI) 		2602004000NRG23311220220166714 04/01/2023 Kulbir Singh 2602004WL016374 Kulbir Singh 00354 PUNB0341500 846 846 Processed 10/01/2023 7798977066 Kulbir Singh ()
133 MAJITHA-3 PB-02-004-024-001/80
(DABURJI) 		2602004000NRG23311220220166721 04/01/2023 Jasbir singh 2602004WL016374 Jasbir singh 00354 PUNB0341500 846 846 Processed 10/01/2023 7798977212 Jasbir singh ()
134 MAJITHA-3 PB-02-004-060-001/295
(KOTLA GUJJRAN) 		2602004000NRG23311220220166728 04/01/2023 Harmandeep singh 2602004WL016374 Harmandeep singh 00354 PUNB0341500 3948 3948 Processed 10/01/2023 7798977225 Harmandeep singh ()
135 MAJITHA-3 PB-02-004-081-001/196
(NAGKALAN) 		2602004000NRG23010120230167597 04/01/2023 Deep singh 2602004WL016493 Deep singh 00354 PUNB0341500 1974 1974 Processed 10/01/2023 7798977213 Deep singh ()
136 MAJITHA-3 PB-02-004-081-001/297
(NAGKALAN) 		2602004000NRG23311220220166819 04/01/2023 Sindi 2602004WL016387 Sindi 00354 PUNB0341500 3948 3948 Processed 10/01/2023 7798977208 Sindi ()
137 MAJITHA-3 PB-02-004-081-001/353
(NAGKALAN) 		2602004000NRG23311220220166820 04/01/2023 Rani 2602004WL016387 Rani 00354 PUNB0341500 3948 3948 Processed 10/01/2023 7798977210 Rani ()
138 MAJITHA-3 PB-02-004-081-001/429
(NAGKALAN) 		2602004000NRG23010120230167599 04/01/2023 Kulwant singh 2602004WL016493 Kulwant singh 00354 PUNB0341500 1974 1974 Processed 10/01/2023 7798977220 Kulwant singh ()
139 MAJITHA-3 PB-02-004-081-001/515
(NAGKALAN) 		2602004000NRG23010120230167600 04/01/2023 Manna 2602004WL016493 Manna 00354 PUNB0341500 1974 1974 Processed 10/01/2023 7798977073 Manna ()
140 MAJITHA-3 PB-02-004-081-001/522
(NAGKALAN) 		2602004000NRG23311220220166822 04/01/2023 amandeep kaur 2602004WL016387 amandeep kaur 00354 PUNB0341500 3948 3948 Processed 10/01/2023 7798977077 amandeep kaur ()
141 MAJITHA-3 PB-02-004-082-001/12
(NAG KHURD) 		2602004000NRG23311220220166824 04/01/2023 Surjit kaur 2602004WL016387 Surjit kaur 00354 PUNB0341500 3948 3948 Processed 10/01/2023 7798977207 Surjit kaur ()
142 MAJITHA-3 PB-02-004-082-001/127
(NAG KHURD) 		2602004000NRG23010120230167601 04/01/2023 jagir singh 2602004WL016494 jagir singh 00354 PUNB0341500 1974 1974 Processed 10/01/2023 7798977206 jagir singh ()
143 MAJITHA-3 PB-02-004-082-001/215
(NAG KHURD) 		2602004000NRG23010120230167603 04/01/2023 Jasbir Kaur 2602004WL016494 Jasbir Kaur 00354 PUNB0341500 1410 1410 Processed 10/01/2023 7798977227 Jasbir Kaur ()
144 MAJITHA-3 PB-02-004-082-001/215
(NAG KHURD) 		2602004000NRG23010120230167602 04/01/2023 Surjit singh 2602004WL016494 Surjit singh 00354 PUNB0341500 1974 1974 Processed 10/01/2023 7798977224 Surjit singh ()
145 MAJITHA-3 PB-02-004-082-001/216
(NAG KHURD) 		2602004000NRG23010120230167604 04/01/2023 Ajit Singh 2602004WL016494 Ajit Singh 00354 PUNB0341500 1974 1974 Processed 10/01/2023 7798977177 Ajit Singh ()
146 MAJITHA-3 PB-02-004-082-001/217
(NAG KHURD) 		2602004000NRG23010120230167605 04/01/2023 Ail Masih 2602004WL016494 Ail Masih 00354 PUNB0341500 1974 1974 Processed 10/01/2023 7798977226 Ail Masih ()
147 MAJITHA-3 PB-02-004-084-001/193
(NAGAL PANWAN) 		2602004000NRG23311220220166737 04/01/2023 Gurpreet singh 2602004WL016374 Gurpreet singh 00354 PUNB0341500 3948 3948 Processed 10/01/2023 7798977228 Gurpreet singh ()
148 MAJITHA-3 PB-02-004-084-001/266
(NAGAL PANWAN) 		2602004000NRG23311220220166742 04/01/2023 Davinder kaur 2602004WL016376 Davinder kaur 00354 PUNB0341500 3948 3948 Processed 10/01/2023 7798977205 Davinder kaur ()
149 MAJITHA-3 PB-02-004-102-001/363
(TALWANDI DASONDA SINGH) 		2602004000NRG23311220220166825 04/01/2023 harjit singh 2602004WL016387 harjit singh 00354 PUNB0341500 3948 3948 Processed 10/01/2023 7798977076 harjit singh ()
SubTotal 52452 52452
150 MAJITHA-3 PB-02-004-014-001/199
(BHOMA) 		2602004000NRG23311220220166905 04/01/2023 ranjit kaur 2602004WL016400 ranjit kaur 00354 PUNB0349000 282 282 Processed 10/01/2023 7798977067 ranjit kaur ()
SubTotal 282 282
151 MAJITHA-3 PB-02-004-078-001/75
(MAIN PANDHER) 		2602004000NRG23030120230168205 04/01/2023 Baljinder kaur 2602004WL016547 Baljinder kaur 00354 PUNB0990700 282 282 Processed 10/01/2023 7798977214 Baljinder kaur ()
SubTotal 282 282
152 MAJITHA-3 PB-02-004-024-001/105
(DABURJI) 		2602004000NRG23311220220166697 04/01/2023 Lakhwinder kaur 2602004WL016374 Lakhwinder kaur 00415 SBIN0001287 3948 3948 Processed 10/01/2023 7798977217 MRS LAKHWINDER KAUR ()
153 MAJITHA-3 PB-02-004-024-001/19
(DABURJI) 		2602004000NRG23311220220166712 04/01/2023 Surjit 2602004WL016374 Surjit 00415 SBIN0001287 3948 3948 Processed 10/01/2023 7798977229 MRS RAMANDEEP KAUR ()
154 MAJITHA-3 PB-02-004-033-001/304
(GAKLOWALI) 		2602004000NRG23010120230166931 04/01/2023 Kuldeep Singh 2602004WL016405 Kuldeep Singh 00415 SBIN0001287 1974 1974 Processed 10/01/2023 7798977080 MR JASPAL SINGH ()
155 MAJITHA-3 PB-02-004-038-001/84
(GUJJARPURA) 		2602004000NRG23010120230166958 04/01/2023 Amrik Singh 2602004WL016408 Amrik Singh 00415 SBIN0001287 3948 3948 Processed 10/01/2023 7798977215 MR AMRIK SINGH ()
SubTotal 13818 13818
156 MAJITHA-3 PB-02-004-074-001/61
(MAJIWIND) 		2602004000NRG23010120230167570 04/01/2023 Manpreet kaur 2602004WL016481 Manpreet kaur 00415 SBIN0007553 282 282 Processed 10/01/2023 7798977209 MISS MANPREET KAUR ()
157 MAJITHA-3 PB-02-004-074-001/69
(MAJIWIND) 		2602004000NRG23010120230167572 04/01/2023 Anjali 2602004WL016481 Anjali 00415 SBIN0007553 282 282 Processed 10/01/2023 7798977071 MRS ANJALI WO RANJIT SINGH ()
158 MAJITHA-3 PB-02-004-102-001/271
(TALWANDI DASONDA SINGH) 		2602003000NRG23311220220166741 04/01/2023 Hardeep singh 2602003WL016375 Hardeep singh 00415 SBIN0007553 3102 3102 Processed 10/01/2023 7798977069 MR HARDEEP SINGH ()
159 MAJITHA-3 PB-02-004-102-001/315
(TALWANDI DASONDA SINGH) 		2602004000NRG23311220220166853 04/01/2023 Balwinder kaur 2602004WL016392 Balwinder kaur 00415 SBIN0007553 3948 3948 Processed 10/01/2023 7798977223 MRS BALWINDER KAUR ()
160 MAJITHA-3 PB-02-004-102-001/370
(TALWANDI DASONDA SINGH) 		2602004000NRG23311220220166854 04/01/2023 Davinder singh 2602004WL016392 Davinder singh 00415 SBIN0007553 2820 2820 Processed 10/01/2023 7798977078 MR DAVINDER SINGH ()
SubTotal 10434 10434
161 MAJITHA-3 PB-02-004-060-001/258
(KOTLA GUJJRAN) 		2602004000NRG23311220220166783 04/01/2023 Inderjit singh 2602004WL016381 Inderjit singh 00415 SBIN0011902 2256 2256 Processed 10/01/2023 7798977081 MR INDERJIT SINGH SO JASWANT SINGH ()
SubTotal 2256 2256
162 MAJITHA-3 PB-02-004-024-001/106
(DABURJI) 		2602004000NRG23311220220166698 04/01/2023 Roopa singh 2602004WL016374 Roopa singh 00415 SBIN0050065 3948 3948 Processed 10/01/2023 7798977219 MR ROOP SINGH ()
SubTotal 3948 3948
163 MAJITHA-3 PB-02-004-024-001/113
(DABURJI) 		2602004000NRG23311220220166702 04/01/2023 Major singh 2602004WL016374 Major singh 00553 INDB0000945 3384 3384 Processed 10/01/2023 7798977112 Major singh ()
164 MAJITHA-3 PB-02-004-024-001/170
(DABURJI) 		2602004000NRG23311220220166707 04/01/2023 Pinky 2602004WL016374 Pinky 00553 INDB0000945 3384 3384 Processed 10/01/2023 7798977129 Pinky ()
165 MAJITHA-3 PB-02-004-024-001/9
(DABURJI) 		2602004000NRG23311220220166723 04/01/2023 Gurbhej Singh 2602004WL016374 Gurbhej Singh 00553 INDB0000945 564 564 Processed 10/01/2023 7798977120 Gurbhej Singh ()
SubTotal 7332 7332
Total 386058 386058

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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_040123FTO_97567 AXIS BANK UTIB0002026 Majitha 3948
2 MAJITHA-3 PB2602004_040123FTO_97567 AXIS BANK UTIB0002485 BHOMA 564
3 MAJITHA-3 PB2602004_040123FTO_97567 Bank of Baroda BARB0DBMAJI MAJITHA 16356
4 MAJITHA-3 PB2602004_040123FTO_97567 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 564
5 MAJITHA-3 PB2602004_040123FTO_97567 Bank of India BKID0006311 CHAWINDADEVI 10434
6 MAJITHA-3 PB2602004_040123FTO_97567 Canara Bank CNRB0004602 Majitha 15228
7 MAJITHA-3 PB2602004_040123FTO_97567 Canara Bank CNRB0018112 JAINTIPUR 3948
8 MAJITHA-3 PB2602004_040123FTO_97567 Central Bank Of India CBIN0281012 CIRCULAR ROAD AMRITSAR 3948
9 MAJITHA-3 PB2602004_040123FTO_97567 HDFC HDFC0002317 MAJITHA 20586
10 MAJITHA-3 PB2602004_040123FTO_97567 HDFC HDFC0003379 Gopalpura 3948
11 MAJITHA-3 PB2602004_040123FTO_97567 Indian Bank IDIB000M572 MAJITHA 11562
12 MAJITHA-3 PB2602004_040123FTO_97567 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 18612
13 MAJITHA-3 PB2602004_040123FTO_97567 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 15792
14 MAJITHA-3 PB2602004_040123FTO_97567 Punjab & Sind Bank PSIB000A001 HALL BAZAR 564
15 MAJITHA-3 PB2602004_040123FTO_97567 Punjab & Sind Bank PSIB0021002 loharka kalan 1128
16 MAJITHA-3 PB2602004_040123FTO_97567 Punjab & Sind Bank PSIB0021074 MAJITHA 19458
17 MAJITHA-3 PB2602004_040123FTO_97567 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14664
18 MAJITHA-3 PB2602004_040123FTO_97567 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 3948
19 MAJITHA-3 PB2602004_040123FTO_97567 Punjab National Bank PUNB0071100 JAINTIPUR 5922
20 MAJITHA-3 PB2602004_040123FTO_97567 Punjab National Bank PUNB0074000 KATHU NANGAL 20868
21 MAJITHA-3 PB2602004_040123FTO_97567 Punjab National Bank PUNB0141300 CHETANPURA 8178
22 MAJITHA-3 PB2602004_040123FTO_97567 Punjab National Bank PUNB0145710 Majitha 2820
23 MAJITHA-3 PB2602004_040123FTO_97567 Punjab National Bank PUNB0157910 Verka Dist Amritsar 1974
24 MAJITHA-3 PB2602004_040123FTO_97567 Punjab National Bank PUNB0340900 WADALA VIRAM 90240
25 MAJITHA-3 PB2602004_040123FTO_97567 Punjab National Bank PUNB0341500 NAGKALAN 52452
26 MAJITHA-3 PB2602004_040123FTO_97567 Punjab National Bank PUNB0349000 DHILWAN 282
27 MAJITHA-3 PB2602004_040123FTO_97567 Punjab National Bank PUNB0990700 Chawinda Devi 282
28 MAJITHA-3 PB2602004_040123FTO_97567 State Bank of India SBIN0001287 MAJITHA 13818
29 MAJITHA-3 PB2602004_040123FTO_97567 State Bank of India SBIN0007553 JETHUWAL 10434
30 MAJITHA-3 PB2602004_040123FTO_97567 State Bank of India SBIN0011902 FATEHGARH CHURIAN 2256
31 MAJITHA-3 PB2602004_040123FTO_97567 State Bank of India SBIN0050065 KAPURTHALA- MAIN 3948
32 MAJITHA-3 PB2602004_040123FTO_97567 IndusInd Bank Ltd. INDB0000945 SOHAN KALAN 7332

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