Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:34:40 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_150323FTO_113933
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) 		2602004000NRG23140320230195442 15/03/2023 Harinder singh 2602004WL019288 Harinder singh 00032 UTIB0002026 1692 1692 Processed 01/04/2023 0415475860 Harinder singh ()
2 MAJITHA-3 PB-02-004-019-001/135
(BURAJ NO ABAAD) 		2602004000NRG23140320230195443 15/03/2023 Herry singh 2602004WL019288 Herry singh 00032 UTIB0002026 1692 1692 Processed 01/04/2023 0415475861 Herry singh ()
SubTotal 3384 3384
3 MAJITHA-3 PB-02-004-026-001/193
(DADUPURA) 		2602004000NRG23140320230194937 15/03/2023 Gyaan Singh 2602004WL019263 Gyaan Singh 00045 BARB0DBMAJI 564 564 Processed 01/04/2023 0415475911 Gyaan Singh ()
4 MAJITHA-3 PB-02-004-026-001/193
(DADUPURA) 		2602004000NRG23140320230194938 15/03/2023 Gyaan Singh 2602004WL019263 Gyaan Singh 00045 BARB0DBMAJI 564 564 Processed 01/04/2023 0415475913 Gyaan Singh ()
5 MAJITHA-3 PB-02-004-026-001/193
(DADUPURA) 		2602004000NRG23140320230194939 15/03/2023 Gyaan Singh 2602004WL019263 Gyaan Singh 00045 BARB0DBMAJI 282 282 Processed 01/04/2023 0415475914 Gyaan Singh ()
6 MAJITHA-3 PB-02-004-026-001/193
(DADUPURA) 		2602004000NRG23140320230194940 15/03/2023 Gyaan Singh 2602004WL019263 Gyaan Singh 00045 BARB0DBMAJI 282 282 Processed 01/04/2023 0415475910 Gyaan Singh ()
7 MAJITHA-3 PB-02-004-026-001/193
(DADUPURA) 		2602004000NRG23140320230194941 15/03/2023 Gyaan Singh 2602004WL019263 Gyaan Singh 00045 BARB0DBMAJI 282 282 Processed 01/04/2023 0415475912 Gyaan Singh ()
SubTotal 1974 1974
8 MAJITHA-3 PB-02-004-002-001/31
(ABDAL) 		2602004000NRG23140320230194783 15/03/2023 MANJIT KAUR 2602004WL019253 MANJIT KAUR 00048 BKID0006311 282 282 Processed 01/04/2023 0415475919 MANJIT KAUR ()
9 MAJITHA-3 PB-02-004-002-001/38
(ABDAL) 		2602004000NRG23140320230194788 15/03/2023 AMRIK SINGH 2602004WL019253 AMRIK SINGH 00048 BKID0006311 282 282 Processed 01/04/2023 0415475918 AMRIK SINGH ()
10 MAJITHA-3 PB-02-004-002-001/38
(ABDAL) 		2602004000NRG23140320230194789 15/03/2023 AMRIK SINGH 2602004WL019253 AMRIK SINGH 00048 BKID0006311 282 282 Processed 01/04/2023 0415475917 AMRIK SINGH ()
11 MAJITHA-3 PB-02-004-029-001/164
(DHADDE) 		2602004000NRG23140320230194960 15/03/2023 Rala Singh 2602004WL019265 Rala Singh 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415475927 Rala Singh ()
12 MAJITHA-3 PB-02-004-029-001/204
(DHADDE) 		2602004000NRG23140320230194961 15/03/2023 Pooran Singh 2602004WL019265 Pooran Singh 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415475920 Pooran Singh ()
13 MAJITHA-3 PB-02-004-029-001/219
(DHADDE) 		2602004000NRG23140320230194964 15/03/2023 Jaswant Singh 2602004WL019265 Jaswant Singh 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415475934 Jaswant Singh ()
14 MAJITHA-3 PB-02-004-029-001/220
(DHADDE) 		2602004000NRG23140320230194965 15/03/2023 Jawraj Singh 2602004WL019265 Jawraj Singh 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415475928 Jawraj Singh ()
15 MAJITHA-3 PB-02-004-029-001/222
(DHADDE) 		2602004000NRG23140320230194966 15/03/2023 Balwinder Kaur 2602004WL019265 Balwinder Kaur 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415475926 Balwinder Kaur ()
16 MAJITHA-3 PB-02-004-029-001/223
(DHADDE) 		2602004000NRG23140320230194967 15/03/2023 Kashmir Singh 2602004WL019265 Kashmir Singh 00048 BKID0006311 1128 1128 Processed 01/04/2023 0415475935 Kashmir Singh ()
17 MAJITHA-3 PB-02-004-029-001/224
(DHADDE) 		2602004000NRG23140320230194968 15/03/2023 Sulkhan Singh 2602004WL019265 Sulkhan Singh 00048 BKID0006311 1128 1128 Processed 01/04/2023 0415475915 Sulkhan Singh ()
18 MAJITHA-3 PB-02-004-029-001/225
(DHADDE) 		2602004000NRG23140320230194969 15/03/2023 Paramjit Kaur 2602004WL019265 Paramjit Kaur 00048 BKID0006311 1128 1128 Processed 01/04/2023 0415475930 Paramjit Kaur ()
19 MAJITHA-3 PB-02-004-029-001/54
(DHADDE) 		2602004000NRG23140320230194972 15/03/2023 pinder Singh 2602004WL019265 pinder Singh 00048 BKID0006311 282 282 Processed 01/04/2023 0415475933 pinder Singh ()
20 MAJITHA-3 PB-02-004-029-001/72
(DHADDE) 		2602004000NRG23140320230194975 15/03/2023 Paramjit Kaur 2602004WL019265 Paramjit Kaur 00048 BKID0006311 846 846 Processed 01/04/2023 0415475932 Paramjit Kaur ()
21 MAJITHA-3 PB-02-004-029-001/72
(DHADDE) 		2602004000NRG23140320230194976 15/03/2023 Paramjit Kaur 2602004WL019265 Paramjit Kaur 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415475931 Paramjit Kaur ()
22 MAJITHA-3 PB-02-004-029-001/88
(DHADDE) 		2602004000NRG23140320230194977 15/03/2023 amar singh 2602004WL019265 amar singh 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415475924 amar singh ()
23 MAJITHA-3 PB-02-004-029-001/88
(DHADDE) 		2602004000NRG23140320230194978 15/03/2023 amar singh 2602004WL019265 amar singh 00048 BKID0006311 846 846 Processed 01/04/2023 0415475925 amar singh ()
24 MAJITHA-3 PB-02-004-039-001/18
(HAANS) 		2602004000NRG23140320230194979 15/03/2023 Tara Singh 2602004WL019266 Tara Singh 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415475923 Tara Singh ()
25 MAJITHA-3 PB-02-004-039-001/8
(HAANS) 		2602004000NRG23140320230195025 15/03/2023 Santokh singh 2602004WL019268 Santokh singh 00048 BKID0006311 1128 1128 Processed 01/04/2023 0415475936 Santokh singh ()
26 MAJITHA-3 PB-02-004-078-001/81
(MAIN PANDHER) 		2602004000NRG23140320230195634 15/03/2023 Joginder kaur 2602004WL019302 Joginder kaur 00048 BKID0006311 282 282 Processed 01/04/2023 0415475916 Joginder kaur ()
27 MAJITHA-3 PB-02-004-078-001/82
(MAIN PANDHER) 		2602004000NRG23140320230195635 15/03/2023 rajwinder kaur 2602004WL019302 rajwinder kaur 00048 BKID0006311 282 282 Processed 01/04/2023 0415475937 rajwinder kaur ()
28 MAJITHA-3 PB-02-004-078-001/93
(MAIN PANDHER) 		2602004000NRG23140320230195636 15/03/2023 Sarbjit Kaur 2602004WL019302 Sarbjit Kaur 00048 BKID0006311 282 282 Processed 01/04/2023 0415475921 Sarbjit Kaur ()
29 MAJITHA-3 PB-02-004-097-001/110
(SEHANWALI) 		2602004000NRG23150320230196424 15/03/2023 Rajwinder Kaur 2602004WL019345 Rajwinder Kaur 00048 BKID0006311 564 564 Processed 01/04/2023 0415475929 Rajwinder Kaur ()
30 MAJITHA-3 PB-02-004-097-001/117
(SEHANWALI) 		2602004000NRG23150320230196426 15/03/2023 Rajwinder Kaur 2602004WL019345 Rajwinder Kaur 00048 BKID0006311 564 564 Processed 01/04/2023 0415475922 Rajwinder Kaur ()
SubTotal 20586 20586
31 MAJITHA-3 PB-02-004-025-001/113
(DADDIAN) 		2602004000NRG23140320230194909 15/03/2023 Amritpal singh 2602004WL019260 Amritpal singh 00078 CNRB0003550 846 846 Processed 01/04/2023 0415475938 Amritpal singh ()
SubTotal 846 846
32 MAJITHA-3 PB-02-004-008-001/306
(BEGOWAL) 		2602004000NRG23140320230194868 15/03/2023 Amarjit kaur 2602004WL019258 Amarjit kaur 00078 CNRB0004602 1692 1692 Processed 01/04/2023 0415475943 Amarjit kaur ()
33 MAJITHA-3 PB-02-004-008-001/306
(BEGOWAL) 		2602004000NRG23140320230194887 15/03/2023 Amarjit kaur 2602004WL019259 Amarjit kaur 00078 CNRB0004602 846 846 Processed 01/04/2023 0415475941 Amarjit kaur ()
34 MAJITHA-3 PB-02-004-008-001/306
(BEGOWAL) 		2602004000NRG23140320230194888 15/03/2023 Amarjit kaur 2602004WL019259 Amarjit kaur 00078 CNRB0004602 564 564 Processed 01/04/2023 0415475942 Amarjit kaur ()
35 MAJITHA-3 PB-02-004-019-001/138
(BURAJ NO ABAAD) 		2602004000NRG23140320230195444 15/03/2023 Gopal singh 2602004WL019288 Gopal singh 00078 CNRB0004602 1692 1692 Processed 01/04/2023 0415475944 Gopal singh ()
36 MAJITHA-3 PB-02-004-084-001/14
(NAGAL PANWAN) 		2602004000NRG23140320230194682 15/03/2023 Sukhwinder Kaur 2602004WL019246 Sukhwinder Kaur 00078 CNRB0004602 3102 3102 Processed 01/04/2023 0415475939 Sukhwinder Kaur ()
37 MAJITHA-3 PB-02-004-084-001/25
(NAGAL PANWAN) 		2602004000NRG23140320230194687 15/03/2023 Jaswinder kaur 2602004WL019246 Jaswinder kaur 00078 CNRB0004602 3102 3102 Processed 01/04/2023 0415475945 Jaswinder kaur ()
38 MAJITHA-3 PB-02-004-084-001/74
(NAGAL PANWAN) 		2602004000NRG23140320230194691 15/03/2023 Baljinder Kaur 2602004WL019246 Baljinder Kaur 00078 CNRB0004602 3102 3102 Processed 01/04/2023 0415475940 Baljinder Kaur ()
39 MAJITHA-3 PB-02-004-114-001/39
(Gosel Nehar wala) 		2602004000NRG23140320230194925 15/03/2023 Sarbjit singh 2602004WL019262 Sarbjit singh 00078 CNRB0004602 1410 1410 Processed 01/04/2023 0415475946 Sarbjit singh ()
SubTotal 15510 15510
40 MAJITHA-3 PB-02-004-066-001/216
(KOTLI DHOLEY SHAH) 		2602004000NRG23140320230195162 15/03/2023 Balwinder kaur 2602004WL019276 Balwinder kaur 00078 CNRB0018112 282 282 Processed 01/04/2023 0415475951 Balwinder kaur ()
41 MAJITHA-3 PB-02-004-066-001/216
(KOTLI DHOLEY SHAH) 		2602004000NRG23140320230195163 15/03/2023 Balwinder kaur 2602004WL019276 Balwinder kaur 00078 CNRB0018112 1410 1410 Processed 01/04/2023 0415475952 Balwinder kaur ()
42 MAJITHA-3 PB-02-004-067-001/125
(KOTLI MALHIAL) 		2602004000NRG23150320230196473 15/03/2023 Jasbir kaur 2602004WL019348 Jasbir kaur 00078 CNRB0018112 3948 3948 Processed 01/04/2023 0415475904 Jasbir kaur ()
43 MAJITHA-3 PB-02-004-079-001/2
(MUGOWAL) 		2602004000NRG23140320230195310 15/03/2023 Atama singh 2602004WL019280 Atama singh 00078 CNRB0018112 1128 1128 Processed 01/04/2023 0415475909 Atama singh ()
44 MAJITHA-3 PB-02-004-079-001/81
(MUGOWAL) 		2602004000NRG23140320230195330 15/03/2023 Rinpi 2602004WL019280 Rinpi 00078 CNRB0018112 1128 1128 Processed 01/04/2023 0415475948 Rinpi ()
45 MAJITHA-3 PB-02-004-079-001/81
(MUGOWAL) 		2602004000NRG23140320230195331 15/03/2023 Rinpi 2602004WL019280 Rinpi 00078 CNRB0018112 846 846 Processed 01/04/2023 0415475947 Rinpi ()
46 MAJITHA-3 PB-02-004-079-001/81
(MUGOWAL) 		2602004000NRG23140320230195332 15/03/2023 Rinpi 2602004WL019280 Rinpi 00078 CNRB0018112 282 282 Processed 01/04/2023 0415475950 Rinpi ()
47 MAJITHA-3 PB-02-004-079-001/81
(MUGOWAL) 		2602004000NRG23140320230195333 15/03/2023 Rinpi 2602004WL019280 Rinpi 00078 CNRB0018112 1410 1410 Processed 01/04/2023 0415475949 Rinpi ()
48 MAJITHA-3 PB-02-004-079-001/95
(MUGOWAL) 		2602004000NRG23140320230195340 15/03/2023 kulbir kaur 2602004WL019280 kulbir kaur 00078 CNRB0018112 1410 1410 Processed 01/04/2023 0415475908 kulbir kaur ()
49 MAJITHA-3 PB-02-004-079-001/95
(MUGOWAL) 		2602004000NRG23140320230195341 15/03/2023 kulbir kaur 2602004WL019280 kulbir kaur 00078 CNRB0018112 282 282 Processed 01/04/2023 0415475907 kulbir kaur ()
50 MAJITHA-3 PB-02-004-079-001/95
(MUGOWAL) 		2602004000NRG23140320230195342 15/03/2023 kulbir kaur 2602004WL019280 kulbir kaur 00078 CNRB0018112 846 846 Processed 01/04/2023 0415475905 kulbir kaur ()
51 MAJITHA-3 PB-02-004-079-001/95
(MUGOWAL) 		2602004000NRG23140320230195343 15/03/2023 kulbir kaur 2602004WL019280 kulbir kaur 00078 CNRB0018112 846 846 Processed 01/04/2023 0415475906 kulbir kaur ()
52 MAJITHA-3 PB-02-004-097-001/101
(SEHANWALI) 		2602004000NRG23150320230196421 15/03/2023 Sukhwinder kaur 2602004WL019345 Sukhwinder kaur 00078 CNRB0018112 564 564 Processed 01/04/2023 0415475955 Sukhwinder kaur ()
53 MAJITHA-3 PB-02-004-097-001/32
(SEHANWALI) 		2602004000NRG23150320230196434 15/03/2023 Surti ram 2602004WL019345 Surti ram 00078 CNRB0018112 564 564 Processed 01/04/2023 0415475953 Surti ram ()
54 MAJITHA-3 PB-02-004-097-001/93
(SEHANWALI) 		2602004000NRG23150320230196439 15/03/2023 Bira singh 2602004WL019345 Bira singh 00078 CNRB0018112 564 564 Processed 01/04/2023 0415475954 Bira singh ()
SubTotal 15510 15510
55 MAJITHA-3 PB-02-004-025-001/108
(DADDIAN) 		2602004000NRG23140320230194907 15/03/2023 Ranjit kaur 2602004WL019260 Ranjit kaur 00152 HDFC0002317 846 846 Processed 01/04/2023 0415475956 Ranjit kaur ()
56 MAJITHA-3 PB-02-004-109-001/439
(WADALA VIRAM) 		2602004000NRG23140320230195390 15/03/2023 ajay 2602004WL019282 ajay 00152 HDFC0002317 1128 1128 Processed 01/04/2023 0415475957 ajay ()
SubTotal 1974 1974
57 MAJITHA-3 PB-02-004-029-001/204
(DHADDE) 		2602004000NRG23140320230194962 15/03/2023 Harwinder kaur 2602004WL019265 Harwinder kaur 00152 HDFC0003250 1410 1410 Processed 01/04/2023 0415475958 Harwinder kaur ()
SubTotal 1410 1410
58 MAJITHA-3 PB-02-004-056-001/371
(KATHUNANGAL) 		2602004000NRG23140320230195131 15/03/2023 Tajinder Singh 2602004WL019274 Tajinder Singh 00152 HDFC0003379 1974 1974 Processed 01/04/2023 0415475752 Tajinder Singh ()
59 MAJITHA-3 PB-02-004-061-001/27
(KOTLA KHURD) 		2602004000NRG23140320230194614 15/03/2023 Sukhwinderkaur 2602004WL019242 Sukhwinderkaur 00152 HDFC0003379 3948 3948 Processed 01/04/2023 0415475903 Sukhwinderkaur ()
60 MAJITHA-3 PB-02-004-070-001/302
(LUDHAR) 		2602004000NRG23140320230195198 15/03/2023 Bhupinder Singh 2602004WL019278 Bhupinder Singh 00152 HDFC0003379 1128 1128 Processed 01/04/2023 0415475751 Bhupinder Singh ()
SubTotal 7050 7050
61 MAJITHA-3 PB-02-004-019-001/142
(BURAJ NO ABAAD) 		2602004000NRG23140320230195447 15/03/2023 Arshpreet Singh 2602004WL019288 Arshpreet Singh 00176 IDIB000M572 1692 1692 Processed 01/04/2023 0415475753 Arshpreet Singh ()
62 MAJITHA-3 PB-02-004-025-001/106
(DADDIAN) 		2602004000NRG23140320230194906 15/03/2023 Ranjit kaur 2602004WL019260 Ranjit kaur 00176 IDIB000M572 846 846 Processed 01/04/2023 0415475754 Ranjit kaur ()
63 MAJITHA-3 PB-02-004-060-001/272
(KOTLA GUJJRAN) 		2602004000NRG23140320230195132 15/03/2023 Manpreet kaur 2602004WL019275 Manpreet kaur 00176 IDIB000M572 846 846 Processed 01/04/2023 0415475755 Manpreet kaur ()
64 MAJITHA-3 PB-02-004-105-001/271
(TARPAI) 		2602004000NRG23140320230195478 15/03/2023 Arshad 2602004WL019291 Arshad 00176 IDIB000M572 564 564 Processed 01/04/2023 0415475901 Arshad ()
65 MAJITHA-3 PB-02-004-105-001/271
(TARPAI) 		2602004000NRG23140320230195479 15/03/2023 Arshad 2602004WL019291 Arshad 00176 IDIB000M572 564 564 Processed 01/04/2023 0415475902 Arshad ()
SubTotal 4512 4512
66 MAJITHA-3 PB-02-004-010-001/566
(BHANGALI) 		2602004000NRG23140320230194833 15/03/2023 Jatinder Singh 2602004WL019256 Jatinder Singh 00349 PSIB0000451 3384 3384 Processed 01/04/2023 0415475757 Jatinder Singh ()
67 MAJITHA-3 PB-02-004-097-001/98
(SEHANWALI) 		2602004000NRG23150320230196441 15/03/2023 Gurpreet singh 2602004WL019345 Gurpreet singh 00349 PSIB0000451 282 282 Processed 01/04/2023 0415475756 Gurpreet singh ()
SubTotal 3666 3666
68 MAJITHA-3 PB-02-004-008-001/275
(BEGOWAL) 		2602004000NRG23140320230195469 15/03/2023 Nirmal Singh 2602004WL019290 Nirmal Singh 00349 PSIB0000453 1692 1692 Processed 01/04/2023 0415475759 Nirmal Singh ()
69 MAJITHA-3 PB-02-004-008-001/275
(BEGOWAL) 		2602004000NRG23140320230194867 15/03/2023 Nirmal Singh 2602004WL019258 Nirmal Singh 00349 PSIB0000453 282 282 Processed 01/04/2023 0415475758 Nirmal Singh ()
SubTotal 1974 1974
70 MAJITHA-3 PB-02-004-017-001/61
(BOREWAL KANG) 		2602004000NRG23140320230194557 15/03/2023 Harjit singh 2602004WL019239 Harjit singh 00349 PSIB0021074 3948 3948 Processed 01/04/2023 0415475760 Harjit singh ()
71 MAJITHA-3 PB-02-004-019-001/140
(BURAJ NO ABAAD) 		2602004000NRG23140320230195445 15/03/2023 Mandeep singh 2602004WL019288 Mandeep singh 00349 PSIB0021074 1692 1692 Processed 01/04/2023 0415475765 Mandeep singh ()
72 MAJITHA-3 PB-02-004-019-001/141
(BURAJ NO ABAAD) 		2602004000NRG23140320230195446 15/03/2023 Parkash singh 2602004WL019288 Parkash singh 00349 PSIB0021074 1692 1692 Processed 01/04/2023 0415475764 Parkash singh ()
73 MAJITHA-3 PB-02-004-037-001/154
(GOSALJIMIDARIAN) 		2602004000NRG23140320230194918 15/03/2023 Maninder singh 2602004WL019262 Maninder singh 00349 PSIB0021074 1128 1128 Processed 01/04/2023 0415475761 Maninder singh ()
74 MAJITHA-3 PB-02-004-037-001/157
(GOSALJIMIDARIAN) 		2602004000NRG23140320230194919 15/03/2023 Sharanjeet kaur 2602004WL019262 Sharanjeet kaur 00349 PSIB0021074 846 846 Processed 01/04/2023 0415475763 Sharanjeet kaur ()
75 MAJITHA-3 PB-02-004-054-001/155
(KALER MANGET) 		2602004000NRG23140320230195027 15/03/2023 Sarabjit kaur 2602004WL019270 Sarabjit kaur 00349 PSIB0021074 564 564 Processed 01/04/2023 0415475900 Sarabjit kaur ()
76 MAJITHA-3 PB-02-004-084-001/202
(NAGAL PANWAN) 		2602004000NRG23140320230194686 15/03/2023 Amandeep kaur 2602004WL019246 Amandeep kaur 00349 PSIB0021074 2538 2538 Processed 01/04/2023 0415475899 Amandeep kaur ()
77 MAJITHA-3 PB-02-004-084-001/267
(NAGAL PANWAN) 		2602004000NRG23140320230194688 15/03/2023 Kanwaljit Singh 2602004WL019246 Kanwaljit Singh 00349 PSIB0021074 3102 3102 Processed 01/04/2023 0415475762 Kanwaljit Singh ()
SubTotal 15510 15510
78 MAJITHA-3 PB-02-004-011-001/171
(BHANGALI KHURD) 		2602004000NRG23140320230194911 15/03/2023 Dilraj singh 2602004WL019261 Dilraj singh 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415475830 Dilraj singh ()
79 MAJITHA-3 PB-02-004-011-001/172
(BHANGALI KHURD) 		2602004000NRG23140320230194912 15/03/2023 Charanjit kaur 2602004WL019261 Charanjit kaur 00352 PUNB0PGB003 2538 2538 Rejected 31/03/2023 0415475831 No Such Account
80 MAJITHA-3 PB-02-004-012-001/218
(BHANGWAN) 		2602004000NRG23140320230194586 15/03/2023 Gurpreet Singh 2602004WL019241 Gurpreet Singh 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415475827 Gurpreet Singh ()
81 MAJITHA-3 PB-02-004-049-001/102
(JHANDE) 		2602004000NRG23140320230195583 15/03/2023 Harjit kaur 2602004WL019299 Harjit kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415475808 Harjit kaur ()
82 MAJITHA-3 PB-02-004-049-001/126
(JHANDE) 		2602004000NRG23140320230195035 15/03/2023 Amarjit 2602004WL019271 Amarjit 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415475824 Amarjit ()
83 MAJITHA-3 PB-02-004-049-001/135
(JHANDE) 		2602004000NRG23140320230195036 15/03/2023 Manjit kaur 2602004WL019271 Manjit kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415475809 Manjit kaur ()
84 MAJITHA-3 PB-02-004-049-001/37
(JHANDE) 		2602004000NRG23140320230195592 15/03/2023 MUKHTAR 2602004WL019299 MUKHTAR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415475826 MUKHTAR ()
85 MAJITHA-3 PB-02-004-049-001/8
(JHANDE) 		2602004000NRG23140320230195596 15/03/2023 DYAN 2602004WL019299 DYAN 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415475822 DYAN ()
86 MAJITHA-3 PB-02-004-049-001/8
(JHANDE) 		2602004000NRG23140320230195042 15/03/2023 Ninderkaur 2602004WL019271 Ninderkaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415475823 Ninderkaur ()
87 MAJITHA-3 PB-02-004-049-001/86
(JHANDE) 		2602004000NRG23140320230195043 15/03/2023 Sharanjit kaur 2602004WL019271 Sharanjit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415475817 Sharanjit kaur ()
88 MAJITHA-3 PB-02-004-050-001/273
(JIJEANNI) 		2602004000NRG23140320230194567 15/03/2023 Amandeep kaur 2602004WL019239 Amandeep kaur 00352 PUNB0PGB003 3948 3948 Processed 01/04/2023 0415475828 Amandeep kaur ()
89 MAJITHA-3 PB-02-004-066-001/200
(KOTLI DHOLEY SHAH) 		2602004000NRG23140320230195159 15/03/2023 Raj kaur 2602004WL019276 Raj kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415475872 Raj kaur ()
90 MAJITHA-3 PB-02-004-066-001/224
(KOTLI DHOLEY SHAH) 		2602004000NRG23140320230195165 15/03/2023 Rajwinder kaur 2602004WL019276 Rajwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415475821 Rajwinder kaur ()
91 MAJITHA-3 PB-02-004-069-001/114
(LEHRKA) 		2602004000NRG23140320230195171 15/03/2023 Sarbjit kaur 2602004WL019277 Sarbjit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415475871 Sarbjit kaur ()
92 MAJITHA-3 PB-02-004-069-001/14
(LEHRKA) 		2602004000NRG23140320230195173 15/03/2023 Santokh singh 2602004WL019277 Santokh singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415475825 Santokh singh ()
93 MAJITHA-3 PB-02-004-072-001/129
(MAHADI PURA) 		2602004000NRG23140320230195233 15/03/2023 harman singh 2602004WL019279 harman singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415475870 harman singh ()
94 MAJITHA-3 PB-02-004-079-001/115
(MUGOWAL) 		2602004000NRG23140320230195283 15/03/2023 Sarbjit kaur 2602004WL019280 Sarbjit kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415475816 Sarbjit kaur ()
95 MAJITHA-3 PB-02-004-079-001/115
(MUGOWAL) 		2602004000NRG23140320230195284 15/03/2023 Sarbjit kaur 2602004WL019280 Sarbjit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415475815 Sarbjit kaur ()
96 MAJITHA-3 PB-02-004-079-001/115
(MUGOWAL) 		2602004000NRG23140320230195285 15/03/2023 Sarbjit kaur 2602004WL019280 Sarbjit kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415475814 Sarbjit kaur ()
97 MAJITHA-3 PB-02-004-079-001/118
(MUGOWAL) 		2602004000NRG23140320230195288 15/03/2023 Baljit kaur 2602004WL019280 Baljit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415475813 Baljit kaur ()
98 MAJITHA-3 PB-02-004-079-001/118
(MUGOWAL) 		2602004000NRG23140320230195289 15/03/2023 Baljit kaur 2602004WL019280 Baljit kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415475812 Baljit kaur ()
99 MAJITHA-3 PB-02-004-079-001/118
(MUGOWAL) 		2602004000NRG23140320230195290 15/03/2023 Baljit kaur 2602004WL019280 Baljit kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415475810 Baljit kaur ()
100 MAJITHA-3 PB-02-004-079-001/118
(MUGOWAL) 		2602004000NRG23140320230195291 15/03/2023 Baljit kaur 2602004WL019280 Baljit kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415475811 Baljit kaur ()
101 MAJITHA-3 PB-02-004-079-001/88
(MUGOWAL) 		2602004000NRG23140320230195334 15/03/2023 Vinus 2602004WL019280 Vinus 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415475818 Vinus ()
102 MAJITHA-3 PB-02-004-079-001/88
(MUGOWAL) 		2602004000NRG23140320230195335 15/03/2023 Vinus 2602004WL019280 Vinus 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415475820 Vinus ()
103 MAJITHA-3 PB-02-004-079-001/88
(MUGOWAL) 		2602004000NRG23140320230195336 15/03/2023 Vinus 2602004WL019280 Vinus 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415475819 Vinus ()
104 MAJITHA-3 PB-02-004-114-001/31
(Gosel Nehar wala) 		2602004000NRG23140320230194924 15/03/2023 Gurpreet singh 2602004WL019262 Gurpreet singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415475829 Gurpreet singh ()
SubTotal 32712 32712
105 MAJITHA-3 PB-02-004-051-001/81
(JOHAL) 		2602004000NRG23140320230195048 15/03/2023 Shinderpal 2602004WL019272 Shinderpal 00354 PUNB0065100 1410 1410 Processed 01/04/2023 0415475767 Shinderpal ()
106 MAJITHA-3 PB-02-004-051-001/81
(JOHAL) 		2602004000NRG23140320230195049 15/03/2023 Shinderpal 2602004WL019272 Shinderpal 00354 PUNB0065100 1128 1128 Processed 01/04/2023 0415475766 Shinderpal ()
SubTotal 2538 2538
107 MAJITHA-3 PB-02-004-052-001/7
(KADRABAD) 		2602004000NRG23140320230195118 15/03/2023 Butta Singh 2602004WL019273 Butta Singh 00354 PUNB0071100 282 282 Processed 01/04/2023 0415475768 Butta Singh ()
108 MAJITHA-3 PB-02-004-066-001/103
(KOTLI DHOLEY SHAH) 		2602004000NRG23140320230195141 15/03/2023 Maan singh 2602004WL019276 Maan singh 00354 PUNB0071100 282 282 Processed 01/04/2023 0415475771 Maan singh ()
109 MAJITHA-3 PB-02-004-066-001/103
(KOTLI DHOLEY SHAH) 		2602004000NRG23140320230195142 15/03/2023 Maan singh 2602004WL019276 Maan singh 00354 PUNB0071100 1410 1410 Processed 01/04/2023 0415475770 Maan singh ()
110 MAJITHA-3 PB-02-004-066-001/122
(KOTLI DHOLEY SHAH) 		2602004000NRG23140320230195145 15/03/2023 Jagir kaur 2602004WL019276 Jagir kaur 00354 PUNB0071100 282 282 Processed 01/04/2023 0415475897 Jagir kaur ()
111 MAJITHA-3 PB-02-004-066-001/122
(KOTLI DHOLEY SHAH) 		2602004000NRG23140320230195146 15/03/2023 Jagir kaur 2602004WL019276 Jagir kaur 00354 PUNB0071100 1410 1410 Processed 01/04/2023 0415475898 Jagir kaur ()
112 MAJITHA-3 PB-02-004-066-001/164
(KOTLI DHOLEY SHAH) 		2602004000NRG23140320230195152 15/03/2023 Sukhwinder kaur 2602004WL019276 Sukhwinder kaur 00354 PUNB0071100 1410 1410 Processed 01/04/2023 0415475769 Sukhwinder kaur ()
113 MAJITHA-3 PB-02-004-066-001/4
(KOTLI DHOLEY SHAH) 		2602004000NRG23140320230195169 15/03/2023 Sawinder singh 2602004WL019276 Sawinder singh 00354 PUNB0071100 1410 1410 Processed 01/04/2023 0415475776 Sawinder singh ()
114 MAJITHA-3 PB-02-004-079-001/61
(MUGOWAL) 		2602004000NRG23140320230195324 15/03/2023 Rajbeer Kaur 2602004WL019280 Rajbeer Kaur 00354 PUNB0071100 1128 1128 Processed 01/04/2023 0415475893 Rajbeer Kaur ()
115 MAJITHA-3 PB-02-004-079-001/61
(MUGOWAL) 		2602004000NRG23140320230195325 15/03/2023 Rajbeer Kaur 2602004WL019280 Rajbeer Kaur 00354 PUNB0071100 282 282 Processed 01/04/2023 0415475895 Rajbeer Kaur ()
116 MAJITHA-3 PB-02-004-079-001/61
(MUGOWAL) 		2602004000NRG23140320230195326 15/03/2023 Rajbeer Kaur 2602004WL019280 Rajbeer Kaur 00354 PUNB0071100 1410 1410 Processed 01/04/2023 0415475894 Rajbeer Kaur ()
117 MAJITHA-3 PB-02-004-085-001/209
(PAKHAR PURA) 		2602004000NRG23140320230195354 15/03/2023 Manjit Kaur 2602004WL019280 Manjit Kaur 00354 PUNB0071100 1128 1128 Processed 01/04/2023 0415475896 Manjit Kaur ()
118 MAJITHA-3 PB-02-004-097-001/118
(SEHANWALI) 		2602004000NRG23150320230196474 15/03/2023 Manpreet Kaur 2602004WL019348 Manpreet Kaur 00354 PUNB0071100 3948 3948 Processed 01/04/2023 0415475773 Manpreet Kaur ()
119 MAJITHA-3 PB-02-004-097-001/9
(SEHANWALI) 		2602004000NRG23150320230196437 15/03/2023 Lakhbir singh 2602004WL019345 Lakhbir singh 00354 PUNB0071100 564 564 Processed 01/04/2023 0415475772 Lakhbir singh ()
120 MAJITHA-3 PB-02-004-113-001/18
(Kadrabaad Khurd) 		2602004000NRG23140320230195122 15/03/2023 Sawinder kaur 2602004WL019273 Sawinder kaur 00354 PUNB0071100 564 564 Processed 01/04/2023 0415475889 Sawinder kaur ()
121 MAJITHA-3 PB-02-004-113-001/18
(Kadrabaad Khurd) 		2602004000NRG23140320230195123 15/03/2023 Sawinder kaur 2602004WL019273 Sawinder kaur 00354 PUNB0071100 564 564 Processed 01/04/2023 0415475890 Sawinder kaur ()
122 MAJITHA-3 PB-02-004-113-001/20
(Kadrabaad Khurd) 		2602004000NRG23140320230195124 15/03/2023 Surjit kaur 2602004WL019273 Surjit kaur 00354 PUNB0071100 1128 1128 Processed 01/04/2023 0415475891 Surjit kaur ()
123 MAJITHA-3 PB-02-004-113-001/20
(Kadrabaad Khurd) 		2602004000NRG23140320230195125 15/03/2023 Surjit kaur 2602004WL019273 Surjit kaur 00354 PUNB0071100 564 564 Processed 01/04/2023 0415475892 Surjit kaur ()
124 MAJITHA-3 PB-02-004-113-001/48
(Kadrabaad Khurd) 		2602004000NRG23140320230195126 15/03/2023 Harbans singh 2602004WL019273 Harbans singh 00354 PUNB0071100 564 564 Processed 01/04/2023 0415475775 Harbans singh ()
125 MAJITHA-3 PB-02-004-113-001/48
(Kadrabaad Khurd) 		2602004000NRG23140320230195127 15/03/2023 Harbans singh 2602004WL019273 Harbans singh 00354 PUNB0071100 1128 1128 Processed 01/04/2023 0415475774 Harbans singh ()
SubTotal 19458 19458
126 MAJITHA-3 PB-02-004-049-001/32
(JHANDE) 		2602004000NRG23140320230195590 15/03/2023 Billa 2602004WL019299 Billa 00354 PUNB0074000 564 564 Processed 01/04/2023 0415475888 Billa ()
127 MAJITHA-3 PB-02-004-097-001/118
(SEHANWALI) 		2602004000NRG23150320230196475 15/03/2023 Avtar Singh 2602004WL019348 Avtar Singh 00354 PUNB0074000 3948 3948 Processed 01/04/2023 0415475778 Avtar Singh ()
128 MAJITHA-3 PB-02-004-102-001/19
(TALWANDI DASONDA SINGH) 		2602004000NRG23140320230194661 15/03/2023 Prema 2602004WL019244 Prema 00354 PUNB0074000 2820 2820 Processed 01/04/2023 0415475777 Prema ()
SubTotal 7332 7332
129 MAJITHA-3 PB-02-004-086-001/176
(PANDHER) 		2602004000NRG23140320230195106 15/03/2023 balwinder singh 2602004WL019272 balwinder singh 00354 PUNB0141300 282 282 Processed 01/04/2023 0415475779 balwinder singh ()
SubTotal 282 282
130 MAJITHA-3 PB-02-004-029-001/229
(DHADDE) 		2602004000NRG23140320230194971 15/03/2023 Harjinder Singh 2602004WL019265 Harjinder Singh 00354 PUNB0145710 1410 1410 Rejected 31/03/2023 0415475780 No Such Account
SubTotal 1410 1410
131 MAJITHA-3 PB-02-004-012-001/114
(BHANGWAN) 		2602004000NRG23140320230194582 15/03/2023 Rajbir Kaur 2602004WL019241 Rajbir Kaur 00354 PUNB0340900 3384 3384 Processed 01/04/2023 0415475796 Rajbir Kaur ()
132 MAJITHA-3 PB-02-004-012-001/114
(BHANGWAN) 		2602004000NRG23140320230194583 15/03/2023 Rajbir Kaur 2602004WL019241 Rajbir Kaur 00354 PUNB0340900 3666 3666 Processed 01/04/2023 0415475795 Rajbir Kaur ()
133 MAJITHA-3 PB-02-004-012-001/215
(BHANGWAN) 		2602004000NRG23140320230194584 15/03/2023 Baljit singh 2602004WL019241 Baljit singh 00354 PUNB0340900 3666 3666 Processed 01/04/2023 0415475785 Baljit singh ()
134 MAJITHA-3 PB-02-004-012-001/216
(BHANGWAN) 		2602004000NRG23140320230194585 15/03/2023 Satnam singh 2602004WL019241 Satnam singh 00354 PUNB0340900 3666 3666 Processed 01/04/2023 0415475782 Satnam singh ()
135 MAJITHA-3 PB-02-004-012-001/23
(BHANGWAN) 		2602004000NRG23140320230194587 15/03/2023 Sawinder kaur 2602004WL019241 Sawinder kaur 00354 PUNB0340900 3384 3384 Processed 01/04/2023 0415475787 Sawinder kaur ()
136 MAJITHA-3 PB-02-004-012-001/23
(BHANGWAN) 		2602004000NRG23140320230194588 15/03/2023 Sawinder kaur 2602004WL019241 Sawinder kaur 00354 PUNB0340900 3666 3666 Processed 01/04/2023 0415475786 Sawinder kaur ()
137 MAJITHA-3 PB-02-004-017-001/117
(BOREWAL KANG) 		2602004000NRG23140320230194556 15/03/2023 sukhwinder singh 2602004WL019239 sukhwinder singh 00354 PUNB0340900 3948 3948 Processed 01/04/2023 0415475784 sukhwinder singh ()
138 MAJITHA-3 PB-02-004-018-001/131
(BUDDHA THEH) 		2602004000NRG23140320230194915 15/03/2023 Rulda singh 2602004WL019262 Rulda singh 00354 PUNB0340900 1410 1410 Processed 01/04/2023 0415475781 Rulda singh ()
139 MAJITHA-3 PB-02-004-033-001/217
(GAKLOWALI) 		2602004000NRG23140320230194590 15/03/2023 Balwinder kaur 2602004WL019241 Balwinder kaur 00354 PUNB0340900 2538 2538 Processed 01/04/2023 0415475791 Balwinder kaur ()
140 MAJITHA-3 PB-02-004-051-001/86
(JOHAL) 		2602004000NRG23140320230195050 15/03/2023 Beetoo 2602004WL019272 Beetoo 00354 PUNB0340900 1128 1128 Processed 01/04/2023 0415475886 Beetoo ()
141 MAJITHA-3 PB-02-004-051-001/86
(JOHAL) 		2602004000NRG23140320230195051 15/03/2023 Beetoo 2602004WL019272 Beetoo 00354 PUNB0340900 1410 1410 Processed 01/04/2023 0415475885 Beetoo ()
142 MAJITHA-3 PB-02-004-051-001/86
(JOHAL) 		2602004000NRG23140320230195380 15/03/2023 Beetoo 2602004WL019282 Beetoo 00354 PUNB0340900 1974 1974 Processed 01/04/2023 0415475884 Beetoo ()
143 MAJITHA-3 PB-02-004-051-001/87
(JOHAL) 		2602004000NRG23140320230195381 15/03/2023 aman 2602004WL019282 aman 00354 PUNB0340900 1974 1974 Processed 01/04/2023 0415475788 aman ()
144 MAJITHA-3 PB-02-004-051-001/87
(JOHAL) 		2602004000NRG23140320230195052 15/03/2023 aman 2602004WL019272 aman 00354 PUNB0340900 1410 1410 Processed 01/04/2023 0415475789 aman ()
145 MAJITHA-3 PB-02-004-051-001/87
(JOHAL) 		2602004000NRG23140320230195053 15/03/2023 aman 2602004WL019272 aman 00354 PUNB0340900 846 846 Processed 01/04/2023 0415475790 aman ()
146 MAJITHA-3 PB-02-004-086-001/166
(PANDHER) 		2602004000NRG23140320230195101 15/03/2023 harpreet kaur 2602004WL019272 harpreet kaur 00354 PUNB0340900 846 846 Processed 01/04/2023 0415475792 harpreet kaur ()
147 MAJITHA-3 PB-02-004-086-001/166
(PANDHER) 		2602004000NRG23140320230195102 15/03/2023 harpreet kaur 2602004WL019272 harpreet kaur 00354 PUNB0340900 1128 1128 Processed 01/04/2023 0415475793 harpreet kaur ()
148 MAJITHA-3 PB-02-004-086-001/174
(PANDHER) 		2602004000NRG23140320230195103 15/03/2023 balwinder kaur 2602004WL019272 balwinder kaur 00354 PUNB0340900 564 564 Processed 01/04/2023 0415475797 balwinder kaur ()
149 MAJITHA-3 PB-02-004-086-001/174
(PANDHER) 		2602004000NRG23140320230195104 15/03/2023 balwinder kaur 2602004WL019272 balwinder kaur 00354 PUNB0340900 564 564 Processed 01/04/2023 0415475798 balwinder kaur ()
150 MAJITHA-3 PB-02-004-108-001/67
(VIRAM) 		2602004000NRG23140320230195382 15/03/2023 Janak Raj 2602004WL019282 Janak Raj 00354 PUNB0340900 1128 1128 Processed 01/04/2023 0415475794 Janak Raj ()
151 MAJITHA-3 PB-02-004-109-001/390
(WADALA VIRAM) 		2602004000NRG23140320230195387 15/03/2023 Kashmir Singh 2602004WL019282 Kashmir Singh 00354 PUNB0340900 1974 1974 Processed 01/04/2023 0415475783 Kashmir Singh ()
152 MAJITHA-3 PB-02-004-109-001/74
(WADALA VIRAM) 		2602004000NRG23140320230195391 15/03/2023 Bawi 2602004WL019282 Bawi 00354 PUNB0340900 1128 1128 Processed 01/04/2023 0415475887 Bawi ()
SubTotal 45402 45402
153 MAJITHA-3 PB-02-004-025-001/104
(DADDIAN) 		2602004000NRG23140320230194905 15/03/2023 Gursab singh 2602004WL019260 Gursab singh 00354 PUNB0341500 846 846 Processed 01/04/2023 0415475800 Gursab singh ()
154 MAJITHA-3 PB-02-004-081-001/196
(NAGKALAN) 		2602004000NRG23140320230195356 15/03/2023 Deep singh 2602004WL019281 Deep singh 00354 PUNB0341500 1410 1410 Processed 01/04/2023 0415475879 Deep singh ()
155 MAJITHA-3 PB-02-004-081-001/196
(NAGKALAN) 		2602004000NRG23140320230195357 15/03/2023 Deep singh 2602004WL019281 Deep singh 00354 PUNB0341500 846 846 Processed 01/04/2023 0415475880 Deep singh ()
156 MAJITHA-3 PB-02-004-081-001/205
(NAGKALAN) 		2602004000NRG23140320230195358 15/03/2023 Raj 2602004WL019281 Raj 00354 PUNB0341500 846 846 Processed 01/04/2023 0415475875 Raj ()
157 MAJITHA-3 PB-02-004-081-001/388
(NAGKALAN) 		2602004000NRG23140320230195365 15/03/2023 Simarnjit kaur 2602004WL019281 Simarnjit kaur 00354 PUNB0341500 846 846 Processed 01/04/2023 0415475799 Simarnjit kaur ()
158 MAJITHA-3 PB-02-004-081-001/390
(NAGKALAN) 		2602004000NRG23140320230195366 15/03/2023 Vijay 2602004WL019281 Vijay 00354 PUNB0341500 846 846 Processed 01/04/2023 0415475876 Vijay ()
159 MAJITHA-3 PB-02-004-081-001/390
(NAGKALAN) 		2602004000NRG23140320230195367 15/03/2023 Vijay 2602004WL019281 Vijay 00354 PUNB0341500 282 282 Processed 01/04/2023 0415475877 Vijay ()
160 MAJITHA-3 PB-02-004-081-001/398
(NAGKALAN) 		2602004000NRG23140320230195370 15/03/2023 Mukhtar singh 2602004WL019281 Mukhtar singh 00354 PUNB0341500 1410 1410 Processed 01/04/2023 0415475883 Mukhtar singh ()
161 MAJITHA-3 PB-02-004-081-001/399
(NAGKALAN) 		2602004000NRG23140320230195371 15/03/2023 Rajinder singh 2602004WL019281 Rajinder singh 00354 PUNB0341500 1410 1410 Processed 01/04/2023 0415475874 Rajinder singh ()
162 MAJITHA-3 PB-02-004-081-001/400
(NAGKALAN) 		2602004000NRG23140320230195372 15/03/2023 Lakhbir singh 2602004WL019281 Lakhbir singh 00354 PUNB0341500 1128 1128 Processed 01/04/2023 0415475882 Lakhbir singh ()
163 MAJITHA-3 PB-02-004-081-001/429
(NAGKALAN) 		2602004000NRG23140320230195373 15/03/2023 Kulwant singh 2602004WL019281 Kulwant singh 00354 PUNB0341500 1128 1128 Processed 01/04/2023 0415475802 Kulwant singh ()
164 MAJITHA-3 PB-02-004-081-001/429
(NAGKALAN) 		2602004000NRG23140320230195374 15/03/2023 Kulwant singh 2602004WL019281 Kulwant singh 00354 PUNB0341500 846 846 Processed 01/04/2023 0415475803 Kulwant singh ()
165 MAJITHA-3 PB-02-004-081-001/445
(NAGKALAN) 		2602004000NRG23140320230195375 15/03/2023 Bhupinder singh 2602004WL019281 Bhupinder singh 00354 PUNB0341500 1410 1410 Processed 01/04/2023 0415475881 Bhupinder singh ()
166 MAJITHA-3 PB-02-004-084-001/103
(NAGAL PANWAN) 		2602004000NRG23140320230194679 15/03/2023 Ranjit kaur 2602004WL019246 Ranjit kaur 00354 PUNB0341500 2820 2820 Processed 01/04/2023 0415475873 Ranjit kaur ()
167 MAJITHA-3 PB-02-004-084-001/181
(NAGAL PANWAN) 		2602004000NRG23140320230194684 15/03/2023 Paramjit kaur 2602004WL019246 Paramjit kaur 00354 PUNB0341500 2820 2820 Processed 01/04/2023 0415475878 Paramjit kaur ()
168 MAJITHA-3 PB-02-004-100-001/288
(SOHIANKALAN) 		2602004000NRG23140320230195575 15/03/2023 Pal singh 2602004WL019297 Pal singh 00354 PUNB0341500 846 846 Processed 01/04/2023 0415475801 Pal singh ()
SubTotal 19740 19740
169 MAJITHA-3 PB-02-004-029-001/155
(DHADDE) 		2602004000NRG23140320230194959 15/03/2023 Balwinder singh 2602004WL019265 Balwinder singh 00354 PUNB0990700 1410 1410 Processed 01/04/2023 0415475807 Balwinder singh ()
170 MAJITHA-3 PB-02-004-029-001/208
(DHADDE) 		2602004000NRG23140320230194963 15/03/2023 Atinderpal singh 2602004WL019265 Atinderpal singh 00354 PUNB0990700 1410 1410 Processed 01/04/2023 0415475804 Atinderpal singh ()
171 MAJITHA-3 PB-02-004-040-001/114
(HADAYATPURA) 		2602004000NRG23150320230196413 15/03/2023 Satbir kaur 2602004WL019344 Satbir kaur 00354 PUNB0990700 1128 1128 Processed 01/04/2023 0415475806 Satbir kaur ()
172 MAJITHA-3 PB-02-004-049-001/125
(JHANDE) 		2602004000NRG23140320230195034 15/03/2023 Kulkinder 2602004WL019271 Kulkinder 00354 PUNB0990700 282 282 Processed 01/04/2023 0415475805 Kulkinder ()
SubTotal 4230 4230
173 MAJITHA-3 PB-02-004-026-001/176
(DADUPURA) 		2602004000NRG23140320230194935 15/03/2023 Manjit singh 2602004WL019263 Manjit singh 00415 SBIN0001287 282 282 Processed 01/04/2023 0415475868 MR MANJIT SINGH ()
174 MAJITHA-3 PB-02-004-026-001/176
(DADUPURA) 		2602004000NRG23140320230194936 15/03/2023 Manjit singh 2602004WL019263 Manjit singh 00415 SBIN0001287 564 564 Processed 01/04/2023 0415475869 MR MANJIT SINGH ()
175 MAJITHA-3 PB-02-004-033-001/144
(GAKLOWALI) 		2602004000NRG23140320230194589 15/03/2023 Murti 2602004WL019241 Murti 00415 SBIN0001287 2820 2820 Processed 01/04/2023 0415475835 MR MARUTI SINGH SO AJIT SINGH ()
176 MAJITHA-3 PB-02-004-054-001/168
(KALER MANGET) 		2602004000NRG23140320230195028 15/03/2023 Mukhtar singh 2602004WL019270 Mukhtar singh 00415 SBIN0001287 564 564 Processed 01/04/2023 0415475832 MAKHTAR SINGH SO INDER SINGH ()
177 MAJITHA-3 PB-02-004-054-001/168
(KALER MANGET) 		2602004000NRG23140320230195029 15/03/2023 Mukhtar singh 2602004WL019270 Mukhtar singh 00415 SBIN0001287 564 564 Processed 01/04/2023 0415475833 MAKHTAR SINGH SO INDER SINGH ()
178 MAJITHA-3 PB-02-004-084-001/270
(NAGAL PANWAN) 		2602004000NRG23140320230194689 15/03/2023 Sawinder Kaur 2602004WL019246 Sawinder Kaur 00415 SBIN0001287 3102 3102 Processed 01/04/2023 0415475834 SAWINDER KAUR ()
SubTotal 7896 7896
179 MAJITHA-3 PB-02-004-061-001/103
(KOTLA KHURD) 		2602004000NRG23140320230194603 15/03/2023 Harjinder singh 2602004WL019242 Harjinder singh 00415 SBIN0007553 3948 3948 Processed 01/04/2023 0415475838 MR HARJINDER SINGH ()
180 MAJITHA-3 PB-02-004-061-001/105
(KOTLA KHURD) 		2602004000NRG23140320230194604 15/03/2023 Kulwinder kaur 2602004WL019242 Kulwinder kaur 00415 SBIN0007553 3102 3102 Processed 01/04/2023 0415475840 MR KULWINDER KAUR ()
181 MAJITHA-3 PB-02-004-061-001/105
(KOTLA KHURD) 		2602004000NRG23140320230194605 15/03/2023 Kulwinder kaur 2602004WL019242 Kulwinder kaur 00415 SBIN0007553 3102 3102 Processed 01/04/2023 0415475841 MR KULWINDER KAUR ()
182 MAJITHA-3 PB-02-004-061-001/122
(KOTLA KHURD) 		2602004000NRG23140320230194606 15/03/2023 Surjit kaur 2602004WL019242 Surjit kaur 00415 SBIN0007553 3384 3384 Processed 01/04/2023 0415475836 MR MOHINDER SINGH ()
183 MAJITHA-3 PB-02-004-061-001/207
(KOTLA KHURD) 		2602004000NRG23140320230194607 15/03/2023 Harpreet kaur 2602004WL019242 Harpreet kaur 00415 SBIN0007553 3948 3948 Processed 01/04/2023 0415475842 MRS HARPREET KAUR ()
184 MAJITHA-3 PB-02-004-061-001/210
(KOTLA KHURD) 		2602004000NRG23140320230194608 15/03/2023 Harwinder Singh 2602004WL019242 Harwinder Singh 00415 SBIN0007553 3948 3948 Processed 01/04/2023 0415475843 MISS HARJIT KAUR ()
185 MAJITHA-3 PB-02-004-061-001/210
(KOTLA KHURD) 		2602004000NRG23140320230194609 15/03/2023 Harwinder Singh 2602004WL019242 Harwinder Singh 00415 SBIN0007553 3384 3384 Processed 01/04/2023 0415475844 MISS HARJIT KAUR ()
186 MAJITHA-3 PB-02-004-061-001/70
(KOTLA KHURD) 		2602004000NRG23140320230194621 15/03/2023 Kuljit kaur 2602004WL019242 Kuljit kaur 00415 SBIN0007553 3666 3666 Processed 01/04/2023 0415475866 MR KULJEET KAUR ()
187 MAJITHA-3 PB-02-004-061-001/75
(KOTLA KHURD) 		2602004000NRG23140320230194624 15/03/2023 Jaskarandeep Singh 2602004WL019242 Jaskarandeep Singh 00415 SBIN0007553 3384 3384 Processed 01/04/2023 0415475837 MR JASKARANDEEP SINGH UNG HARJIT KAUR ()
188 MAJITHA-3 PB-02-004-061-001/99
(KOTLA KHURD) 		2602004000NRG23140320230194634 15/03/2023 Sandeep kaur 2602004WL019242 Sandeep kaur 00415 SBIN0007553 3666 3666 Processed 01/04/2023 0415475867 MRS SANDEEP KAUR ()
189 MAJITHA-3 PB-02-004-102-001/371
(TALWANDI DASONDA SINGH) 		2602004000NRG23140320230194664 15/03/2023 Kashmir Kaur 2602004WL019244 Kashmir Kaur 00415 SBIN0007553 2820 2820 Processed 01/04/2023 0415475839 MRS KASHMIR KAUR ()
SubTotal 38352 38352
190 MAJITHA-3 PB-02-004-072-001/131
(MAHADI PURA) 		2602004000NRG23140320230195234 15/03/2023 Rupa 2602004WL019279 Rupa 00415 SBIN0011902 846 846 Processed 01/04/2023 0415475865 MR MANGA SINGH ()
191 MAJITHA-3 PB-02-004-072-001/131
(MAHADI PURA) 		2602004000NRG23140320230195235 15/03/2023 Rupa 2602004WL019279 Rupa 00415 SBIN0011902 282 282 Processed 01/04/2023 0415475862 MR MANGA SINGH ()
192 MAJITHA-3 PB-02-004-072-001/131
(MAHADI PURA) 		2602004000NRG23140320230195236 15/03/2023 Rupa 2602004WL019279 Rupa 00415 SBIN0011902 846 846 Processed 01/04/2023 0415475863 MR MANGA SINGH ()
193 MAJITHA-3 PB-02-004-072-001/131
(MAHADI PURA) 		2602004000NRG23140320230195237 15/03/2023 Rupa 2602004WL019279 Rupa 00415 SBIN0011902 846 846 Processed 01/04/2023 0415475864 MR MANGA SINGH ()
SubTotal 2820 2820
194 MAJITHA-3 PB-02-004-086-001/142
(PANDHER) 		2602004000NRG23140320230195086 15/03/2023 Ninder Kaur 2602004WL019272 Ninder Kaur 00468 UBIN0566748 846 846 Processed 01/04/2023 0415475856 Ninder Kaur ()
195 MAJITHA-3 PB-02-004-086-001/142
(PANDHER) 		2602004000NRG23140320230195087 15/03/2023 Ninder Kaur 2602004WL019272 Ninder Kaur 00468 UBIN0566748 1128 1128 Processed 01/04/2023 0415475855 Ninder Kaur ()
196 MAJITHA-3 PB-02-004-086-001/142
(PANDHER) 		2602004000NRG23140320230195088 15/03/2023 Ninder Kaur 2602004WL019272 Ninder Kaur 00468 UBIN0566748 846 846 Processed 01/04/2023 0415475857 Ninder Kaur ()
197 MAJITHA-3 PB-02-004-086-001/143
(PANDHER) 		2602004000NRG23140320230195091 15/03/2023 harjit kaur 2602004WL019272 harjit kaur 00468 UBIN0566748 846 846 Processed 01/04/2023 0415475849 harjit kaur ()
198 MAJITHA-3 PB-02-004-086-001/143
(PANDHER) 		2602004000NRG23140320230195092 15/03/2023 harjit kaur 2602004WL019272 harjit kaur 00468 UBIN0566748 282 282 Processed 01/04/2023 0415475848 harjit kaur ()
199 MAJITHA-3 PB-02-004-086-001/176
(PANDHER) 		2602004000NRG23140320230195105 15/03/2023 Kamaljit Kaur 2602004WL019272 Kamaljit Kaur 00468 UBIN0566748 846 846 Processed 01/04/2023 0415475859 Kamaljit Kaur ()
200 MAJITHA-3 PB-02-004-086-001/176
(PANDHER) 		2602004000NRG23140320230195107 15/03/2023 Kamaljit Kaur 2602004WL019272 Kamaljit Kaur 00468 UBIN0566748 564 564 Processed 01/04/2023 0415475858 Kamaljit Kaur ()
201 MAJITHA-3 PB-02-004-086-001/44
(PANDHER) 		2602004000NRG23140320230195108 15/03/2023 Sita 2602004WL019272 Sita 00468 UBIN0566748 846 846 Processed 01/04/2023 0415475847 Sita ()
202 MAJITHA-3 PB-02-004-086-001/44
(PANDHER) 		2602004000NRG23140320230195109 15/03/2023 Sita 2602004WL019272 Sita 00468 UBIN0566748 282 282 Processed 01/04/2023 0415475846 Sita ()
203 MAJITHA-3 PB-02-004-086-001/44
(PANDHER) 		2602004000NRG23140320230195110 15/03/2023 Sita 2602004WL019272 Sita 00468 UBIN0566748 846 846 Processed 01/04/2023 0415475845 Sita ()
204 MAJITHA-3 PB-02-004-086-001/96
(PANDHER) 		2602004000NRG23140320230195112 15/03/2023 Virpal Kaur 2602004WL019272 Virpal Kaur 00468 UBIN0566748 1128 1128 Processed 01/04/2023 0415475851 Virpal Kaur ()
205 MAJITHA-3 PB-02-004-086-001/96
(PANDHER) 		2602004000NRG23140320230195113 15/03/2023 Virpal Kaur 2602004WL019272 Virpal Kaur 00468 UBIN0566748 846 846 Processed 01/04/2023 0415475850 Virpal Kaur ()
206 MAJITHA-3 PB-02-004-086-001/97
(PANDHER) 		2602004000NRG23140320230195114 15/03/2023 mandeep kaur 2602004WL019272 mandeep kaur 00468 UBIN0566748 282 282 Processed 01/04/2023 0415475853 mandeep kaur ()
207 MAJITHA-3 PB-02-004-086-001/97
(PANDHER) 		2602004000NRG23140320230195115 15/03/2023 mandeep kaur 2602004WL019272 mandeep kaur 00468 UBIN0566748 846 846 Processed 01/04/2023 0415475852 mandeep kaur ()
208 MAJITHA-3 PB-02-004-086-001/97
(PANDHER) 		2602004000NRG23140320230195116 15/03/2023 mandeep kaur 2602004WL019272 mandeep kaur 00468 UBIN0566748 564 564 Processed 01/04/2023 0415475854 mandeep kaur ()
SubTotal 10998 10998
Total 287076 287076

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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_150323FTO_113933 AXIS BANK UTIB0002026 Majitha 3384
2 MAJITHA-3 PB2602004_150323FTO_113933 Bank of Baroda BARB0DBMAJI MAJITHA 1974
3 MAJITHA-3 PB2602004_150323FTO_113933 Bank of India BKID0006311 CHAWINDADEVI 20586
4 MAJITHA-3 PB2602004_150323FTO_113933 Canara Bank CNRB0003550 S M E BR,AMRITSAR 846
5 MAJITHA-3 PB2602004_150323FTO_113933 Canara Bank CNRB0004602 Majitha 15510
6 MAJITHA-3 PB2602004_150323FTO_113933 Canara Bank CNRB0018112 JAINTIPUR 15510
7 MAJITHA-3 PB2602004_150323FTO_113933 HDFC HDFC0002317 MAJITHA 1974
8 MAJITHA-3 PB2602004_150323FTO_113933 HDFC HDFC0003250 chaminda devi 1410
9 MAJITHA-3 PB2602004_150323FTO_113933 HDFC HDFC0003379 Gopalpura 7050
10 MAJITHA-3 PB2602004_150323FTO_113933 Indian Bank IDIB000M572 MAJITHA 4512
11 MAJITHA-3 PB2602004_150323FTO_113933 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 3666
12 MAJITHA-3 PB2602004_150323FTO_113933 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 1974
13 MAJITHA-3 PB2602004_150323FTO_113933 Punjab & Sind Bank PSIB0021074 MAJITHA 15510
14 MAJITHA-3 PB2602004_150323FTO_113933 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32712
15 MAJITHA-3 PB2602004_150323FTO_113933 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2538
16 MAJITHA-3 PB2602004_150323FTO_113933 Punjab National Bank PUNB0071100 JAINTIPUR 19458
17 MAJITHA-3 PB2602004_150323FTO_113933 Punjab National Bank PUNB0074000 KATHU NANGAL 7332
18 MAJITHA-3 PB2602004_150323FTO_113933 Punjab National Bank PUNB0141300 CHETANPURA 282
19 MAJITHA-3 PB2602004_150323FTO_113933 Punjab National Bank PUNB0145710 Majitha 1410
20 MAJITHA-3 PB2602004_150323FTO_113933 Punjab National Bank PUNB0340900 WADALA VIRAM 45402
21 MAJITHA-3 PB2602004_150323FTO_113933 Punjab National Bank PUNB0341500 NAGKALAN 19740
22 MAJITHA-3 PB2602004_150323FTO_113933 Punjab National Bank PUNB0990700 Chawinda Devi 4230
23 MAJITHA-3 PB2602004_150323FTO_113933 State Bank of India SBIN0001287 MAJITHA 7896
24 MAJITHA-3 PB2602004_150323FTO_113933 State Bank of India SBIN0007553 JETHUWAL 38352
25 MAJITHA-3 PB2602004_150323FTO_113933 State Bank of India SBIN0011902 FATEHGARH CHURIAN 2820
26 MAJITHA-3 PB2602004_150323FTO_113933 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 10998

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