Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:23:34 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_210323APB_FTO_116645
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-02-004-022-001/118
(CHAWINDA DEVI) 		2602004000NRG23200320230197763 21/03/2023 Bira 2602004WL019447 Bira 00048 BKID0006311 564 564 Processed 03/05/2023 1172051338 BIRA SO SHOAN BANK OF INDIA(508505)
2 MAJITHA-3 PB-02-004-022-001/123
(CHAWINDA DEVI) 		2602004000NRG23200320230197764 21/03/2023 Piara singh 2602004WL019447 Piara singh 00048 BKID0006311 564 564 Processed 03/05/2023 1172051335 PIARA SINGH PUNJAB NATIONAL BANK(508568)
3 MAJITHA-3 PB-02-004-022-001/136
(CHAWINDA DEVI) 		2602004000NRG23200320230197765 21/03/2023 Gurdayal Singh 2602004WL019447 Gurdayal Singh 00048 BKID0006311 564 564 Processed 03/05/2023 1172051396 GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
4 MAJITHA-3 PB-02-004-022-001/137
(CHAWINDA DEVI) 		2602004000NRG23200320230197766 21/03/2023 nishan 2602004WL019447 nishan 00048 BKID0006311 564 564 Processed 03/05/2023 1172051397 NISHAN SINGH SO JAGIR SINGH BANK OF INDIA(508505)
5 MAJITHA-3 PB-02-004-022-001/190
(CHAWINDA DEVI) 		2602004000NRG23200320230197767 21/03/2023 James 2602004WL019447 James 00048 BKID0006311 564 564 Processed 03/05/2023 1172051452 JAIMIS S/O GULJAR BANK OF INDIA(508505)
6 MAJITHA-3 PB-02-004-022-001/3
(CHAWINDA DEVI) 		2602004000NRG23200320230197769 21/03/2023 Tarsem Singh 2602004WL019447 Tarsem Singh 00048 BKID0006311 564 564 Processed 03/05/2023 1172051451 AKASH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
7 MAJITHA-3 PB-02-004-022-001/4
(CHAWINDA DEVI) 		2602004000NRG23200320230197770 21/03/2023 Kala 2602004WL019447 Kala 00048 BKID0006311 564 564 Processed 03/05/2023 1172051401 KALA SINGH SO SOHAN SINGH BANK OF INDIA(508505)
8 MAJITHA-3 PB-02-004-022-001/47
(CHAWINDA DEVI) 		2602004000NRG23200320230197771 21/03/2023 Bholy 2602004WL019447 Bholy 00048 BKID0006311 564 564 Processed 03/05/2023 1172051334 BHOLI W/O PARSEM BANK OF INDIA(508505)
9 MAJITHA-3 PB-02-004-022-001/63
(CHAWINDA DEVI) 		2602004000NRG23200320230197773 21/03/2023 Swaran SIngh 2602004WL019447 Swaran SIngh 00048 BKID0006311 564 564 Processed 03/05/2023 1172051337 SAWARN SO RAKHA BANK OF INDIA(508505)
10 MAJITHA-3 PB-02-004-022-001/67
(CHAWINDA DEVI) 		2602004000NRG23200320230197774 21/03/2023 keval singh 2602004WL019447 keval singh 00048 BKID0006311 564 564 Processed 03/05/2023 1172051398 KELA S/O MEHNGA BANK OF INDIA(508505)
11 MAJITHA-3 PB-02-004-022-001/81
(CHAWINDA DEVI) 		2602004000NRG23200320230197777 21/03/2023 anait 2602004WL019447 anait 00048 BKID0006311 564 564 Processed 03/05/2023 1172051399 ANET SO MAGU BANK OF INDIA(508505)
12 MAJITHA-3 PB-02-004-029-001/69
(DHADDE) 		2602004000NRG23160320230197125 21/03/2023 Balwinder kaur 2602004WL019401 Balwinder kaur 00048 BKID0006311 1974 1974 Processed 03/05/2023 1172051428 BALWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8178 8178
13 MAJITHA-3 PB-02-004-061-001/6
(KOTLA KHURD) 		2602004000NRG23200320230197785 21/03/2023 Mukhtarsingh 2602004WL019450 Mukhtarsingh 00048 BKID0006504 846 846 Processed 03/05/2023 1172051462 MAKHTAR SINGH S/O NARAIN SINGH BANK OF INDIA(508505)
SubTotal 846 846
14 MAJITHA-3 PB-02-004-057-001/9
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197373 21/03/2023 Anita 2602004WL019420 Anita 00078 CNRB0003300 846 846 Processed 03/05/2023 1172051421 ANITA CANARA BANK(508532)
15 MAJITHA-3 PB-02-004-057-001/9
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197449 21/03/2023 Anita 2602004WL019430 Anita 00078 CNRB0003300 846 846 Processed 03/05/2023 1172051422 ANITA CANARA BANK(508532)
SubTotal 1692 1692
16 MAJITHA-3 PB-02-004-054-001/164
(KALER MANGET) 		2602004000NRG23160320230197070 21/03/2023 Kuldeep kaur 2602004WL019396 Kuldeep kaur 00078 CNRB0004602 1692 1692 Processed 03/05/2023 1172051427 KULDEEP KAUR CANARA BANK(508532)
SubTotal 1692 1692
17 MAJITHA-3 PB-02-004-085-001/183
(PAKHAR PURA) 		2602004000NRG23180320230197760 21/03/2023 Arjun Singh 2602004WL019446 Arjun Singh 00078 CNRB0018112 1128 1128 Processed 03/05/2023 1172051429 ARJUN SINGH CANARA BANK(508532)
18 MAJITHA-3 PB-02-004-085-001/183
(PAKHAR PURA) 		2602004000NRG23180320230197761 21/03/2023 Sarbjit kaur 2602004WL019446 Sarbjit kaur 00078 CNRB0018112 1128 1128 Processed 03/05/2023 1172051436 SARBJIT PUNJAB NATIONAL BANK(508568)
19 MAJITHA-3 PB-02-004-092-001/12
(RANGEELPURA) 		2602004000NRG23160320230196861 21/03/2023 BHOLI 2602004WL019374 BHOLI 00078 CNRB0018112 1128 1128 Processed 03/05/2023 1172051404 BHOLI CANARA BANK(508532)
20 MAJITHA-3 PB-02-004-092-001/15
(RANGEELPURA) 		2602004000NRG23160320230196862 21/03/2023 Karm singh 2602004WL019374 Karm singh 00078 CNRB0018112 1128 1128 Processed 03/05/2023 1172051405 KARAM SH DSSO BANTA SH PUNJAB GRAMIN BANK(607138)
21 MAJITHA-3 PB-02-004-092-001/16
(RANGEELPURA) 		2602004000NRG23160320230196863 21/03/2023 Gurmeet kaur 2602004WL019374 Gurmeet kaur 00078 CNRB0018112 1128 1128 Processed 03/05/2023 1172051403 GURMIT KAUR CANARA BANK(508532)
22 MAJITHA-3 PB-02-004-092-001/20
(RANGEELPURA) 		2602004000NRG23160320230196866 21/03/2023 SUKHWINDER SINGH 2602004WL019374 SUKHWINDER SINGH 00078 CNRB0018112 1128 1128 Processed 03/05/2023 1172051413 SUKHWINDER SINGH CANARA BANK(508532)
SubTotal 6768 6768
23 MAJITHA-3 PB-02-004-025-001/119
(DADDIAN) 		2602004000NRG23160320230197096 21/03/2023 Gursewak singh 2602004WL019398 Gursewak singh 00152 HDFC0002317 282 282 Processed 03/05/2023 1172051438 GURSEWAK SINGH HDFC BANK LTD(607152)
24 MAJITHA-3 PB-02-004-025-001/119
(DADDIAN) 		2602004000NRG23160320230197097 21/03/2023 Gursewak singh 2602004WL019398 Gursewak singh 00152 HDFC0002317 846 846 Processed 03/05/2023 1172051437 GURSEWAK SINGH HDFC BANK LTD(607152)
25 MAJITHA-3 PB-02-004-054-001/3
(KALER MANGET) 		2602004000NRG23160320230197072 21/03/2023 Kulwinderkaur 2602004WL019396 Kulwinderkaur 00152 HDFC0002317 846 846 Processed 03/05/2023 1172051328 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
26 MAJITHA-3 PB-02-004-054-001/60
(KALER MANGET) 		2602004000NRG23160320230197074 21/03/2023 Harjit Kaur 2602004WL019396 Harjit Kaur 00176 IDIB000M572 282 282 Processed 03/05/2023 1172051329 Mrs. HARJIT KAUR INDIAN BANK(607105)
27 MAJITHA-3 PB-02-004-081-001/275
(NAGKALAN) 		2602004000NRG23160320230197046 21/03/2023 Rupinder kaur 2602004WL019395 Rupinder kaur 00176 IDIB000M572 1692 1692 Processed 03/05/2023 1172051461 Mrs. RUPINDER KAUR INDIAN BANK(607105)
28 MAJITHA-3 PB-02-004-081-001/275
(NAGKALAN) 		2602004000NRG23160320230197047 21/03/2023 Rupinder kaur 2602004WL019395 Rupinder kaur 00176 IDIB000M572 1692 1692 Processed 03/05/2023 1172051460 Mrs. RUPINDER KAUR INDIAN BANK(607105)
SubTotal 3666 3666
29 MAJITHA-3 PB-02-004-010-001/187
(BHANGALI) 		2602004000NRG23200320230197813 21/03/2023 Jagir Kaur 2602004WL019456 Jagir Kaur 00349 PSIB0000451 2820 2820 Processed 03/05/2023 1172051370 JAGIR KAUR & DSSO 476451 PUNJAB & SIND BANK(607087)
30 MAJITHA-3 PB-02-004-010-001/197
(BHANGALI) 		2602004000NRG23200320230197814 21/03/2023 Sakho 2602004WL019456 Sakho 00349 PSIB0000451 2820 2820 Processed 03/05/2023 1172051366 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
31 MAJITHA-3 PB-02-004-010-001/222
(BHANGALI) 		2602004000NRG23200320230197816 21/03/2023 Sukhwinder Kaur 2602004WL019456 Sukhwinder Kaur 00349 PSIB0000451 2538 2538 Processed 03/05/2023 1172051369 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
32 MAJITHA-3 PB-02-004-010-001/285
(BHANGALI) 		2602004000NRG23200320230197827 21/03/2023 Neelam 2602004WL019465 Neelam 00349 PSIB0000451 2820 2820 Processed 03/05/2023 1172051368 NEELAM W/O SAWINDER SINGH PUNJAB & SIND BANK(607087)
33 MAJITHA-3 PB-02-004-010-001/324
(BHANGALI) 		2602004000NRG23200320230197828 21/03/2023 harbhajan singh 2602004WL019465 harbhajan singh 00349 PSIB0000451 846 846 Processed 03/05/2023 1172051367 JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
34 MAJITHA-3 PB-02-004-063-001/60
(KOTLA SAIDAN) 		2602004000NRG23200320230197778 21/03/2023 Gurjant Singh 2602004WL019447 Gurjant Singh 00349 PSIB0021418 564 564 Processed 03/05/2023 1172051454 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
35 MAJITHA-3 PB-02-004-030-001/42
(DING NANGAL) 		2602004000NRG23200320230197919 21/03/2023 Sawinder Kaur 2602004WL019475 Sawinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/05/2023 1172051360 SAVINDER KAUR W/O DHIR SINGH PUNJAB GRAMIN BANK(607138)
36 MAJITHA-3 PB-02-004-054-001/8
(KALER MANGET) 		2602004000NRG23160320230197075 21/03/2023 Rajwinderkaur 2602004WL019396 Rajwinderkaur 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172051365 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
37 MAJITHA-3 PB-02-004-092-001/17
(RANGEELPURA) 		2602004000NRG23160320230196864 21/03/2023 Dalbir Kaur 2602004WL019374 Dalbir Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172051459 DALBIR KAUR PLA-448472 W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
38 MAJITHA-3 PB-02-004-092-001/29
(RANGEELPURA) 		2602004000NRG23160320230196871 21/03/2023 KULWINDER SINGH 2602004WL019374 KULWINDER SINGH 00352 PUNB0PGB003 282 282 Processed 03/05/2023 1172051414 KULWINDER SINGH S/O SHANGARA SINGH PUNJAB GRAMIN BANK(607138)
39 MAJITHA-3 PB-02-004-092-001/3
(RANGEELPURA) 		2602004000NRG23160320230196872 21/03/2023 Baljit kaur 2602004WL019374 Baljit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172051402 BALJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
40 MAJITHA-3 PB-02-004-092-001/32
(RANGEELPURA) 		2602004000NRG23160320230196873 21/03/2023 Santokh Singh 2602004WL019374 Santokh Singh 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172051356 SANTOKH SINGH CANARA BANK(508532)
SubTotal 5640 5640
41 MAJITHA-3 PB-02-004-085-001/14
(PAKHAR PURA) 		2602004000NRG23180320230197757 21/03/2023 Kiranbir Singh 2602004WL019446 Kiranbir Singh 00354 PUNB0071100 1128 1128 Processed 03/05/2023 1172051375 KARANDEEP SINGH SO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
42 MAJITHA-3 PB-02-004-085-001/17
(PAKHAR PURA) 		2602004000NRG23180320230197758 21/03/2023 Mahinder 2602004WL019446 Mahinder 00354 PUNB0071100 1128 1128 Processed 03/05/2023 1172051353 MOHINDER MASIH S/O SURAJ MASIH PUNJAB GRAMIN BANK(607138)
43 MAJITHA-3 PB-02-004-085-001/41
(PAKHAR PURA) 		2602004000NRG23180320230197762 21/03/2023 Jitti 2602004WL019446 Jitti 00354 PUNB0071100 1128 1128 Processed 03/05/2023 1172051352 JITI KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
44 MAJITHA-3 PB-02-004-092-001/2
(RANGEELPURA) 		2602004000NRG23160320230196865 21/03/2023 Sulakhan singh 2602004WL019374 Sulakhan singh 00354 PUNB0071100 1128 1128 Processed 03/05/2023 1172051355 SULAKHAN SINGH S/O DALIP SINGH & DSSO PUNJAB GRAMIN BANK(607138)
45 MAJITHA-3 PB-02-004-092-001/22
(RANGEELPURA) 		2602004000NRG23160320230196867 21/03/2023 KULWINDER kAUR 2602004WL019374 KULWINDER kAUR 00354 PUNB0071100 846 846 Processed 03/05/2023 1172051376 KULWINDER KAUR W O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
46 MAJITHA-3 PB-02-004-092-001/24
(RANGEELPURA) 		2602004000NRG23160320230196868 21/03/2023 Harbinder kaur 2602004WL019374 Harbinder kaur 00354 PUNB0071100 846 846 Processed 03/05/2023 1172051373 HARBHINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
47 MAJITHA-3 PB-02-004-092-001/26
(RANGEELPURA) 		2602004000NRG23160320230196869 21/03/2023 BALWANT SINGH 2602004WL019374 BALWANT SINGH 00354 PUNB0071100 846 846 Processed 03/05/2023 1172051349 BALWANT SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
48 MAJITHA-3 PB-02-004-092-001/28
(RANGEELPURA) 		2602004000NRG23160320230196870 21/03/2023 BALWINDER KAUR 2602004WL019374 BALWINDER KAUR 00354 PUNB0071100 1128 1128 Processed 03/05/2023 1172051377 BALWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
49 MAJITHA-3 PB-02-004-092-001/33
(RANGEELPURA) 		2602004000NRG23160320230196874 21/03/2023 SAROOP SINGH 2602004WL019374 SAROOP SINGH 00354 PUNB0071100 1128 1128 Processed 03/05/2023 1172051350 SAROOP SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
50 MAJITHA-3 PB-02-004-092-001/38
(RANGEELPURA) 		2602004000NRG23160320230196875 21/03/2023 Baljit kaur 2602004WL019374 Baljit kaur 00354 PUNB0071100 1128 1128 Processed 03/05/2023 1172051354 BALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
51 MAJITHA-3 PB-02-004-092-001/4
(RANGEELPURA) 		2602004000NRG23160320230196876 21/03/2023 Raj kour 2602004WL019374 Raj kour 00354 PUNB0071100 1128 1128 Processed 03/05/2023 1172051371 RAJ KOUR W/O SH SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
52 MAJITHA-3 PB-02-004-092-001/44
(RANGEELPURA) 		2602004000NRG23160320230196877 21/03/2023 Jasbir kaur 2602004WL019374 Jasbir kaur 00354 PUNB0071100 1128 1128 Processed 03/05/2023 1172051372 JASBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
53 MAJITHA-3 PB-02-004-092-001/48
(RANGEELPURA) 		2602004000NRG23160320230196878 21/03/2023 Sukhbir singh 2602004WL019374 Sukhbir singh 00354 PUNB0071100 1128 1128 Processed 03/05/2023 1172051374 SUKHBIR SINGH S/O PARSAN SINGH PUNJAB GRAMIN BANK(607138)
54 MAJITHA-3 PB-02-004-092-001/6
(RANGEELPURA) 		2602004000NRG23160320230196879 21/03/2023 PREM 2602004WL019374 PREM 00354 PUNB0071100 1128 1128 Processed 03/05/2023 1172051351 PREM SINGH PUNJAB NATIONAL BANK(508568)
55 MAJITHA-3 PB-02-004-092-001/63
(RANGEELPURA) 		2602004000NRG23160320230196880 21/03/2023 Kawaljit kaur 2602004WL019374 Kawaljit kaur 00354 PUNB0071100 846 846 Processed 03/05/2023 1172051378 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
56 MAJITHA-3 PB-02-004-004-001/107
(AJAIB WALI) 		2602004000NRG23180320230197697 21/03/2023 Nirmal kaur 2602004WL019443 Nirmal kaur 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051394 NIRMAL KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
57 MAJITHA-3 PB-02-004-004-001/114
(AJAIB WALI) 		2602004000NRG23180320230197698 21/03/2023 Rajbir Kaur 2602004WL019443 Rajbir Kaur 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051389 RAJBIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
58 MAJITHA-3 PB-02-004-004-001/128
(AJAIB WALI) 		2602004000NRG23180320230197699 21/03/2023 Amarjit Kaur 2602004WL019443 Amarjit Kaur 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051409 AMARJIT KAUR W/O PARSHOTAM SINGH BANK OF INDIA(508505)
59 MAJITHA-3 PB-02-004-004-001/129
(AJAIB WALI) 		2602004000NRG23180320230197700 21/03/2023 Dalbir Kaur 2602004WL019443 Dalbir Kaur 00354 PUNB0074000 282 282 Processed 03/05/2023 1172051408 DALBIR KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
60 MAJITHA-3 PB-02-004-004-001/147
(AJAIB WALI) 		2602004000NRG23180320230197701 21/03/2023 Davinder kaur 2602004WL019443 Davinder kaur 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051361 DAVINDER KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
61 MAJITHA-3 PB-02-004-004-001/172
(AJAIB WALI) 		2602004000NRG23180320230197702 21/03/2023 Manjit kaur 2602004WL019443 Manjit kaur 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051393 MANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
62 MAJITHA-3 PB-02-004-004-001/206
(AJAIB WALI) 		2602004000NRG23180320230197703 21/03/2023 Madhu 2602004WL019443 Madhu 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051387 MADHU PUNJAB NATIONAL BANK(508568)
63 MAJITHA-3 PB-02-004-004-001/31
(AJAIB WALI) 		2602004000NRG23180320230197704 21/03/2023 Kuldip Singh 2602004WL019443 Kuldip Singh 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051346 KULDEEP SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
64 MAJITHA-3 PB-02-004-004-001/78
(AJAIB WALI) 		2602004000NRG23180320230197705 21/03/2023 charan kaur 2602004WL019443 charan kaur 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051382 CHARAN KAUR W/O KASHMIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
65 MAJITHA-3 PB-02-004-004-001/91
(AJAIB WALI) 		2602004000NRG23180320230197706 21/03/2023 Ranjit Kaur 2602004WL019443 Ranjit Kaur 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051400 RANJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
66 MAJITHA-3 PB-02-004-004-001/92
(AJAIB WALI) 		2602004000NRG23180320230197707 21/03/2023 Harjinder singh 2602004WL019443 Harjinder singh 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051345 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
67 MAJITHA-3 PB-02-004-004-001/95
(AJAIB WALI) 		2602004000NRG23180320230197708 21/03/2023 Ghoni 2602004WL019443 Ghoni 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051386 GHONI PUNJAB NATIONAL BANK(508568)
68 MAJITHA-3 PB-02-004-004-001/98
(AJAIB WALI) 		2602004000NRG23180320230197709 21/03/2023 Neelu 2602004WL019443 Neelu 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051343 NEELU DO AJIT SINGH PUNJAB NATIONAL BANK(508568)
69 MAJITHA-3 PB-02-004-022-001/58
(CHAWINDA DEVI) 		2602004000NRG23200320230197772 21/03/2023 Jagir Kaur 2602004WL019447 Jagir Kaur 00354 PUNB0074000 564 564 Processed 03/05/2023 1172051347 JAGIRO W/O LATE MUKHTIAR SINGH BANK OF INDIA(508505)
70 MAJITHA-3 PB-02-004-054-001/30
(KALER MANGET) 		2602004000NRG23160320230197073 21/03/2023 Sarbjit kaur 2602004WL019396 Sarbjit kaur 00354 PUNB0074000 1128 1128 Processed 03/05/2023 1172051339 SARABJIT KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
71 MAJITHA-3 PB-02-004-056-001/371
(KATHUNANGAL) 		2602004000NRG23200320230197781 21/03/2023 Tasvir Singh 2602004WL019449 Tasvir Singh 00354 PUNB0074000 1974 1974 Processed 03/05/2023 1172051348 TASVIR SINGH SO JOGINDER SINGH 7165 UNION BANK OF INDIA(508500)
72 MAJITHA-3 PB-02-004-057-001/132
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197418 21/03/2023 Rinku 2602004WL019430 Rinku 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051390 RINKU SO SAIMUAL MASIH PUNJAB NATIONAL BANK(508568)
73 MAJITHA-3 PB-02-004-057-001/132
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197419 21/03/2023 Rinku 2602004WL019430 Rinku 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051391 RINKU SO SAIMUAL MASIH PUNJAB NATIONAL BANK(508568)
74 MAJITHA-3 PB-02-004-057-001/132
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197420 21/03/2023 Rinku 2602004WL019430 Rinku 00354 PUNB0074000 846 846 Processed 03/05/2023 1172051392 RINKU SO SAIMUAL MASIH PUNJAB NATIONAL BANK(508568)
75 MAJITHA-3 PB-02-004-057-001/62
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197438 21/03/2023 Rajdeep singh 2602004WL019430 Rajdeep singh 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051380 RAJDIP SINGH & MANJIT KAUR PUNJAB NATIONAL BANK(508568)
76 MAJITHA-3 PB-02-004-057-001/62
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197439 21/03/2023 Rajdeep singh 2602004WL019430 Rajdeep singh 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051381 RAJDIP SINGH & MANJIT KAUR PUNJAB NATIONAL BANK(508568)
77 MAJITHA-3 PB-02-004-057-001/62
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197366 21/03/2023 Rajdeep singh 2602004WL019420 Rajdeep singh 00354 PUNB0074000 846 846 Processed 03/05/2023 1172051379 RAJDIP SINGH & MANJIT KAUR PUNJAB NATIONAL BANK(508568)
78 MAJITHA-3 PB-02-004-057-001/79
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197370 21/03/2023 Kashmir kaur 2602004WL019420 Kashmir kaur 00354 PUNB0074000 846 846 Processed 03/05/2023 1172051340 KESHMIR KAUR PUNJAB NATIONAL BANK(508568)
79 MAJITHA-3 PB-02-004-057-001/79
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197446 21/03/2023 Kashmir kaur 2602004WL019430 Kashmir kaur 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051342 KESHMIR KAUR PUNJAB NATIONAL BANK(508568)
80 MAJITHA-3 PB-02-004-057-001/79
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197447 21/03/2023 Kashmir kaur 2602004WL019430 Kashmir kaur 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051341 KESHMIR KAUR PUNJAB NATIONAL BANK(508568)
81 MAJITHA-3 PB-02-004-057-001/80
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197448 21/03/2023 Dawinder singh 2602004WL019430 Dawinder singh 00354 PUNB0074000 846 846 Processed 03/05/2023 1172051363 DAVINDER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
82 MAJITHA-3 PB-02-004-057-001/80
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197371 21/03/2023 Dawinder singh 2602004WL019420 Dawinder singh 00354 PUNB0074000 846 846 Processed 03/05/2023 1172051364 DAVINDER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
83 MAJITHA-3 PB-02-004-057-001/9
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197372 21/03/2023 Baldev Singh 2602004WL019420 Baldev Singh 00354 PUNB0074000 846 846 Processed 03/05/2023 1172051385 BALDEV SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
84 MAJITHA-3 PB-02-004-057-001/9
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197450 21/03/2023 Baldev Singh 2602004WL019430 Baldev Singh 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051383 BALDEV SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
85 MAJITHA-3 PB-02-004-057-001/9
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197451 21/03/2023 Baldev Singh 2602004WL019430 Baldev Singh 00354 PUNB0074000 1410 1410 Processed 03/05/2023 1172051384 BALDEV SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
86 MAJITHA-3 PB-02-004-074-001/13
(MAJIWIND) 		2602004000NRG23200320230197788 21/03/2023 Savinder Kaur 2602004WL019451 Savinder Kaur 00354 PUNB0074000 282 282 Processed 03/05/2023 1172051388 SAVINDER KAUR W/O PREM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
87 MAJITHA-3 PB-02-004-074-001/4
(MAJIWIND) 		2602004000NRG23200320230197790 21/03/2023 Sarabjit singh 2602004WL019451 Sarabjit singh 00354 PUNB0074000 282 282 Processed 03/05/2023 1172051395 SARABJEET SINGH U/G BALDEV SINGH PUNJAB NATIONAL BANK(508568)
88 MAJITHA-3 PB-02-004-074-001/5
(MAJIWIND) 		2602004000NRG23200320230197793 21/03/2023 nisha 2602004WL019451 nisha 00354 PUNB0074000 282 282 Processed 03/05/2023 1172051362 NISHA WO SUBASH SINGH PUNJAB NATIONAL BANK(508568)
89 MAJITHA-3 PB-02-004-074-001/66
(MAJIWIND) 		2602004000NRG23200320230197794 21/03/2023 Avtar singh 2602004WL019451 Avtar singh 00354 PUNB0074000 282 282 Processed 03/05/2023 1172051344 AVTAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38352 38352
90 MAJITHA-3 PB-02-004-022-001/69
(CHAWINDA DEVI) 		2602004000NRG23200320230197775 21/03/2023 Manget Masih 2602004WL019447 Manget Masih 00354 PUNB0145710 564 564 Processed 03/05/2023 1172051336 MANGTA SO SH MEHRO PUNJAB NATIONAL BANK(508568)
91 MAJITHA-3 PB-02-004-022-001/7
(CHAWINDA DEVI) 		2602004000NRG23200320230197776 21/03/2023 Mohinderchaudauri 2602004WL019447 Mohinderchaudauri 00354 PUNB0145710 564 564 Processed 03/05/2023 1172051410 MAHINDER S/O SITO THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
92 MAJITHA-3 PB-02-004-042-001/187
(HARIYAN) 		2602004000NRG23180320230197710 21/03/2023 Balwinder kaur 2602004WL019443 Balwinder kaur 00354 PUNB0145710 1410 1410 Processed 03/05/2023 1172051455 BALWINDER KAUR ICICI BANK LTD(508534)
93 MAJITHA-3 PB-02-004-057-001/43
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197434 21/03/2023 Dalbir kaur 2602004WL019430 Dalbir kaur 00354 PUNB0145710 1410 1410 Processed 03/05/2023 1172051418 DALBIR KAUR W/O JASWANT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
94 MAJITHA-3 PB-02-004-057-001/43
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197437 21/03/2023 Dalbir kaur 2602004WL019430 Dalbir kaur 00354 PUNB0145710 846 846 Processed 03/05/2023 1172051419 DALBIR KAUR W/O JASWANT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 4794 4794
95 MAJITHA-3 PB-02-004-021-001/152
(CHANDE) 		2602004000NRG23160320230196859 21/03/2023 Kashmir singh 2602004WL019374 Kashmir singh 00354 PUNB0340900 1128 1128 Processed 03/05/2023 1172051456 KASHMIR SINGH S/O SURTA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
96 MAJITHA-3 PB-02-004-021-001/71
(CHANDE) 		2602004000NRG23160320230196860 21/03/2023 Ranjit kaur 2602004WL019374 Ranjit kaur 00354 PUNB0340900 1128 1128 Processed 03/05/2023 1172051331 RANJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
97 MAJITHA-3 PB-02-004-025-001/111
(DADDIAN) 		2602004000NRG23160320230197090 21/03/2023 Rajwinder singh 2602004WL019398 Rajwinder singh 00354 PUNB0340900 282 282 Processed 03/05/2023 1172051458 RAJWINDER SINGH SO S BEANT SINGH PUNJAB NATIONAL BANK(508568)
98 MAJITHA-3 PB-02-004-025-001/111
(DADDIAN) 		2602004000NRG23160320230197092 21/03/2023 Rajwinder singh 2602004WL019398 Rajwinder singh 00354 PUNB0340900 846 846 Processed 03/05/2023 1172051457 RAJWINDER SINGH SO S BEANT SINGH PUNJAB NATIONAL BANK(508568)
99 MAJITHA-3 PB-02-004-030-001/39
(DING NANGAL) 		2602004000NRG23200320230197918 21/03/2023 Pawanpreet kaur 2602004WL019475 Pawanpreet kaur 00354 PUNB0340900 282 282 Processed 03/05/2023 1172051423 PAWANPREET KAUR PUNJAB NATIONAL BANK(508568)
100 MAJITHA-3 PB-02-004-030-001/7
(DING NANGAL) 		2602004000NRG23200320230197920 21/03/2023 Dheer singh 2602004WL019475 Dheer singh 00354 PUNB0340900 282 282 Processed 03/05/2023 1172051330 DHIR SINGH PUNJAB NATIONAL BANK(508568)
101 MAJITHA-3 PB-02-004-042-001/191
(HARIYAN) 		2602004000NRG23180320230197711 21/03/2023 Navneet Kaur 2602004WL019443 Navneet Kaur 00354 PUNB0340900 1410 1410 Processed 03/05/2023 1172051420 HARJINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
102 MAJITHA-3 PB-02-004-050-001/128
(JIJEANNI) 		2602004000NRG23200320230197921 21/03/2023 Pawanjit Kaur 2602004WL019475 Pawanjit Kaur 00354 PUNB0340900 282 282 Processed 03/05/2023 1172051357 PAWANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
103 MAJITHA-3 PB-02-004-081-001/21
(NAGKALAN) 		2602004000NRG23160320230197042 21/03/2023 GURMEJ SINGH 2602004WL019395 GURMEJ SINGH 00354 PUNB0341500 282 282 Processed 03/05/2023 1172051406 GURMEJ SINGH & HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
104 MAJITHA-3 PB-02-004-081-001/21
(NAGKALAN) 		2602004000NRG23160320230197043 21/03/2023 GURMEJ SINGH 2602004WL019395 GURMEJ SINGH 00354 PUNB0341500 282 282 Processed 03/05/2023 1172051407 GURMEJ SINGH & HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
105 MAJITHA-3 PB-02-004-081-001/239
(NAGKALAN) 		2602004000NRG23160320230197044 21/03/2023 Yunus 2602004WL019395 Yunus 00354 PUNB0341500 1692 1692 Processed 03/05/2023 1172051333 YUNAS MASIH S/O DIWAN MASIH PUNJAB NATIONAL BANK(508568)
106 MAJITHA-3 PB-02-004-081-001/239
(NAGKALAN) 		2602004000NRG23160320230197045 21/03/2023 Yunus 2602004WL019395 Yunus 00354 PUNB0341500 1692 1692 Processed 03/05/2023 1172051332 YUNAS MASIH S/O DIWAN MASIH PUNJAB NATIONAL BANK(508568)
107 MAJITHA-3 PB-02-004-081-001/305
(NAGKALAN) 		2602004000NRG23160320230197048 21/03/2023 Simanrjit kaur 2602004WL019395 Simanrjit kaur 00354 PUNB0341500 1692 1692 Processed 03/05/2023 1172051449 Mr. JAGTAR SINGH INDIAN BANK(607105)
108 MAJITHA-3 PB-02-004-081-001/305
(NAGKALAN) 		2602004000NRG23160320230197049 21/03/2023 Simanrjit kaur 2602004WL019395 Simanrjit kaur 00354 PUNB0341500 1692 1692 Processed 03/05/2023 1172051448 Mr. JAGTAR SINGH INDIAN BANK(607105)
109 MAJITHA-3 PB-02-004-081-001/396
(NAGKALAN) 		2602004000NRG23160320230197052 21/03/2023 Gurinder singh 2602004WL019395 Gurinder singh 00354 PUNB0341500 846 846 Processed 03/05/2023 1172051443 GURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAJITHA-3 PB-02-004-081-001/396
(NAGKALAN) 		2602004000NRG23160320230197053 21/03/2023 Gurinder singh 2602004WL019395 Gurinder singh 00354 PUNB0341500 1692 1692 Processed 03/05/2023 1172051442 GURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAJITHA-3 PB-02-004-081-001/397
(NAGKALAN) 		2602004000NRG23160320230197054 21/03/2023 Tarsem singh 2602004WL019395 Tarsem singh 00354 PUNB0341500 1692 1692 Processed 03/05/2023 1172051445 TARSEM SINGH SO LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
112 MAJITHA-3 PB-02-004-081-001/397
(NAGKALAN) 		2602004000NRG23160320230197055 21/03/2023 Tarsem singh 2602004WL019395 Tarsem singh 00354 PUNB0341500 1692 1692 Processed 03/05/2023 1172051444 TARSEM SINGH SO LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
113 MAJITHA-3 PB-02-004-081-001/474
(NAGKALAN) 		2602004000NRG23160320230197066 21/03/2023 Avtar Singh 2602004WL019395 Avtar Singh 00354 PUNB0341500 1692 1692 Processed 03/05/2023 1172051447 AVTAR SINGH & CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
114 MAJITHA-3 PB-02-004-081-001/474
(NAGKALAN) 		2602004000NRG23160320230197067 21/03/2023 Avtar Singh 2602004WL019395 Avtar Singh 00354 PUNB0341500 1128 1128 Processed 03/05/2023 1172051446 AVTAR SINGH & CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
115 MAJITHA-3 PB-02-004-081-001/530
(NAGKALAN) 		2602004000NRG23160320230197068 21/03/2023 Soniya 2602004WL019395 Soniya 00354 PUNB0341500 1692 1692 Processed 03/05/2023 1172051441 SONIYA WO MANGA PUNJAB NATIONAL BANK(508568)
116 MAJITHA-3 PB-02-004-081-001/530
(NAGKALAN) 		2602004000NRG23160320230197069 21/03/2023 Soniya 2602004WL019395 Soniya 00354 PUNB0341500 1692 1692 Processed 03/05/2023 1172051440 SONIYA WO MANGA PUNJAB NATIONAL BANK(508568)
SubTotal 19458 19458
117 MAJITHA-3 PB-02-004-074-001/91
(MAJIWIND) 		2602004000NRG23200320230197799 21/03/2023 Ramandeep Kaur 2602004WL019451 Ramandeep Kaur 00354 PUNB0497000 282 282 Processed 03/05/2023 1172051417 RAMANDEEP KAUR D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
118 MAJITHA-3 PB-02-004-057-001/125
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197406 21/03/2023 Gagandeep 2602004WL019430 Gagandeep 00354 PUNB0990700 1128 1128 Processed 03/05/2023 1172051433 GAGANDEEP PUNJAB NATIONAL BANK(508568)
119 MAJITHA-3 PB-02-004-057-001/125
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197407 21/03/2023 Gagandeep 2602004WL019430 Gagandeep 00354 PUNB0990700 1410 1410 Processed 03/05/2023 1172051434 GAGANDEEP PUNJAB NATIONAL BANK(508568)
120 MAJITHA-3 PB-02-004-057-001/125
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197408 21/03/2023 Gagandeep 2602004WL019430 Gagandeep 00354 PUNB0990700 846 846 Processed 03/05/2023 1172051435 GAGANDEEP PUNJAB NATIONAL BANK(508568)
121 MAJITHA-3 PB-02-004-057-001/127
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197412 21/03/2023 Kashmir kaur 2602004WL019430 Kashmir kaur 00354 PUNB0990700 1128 1128 Processed 03/05/2023 1172051430 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
122 MAJITHA-3 PB-02-004-057-001/127
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197413 21/03/2023 Kashmir kaur 2602004WL019430 Kashmir kaur 00354 PUNB0990700 1410 1410 Processed 03/05/2023 1172051431 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
123 MAJITHA-3 PB-02-004-057-001/127
(KATHUNANGAL KHURD) 		2602004000NRG23170320230197414 21/03/2023 Kashmir kaur 2602004WL019430 Kashmir kaur 00354 PUNB0990700 846 846 Processed 03/05/2023 1172051432 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
124 MAJITHA-3 PB-02-004-061-001/114
(KOTLA KHURD) 		2602004000NRG23200320230197782 21/03/2023 Ranjit kaur 2602004WL019450 Ranjit kaur 00415 SBIN0007553 846 846 Processed 03/05/2023 1172051424 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
125 MAJITHA-3 PB-02-004-061-001/173
(KOTLA KHURD) 		2602004000NRG23200320230197783 21/03/2023 Kuldeep kaur 2602004WL019450 Kuldeep kaur 00415 SBIN0007553 846 846 Processed 03/05/2023 1172051426 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
126 MAJITHA-3 PB-02-004-061-001/186
(KOTLA KHURD) 		2602004000NRG23200320230197784 21/03/2023 Manpreet kaur 2602004WL019450 Manpreet kaur 00415 SBIN0007553 846 846 Processed 03/05/2023 1172051425 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
127 MAJITHA-3 PB-02-004-074-001/1
(MAJIWIND) 		2602004000NRG23200320230197786 21/03/2023 harjit kaur 2602004WL019451 harjit kaur 00415 SBIN0007553 282 282 Processed 03/05/2023 1172051358 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
128 MAJITHA-3 PB-02-004-074-001/11
(MAJIWIND) 		2602004000NRG23200320230197787 21/03/2023 harnek singh 2602004WL019451 harnek singh 00415 SBIN0007553 282 282 Processed 03/05/2023 1172051450 HARNEK SINGH HDFC BANK LTD(607152)
129 MAJITHA-3 PB-02-004-074-001/24
(MAJIWIND) 		2602004000NRG23200320230197789 21/03/2023 surta singh 2602004WL019451 surta singh 00415 SBIN0007553 282 282 Processed 03/05/2023 1172051359 MR SURTA SINGH STATE BANK OF INDIA(508548)
130 MAJITHA-3 PB-02-004-074-001/43
(MAJIWIND) 		2602004000NRG23200320230197791 21/03/2023 Rupinder kaurr 2602004WL019451 Rupinder kaurr 00415 SBIN0007553 282 282 Processed 03/05/2023 1172051453 RUPINDER KAUR W/O LABH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
131 MAJITHA-3 PB-02-004-074-001/45
(MAJIWIND) 		2602004000NRG23200320230197792 21/03/2023 Kulwant kaur 2602004WL019451 Kulwant kaur 00415 SBIN0007553 282 282 Processed 03/05/2023 1172051412 MR KALWANT KAUR STATE BANK OF INDIA(508548)
132 MAJITHA-3 PB-02-004-074-001/7
(MAJIWIND) 		2602004000NRG23200320230197795 21/03/2023 kulbir kaur 2602004WL019451 kulbir kaur 00415 SBIN0007553 282 282 Processed 03/05/2023 1172051415 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
133 MAJITHA-3 PB-02-004-074-001/7
(MAJIWIND) 		2602004000NRG23200320230197796 21/03/2023 Samarpreet Singh 2602004WL019451 Samarpreet Singh 00415 SBIN0007553 282 282 Processed 03/05/2023 1172051439 SAMARPREET SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
134 MAJITHA-3 PB-02-004-074-001/73
(MAJIWIND) 		2602004000NRG23200320230197797 21/03/2023 Harjit kaur 2602004WL019451 Harjit kaur 00415 SBIN0007553 282 282 Processed 03/05/2023 1172051411 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
135 MAJITHA-3 PB-02-004-074-001/8
(MAJIWIND) 		2602004000NRG23200320230197798 21/03/2023 kulwinder kaur 2602004WL019451 kulwinder kaur 00415 SBIN0007553 282 282 Processed 03/05/2023 1172051416 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
Total 139026 139026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_210323APB_FTO_116645 Bank of India BKID0006311 CHAWINDADEVI 8178
2 MAJITHA-3 PB2602004_210323APB_FTO_116645 Bank of India BKID0006504 KASHMIR AVENUE 846
3 MAJITHA-3 PB2602004_210323APB_FTO_116645 Canara Bank CNRB0003300 AMRITSAR VERKA 1692
4 MAJITHA-3 PB2602004_210323APB_FTO_116645 Canara Bank CNRB0004602 Majitha 1692
5 MAJITHA-3 PB2602004_210323APB_FTO_116645 Canara Bank CNRB0018112 JAINTIPUR 6768
6 MAJITHA-3 PB2602004_210323APB_FTO_116645 HDFC HDFC0002317 MAJITHA 1974
7 MAJITHA-3 PB2602004_210323APB_FTO_116645 Indian Bank IDIB000M572 MAJITHA 3666
8 MAJITHA-3 PB2602004_210323APB_FTO_116645 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 11844
9 MAJITHA-3 PB2602004_210323APB_FTO_116645 Punjab & Sind Bank PSIB0021418 Sohian Khurd 564
10 MAJITHA-3 PB2602004_210323APB_FTO_116645 Punjab Gramin Bank PUNB0PGB003 jantipur 282
11 MAJITHA-3 PB2602004_210323APB_FTO_116645 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5358
12 MAJITHA-3 PB2602004_210323APB_FTO_116645 Punjab National Bank PUNB0071100 JAINTIPUR 15792
13 MAJITHA-3 PB2602004_210323APB_FTO_116645 Punjab National Bank PUNB0074000 KATHU NANGAL 38352
14 MAJITHA-3 PB2602004_210323APB_FTO_116645 Punjab National Bank PUNB0145710 Majitha 4794
15 MAJITHA-3 PB2602004_210323APB_FTO_116645 Punjab National Bank PUNB0340900 WADALA VIRAM 5640
16 MAJITHA-3 PB2602004_210323APB_FTO_116645 Punjab National Bank PUNB0341500 NAGKALAN 19458
17 MAJITHA-3 PB2602004_210323APB_FTO_116645 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 282
18 MAJITHA-3 PB2602004_210323APB_FTO_116645 Punjab National Bank PUNB0990700 Chawinda Devi 6768
19 MAJITHA-3 PB2602004_210323APB_FTO_116645 State Bank of India SBIN0007553 JETHUWAL 5076

Download In Excel