Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:14 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_121223APB_FTO_76193
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 MAJRI PB-19-006-107-001/1
(TIRA) 		2619006000NRG24121220230091497 12/12/2023 Surinder Kaur 2619006WL006290 Surinder Kaur 00032 UTIB0002165 1818 1818 Processed 02/03/2024 1158603126 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAJRI PB-19-006-107-001/43
(TIRA) 		2619006000NRG24121220230091521 12/12/2023 Kirpal Kaur 2619006WL006290 Kirpal Kaur 00032 UTIB0002165 1515 1515 Processed 01/03/2024 1158603123 KIRPAL KAUR AXIS BANK(607153)
SubTotal 3333 3333
3 MAJRI PB-19-006-051-001/72
(KARTARPUR) 		2619006000NRG24121220230091810 12/12/2023 Jaswinder Kaur 2619006WL006304 Jaswinder Kaur 00032 UTIB0002487 303 303 Processed 01/03/2024 1158603148 JASWINDER KAUR WO DARSHAN SINGH AXIS BANK(607153)
SubTotal 303 303
4 MAJRI PB-19-006-030-001/6
(FATEHGARH) 		2619006000NRG24121220230091327 12/12/2023 Kesar Singh 2619006WL006276 Kesar Singh 00045 BARB0KURALI 1818 1818 Processed 01/03/2024 1158603037 KESAR SINGH SO GURCH BANK OF BARODA(606985)
5 MAJRI PB-19-006-070-001/61
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091753 12/12/2023 Harnek Singh 2619006WL006301 Harnek Singh 00045 BARB0KURALI 1818 1818 Processed 01/03/2024 1158603032 HARNEK SINGH SO BADA BANK OF BARODA(606985)
6 MAJRI PB-19-006-070-001/79
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091756 12/12/2023 UJAGAR SINGH 2619006WL006301 UJAGAR SINGH 00045 BARB0KURALI 1818 1818 Processed 01/03/2024 1158602990 UJAGAR SINGH SO BHAJ BANK OF BARODA(606985)
7 MAJRI PB-19-006-074-001/5
(NAGGAL SINGHA) 		2619006000NRG24121220230091559 12/12/2023 RAJINDER KAUR 2619006WL006292 RAJINDER KAUR 00045 BARB0KURALI 1212 1212 Processed 01/03/2024 1158602965 RAJINDER KAUR WO DAL BANK OF BARODA(606985)
8 MAJRI PB-19-006-074-001/6
(NAGGAL SINGHA) 		2619006000NRG24121220230091563 12/12/2023 HARBANS KAUR 2619006WL006292 HARBANS KAUR 00045 BARB0KURALI 606 606 Processed 01/03/2024 1158603063 HARBANS KAUR BANK OF BARODA(606985)
SubTotal 7272 7272
9 MAJRI PB-19-006-070-001/46
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091751 12/12/2023 Kuldeep kaur 2619006WL006301 Kuldeep kaur 00045 BARB0MULLAN 1515 1515 Processed 01/03/2024 1158602989 KULDEEP KAUR BANK OF BARODA(606985)
10 MAJRI PB-19-006-084-001/14
(RANI MAJRA) 		2619006000NRG24121220230091359 12/12/2023 Jasbir Kaur 2619006WL006278 Jasbir Kaur 00045 BARB0MULLAN 303 303 Processed 01/03/2024 1158602991 ASVIR KAUR BANK OF BARODA(606985)
11 MAJRI PB-19-006-084-001/64
(RANI MAJRA) 		2619006000NRG24121220230091362 12/12/2023 Jasvir Kaur 2619006WL006278 Jasvir Kaur 00045 BARB0MULLAN 303 303 Processed 01/03/2024 1158602974 ASVIR KAUR W O RAJI BANK OF BARODA(606985)
SubTotal 2121 2121
12 MAJRI PB-19-006-051-001/7
(KARTARPUR) 		2619006000NRG24121220230091809 12/12/2023 BHINDER KAUR 2619006WL006304 BHINDER KAUR 00048 BKID0006588 303 303 Processed 01/03/2024 1158603004 BHUPINDER KAUR WO RAM LAL BANK OF INDIA(508505)
SubTotal 303 303
13 MAJRI PB-19-006-070-001/34
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091743 12/12/2023 Paramjit Kaur 2619006WL006301 Paramjit Kaur 00078 CNRB0003509 1515 1515 Processed 01/03/2024 1158602987 PARAMJIT KAUR CANARA BANK(508532)
14 MAJRI PB-19-006-074-001/10
(NAGGAL SINGHA) 		2619006000NRG24121220230091549 12/12/2023 MANJIT KAUR 2619006WL006292 MANJIT KAUR 00078 CNRB0003509 1212 1212 Processed 01/03/2024 1158602962 MANJIT KAUR CANARA BANK(508532)
15 MAJRI PB-19-006-074-001/16
(NAGGAL SINGHA) 		2619006000NRG24121220230091550 12/12/2023 SHAMSHER KAUR 2619006WL006292 SHAMSHER KAUR 00078 CNRB0003509 1212 1212 Processed 02/03/2024 1158602930 SHAMSHER KAUR W/O LATE TARLOCHAN PUNJAB NATIONAL BANK(508568)
16 MAJRI PB-19-006-074-001/24
(NAGGAL SINGHA) 		2619006000NRG24121220230091552 12/12/2023 JASPAL KAUR 2619006WL006292 JASPAL KAUR 00078 CNRB0003509 1212 1212 Processed 01/03/2024 1158602929 JASPAL KAUR W/O LATE HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
17 MAJRI PB-19-006-074-001/28
(NAGGAL SINGHA) 		2619006000NRG24121220230091553 12/12/2023 PARMJIT KAUR 2619006WL006292 PARMJIT KAUR 00078 CNRB0003509 909 909 Processed 01/03/2024 1158603062 PARAMJEET KAUR CANARA BANK(508532)
18 MAJRI PB-19-006-074-001/32
(NAGGAL SINGHA) 		2619006000NRG24121220230091556 12/12/2023 Charanjit kaur 2619006WL006292 Charanjit kaur 00078 CNRB0003509 909 909 Processed 01/03/2024 1158602966 CHARNJIT KAUR CANARA BANK(508532)
19 MAJRI PB-19-006-074-001/36
(NAGGAL SINGHA) 		2619006000NRG24121220230091557 12/12/2023 SURINDER KAUR 2619006WL006292 SURINDER KAUR 00078 CNRB0003509 909 909 Processed 02/03/2024 1158602964 SURIDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
20 MAJRI PB-19-006-074-001/49
(NAGGAL SINGHA) 		2619006000NRG24121220230091558 12/12/2023 SAWARAN KAUR 2619006WL006292 SAWARAN KAUR 00078 CNRB0003509 1515 1515 Processed 01/03/2024 1158602963 SWARN KAUR CANARA BANK(508532)
21 MAJRI PB-19-006-074-001/9
(NAGGAL SINGHA) 		2619006000NRG24121220230091567 12/12/2023 KULWANT KAUR 2619006WL006292 KULWANT KAUR 00078 CNRB0003509 1212 1212 Processed 01/03/2024 1158603052 KULWANT KAUR CANARA BANK(508532)
22 MAJRI PB-19-006-074-001/93
(NAGGAL SINGHA) 		2619006000NRG24121220230091568 12/12/2023 Kamaljit kaur 2619006WL006292 Kamaljit kaur 00078 CNRB0003509 909 909 Processed 01/03/2024 1158603053 KAMALJEET KAUR CANARA BANK(508532)
SubTotal 11514 11514
23 MAJRI PB-19-006-029-001/21
(FANTWAN) 		2619006000NRG24121220230091307 12/12/2023 Manjeet Kaur 2619006WL006275 Manjeet Kaur 00152 HDFC0002931 1818 1818 Processed 01/03/2024 1158602926 MANJEET KAUR W/O RATAN SINGH PUNJAB GRAMIN BANK(607138)
24 MAJRI PB-19-006-029-001/29
(FANTWAN) 		2619006000NRG24121220230091308 12/12/2023 Laxmi 2619006WL006275 Laxmi 00152 HDFC0002931 1818 1818 Processed 01/03/2024 1158602955 LACHMI KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
25 MAJRI PB-19-006-029-001/54
(FANTWAN) 		2619006000NRG24121220230091312 12/12/2023 Avtar Singh 2619006WL006275 Avtar Singh 00152 HDFC0002931 1515 1515 Processed 01/03/2024 1158602922 BAHADAR SINGH HDFC BANK LTD(607152)
26 MAJRI PB-19-006-049-001/20
(KANSALA) 		2619006000NRG24121220230091639 12/12/2023 Jasbir Kaur 2619006WL006297 Jasbir Kaur 00152 HDFC0002931 909 909 Processed 01/03/2024 1158603016 JASVIR KAUR HDFC BANK LTD(607152)
27 MAJRI PB-19-006-049-001/29
(KANSALA) 		2619006000NRG24121220230091640 12/12/2023 Hardev Kaur 2619006WL006297 Hardev Kaur 00152 HDFC0002931 606 606 Processed 02/03/2024 1158603008 HARDEV KAUR W/O SHRI MALKIT SINGH PUNJAB NATIONAL BANK(508568)
28 MAJRI PB-19-006-049-001/79
(KANSALA) 		2619006000NRG24121220230091644 12/12/2023 Gurjeet kaur 2619006WL006297 Gurjeet kaur 00152 HDFC0002931 606 606 Processed 01/03/2024 1158603015 GURJEET KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
29 MAJRI PB-19-006-051-001/20
(KARTARPUR) 		2619006000NRG24121220230091803 12/12/2023 BUINDER KAUR 2619006WL006304 BUINDER KAUR 00152 HDFC0002931 606 606 Processed 01/03/2024 1158602936 BHINDER KAUR HDFC BANK LTD(607152)
30 MAJRI PB-19-006-051-001/56
(KARTARPUR) 		2619006000NRG24121220230091806 12/12/2023 Karmjit Kaur 2619006WL006304 Karmjit Kaur 00152 HDFC0002931 303 303 Processed 01/03/2024 1158603070 KARAMJIT KAUR HDFC BANK LTD(607152)
31 MAJRI PB-19-006-070-001/100
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091734 12/12/2023 Tarsem Singh 2619006WL006301 Tarsem Singh 00152 HDFC0002931 1818 1818 Processed 01/03/2024 1158603017 Mr. TARSEM SINGH INDIAN BANK(607105)
32 MAJRI PB-19-006-070-001/27
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091742 12/12/2023 kulwinder kaur 2619006WL006301 kulwinder kaur 00152 HDFC0002931 1818 1818 Processed 01/03/2024 1158602988 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 11817 11817
33 MAJRI PB-19-006-080-001/108
(PALLANPUR) 		2619006000NRG24121220230091334 12/12/2023 Gurnam Kaur 2619006WL006277 Gurnam Kaur 00152 HDFC0003869 606 606 Processed 01/03/2024 1158603018 GURNAM KAUR HDFC BANK LTD(607152)
SubTotal 606 606
34 MAJRI PB-19-006-070-001/89
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091759 12/12/2023 Gurvinder Singh 2619006WL006301 Gurvinder Singh 00165 IBKL0001931 1515 1515 Processed 01/03/2024 1158602871 GURVINDER SINGH IDBI BANK(607095)
SubTotal 1515 1515
35 MAJRI PB-19-006-085-001/35
(RASOOLPUR) 		2619006000NRG24121220230091369 12/12/2023 Krishna 2619006WL006279 Krishna 00165 IBKL0001932 1212 1212 Processed 01/03/2024 1158602879 KRISHNA IDBI BANK(607095)
36 MAJRI PB-19-006-085-001/64
(RASOOLPUR) 		2619006000NRG24121220230091375 12/12/2023 Kartar Kaur 2619006WL006279 Kartar Kaur 00165 IBKL0001932 303 303 Processed 01/03/2024 1158602914 MS KARTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
37 MAJRI PB-19-006-017-001/12
(BHOOTHGARH) 		2619006000NRG24121220230091145 12/12/2023 Manjit Kaur 2619006WL006263 Manjit Kaur 00165 IBKL0002144 1212 1212 Processed 01/03/2024 1158602837 MANJEET KAUR IDBI BANK(607095)
38 MAJRI PB-19-006-017-001/28
(BHOOTHGARH) 		2619006000NRG24121220230091148 12/12/2023 Nirmal Kaur 2619006WL006263 Nirmal Kaur 00165 IBKL0002144 909 909 Processed 01/03/2024 1158602880 NIRMAL KAUR IDBI BANK(607095)
39 MAJRI PB-19-006-017-001/7
(BHOOTHGARH) 		2619006000NRG24121220230091156 12/12/2023 Sarabjit Kaur 2619006WL006263 Sarabjit Kaur 00165 IBKL0002144 909 909 Processed 01/03/2024 1158602836 SARABJIT KAUR IDBI BANK(607095)
40 MAJRI PB-19-006-049-001/100
(KANSALA) 		2619006000NRG24121220230091633 12/12/2023 Baljinder Kaur 2619006WL006297 Baljinder Kaur 00165 IBKL0002144 1212 1212 Processed 01/03/2024 1158602870 BALJINDER KAUR IDBI BANK(607095)
41 MAJRI PB-19-006-051-001/114
(KARTARPUR) 		2619006000NRG24121220230091799 12/12/2023 Kiranjeet kaur 2619006WL006304 Kiranjeet kaur 00165 IBKL0002144 606 606 Processed 01/03/2024 1158602905 KIRANJEET KAUR D O M BANK OF BARODA(606985)
42 MAJRI PB-19-006-051-001/116
(KARTARPUR) 		2619006000NRG24121220230091800 12/12/2023 Harpreet Kaur 2619006WL006304 Harpreet Kaur 00165 IBKL0002144 606 606 Processed 01/03/2024 1158602904 HARPREET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
43 MAJRI PB-19-006-051-001/54
(KARTARPUR) 		2619006000NRG24121220230091805 12/12/2023 Mandeep kaur 2619006WL006304 Mandeep kaur 00165 IBKL0002144 606 606 Processed 01/03/2024 1158602903 MANDEEP KAUR IDBI BANK(607095)
44 MAJRI PB-19-006-051-001/90
(KARTARPUR) 		2619006000NRG24121220230091811 12/12/2023 Sukhjit Kaur 2619006WL006304 Sukhjit Kaur 00165 IBKL0002144 606 606 Processed 01/03/2024 1158602897 SUKHJIT KAUR IDBI BANK(607095)
SubTotal 6666 6666
45 MAJRI PB-19-006-070-001/65
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091754 12/12/2023 Kuldeep kaur 2619006WL006301 Kuldeep kaur 00176 IDIB000K324 1818 1818 Processed 01/03/2024 1158602994 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
46 MAJRI PB-19-006-030-001/58
(FATEHGARH) 		2619006000NRG24121220230091326 12/12/2023 Lavpreet singh 2619006WL006276 Lavpreet singh 00176 IDIB000K839 1818 1818 Processed 01/03/2024 1158603107 LAVPREET SINGH SO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
47 MAJRI PB-19-006-070-001/102
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091735 12/12/2023 Meenu 2619006WL006301 Meenu 00176 IDIB000K839 1818 1818 Processed 01/03/2024 1158603067 MEENU BANK OF BARODA(606985)
48 MAJRI PB-19-006-070-001/116
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091736 12/12/2023 Rajinder Kaur 2619006WL006301 Rajinder Kaur 00176 IDIB000K839 1818 1818 Processed 02/03/2024 1158603045 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
49 MAJRI PB-19-006-070-001/124
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091738 12/12/2023 Nittu Rani 2619006WL006301 Nittu Rani 00176 IDIB000K839 1818 1818 Processed 01/03/2024 1158603046 Nittu Rani INDUSIND BANK(607189)
50 MAJRI PB-19-006-070-001/128
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091739 12/12/2023 Amarjit Kaur 2619006WL006301 Amarjit Kaur 00176 IDIB000K839 1212 1212 Processed 01/03/2024 1158603092 AMARJIT KAUR D/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
51 MAJRI PB-19-006-070-001/132
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091740 12/12/2023 Jaswinder kaur 2619006WL006301 Jaswinder kaur 00176 IDIB000K839 909 909 Processed 01/03/2024 1158603095 Jaswinder kaur INDUSIND BANK(607189)
52 MAJRI PB-19-006-070-001/35
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091744 12/12/2023 Sukhwinder kaur 2619006WL006301 Sukhwinder kaur 00176 IDIB000K839 1212 1212 Processed 01/03/2024 1158603019 Sukhwinder kaur INDUSIND BANK(607189)
53 MAJRI PB-19-006-070-001/45
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091750 12/12/2023 Satpal Kaur 2619006WL006301 Satpal Kaur 00176 IDIB000K839 1515 1515 Processed 01/03/2024 1158602998 Mrs. SATPAL KAUR INDIAN BANK(607105)
SubTotal 12120 12120
54 MAJRI PB-19-006-024-001/29
(DHAKORAN KALAN) 		2619006000NRG24111220230090471 12/12/2023 Surinder Kaur 2619006WL006220 Surinder Kaur 00176 IDIB000M281 1818 1818 Processed 02/03/2024 1158602928 SURINDER KAUR W/O GAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
55 MAJRI PB-19-006-024-001/12
(DHAKORAN KALAN) 		2619006000NRG24111220230090464 12/12/2023 KULWANT KAUR 2619006WL006220 KULWANT KAUR 00176 IDIB000M762 1818 1818 Processed 01/03/2024 1158602938 Mrs. KULWANT KAUR INDIAN BANK(607105)
56 MAJRI PB-19-006-024-001/17
(DHAKORAN KALAN) 		2619006000NRG24111220230090465 12/12/2023 Kuldeep Kaur 2619006WL006220 Kuldeep Kaur 00176 IDIB000M762 1515 1515 Processed 01/03/2024 1158603098 Mrs. Kuldip Kaur INDIAN BANK(607105)
57 MAJRI PB-19-006-024-001/18
(DHAKORAN KALAN) 		2619006000NRG24111220230090466 12/12/2023 AMARJIT KAUR 2619006WL006220 AMARJIT KAUR 00176 IDIB000M762 1515 1515 Processed 01/03/2024 1158602927 Mrs. AMARJEET KAUR INDIAN BANK(607105)
58 MAJRI PB-19-006-024-001/2
(DHAKORAN KALAN) 		2619006000NRG24111220230090467 12/12/2023 Gurmeet Kaur 2619006WL006220 Gurmeet Kaur 00176 IDIB000M762 303 303 Processed 01/03/2024 1158603044 Mrs. GURMIT KAUR INDIAN BANK(607105)
59 MAJRI PB-19-006-024-001/22
(DHAKORAN KALAN) 		2619006000NRG24111220230090468 12/12/2023 NACHATTAR KAUR 2619006WL006220 NACHATTAR KAUR 00176 IDIB000M762 1818 1818 Processed 02/03/2024 1158602942 LAL SINGH & NACHHATER KAUR THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
60 MAJRI PB-19-006-024-001/26
(DHAKORAN KALAN) 		2619006000NRG24111220230090469 12/12/2023 Kulwant Kaur 2619006WL006220 Kulwant Kaur 00176 IDIB000M762 1515 1515 Processed 01/03/2024 1158602925 Mrs. KULWANT KAUR INDIAN BANK(607105)
61 MAJRI PB-19-006-024-001/27
(DHAKORAN KALAN) 		2619006000NRG24111220230090470 12/12/2023 NAJJAR SINGH 2619006WL006220 NAJJAR SINGH 00176 IDIB000M762 1818 1818 Processed 01/03/2024 1158602940 Mr. NAJAR SINGH INDIAN BANK(607105)
62 MAJRI PB-19-006-024-001/4
(DHAKORAN KALAN) 		2619006000NRG24111220230090472 12/12/2023 PARAMJIT KAUR 2619006WL006220 PARAMJIT KAUR 00176 IDIB000M762 1818 1818 Processed 02/03/2024 1158602941 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
63 MAJRI PB-19-006-024-001/5
(DHAKORAN KALAN) 		2619006000NRG24111220230090474 12/12/2023 MANJIT KAUR 2619006WL006220 MANJIT KAUR 00176 IDIB000M762 1818 1818 Processed 01/03/2024 1158602956 Ms. MANJIT KAUR INDIAN BANK(607105)
64 MAJRI PB-19-006-024-001/54
(DHAKORAN KALAN) 		2619006000NRG24111220230090475 12/12/2023 Manjit Kaur 2619006WL006220 Manjit Kaur 00176 IDIB000M762 1515 1515 Processed 01/03/2024 1158602957 Mrs. MANJIT KAUR INDIAN BANK(607105)
65 MAJRI PB-19-006-024-001/56
(DHAKORAN KALAN) 		2619006000NRG24111220230090476 12/12/2023 Gurwinder Kaur 2619006WL006220 Gurwinder Kaur 00176 IDIB000M762 1818 1818 Processed 01/03/2024 1158602943 Mrs. GURWINDER KAUR INDIAN BANK(607105)
66 MAJRI PB-19-006-024-001/7
(DHAKORAN KALAN) 		2619006000NRG24111220230090477 12/12/2023 BALBIR KAUR 2619006WL006220 BALBIR KAUR 00176 IDIB000M762 1212 1212 Processed 02/03/2024 1158602939 BALVEER KAUR W/O DILBAR SINGH PUNJAB NATIONAL BANK(508568)
67 MAJRI PB-19-006-024-001/9
(DHAKORAN KALAN) 		2619006000NRG24111220230090479 12/12/2023 Pyari Kaur 2619006WL006220 Pyari Kaur 00176 IDIB000M762 1818 1818 Processed 01/03/2024 1158602944 Mrs. PIARI INDIAN BANK(607105)
68 MAJRI PB-19-006-085-001/55
(RASOOLPUR) 		2619006000NRG24121220230091372 12/12/2023 Kuldeep Kaur 2619006WL006279 Kuldeep Kaur 00176 IDIB000M762 1212 1212 Processed 01/03/2024 1158603061 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
69 MAJRI PB-19-006-107-001/226
(TIRA) 		2619006000NRG24121220230091510 12/12/2023 Raj rani 2619006WL006290 Raj rani 00176 IDIB000M762 1515 1515 Processed 02/03/2024 1158603048 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23028 23028
70 MAJRI PB-19-006-074-001/58
(NAGGAL SINGHA) 		2619006000NRG24121220230091561 12/12/2023 INDERJIT SINGH 2619006WL006292 INDERJIT SINGH 00349 PSIB0000194 1515 1515 Processed 01/03/2024 1158602855 INDERJEET SINGH SO GAJJA SINGH PUNJAB & SIND BANK(607087)
71 MAJRI PB-19-006-074-001/59
(NAGGAL SINGHA) 		2619006000NRG24121220230091562 12/12/2023 Gurmeet kaur 2619006WL006292 Gurmeet kaur 00349 PSIB0000194 909 909 Processed 01/03/2024 1158602853 GURMEET KAUR PUNJAB & SIND BANK(607087)
72 MAJRI PB-19-006-075-001/99
(NAGLIAN) 		2619006000NRG24121220230091454 12/12/2023 Hardeep kaur 2619006WL006285 Hardeep kaur 00349 PSIB0000194 1212 1212 Processed 01/03/2024 1158602854 HARDIP KAUR WO RAJDIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
73 MAJRI PB-19-006-091-001/69
(SALAMATPUR) 		2619006000NRG24121220230091390 12/12/2023 makhan singh 2619006WL006281 makhan singh 00349 PSIB0021141 1818 1818 Processed 01/03/2024 1158602802 MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
74 MAJRI PB-19-006-018-001/10
(CHAHAR MAJRA) 		2619006000NRG24121220230091223 12/12/2023 Hanefa Begam 2619006WL006269 Hanefa Begam 00349 PSIB0021286 1515 1515 Processed 02/03/2024 1158603199 HANIFA PUNJAB NATIONAL BANK(508568)
75 MAJRI PB-19-006-018-001/23
(CHAHAR MAJRA) 		2619006000NRG24121220230091224 12/12/2023 Mamta 2619006WL006269 Mamta 00349 PSIB0021286 1515 1515 Processed 02/03/2024 1158602799 MAMTA W/O NAZAR KHAN PUNJAB NATIONAL BANK(508568)
76 MAJRI PB-19-006-018-001/64
(CHAHAR MAJRA) 		2619006000NRG24121220230091225 12/12/2023 musradeen 2619006WL006269 musradeen 00349 PSIB0021286 1212 1212 Rejected 01/03/2024 1158602800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
77 MAJRI PB-19-006-062-001/132
(MALAKPUR) 		2619006000NRG24121220230091778 12/12/2023 Jasvir kaur 2619006WL006303 Jasvir kaur 00349 PSIB0021306 1818 1818 Processed 01/03/2024 1158602907 JASVIR KAUR UCO BANK(607066)
78 MAJRI PB-19-006-062-001/133
(MALAKPUR) 		2619006000NRG24121220230091779 12/12/2023 Randeep kaur 2619006WL006303 Randeep kaur 00349 PSIB0021306 909 909 Processed 02/03/2024 1158602804 RANDIP KAUR W/O SH MOHAN SINGH PUNJAB NATIONAL BANK(508568)
79 MAJRI PB-19-006-075-001/111
(NAGLIAN) 		2619006000NRG24121220230091434 12/12/2023 Rajwinder kaur 2619006WL006285 Rajwinder kaur 00349 PSIB0021306 1818 1818 Processed 01/03/2024 1158602884 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
80 MAJRI PB-19-006-088-001/124
(RURHAKI KHAS) 		2619006000NRG24121220230091413 12/12/2023 Charanjit kaur 2619006WL006284 Charanjit kaur 00349 PSIB0021306 1818 1818 Processed 01/03/2024 1158602900 CHARANJEET KAUR W/O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
81 MAJRI PB-19-006-088-001/15
(RURHAKI KHAS) 		2619006000NRG24121220230091416 12/12/2023 Manjeet Kaur 2619006WL006284 Manjeet Kaur 00349 PSIB0021306 1515 1515 Processed 01/03/2024 1158603200 MANJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
82 MAJRI PB-19-006-088-001/35
(RURHAKI KHAS) 		2619006000NRG24121220230091421 12/12/2023 Paramjit Kaur 2619006WL006284 Paramjit Kaur 00349 PSIB0021306 1818 1818 Processed 01/03/2024 1158602851 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
83 MAJRI PB-19-006-100-001/118
(SOHALI) 		2619006000NRG24121220230091458 12/12/2023 kuldeep kaur 2619006WL006286 kuldeep kaur 00349 PSIB0021306 303 303 Rejected 01/03/2024 1158602877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MAJRI PB-19-006-100-001/12
(SOHALI) 		2619006000NRG24121220230091459 12/12/2023 Manjit Kaur 2619006WL006286 Manjit Kaur 00349 PSIB0021306 303 303 Processed 01/03/2024 1158603192 MANJIT KAUR PUNJAB & SIND BANK(607087)
85 MAJRI PB-19-006-100-001/165
(SOHALI) 		2619006000NRG24121220230091462 12/12/2023 Sukhmanpreet Singh 2619006WL006286 Sukhmanpreet Singh 00349 PSIB0021306 303 303 Processed 01/03/2024 1158602794 SUKHMANPREET SINGH PUNJAB & SIND BANK(607087)
86 MAJRI PB-19-006-100-001/175
(SOHALI) 		2619006000NRG24121220230091465 12/12/2023 Mahinder Kaur 2619006WL006286 Mahinder Kaur 00349 PSIB0021306 303 303 Processed 01/03/2024 1158602878 MOHINDER KAUR W/O DHIAN SINGH PUNJAB GRAMIN BANK(607138)
87 MAJRI PB-19-006-100-001/179
(SOHALI) 		2619006000NRG24121220230091467 12/12/2023 Paramjit kaur 2619006WL006286 Paramjit kaur 00349 PSIB0021306 303 303 Processed 02/03/2024 1158602902 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
88 MAJRI PB-19-006-100-001/180
(SOHALI) 		2619006000NRG24121220230091468 12/12/2023 Harjit kaur 2619006WL006286 Harjit kaur 00349 PSIB0021306 303 303 Processed 01/03/2024 1158602901 HARJIT KAUR FEDERAL BANK(607165)
89 MAJRI PB-19-006-100-001/34
(SOHALI) 		2619006000NRG24121220230091470 12/12/2023 ANGRAJ KAUR 2619006WL006286 ANGRAJ KAUR 00349 PSIB0021306 303 303 Processed 01/03/2024 1158603191 ANGREJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
90 MAJRI PB-19-006-055-001/375
(KHIZRABAD) 		2619006000NRG24121220230091614 12/12/2023 Jaswinder Kaur 2619006WL006295 Jaswinder Kaur 00349 PSIB0021397 1818 1818 Processed 01/03/2024 1158602899 JASWINDER KAUR UCO BANK(607066)
SubTotal 1818 1818
91 MAJRI PB-19-006-019-001/167
(CHANDPUR) 		2619006000NRG24121220230091494 12/12/2023 Rekha Rani 2619006WL006289 Rekha Rani 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603142 REKHA RANI W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
92 MAJRI PB-19-006-029-001/104
(FANTWAN) 		2619006000NRG24121220230091306 12/12/2023 Balveer Kaur 2619006WL006275 Balveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603182 BALVEER KAUR W/O SADAGAR SINGH PUNJAB GRAMIN BANK(607138)
93 MAJRI PB-19-006-029-001/3
(FANTWAN) 		2619006000NRG24121220230091309 12/12/2023 Bhupinder Kaur 2619006WL006275 Bhupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603135 BHUPINDER KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
94 MAJRI PB-19-006-029-001/34
(FANTWAN) 		2619006000NRG24121220230091310 12/12/2023 Sawaran Kaur 2619006WL006275 Sawaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603134 SWARN KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
95 MAJRI PB-19-006-029-001/76
(FANTWAN) 		2619006000NRG24121220230091313 12/12/2023 manjeet kaur 2619006WL006275 manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603127 MANJEET KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
96 MAJRI PB-19-006-029-001/78
(FANTWAN) 		2619006000NRG24121220230091314 12/12/2023 jaspal kaur 2619006WL006275 jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603181 JASPAL KAUR W/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
97 MAJRI PB-19-006-029-001/84
(FANTWAN) 		2619006000NRG24121220230091316 12/12/2023 baljit kaur 2619006WL006275 baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603183 BALJIT KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
98 MAJRI PB-19-006-030-001/13
(FATEHGARH) 		2619006000NRG24121220230091317 12/12/2023 Harpreet kaur 2619006WL006276 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 02/03/2024 1158603179 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
99 MAJRI PB-19-006-030-001/54
(FATEHGARH) 		2619006000NRG24121220230091323 12/12/2023 Davinder kaur 2619006WL006276 Davinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603139 DAVINDER KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
100 MAJRI PB-19-006-030-001/66
(FATEHGARH) 		2619006000NRG24121220230091331 12/12/2023 Amarjit kaur 2619006WL006276 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603141 AMARJIT KAUR W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
101 MAJRI PB-19-006-030-001/67
(FATEHGARH) 		2619006000NRG24121220230091332 12/12/2023 Amanpreet kaur 2619006WL006276 Amanpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 02/03/2024 1158603140 AMANPREET KAUR WO VIKKAR SINGH PUNJAB NATIONAL BANK(508568)
102 MAJRI PB-19-006-030-001/74
(FATEHGARH) 		2619006000NRG24121220230091333 12/12/2023 Amarjit Kaur 2619006WL006276 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603147 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
103 MAJRI PB-19-006-040-001/100
(HUSHIAR PUR) 		2619006000NRG24121220230091707 12/12/2023 Prem kaur 2619006WL006299 Prem kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602948 PREM KAUR PLA 89408 W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
104 MAJRI PB-19-006-040-001/103
(HUSHIAR PUR) 		2619006000NRG24121220230091708 12/12/2023 Harbhajan Kaur 2619006WL006299 Harbhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602947 HARBHAJAN KAUR PLA 89921 W/O GURMEL SING PUNJAB GRAMIN BANK(607138)
105 MAJRI PB-19-006-040-001/104
(HUSHIAR PUR) 		2619006000NRG24121220230091709 12/12/2023 Joginder kaur 2619006WL006299 Joginder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602949 JOGINDER KAUR PLA 88288 W/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
106 MAJRI PB-19-006-040-001/108
(HUSHIAR PUR) 		2619006000NRG24121220230091710 12/12/2023 Nachhatar Kaur 2619006WL006299 Nachhatar Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158602971 NACHHATAR KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
107 MAJRI PB-19-006-040-001/110
(HUSHIAR PUR) 		2619006000NRG24121220230091711 12/12/2023 Jaswinder Kaur 2619006WL006299 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158602952 JASWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
108 MAJRI PB-19-006-040-001/114
(HUSHIAR PUR) 		2619006000NRG24121220230091712 12/12/2023 Surinder Kaur 2619006WL006299 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603010 SURINDER KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
109 MAJRI PB-19-006-040-001/117
(HUSHIAR PUR) 		2619006000NRG24121220230091713 12/12/2023 Pal Kaur 2619006WL006299 Pal Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602950 PAL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
110 MAJRI PB-19-006-040-001/119
(HUSHIAR PUR) 		2619006000NRG24121220230091714 12/12/2023 Varinder kaur 2619006WL006299 Varinder kaur 00352 PUNB0PGB003 606 606 Processed 02/03/2024 1158602946 VARINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
111 MAJRI PB-19-006-040-001/128
(HUSHIAR PUR) 		2619006000NRG24121220230091715 12/12/2023 Jarnail kaur 2619006WL006299 Jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602972 KARNAIL KAUR URF JARNAIL KAUR W/O MOHAN PUNJAB GRAMIN BANK(607138)
112 MAJRI PB-19-006-040-001/129
(HUSHIAR PUR) 		2619006000NRG24121220230091716 12/12/2023 Bhupinder kaur 2619006WL006299 Bhupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602968 BHUPINDER KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
113 MAJRI PB-19-006-040-001/139
(HUSHIAR PUR) 		2619006000NRG24121220230091717 12/12/2023 Jaspal Kaur 2619006WL006299 Jaspal Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158602969 JASPAL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
114 MAJRI PB-19-006-040-001/150
(HUSHIAR PUR) 		2619006000NRG24121220230091718 12/12/2023 Roshani 2619006WL006299 Roshani 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602978 ROSHNI KAUR W/O SODAGAR SINGH PUNJAB GRAMIN BANK(607138)
115 MAJRI PB-19-006-040-001/156
(HUSHIAR PUR) 		2619006000NRG24121220230091719 12/12/2023 Jaswinder Kaur 2619006WL006299 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158603091 JASWINDER KAUR WO SHIV NATH PUNJAB GRAMIN BANK(607138)
116 MAJRI PB-19-006-040-001/165
(HUSHIAR PUR) 		2619006000NRG24121220230091720 12/12/2023 Harjinder kaur 2619006WL006299 Harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603028 HARJINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
117 MAJRI PB-19-006-040-001/205
(HUSHIAR PUR) 		2619006000NRG24121220230091721 12/12/2023 Harpreet Kaur 2619006WL006299 Harpreet Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158603060 HARPREET KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
118 MAJRI PB-19-006-040-001/236
(HUSHIAR PUR) 		2619006000NRG24121220230091722 12/12/2023 Gurjeet kaur 2619006WL006299 Gurjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 02/03/2024 1158603099 GURJEET KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
119 MAJRI PB-19-006-040-001/92
(HUSHIAR PUR) 		2619006000NRG24121220230091723 12/12/2023 GURMEET KAUR 2619006WL006299 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602945 GURMIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
120 MAJRI PB-19-006-040-001/95
(HUSHIAR PUR) 		2619006000NRG24121220230091724 12/12/2023 SABRI 2619006WL006299 SABRI 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602970 SABRI W/O SADIQ MOHD PUNJAB GRAMIN BANK(607138)
121 MAJRI PB-19-006-040-001/97
(HUSHIAR PUR) 		2619006000NRG24121220230091725 12/12/2023 SURINDER KAUR 2619006WL006299 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602967 SURINDER KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
122 MAJRI PB-19-006-040-001/99
(HUSHIAR PUR) 		2619006000NRG24121220230091726 12/12/2023 sarabjit kaur 2619006WL006299 sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602951 SARABJIT KAUR W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
123 MAJRI PB-19-006-049-001/101
(KANSALA) 		2619006000NRG24121220230091635 12/12/2023 Gurpreet Kaur 2619006WL006297 Gurpreet Kaur 00352 PUNB0PGB003 909 909 Processed 02/03/2024 1158603042 GURPREET KAUR DO SH GURNAM SINGH PUNJAB NATIONAL BANK(508568)
124 MAJRI PB-19-006-049-001/106
(KANSALA) 		2619006000NRG24121220230091637 12/12/2023 Gurpreet Singh 2619006WL006297 Gurpreet Singh 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158603102 GURPREET SINGH S/O GARJA SINGH PUNJAB GRAMIN BANK(607138)
125 MAJRI PB-19-006-049-001/98
(KANSALA) 		2619006000NRG24121220230091647 12/12/2023 Gurdeep Kaur 2619006WL006297 Gurdeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158603022 GURDEEP KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
126 MAJRI PB-19-006-059-001/250
(MAJRA) 		2619006000NRG24121220230091700 12/12/2023 Ajmer Singh 2619006WL006298 Ajmer Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603064 AJMER SINGH S/O RAKHA SINGH PUNJAB GRAMIN BANK(607138)
127 MAJRI PB-19-006-062-001/10
(MALAKPUR) 		2619006000NRG24121220230091772 12/12/2023 Amrik singh 2619006WL006303 Amrik singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602979 AMRIK SINGH S/O RAM AASRA PUNJAB GRAMIN BANK(607138)
128 MAJRI PB-19-006-062-001/107
(MALAKPUR) 		2619006000NRG24121220230091774 12/12/2023 Gurjeet Singh 2619006WL006303 Gurjeet Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603029 GURJEET SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
129 MAJRI PB-19-006-062-001/11
(MALAKPUR) 		2619006000NRG24121220230091775 12/12/2023 sucha singh 2619006WL006303 sucha singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603120 SUCHA SINGH S/O S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
130 MAJRI PB-19-006-062-001/15
(MALAKPUR) 		2619006000NRG24121220230091780 12/12/2023 kulwinder kaur 2619006WL006303 kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603119 KULWINDER KAUR D/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
131 MAJRI PB-19-006-062-001/17
(MALAKPUR) 		2619006000NRG24121220230091781 12/12/2023 Ravinder Singh 2619006WL006303 Ravinder Singh 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1158603152 Mr. RAVINDER SINGH INDIAN BANK(607105)
132 MAJRI PB-19-006-062-001/22
(MALAKPUR) 		2619006000NRG24121220230091782 12/12/2023 Raj bala 2619006WL006303 Raj bala 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158603137 RAJ BALA W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
133 MAJRI PB-19-006-062-001/39
(MALAKPUR) 		2619006000NRG24121220230091783 12/12/2023 Surinder Singh 2619006WL006303 Surinder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602920 SURINDER SINGH S/O JAGTA SINGH PUNJAB GRAMIN BANK(607138)
134 MAJRI PB-19-006-062-001/4
(MALAKPUR) 		2619006000NRG24121220230091784 12/12/2023 Paramjit Kaur 2619006WL006303 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158603124 PARAMJIT KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
135 MAJRI PB-19-006-062-001/66
(MALAKPUR) 		2619006000NRG24121220230091785 12/12/2023 SANDEEP KAUR 2619006WL006303 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158603110 SANDEEP KAUR PUNJAB & SIND BANK(607087)
136 MAJRI PB-19-006-062-001/70
(MALAKPUR) 		2619006000NRG24121220230091788 12/12/2023 Bholi 2619006WL006303 Bholi 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603118 BHOLI W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
137 MAJRI PB-19-006-062-001/71
(MALAKPUR) 		2619006000NRG24121220230091789 12/12/2023 nachatar kaur 2619006WL006303 nachatar kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602977 NACHATAR KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
138 MAJRI PB-19-006-062-001/72
(MALAKPUR) 		2619006000NRG24121220230091790 12/12/2023 kulwant kaur 2619006WL006303 kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603117 KULWANT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
139 MAJRI PB-19-006-062-001/73
(MALAKPUR) 		2619006000NRG24121220230091791 12/12/2023 Karamjit Kaur 2619006WL006303 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/03/2024 1158602934 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
140 MAJRI PB-19-006-062-001/74
(MALAKPUR) 		2619006000NRG24121220230091792 12/12/2023 Paramjit Kaur 2619006WL006303 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602933 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
141 MAJRI PB-19-006-062-001/75
(MALAKPUR) 		2619006000NRG24121220230091793 12/12/2023 bhag kaur 2619006WL006303 bhag kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158602935 BHAG KAUR W/O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
142 MAJRI PB-19-006-062-001/80
(MALAKPUR) 		2619006000NRG24121220230091795 12/12/2023 shamsher kaur 2619006WL006303 shamsher kaur 00352 PUNB0PGB003 1818 1818 Processed 02/03/2024 1158603122 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
143 MAJRI PB-19-006-062-001/82
(MALAKPUR) 		2619006000NRG24121220230091796 12/12/2023 baljit kaur 2619006WL006303 baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603121 BALJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
144 MAJRI PB-19-006-070-001/36
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091745 12/12/2023 Jaswant kaur 2619006WL006301 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603130 JASWANT KAUR W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
145 MAJRI PB-19-006-072-001/107
(MUNDHO SANGATIAN) 		2619006000NRG24121220230091765 12/12/2023 Harbans kaur 2619006WL006302 Harbans kaur 00352 PUNB0PGB003 1515 1515 Processed 02/03/2024 1158603174 HARBANS KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
146 MAJRI PB-19-006-074-001/18
(NAGGAL SINGHA) 		2619006000NRG24121220230091551 12/12/2023 CHARANJIT KAUR 2619006WL006292 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158603128 CHARANJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
147 MAJRI PB-19-006-074-001/3
(NAGGAL SINGHA) 		2619006000NRG24121220230091554 12/12/2023 VEENA DEVI 2619006WL006292 VEENA DEVI 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158603144 VEENA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
148 MAJRI PB-19-006-074-001/71
(NAGGAL SINGHA) 		2619006000NRG24121220230091564 12/12/2023 Gurpreet kaur 2619006WL006292 Gurpreet kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158602996 GURPREET KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
149 MAJRI PB-19-006-074-001/73
(NAGGAL SINGHA) 		2619006000NRG24121220230091565 12/12/2023 Sunita kaur 2619006WL006292 Sunita kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158602976 SUNITA KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
150 MAJRI PB-19-006-074-001/74
(NAGGAL SINGHA) 		2619006000NRG24121220230091566 12/12/2023 kuljeet kaur 2619006WL006292 kuljeet kaur 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1158602980 KULJEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
151 MAJRI PB-19-006-075-001/106
(NAGLIAN) 		2619006000NRG24121220230091433 12/12/2023 Kiranjeet Kaur 2619006WL006285 Kiranjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603138 KIRANJEET KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
152 MAJRI PB-19-006-075-001/14
(NAGLIAN) 		2619006000NRG24121220230091435 12/12/2023 JASPAL KAUR 2619006WL006285 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/03/2024 1158603112 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
153 MAJRI PB-19-006-075-001/15
(NAGLIAN) 		2619006000NRG24121220230091436 12/12/2023 KAMLA 2619006WL006285 KAMLA 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603116 KAMLA W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
154 MAJRI PB-19-006-075-001/22
(NAGLIAN) 		2619006000NRG24121220230091437 12/12/2023 SUKHWINDER KAUR 2619006WL006285 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158603114 SUKHWINDER KAUR HDFC BANK LTD(607152)
155 MAJRI PB-19-006-075-001/23
(NAGLIAN) 		2619006000NRG24121220230091438 12/12/2023 JASWINDER 2619006WL006285 JASWINDER 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603115 JASWINDER KAUR HDFC BANK LTD(607152)
156 MAJRI PB-19-006-075-001/25
(NAGLIAN) 		2619006000NRG24121220230091439 12/12/2023 NARESH KAUR 2619006WL006285 NARESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603111 NARESH KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
157 MAJRI PB-19-006-075-001/26
(NAGLIAN) 		2619006000NRG24121220230091440 12/12/2023 CHARANJEET KAUR 2619006WL006285 CHARANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158603113 CHARANJIT KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
158 MAJRI PB-19-006-075-001/39
(NAGLIAN) 		2619006000NRG24121220230091442 12/12/2023 Manpreet Singh 2619006WL006285 Manpreet Singh 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158603133 MANPREET KAUR HDFC BANK LTD(607152)
159 MAJRI PB-19-006-075-001/42
(NAGLIAN) 		2619006000NRG24121220230091443 12/12/2023 baljeet singh 2619006WL006285 baljeet singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603146 BALJIT KAUR HDFC BANK LTD(607152)
160 MAJRI PB-19-006-075-001/61
(NAGLIAN) 		2619006000NRG24121220230091444 12/12/2023 Jaspal Kaur 2619006WL006285 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158603143 JASPAL KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
161 MAJRI PB-19-006-075-001/82
(NAGLIAN) 		2619006000NRG24121220230091453 12/12/2023 Surinder Kaur 2619006WL006285 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603145 SURINDER KAUR UNION BANK OF INDIA(508500)
162 MAJRI PB-19-006-080-001/154
(PALLANPUR) 		2619006000NRG24121220230091336 12/12/2023 Kulwinder kaur 2619006WL006277 Kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158603081 KULWINDER KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
163 MAJRI PB-19-006-088-001/1
(RURHAKI KHAS) 		2619006000NRG24121220230091409 12/12/2023 Sher Singh 2619006WL006284 Sher Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603175 SHER SINGH PUNJAB GRAMIN BANK(607138)
164 MAJRI PB-19-006-088-001/121
(RURHAKI KHAS) 		2619006000NRG24121220230091411 12/12/2023 Amritpal kaur 2619006WL006284 Amritpal kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603176 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
165 MAJRI PB-19-006-088-001/123
(RURHAKI KHAS) 		2619006000NRG24121220230091412 12/12/2023 Narmail kaur 2619006WL006284 Narmail kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603177 NIRMAIL KAUR WO GULJAR SINGH PUNJAB GRAMIN BANK(607138)
166 MAJRI PB-19-006-088-001/126
(RURHAKI KHAS) 		2619006000NRG24121220230091414 12/12/2023 Amarjit kaur 2619006WL006284 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603184 Mr. AMARJIT KAUR INDIAN BANK(607105)
167 MAJRI PB-19-006-088-001/13
(RURHAKI KHAS) 		2619006000NRG24121220230091415 12/12/2023 Baljinder Kaur 2619006WL006284 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602993 BALJINDER KAUR PUNJAB & SIND BANK(607087)
168 MAJRI PB-19-006-088-001/19
(RURHAKI KHAS) 		2619006000NRG24121220230091417 12/12/2023 Daljit Kaur 2619006WL006284 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158603129 DALJEET KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
169 MAJRI PB-19-006-088-001/20
(RURHAKI KHAS) 		2619006000NRG24121220230091418 12/12/2023 Karamjit kaur 2619006WL006284 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603178 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
170 MAJRI PB-19-006-088-001/22
(RURHAKI KHAS) 		2619006000NRG24121220230091419 12/12/2023 Manjeet kaur 2619006WL006284 Manjeet kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158603005 MANJIT KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
171 MAJRI PB-19-006-088-001/3
(RURHAKI KHAS) 		2619006000NRG24121220230091420 12/12/2023 Baljeet Kaur 2619006WL006284 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603007 BALJIT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
172 MAJRI PB-19-006-088-001/39
(RURHAKI KHAS) 		2619006000NRG24121220230091422 12/12/2023 Gurmeet Kaur 2619006WL006284 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603132 GURMEET KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
173 MAJRI PB-19-006-088-001/42
(RURHAKI KHAS) 		2619006000NRG24121220230091423 12/12/2023 Paramjit Kaur 2619006WL006284 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603136 PARAMJIT KAUR (PLA NO. 15613) W/O MANJIT PUNJAB GRAMIN BANK(607138)
174 MAJRI PB-19-006-088-001/44
(RURHAKI KHAS) 		2619006000NRG24121220230091424 12/12/2023 Harwinder Kaur 2619006WL006284 Harwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603131 HARWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
175 MAJRI PB-19-006-088-001/6
(RURHAKI KHAS) 		2619006000NRG24121220230091425 12/12/2023 Amarjit Kaur 2619006WL006284 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158602992 AMARJIT KAUR W/O KHUSHHAL SINGH PUNJAB GRAMIN BANK(607138)
176 MAJRI PB-19-006-088-001/8
(RURHAKI KHAS) 		2619006000NRG24121220230091426 12/12/2023 Gurdeep kaur 2619006WL006284 Gurdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603072 GURDIP KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
177 MAJRI PB-19-006-088-001/81
(RURHAKI KHAS) 		2619006000NRG24121220230091427 12/12/2023 Baljinder 2619006WL006284 Baljinder 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158603150 BALJINDER KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
178 MAJRI PB-19-006-088-001/84
(RURHAKI KHAS) 		2619006000NRG24121220230091428 12/12/2023 Jarnail Kaur 2619006WL006284 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603149 JARNAIL KAUR WO NATH SINGH PUNJAB GRAMIN BANK(607138)
179 MAJRI PB-19-006-088-001/85
(RURHAKI KHAS) 		2619006000NRG24121220230091429 12/12/2023 Paramjit Kaur 2619006WL006284 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603071 PARAMJIT KAUR FEDERAL BANK(607165)
180 MAJRI PB-19-006-088-001/86
(RURHAKI KHAS) 		2619006000NRG24121220230091430 12/12/2023 Gurjinder Singh 2619006WL006284 Gurjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603151 GURJINDER SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
181 MAJRI PB-19-006-088-001/91
(RURHAKI KHAS) 		2619006000NRG24121220230091432 12/12/2023 Kuldeep Singh 2619006WL006284 Kuldeep Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158603104 KULDEEP SINGH S/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
182 MAJRI PB-19-006-100-001/105
(SOHALI) 		2619006000NRG24121220230091455 12/12/2023 Angrej Kaur 2619006WL006286 Angrej Kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158603125 ANGREJ KAUR W/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
183 MAJRI PB-19-006-100-001/107
(SOHALI) 		2619006000NRG24121220230091456 12/12/2023 Kuldeep Kaur 2619006WL006286 Kuldeep Kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158602954 KULDEEP KAUR HDFC BANK LTD(607152)
184 MAJRI PB-19-006-100-001/109
(SOHALI) 		2619006000NRG24121220230091457 12/12/2023 Gurdass Singh 2619006WL006286 Gurdass Singh 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158603088 GURDAS SINGH S/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
185 MAJRI PB-19-006-100-001/131
(SOHALI) 		2619006000NRG24121220230091460 12/12/2023 Nirmal Kaur 2619006WL006286 Nirmal Kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158603082 NIRMAL KAUR W/O JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
186 MAJRI PB-19-006-100-001/16
(SOHALI) 		2619006000NRG24121220230091461 12/12/2023 Balwinder kaur 2619006WL006286 Balwinder kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158602921 BALWINDER KAUR W/OCHET SINGH PUNJAB GRAMIN BANK(607138)
187 MAJRI PB-19-006-100-001/170
(SOHALI) 		2619006000NRG24121220230091464 12/12/2023 Dalbag singh 2619006WL006286 Dalbag singh 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158603049 DILBAGH SINGH S/O JOT RAM PUNJAB GRAMIN BANK(607138)
188 MAJRI PB-19-006-100-001/176
(SOHALI) 		2619006000NRG24121220230091466 12/12/2023 Gurminder Kaur 2619006WL006286 Gurminder Kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158603050 GURMINDER KAUR WO TASVEER SINGH PUNJAB GRAMIN BANK(607138)
189 MAJRI PB-19-006-100-001/5
(SOHALI) 		2619006000NRG24121220230091474 12/12/2023 Kuldeep kaur 2619006WL006286 Kuldeep kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158603180 KULDIP KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
190 MAJRI PB-19-006-100-001/52
(SOHALI) 		2619006000NRG24121220230091475 12/12/2023 MAHINDER KAUR 2619006WL006286 MAHINDER KAUR 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158602985 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 147258 147258
191 MAJRI PB-19-006-030-001/49
(FATEHGARH) 		2619006000NRG24121220230091322 12/12/2023 Harjinder kaur 2619006WL006276 Harjinder kaur 00354 PUNB0027900 1818 1818 Processed 02/03/2024 1158602862 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
192 MAJRI PB-19-006-030-001/56
(FATEHGARH) 		2619006000NRG24121220230091324 12/12/2023 Paramjit kaur 2619006WL006276 Paramjit kaur 00354 PUNB0027900 1818 1818 Processed 01/03/2024 1158602861 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
193 MAJRI PB-19-006-030-001/57
(FATEHGARH) 		2619006000NRG24121220230091325 12/12/2023 Dalbir singh 2619006WL006276 Dalbir singh 00354 PUNB0027900 909 909 Processed 02/03/2024 1158602860 DALBIR SINGH SO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
194 MAJRI PB-19-006-070-001/38
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091747 12/12/2023 Kiran Rani 2619006WL006301 Kiran Rani 00354 PUNB0027900 909 909 Processed 02/03/2024 1158602857 KIRAN RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
195 MAJRI PB-19-006-070-001/41
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091748 12/12/2023 Harpal Kaur 2619006WL006301 Harpal Kaur 00354 PUNB0027900 1818 1818 Processed 02/03/2024 1158602858 HARPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
196 MAJRI PB-19-006-070-001/73
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091755 12/12/2023 sukhwinder kaur 2619006WL006301 sukhwinder kaur 00354 PUNB0027900 1818 1818 Processed 01/03/2024 1158602863 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
197 MAJRI PB-19-006-070-001/83
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091758 12/12/2023 Rajinder singh 2619006WL006301 Rajinder singh 00354 PUNB0027900 1818 1818 Processed 02/03/2024 1158602864 RAJINDER SINGH AND BAL VIKAS PROJECT OFF PUNJAB NATIONAL BANK(508568)
198 MAJRI PB-19-006-070-001/92
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091761 12/12/2023 Beant Kaur 2619006WL006301 Beant Kaur 00354 PUNB0027900 1818 1818 Processed 01/03/2024 1158602859 BEANT KAUR HDFC BANK LTD(607152)
199 MAJRI PB-19-006-074-001/54
(NAGGAL SINGHA) 		2619006000NRG24121220230091560 12/12/2023 Kuldeep kaur 2619006WL006292 Kuldeep kaur 00354 PUNB0027900 1515 1515 Processed 02/03/2024 1158602856 KULDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
200 MAJRI PB-19-006-070-001/12
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091737 12/12/2023 Sucha Singh 2619006WL006301 Sucha Singh 00354 PUNB0066210 1212 1212 Processed 02/03/2024 1158602805 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
201 MAJRI PB-19-006-070-001/37
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091746 12/12/2023 Mandeep Kaur 2619006WL006301 Mandeep Kaur 00354 PUNB0066210 1818 1818 Processed 02/03/2024 1158602840 MANDEEP KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
202 MAJRI PB-19-006-050-001/1
(KARONDIAN WALA) 		2619006000NRG24121220230091727 12/12/2023 Parkash 2619006WL006300 Parkash 00354 PUNB0077900 1818 1818 Processed 02/03/2024 1158602808 PARKASH CHAND S/O MATU RAM PUNJAB NATIONAL BANK(508568)
203 MAJRI PB-19-006-050-001/67
(KARONDIAN WALA) 		2619006000NRG24121220230091728 12/12/2023 Rani 2619006WL006300 Rani 00354 PUNB0077900 1818 1818 Processed 02/03/2024 1158602788 RANI PUNJAB NATIONAL BANK(508568)
204 MAJRI PB-19-006-050-001/68
(KARONDIAN WALA) 		2619006000NRG24121220230091729 12/12/2023 Suman Bala 2619006WL006300 Suman Bala 00354 PUNB0077900 1818 1818 Processed 02/03/2024 1158602787 SUMAN BALA PUNJAB NATIONAL BANK(508568)
205 MAJRI PB-19-006-050-001/70
(KARONDIAN WALA) 		2619006000NRG24121220230091730 12/12/2023 Bhago devi 2619006WL006300 Bhago devi 00354 PUNB0077900 1818 1818 Processed 02/03/2024 1158602786 BHAGO DEVI WO BABU RAM PUNJAB NATIONAL BANK(508568)
206 MAJRI PB-19-006-050-001/71
(KARONDIAN WALA) 		2619006000NRG24121220230091731 12/12/2023 Sunita 2619006WL006300 Sunita 00354 PUNB0077900 1818 1818 Processed 02/03/2024 1158602790 SUNITA PUNJAB NATIONAL BANK(508568)
207 MAJRI PB-19-006-059-001/251
(MAJRA) 		2619006000NRG24121220230091701 12/12/2023 Amanpreet Kaur 2619006WL006298 Amanpreet Kaur 00354 PUNB0077900 1818 1818 Processed 01/03/2024 1158602793 AMANPREET KAUR DO SH SWARN SINGH UNION BANK OF INDIA(508500)
SubTotal 10908 10908
208 MAJRI PB-19-006-017-001/25
(BHOOTHGARH) 		2619006000NRG24121220230091147 12/12/2023 Surjit Kaur 2619006WL006263 Surjit Kaur 00354 PUNB0079000 1515 1515 Processed 01/03/2024 1158603203 SURJIT KAUR IDBI BANK(607095)
209 MAJRI PB-19-006-017-001/30
(BHOOTHGARH) 		2619006000NRG24121220230091149 12/12/2023 Amrik Singh 2619006WL006263 Amrik Singh 00354 PUNB0079000 606 606 Processed 01/03/2024 1158603207 MR AMRIK SINGH STATE BANK OF INDIA(508548)
210 MAJRI PB-19-006-017-001/34
(BHOOTHGARH) 		2619006000NRG24121220230091150 12/12/2023 Kamlesh Kaur 2619006WL006263 Kamlesh Kaur 00354 PUNB0079000 606 606 Processed 02/03/2024 1158603209 KAMLESH KAUR W/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
211 MAJRI PB-19-006-017-001/4
(BHOOTHGARH) 		2619006000NRG24121220230091151 12/12/2023 Baljit Kaur 2619006WL006263 Baljit Kaur 00354 PUNB0079000 303 303 Processed 02/03/2024 1158603208 BALJIT KAUR & CDPO MAJRI PUNJAB NATIONAL BANK(508568)
212 MAJRI PB-19-006-017-001/41
(BHOOTHGARH) 		2619006000NRG24121220230091152 12/12/2023 Sher Singh 2619006WL006263 Sher Singh 00354 PUNB0079000 1212 1212 Processed 02/03/2024 1158603204 SHER SINGH S/O RABI SINGHAND DISTT PUNJAB NATIONAL BANK(508568)
213 MAJRI PB-19-006-017-001/42
(BHOOTHGARH) 		2619006000NRG24121220230091153 12/12/2023 Baljinder Kaur 2619006WL006263 Baljinder Kaur 00354 PUNB0079000 606 606 Processed 02/03/2024 1158603206 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
214 MAJRI PB-19-006-017-001/43
(BHOOTHGARH) 		2619006000NRG24121220230091154 12/12/2023 Jaswinder Kaur 2619006WL006263 Jaswinder Kaur 00354 PUNB0079000 1515 1515 Processed 02/03/2024 1158603202 JASWINDER KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
215 MAJRI PB-19-006-017-001/45
(BHOOTHGARH) 		2619006000NRG24121220230091155 12/12/2023 Kasmir Kaur 2619006WL006263 Kasmir Kaur 00354 PUNB0079000 1515 1515 Processed 01/03/2024 1158602789 KASHMIR KAUR IDBI BANK(607095)
216 MAJRI PB-19-006-019-001/140
(CHANDPUR) 		2619006000NRG24121220230091492 12/12/2023 nachater kaur 2619006WL006289 nachater kaur 00354 PUNB0079000 1818 1818 Processed 02/03/2024 1158602796 NACHHATAR KAUR PUNJAB NATIONAL BANK(508568)
217 MAJRI PB-19-006-019-001/142
(CHANDPUR) 		2619006000NRG24121220230091493 12/12/2023 Vinod Kumar 2619006WL006289 Vinod Kumar 00354 PUNB0079000 1818 1818 Processed 01/03/2024 1158602795 MR VINOD KUMAR SO RAM CHAND STATE BANK OF INDIA(508548)
218 MAJRI PB-19-006-019-001/44
(CHANDPUR) 		2619006000NRG24121220230091495 12/12/2023 Dilbag Singh 2619006WL006289 Dilbag Singh 00354 PUNB0079000 1818 1818 Processed 01/03/2024 1158603187 MR DILBAGH SINGH STATE BANK OF INDIA(508548)
219 MAJRI PB-19-006-024-001/78
(DHAKORAN KALAN) 		2619006000NRG24111220230090478 12/12/2023 Ranjit kaur 2619006WL006220 Ranjit kaur 00354 PUNB0079000 1515 1515 Processed 01/03/2024 1158602798 Mrs. RANJIT KAUR INDIAN BANK(607105)
220 MAJRI PB-19-006-029-001/47
(FANTWAN) 		2619006000NRG24121220230091311 12/12/2023 Jaswinder Kaur 2619006WL006275 Jaswinder Kaur 00354 PUNB0079000 1818 1818 Processed 02/03/2024 1158603194 JASWINDER KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
221 MAJRI PB-19-006-029-001/80
(FANTWAN) 		2619006000NRG24121220230091315 12/12/2023 shinder kaur 2619006WL006275 shinder kaur 00354 PUNB0079000 1818 1818 Processed 02/03/2024 1158602801 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
222 MAJRI PB-19-006-030-001/61
(FATEHGARH) 		2619006000NRG24121220230091329 12/12/2023 Harpreet kaur 2619006WL006276 Harpreet kaur 00354 PUNB0079000 1818 1818 Processed 02/03/2024 1158603205 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
223 MAJRI PB-19-006-032-001/134
(FATEHPUR) 		2619006000NRG24121220230091496 12/12/2023 Saleem Khan 2619006WL006289 Saleem Khan 00354 PUNB0079000 1818 1818 Processed 02/03/2024 1158602806 SALEEM KHAN S/O SHARIF MOHAMMAD PUNJAB NATIONAL BANK(508568)
224 MAJRI PB-19-006-051-001/1-A
(KARTARPUR) 		2619006000NRG24121220230091797 12/12/2023 GULZAR SINGH 2619006WL006304 GULZAR SINGH 00354 PUNB0079000 606 606 Processed 02/03/2024 1158603186 GULJAR KAUR W/O PRITAM SINGH&CDPO PUNJAB NATIONAL BANK(508568)
225 MAJRI PB-19-006-051-001/122
(KARTARPUR) 		2619006000NRG24121220230091801 12/12/2023 Harvinder kaur 2619006WL006304 Harvinder kaur 00354 PUNB0079000 303 303 Processed 02/03/2024 1158602803 HARVINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
226 MAJRI PB-19-006-051-001/19
(KARTARPUR) 		2619006000NRG24121220230091802 12/12/2023 manjeet 2619006WL006304 manjeet 00354 PUNB0079000 606 606 Processed 02/03/2024 1158603197 MANJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
227 MAJRI PB-19-006-051-001/30
(KARTARPUR) 		2619006000NRG24121220230091804 12/12/2023 GURDEV KAUR 2619006WL006304 GURDEV KAUR 00354 PUNB0079000 606 606 Processed 02/03/2024 1158603190 GURDEV KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
228 MAJRI PB-19-006-051-001/63
(KARTARPUR) 		2619006000NRG24121220230091807 12/12/2023 Kulwinder Kaur 2619006WL006304 Kulwinder Kaur 00354 PUNB0079000 606 606 Processed 02/03/2024 1158603188 KULWINDER KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
229 MAJRI PB-19-006-059-001/184
(MAJRA) 		2619006000NRG24121220230091695 12/12/2023 Jaspreet Singh 2619006WL006298 Jaspreet Singh 00354 PUNB0079000 1818 1818 Processed 02/03/2024 1158602797 JASPREET SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
230 MAJRI PB-19-006-075-001/3
(NAGLIAN) 		2619006000NRG24121220230091441 12/12/2023 Jaswinder kaur 2619006WL006285 Jaswinder kaur 00354 PUNB0079000 1515 1515 Processed 02/03/2024 1158603189 JASWINDER KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
231 MAJRI PB-19-006-075-001/66
(NAGLIAN) 		2619006000NRG24121220230091447 12/12/2023 Amarjeet Kaur 2619006WL006285 Amarjeet Kaur 00354 PUNB0079000 1818 1818 Processed 02/03/2024 1158603201 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
232 MAJRI PB-19-006-080-001/14
(PALLANPUR) 		2619006000NRG24121220230091335 12/12/2023 Boota Singh 2619006WL006277 Boota Singh 00354 PUNB0079000 606 606 Processed 02/03/2024 1158603198 BOOTA SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30603 30603
233 MAJRI PB-19-006-050-001/73
(KARONDIAN WALA) 		2619006000NRG24121220230091732 12/12/2023 joginder kaur 2619006WL006300 joginder kaur 00354 PUNB0119610 1818 1818 Processed 02/03/2024 1158602807 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
234 MAJRI PB-19-006-099-001/111
(SISWAN) 		2619006000NRG24121220230091401 12/12/2023 Shinder Kaur 2619006WL006283 Shinder Kaur 00354 PUNB0119610 1515 1515 Processed 02/03/2024 1158603195 CHHINDER KAUR W/O KARNAIL SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 3333 3333
235 MAJRI PB-19-006-110-001/155
(TOGAN) 		2619006000NRG24121220230091241 12/12/2023 Paramjeet 2619006WL006269 Paramjeet 00354 PUNB0154200 1515 1515 Processed 02/03/2024 1158602885 PARAMJEET PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
236 MAJRI PB-19-006-107-001/100
(TIRA) 		2619006000NRG24121220230091498 12/12/2023 Inder Devi 2619006WL006290 Inder Devi 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602892 INDER DEVI W/O DEVI CHAND PUNJAB NATIONAL BANK(508568)
237 MAJRI PB-19-006-107-001/107
(TIRA) 		2619006000NRG24121220230091499 12/12/2023 Sandeep Kaur 2619006WL006290 Sandeep Kaur 00354 PUNB0243500 1818 1818 Processed 01/03/2024 1158602819 SANDEEP KAUR GENERAL POST OFFICE(607245)
238 MAJRI PB-19-006-107-001/13
(TIRA) 		2619006000NRG24121220230091500 12/12/2023 Krishna 2619006WL006290 Krishna 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602838 KARISHNA W/O BABU RAM PUNJAB NATIONAL BANK(508568)
239 MAJRI PB-19-006-107-001/139
(TIRA) 		2619006000NRG24121220230091501 12/12/2023 Swaran Kaur 2619006WL006290 Swaran Kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602906 SWARAN KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
240 MAJRI PB-19-006-107-001/142
(TIRA) 		2619006000NRG24121220230091502 12/12/2023 Balbir Kaur 2619006WL006290 Balbir Kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602814 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAJRI PB-19-006-107-001/143
(TIRA) 		2619006000NRG24121220230091503 12/12/2023 Paramjit Kaur 2619006WL006290 Paramjit Kaur 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602823 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAJRI PB-19-006-107-001/144
(TIRA) 		2619006000NRG24121220230091504 12/12/2023 Shindo 2619006WL006290 Shindo 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602848 CHHINDO W/O JIT RAM PUNJAB NATIONAL BANK(508568)
243 MAJRI PB-19-006-107-001/149
(TIRA) 		2619006000NRG24121220230091505 12/12/2023 Prem Kaur 2619006WL006290 Prem Kaur 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602835 PREM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 MAJRI PB-19-006-107-001/153
(TIRA) 		2619006000NRG24121220230091506 12/12/2023 Usha 2619006WL006290 Usha 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602839 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAJRI PB-19-006-107-001/154
(TIRA) 		2619006000NRG24121220230091507 12/12/2023 Kanta 2619006WL006290 Kanta 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602834 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
246 MAJRI PB-19-006-107-001/188
(TIRA) 		2619006000NRG24121220230091508 12/12/2023 Minakshi 2619006WL006290 Minakshi 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602915 MENAKSHI W/O JAI PAL PUNJAB NATIONAL BANK(508568)
247 MAJRI PB-19-006-107-001/217
(TIRA) 		2619006000NRG24121220230091226 12/12/2023 Asha 2619006WL006269 Asha 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602842 ASHA W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
248 MAJRI PB-19-006-107-001/218
(TIRA) 		2619006000NRG24121220230091509 12/12/2023 Randeep kaur 2619006WL006290 Randeep kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602896 RANDEEP KAUR D/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
249 MAJRI PB-19-006-107-001/227
(TIRA) 		2619006000NRG24121220230091511 12/12/2023 Gian kaur 2619006WL006290 Gian kaur 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602872 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAJRI PB-19-006-107-001/237
(TIRA) 		2619006000NRG24121220230091512 12/12/2023 Navdeep kaur 2619006WL006290 Navdeep kaur 00354 PUNB0243500 303 303 Processed 02/03/2024 1158602868 NAVDEEP KAUR W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
251 MAJRI PB-19-006-107-001/244
(TIRA) 		2619006000NRG24121220230091513 12/12/2023 Rubina 2619006WL006290 Rubina 00354 PUNB0243500 1212 1212 Processed 02/03/2024 1158602867 RUBINA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAJRI PB-19-006-107-001/255
(TIRA) 		2619006000NRG24121220230091514 12/12/2023 Nirmla Kaur 2619006WL006290 Nirmla Kaur 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602869 NIRMLA KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
253 MAJRI PB-19-006-107-001/26
(TIRA) 		2619006000NRG24121220230091515 12/12/2023 Balbir Kaur 2619006WL006290 Balbir Kaur 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602913 BALBIR KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
254 MAJRI PB-19-006-107-001/29
(TIRA) 		2619006000NRG24121220230091516 12/12/2023 Kulwant Kaur 2619006WL006290 Kulwant Kaur 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602816 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 MAJRI PB-19-006-107-001/304
(TIRA) 		2619006000NRG24121220230091517 12/12/2023 Kulwant kaur 2619006WL006290 Kulwant kaur 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602873 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAJRI PB-19-006-107-001/306
(TIRA) 		2619006000NRG24121220230091518 12/12/2023 Harjit Kaur 2619006WL006290 Harjit Kaur 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602893 HARJEET KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
257 MAJRI PB-19-006-107-001/319
(TIRA) 		2619006000NRG24121220230091519 12/12/2023 Sawaran Kaur 2619006WL006290 Sawaran Kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602894 SAWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 MAJRI PB-19-006-107-001/38
(TIRA) 		2619006000NRG24121220230091520 12/12/2023 Surinder kaur 2619006WL006290 Surinder kaur 00354 PUNB0243500 1818 1818 Processed 01/03/2024 1158602815 SURINDER KAUR AXIS BANK(607153)
259 MAJRI PB-19-006-107-001/49
(TIRA) 		2619006000NRG24121220230091522 12/12/2023 Swarani 2619006WL006290 Swarani 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602831 SAWARNI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MAJRI PB-19-006-107-001/50
(TIRA) 		2619006000NRG24121220230091523 12/12/2023 Darshni 2619006WL006290 Darshni 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602832 DARSHANI W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
261 MAJRI PB-19-006-107-001/55
(TIRA) 		2619006000NRG24121220230091524 12/12/2023 Sohan Lal 2619006WL006290 Sohan Lal 00354 PUNB0243500 1212 1212 Processed 01/03/2024 1158602841 SOHAN LAL AXIS BANK(607153)
262 MAJRI PB-19-006-107-001/56
(TIRA) 		2619006000NRG24121220230091525 12/12/2023 Charno 2619006WL006290 Charno 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602874 CHARNO W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
263 MAJRI PB-19-006-107-001/7
(TIRA) 		2619006000NRG24121220230091526 12/12/2023 Harpal Kaur 2619006WL006290 Harpal Kaur 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602810 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
264 MAJRI PB-19-006-107-001/75
(TIRA) 		2619006000NRG24121220230091527 12/12/2023 Baljit Kaur 2619006WL006290 Baljit Kaur 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602818 BALJIT KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
265 MAJRI PB-19-006-107-001/78
(TIRA) 		2619006000NRG24121220230091528 12/12/2023 Mohan Lal 2619006WL006290 Mohan Lal 00354 PUNB0243500 1212 1212 Processed 02/03/2024 1158602895 MOHAN LAL S/O VEER BHAN PUNJAB NATIONAL BANK(508568)
266 MAJRI PB-19-006-107-001/9
(TIRA) 		2619006000NRG24121220230091529 12/12/2023 Rampal Singh 2619006WL006290 Rampal Singh 00354 PUNB0243500 1818 1818 Processed 01/03/2024 1158602833 RAMPAL SINGH PUNJAB & SIND BANK(607087)
267 MAJRI PB-19-006-107-001/98
(TIRA) 		2619006000NRG24121220230091530 12/12/2023 Gurnam Kaur 2619006WL006290 Gurnam Kaur 00354 PUNB0243500 1818 1818 Processed 02/03/2024 1158602817 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 MAJRI PB-19-006-110-001/100
(TOGAN) 		2619006000NRG24121220230091227 12/12/2023 Shamsher kaur 2619006WL006269 Shamsher kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602916 SAMSHER KAUR W/O SANT RAM & CDPO MAJRI PUNJAB NATIONAL BANK(508568)
269 MAJRI PB-19-006-110-001/101
(TOGAN) 		2619006000NRG24121220230091228 12/12/2023 Jasvir Kaur 2619006WL006269 Jasvir Kaur 00354 PUNB0243500 1515 1515 Processed 01/03/2024 1158602825 MR JASVEER KAUR WO SUKHIR SINGH STATE BANK OF INDIA(508548)
270 MAJRI PB-19-006-110-001/103
(TOGAN) 		2619006000NRG24121220230091229 12/12/2023 Ajaib Kaur 2619006WL006269 Ajaib Kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602812 AJAIB KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
271 MAJRI PB-19-006-110-001/113
(TOGAN) 		2619006000NRG24121220230091230 12/12/2023 MALKIT KAUR 2619006WL006269 MALKIT KAUR 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602828 MALKIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
272 MAJRI PB-19-006-110-001/115
(TOGAN) 		2619006000NRG24121220230091231 12/12/2023 JASWANT KAUR 2619006WL006269 JASWANT KAUR 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602889 JASWANT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
273 MAJRI PB-19-006-110-001/124
(TOGAN) 		2619006000NRG24121220230091232 12/12/2023 Prince 2619006WL006269 Prince 00354 PUNB0243500 1212 1212 Processed 02/03/2024 1158602822 PRINCE SINGH PUNJAB NATIONAL BANK(508568)
274 MAJRI PB-19-006-110-001/126
(TOGAN) 		2619006000NRG24121220230091233 12/12/2023 Nirmal Kaur 2619006WL006269 Nirmal Kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602824 NIRMAL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
275 MAJRI PB-19-006-110-001/130
(TOGAN) 		2619006000NRG24121220230091234 12/12/2023 jaspal kaur 2619006WL006269 jaspal kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602844 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
276 MAJRI PB-19-006-110-001/131
(TOGAN) 		2619006000NRG24121220230091235 12/12/2023 ranjit kaur 2619006WL006269 ranjit kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602829 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
277 MAJRI PB-19-006-110-001/135
(TOGAN) 		2619006000NRG24121220230091236 12/12/2023 poonam 2619006WL006269 poonam 00354 PUNB0243500 303 303 Processed 02/03/2024 1158602845 POONAM W/O PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
278 MAJRI PB-19-006-110-001/137
(TOGAN) 		2619006000NRG24121220230091237 12/12/2023 Paramjeet kaur 2619006WL006269 Paramjeet kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602847 PARAMJEET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
279 MAJRI PB-19-006-110-001/144
(TOGAN) 		2619006000NRG24121220230091238 12/12/2023 Surjeet Kaur 2619006WL006269 Surjeet Kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602886 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
280 MAJRI PB-19-006-110-001/147
(TOGAN) 		2619006000NRG24121220230091239 12/12/2023 soni 2619006WL006269 soni 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602852 SONI PUNJAB NATIONAL BANK(508568)
281 MAJRI PB-19-006-110-001/154
(TOGAN) 		2619006000NRG24121220230091240 12/12/2023 Jaswinder KAUR 2619006WL006269 Jaswinder KAUR 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602876 JASWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
282 MAJRI PB-19-006-110-001/24
(TOGAN) 		2619006000NRG24121220230091242 12/12/2023 Ajaib Kaur 2619006WL006269 Ajaib Kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602830 AJAIB KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
283 MAJRI PB-19-006-110-001/32
(TOGAN) 		2619006000NRG24121220230091243 12/12/2023 Surinder Kaur 2619006WL006269 Surinder Kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602827 SURINDER KAUR W/O NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
284 MAJRI PB-19-006-110-001/33
(TOGAN) 		2619006000NRG24121220230091244 12/12/2023 bhupinder Kaur 2619006WL006269 bhupinder Kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602888 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
285 MAJRI PB-19-006-110-001/43
(TOGAN) 		2619006000NRG24121220230091245 12/12/2023 Jaswinder Kaur 2619006WL006269 Jaswinder Kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602882 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
286 MAJRI PB-19-006-110-001/45
(TOGAN) 		2619006000NRG24121220230091246 12/12/2023 Kuldeep Kaur 2619006WL006269 Kuldeep Kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602887 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
287 MAJRI PB-19-006-110-001/46
(TOGAN) 		2619006000NRG24121220230091247 12/12/2023 Bhupinder Kaur 2619006WL006269 Bhupinder Kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602826 BHINDER KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
288 MAJRI PB-19-006-110-001/49
(TOGAN) 		2619006000NRG24121220230091248 12/12/2023 Suresh Kumari 2619006WL006269 Suresh Kumari 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602843 SURESH KUMARI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
289 MAJRI PB-19-006-110-001/53
(TOGAN) 		2619006000NRG24121220230091249 12/12/2023 Manjit Kaur 2619006WL006269 Manjit Kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602850 MANJIT KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
290 MAJRI PB-19-006-110-001/63
(TOGAN) 		2619006000NRG24121220230091250 12/12/2023 Balwinder Kaur 2619006WL006269 Balwinder Kaur 00354 PUNB0243500 1515 1515 Processed 02/03/2024 1158602846 BALWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
291 MAJRI PB-19-006-110-001/98
(TOGAN) 		2619006000NRG24121220230091251 12/12/2023 Gurdial kaur 2619006WL006269 Gurdial kaur 00354 PUNB0243500 1212 1212 Processed 02/03/2024 1158602881 GURDIAL KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 87567 87567
292 MAJRI PB-19-006-024-001/1
(DHAKORAN KALAN) 		2619006000NRG24111220230090463 12/12/2023 Swaran Kaur 2619006WL006220 Swaran Kaur 00354 PUNB0247300 1818 1818 Processed 02/03/2024 1158603043 SWARAN KAUR W/O SOMA SINGH PUNJAB NATIONAL BANK(508568)
293 MAJRI PB-19-006-049-001/100
(KANSALA) 		2619006000NRG24121220230091634 12/12/2023 Gurshran singh 2619006WL006297 Gurshran singh 00354 PUNB0247300 1212 1212 Processed 02/03/2024 1158603100 GURSHARN SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
294 MAJRI PB-19-006-049-001/11
(KANSALA) 		2619006000NRG24121220230091638 12/12/2023 Balbir Kaur 2619006WL006297 Balbir Kaur 00354 PUNB0247300 909 909 Processed 02/03/2024 1158603009 BALVEER KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
295 MAJRI PB-19-006-049-001/58
(KANSALA) 		2619006000NRG24121220230091641 12/12/2023 Jaspal Kaur 2619006WL006297 Jaspal Kaur 00354 PUNB0247300 909 909 Processed 02/03/2024 1158603013 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
296 MAJRI PB-19-006-049-001/67
(KANSALA) 		2619006000NRG24121220230091642 12/12/2023 Sona 2619006WL006297 Sona 00354 PUNB0247300 1212 1212 Processed 01/03/2024 1158603014 SONA AXIS BANK(607153)
297 MAJRI PB-19-006-049-001/78
(KANSALA) 		2619006000NRG24121220230091643 12/12/2023 Swaran kaur 2619006WL006297 Swaran kaur 00354 PUNB0247300 1212 1212 Processed 02/03/2024 1158602898 SWARAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
298 MAJRI PB-19-006-049-001/95
(KANSALA) 		2619006000NRG24121220230091645 12/12/2023 Karamjit Kaur 2619006WL006297 Karamjit Kaur 00354 PUNB0247300 303 303 Processed 02/03/2024 1158603012 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
299 MAJRI PB-19-006-049-001/97
(KANSALA) 		2619006000NRG24121220230091646 12/12/2023 Babli 2619006WL006297 Babli 00354 PUNB0247300 303 303 Processed 02/03/2024 1158603011 BABLI PUNJAB NATIONAL BANK(508568)
300 MAJRI PB-19-006-062-001/106
(MALAKPUR) 		2619006000NRG24121220230091773 12/12/2023 Tajinder Kaur 2619006WL006303 Tajinder Kaur 00354 PUNB0247300 1818 1818 Processed 02/03/2024 1158603041 TALJINDER KAUR PUNJAB NATIONAL BANK(508568)
301 MAJRI PB-19-006-062-001/118
(MALAKPUR) 		2619006000NRG24121220230091776 12/12/2023 Daljit Kaur 2619006WL006303 Daljit Kaur 00354 PUNB0247300 909 909 Processed 02/03/2024 1158603024 DALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
302 MAJRI PB-19-006-062-001/119
(MALAKPUR) 		2619006000NRG24121220230091777 12/12/2023 Kamaljit Kaur 2619006WL006303 Kamaljit Kaur 00354 PUNB0247300 1818 1818 Processed 02/03/2024 1158603025 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
303 MAJRI PB-19-006-062-001/69
(MALAKPUR) 		2619006000NRG24121220230091786 12/12/2023 Manpreet Kaur 2619006WL006303 Manpreet Kaur 00354 PUNB0247300 1818 1818 Processed 01/03/2024 1158603077 MANPREET KAUR BANK OF BARODA(606985)
304 MAJRI PB-19-006-062-001/7
(MALAKPUR) 		2619006000NRG24121220230091787 12/12/2023 Gian Singh 2619006WL006303 Gian Singh 00354 PUNB0247300 1818 1818 Processed 02/03/2024 1158603023 GIAN SINGH S/O RAM AASRA PUNJAB NATIONAL BANK(508568)
305 MAJRI PB-19-006-062-001/79
(MALAKPUR) 		2619006000NRG24121220230091794 12/12/2023 surinder kaur 2619006WL006303 surinder kaur 00354 PUNB0247300 1818 1818 Processed 02/03/2024 1158602981 SURINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
306 MAJRI PB-19-006-075-001/65
(NAGLIAN) 		2619006000NRG24121220230091446 12/12/2023 Baljinder Kaur 2619006WL006285 Baljinder Kaur 00354 PUNB0247300 1818 1818 Processed 02/03/2024 1158603031 BALJINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
307 MAJRI PB-19-006-075-001/72
(NAGLIAN) 		2619006000NRG24121220230091449 12/12/2023 Parminder Kaur 2619006WL006285 Parminder Kaur 00354 PUNB0247300 1818 1818 Processed 02/03/2024 1158603030 PARMINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
308 MAJRI PB-19-006-075-001/81
(NAGLIAN) 		2619006000NRG24121220230091452 12/12/2023 Kuldeep Kaur 2619006WL006285 Kuldeep Kaur 00354 PUNB0247300 1515 1515 Processed 02/03/2024 1158603103 KULDIP KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
309 MAJRI PB-19-006-084-001/11
(RANI MAJRA) 		2619006000NRG24121220230091345 12/12/2023 sukhwinder kaur 2619006WL006278 sukhwinder kaur 00354 PUNB0247300 1818 1818 Processed 02/03/2024 1158602975 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
310 MAJRI PB-19-006-084-001/110
(RANI MAJRA) 		2619006000NRG24121220230091346 12/12/2023 Paramjeet kaur 2619006WL006278 Paramjeet kaur 00354 PUNB0247300 1515 1515 Processed 02/03/2024 1158603002 PARAMJIT KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
311 MAJRI PB-19-006-084-001/115
(RANI MAJRA) 		2619006000NRG24121220230091347 12/12/2023 Paramjit Kaur 2619006WL006278 Paramjit Kaur 00354 PUNB0247300 1818 1818 Processed 01/03/2024 1158603001 PARAMJIT KAUR CANARA BANK(508532)
312 MAJRI PB-19-006-084-001/116
(RANI MAJRA) 		2619006000NRG24121220230091348 12/12/2023 Jarnail Kaur 2619006WL006278 Jarnail Kaur 00354 PUNB0247300 303 303 Processed 02/03/2024 1158602982 JARNAIL KAUR W/O CHANDER BARAN PUNJAB NATIONAL BANK(508568)
313 MAJRI PB-19-006-084-001/118
(RANI MAJRA) 		2619006000NRG24121220230091349 12/12/2023 jagtar singh 2619006WL006278 jagtar singh 00354 PUNB0247300 1818 1818 Processed 02/03/2024 1158603000 JAGTAR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
314 MAJRI PB-19-006-084-001/12
(RANI MAJRA) 		2619006000NRG24121220230091350 12/12/2023 Jarnail Singh 2619006WL006278 Jarnail Singh 00354 PUNB0247300 303 303 Processed 01/03/2024 1158602918 JARNAIL SINGH AXIS BANK(607153)
315 MAJRI PB-19-006-084-001/12
(RANI MAJRA) 		2619006000NRG24121220230091351 12/12/2023 Jaswinder kaur 2619006WL006278 Jaswinder kaur 00354 PUNB0247300 1515 1515 Processed 02/03/2024 1158603065 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
316 MAJRI PB-19-006-084-001/129
(RANI MAJRA) 		2619006000NRG24121220230091352 12/12/2023 Jaspreet Singh 2619006WL006278 Jaspreet Singh 00354 PUNB0247300 1818 1818 Processed 02/03/2024 1158603089 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
317 MAJRI PB-19-006-084-001/13
(RANI MAJRA) 		2619006000NRG24121220230091353 12/12/2023 Balwinder Kaur 2619006WL006278 Balwinder Kaur 00354 PUNB0247300 303 303 Processed 02/03/2024 1158602973 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
318 MAJRI PB-19-006-084-001/130
(RANI MAJRA) 		2619006000NRG24121220230091354 12/12/2023 Swaran Singh 2619006WL006278 Swaran Singh 00354 PUNB0247300 303 303 Processed 02/03/2024 1158603106 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
319 MAJRI PB-19-006-084-001/134
(RANI MAJRA) 		2619006000NRG24121220230091355 12/12/2023 Shamsher Singh 2619006WL006278 Shamsher Singh 00354 PUNB0247300 1818 1818 Processed 02/03/2024 1158603026 SHAMSHER SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
320 MAJRI PB-19-006-084-001/137
(RANI MAJRA) 		2619006000NRG24121220230091357 12/12/2023 Kamaljeet Singh 2619006WL006278 Kamaljeet Singh 00354 PUNB0247300 1818 1818 Rejected 01/03/2024 1158603083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MAJRI PB-19-006-084-001/139
(RANI MAJRA) 		2619006000NRG24121220230091358 12/12/2023 Kulvir singh 2619006WL006278 Kulvir singh 00354 PUNB0247300 606 606 Processed 01/03/2024 1158602875 KULVIR SINGH SO KESAR SINGH BANK OF INDIA(508505)
322 MAJRI PB-19-006-084-001/140
(RANI MAJRA) 		2619006000NRG24121220230091360 12/12/2023 charanjit singh 2619006WL006278 charanjit singh 00354 PUNB0247300 606 606 Processed 02/03/2024 1158602912 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
323 MAJRI PB-19-006-084-001/75
(RANI MAJRA) 		2619006000NRG24121220230091363 12/12/2023 Harbans singh 2619006WL006278 Harbans singh 00354 PUNB0247300 1212 1212 Processed 02/03/2024 1158602811 HARBANSH SINGH S/O KIHAR SINGH PUNJAB NATIONAL BANK(508568)
324 MAJRI PB-19-006-084-001/79
(RANI MAJRA) 		2619006000NRG24121220230091364 12/12/2023 Rajwinder Kaur 2619006WL006278 Rajwinder Kaur 00354 PUNB0247300 1818 1818 Processed 02/03/2024 1158602932 RAJWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
325 MAJRI PB-19-006-084-001/91
(RANI MAJRA) 		2619006000NRG24121220230091365 12/12/2023 balihar singh 2619006WL006278 balihar singh 00354 PUNB0247300 606 606 Processed 02/03/2024 1158603105 BALIHAR SINGH S/O BANARSI PUNJAB NATIONAL BANK(508568)
326 MAJRI PB-19-006-085-001/18
(RASOOLPUR) 		2619006000NRG24121220230091366 12/12/2023 Kulwinder Kaur 2619006WL006279 Kulwinder Kaur 00354 PUNB0247300 1212 1212 Processed 02/03/2024 1158603055 KULWINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
327 MAJRI PB-19-006-085-001/20
(RASOOLPUR) 		2619006000NRG24121220230091367 12/12/2023 Kulwinder Kaur 2619006WL006279 Kulwinder Kaur 00354 PUNB0247300 1212 1212 Processed 01/03/2024 1158603056 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
328 MAJRI PB-19-006-085-001/46
(RASOOLPUR) 		2619006000NRG24121220230091370 12/12/2023 Charan Kaur 2619006WL006279 Charan Kaur 00354 PUNB0247300 1212 1212 Processed 01/03/2024 1158603054 MS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 46662 46662
329 MAJRI PB-19-006-030-001/2
(FATEHGARH) 		2619006000NRG24121220230091318 12/12/2023 Kulwant kaur 2619006WL006276 Kulwant kaur 00354 PUNB0352800 303 303 Processed 02/03/2024 1158603035 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
330 MAJRI PB-19-006-030-001/22
(FATEHGARH) 		2619006000NRG24121220230091319 12/12/2023 Manpreet Kaur 2619006WL006276 Manpreet Kaur 00354 PUNB0352800 1818 1818 Processed 02/03/2024 1158602983 MANPREET KAUR W/O S. GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
331 MAJRI PB-19-006-030-001/37
(FATEHGARH) 		2619006000NRG24121220230091320 12/12/2023 Sarabjeet Kaur 2619006WL006276 Sarabjeet Kaur 00354 PUNB0352800 1818 1818 Processed 01/03/2024 1158603034 SARABJIT KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
332 MAJRI PB-19-006-070-001/57
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091752 12/12/2023 Manjit Kaur 2619006WL006301 Manjit Kaur 00354 PUNB0352800 1515 1515 Processed 01/03/2024 1158602997 Manjit Kaur INDUSIND BANK(607189)
333 MAJRI PB-19-006-072-001/101
(MUNDHO SANGATIAN) 		2619006000NRG24121220230091764 12/12/2023 Sharanjit kaur 2619006WL006302 Sharanjit kaur 00354 PUNB0352800 1515 1515 Processed 02/03/2024 1158603074 SARANJIT KAUR W/O RANJIT KAUR PUNJAB NATIONAL BANK(508568)
334 MAJRI PB-19-006-072-001/108
(MUNDHO SANGATIAN) 		2619006000NRG24121220230091766 12/12/2023 Kuldeep kaur 2619006WL006302 Kuldeep kaur 00354 PUNB0352800 1515 1515 Processed 02/03/2024 1158603094 KULDEEP KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
335 MAJRI PB-19-006-072-001/110
(MUNDHO SANGATIAN) 		2619006000NRG24121220230091767 12/12/2023 Rajvinder kaur 2619006WL006302 Rajvinder kaur 00354 PUNB0352800 1515 1515 Processed 01/03/2024 1158603075 Rajvinder kaur INDUSIND BANK(607189)
336 MAJRI PB-19-006-072-001/112
(MUNDHO SANGATIAN) 		2619006000NRG24121220230091768 12/12/2023 Jasvir kaur 2619006WL006302 Jasvir kaur 00354 PUNB0352800 1515 1515 Processed 02/03/2024 1158603073 JASVIR KAUR W/O HANS LAL PUNJAB NATIONAL BANK(508568)
337 MAJRI PB-19-006-072-001/113
(MUNDHO SANGATIAN) 		2619006000NRG24121220230091769 12/12/2023 Paramjit kaur 2619006WL006302 Paramjit kaur 00354 PUNB0352800 1515 1515 Processed 02/03/2024 1158603076 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
338 MAJRI PB-19-006-072-001/114
(MUNDHO SANGATIAN) 		2619006000NRG24121220230091770 12/12/2023 Sandeep kaur 2619006WL006302 Sandeep kaur 00354 PUNB0352800 1515 1515 Rejected 01/03/2024 1158603079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MAJRI PB-19-006-072-001/115
(MUNDHO SANGATIAN) 		2619006000NRG24121220230091771 12/12/2023 Kuljit kaur 2619006WL006302 Kuljit kaur 00354 PUNB0352800 1515 1515 Processed 02/03/2024 1158603078 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
340 MAJRI PB-19-006-074-001/30
(NAGGAL SINGHA) 		2619006000NRG24121220230091555 12/12/2023 JASPAL KAUR 2619006WL006292 JASPAL KAUR 00354 PUNB0352800 1212 1212 Processed 02/03/2024 1158602995 PAL KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
341 MAJRI PB-19-006-100-001/17
(SOHALI) 		2619006000NRG24121220230091463 12/12/2023 Manjit Kaur 2619006WL006286 Manjit Kaur 00354 PUNB0352800 303 303 Processed 02/03/2024 1158602961 MANJEET KAUR W/O PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
342 MAJRI PB-19-006-100-001/26
(SOHALI) 		2619006000NRG24121220230091469 12/12/2023 LAJ KAUR 2619006WL006286 LAJ KAUR 00354 PUNB0352800 303 303 Processed 02/03/2024 1158602924 LAJ KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
343 MAJRI PB-19-006-100-001/36
(SOHALI) 		2619006000NRG24121220230091471 12/12/2023 JASWANT KAUR 2619006WL006286 JASWANT KAUR 00354 PUNB0352800 303 303 Processed 02/03/2024 1158602959 JASWANT KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
344 MAJRI PB-19-006-100-001/39
(SOHALI) 		2619006000NRG24121220230091472 12/12/2023 gurnam kaur 2619006WL006286 gurnam kaur 00354 PUNB0352800 303 303 Processed 02/03/2024 1158602931 GURNAM KAUR W/O NAGAR SINGH PUNJAB NATIONAL BANK(508568)
345 MAJRI PB-19-006-100-001/49
(SOHALI) 		2619006000NRG24121220230091473 12/12/2023 Bhupinder Kaur 2619006WL006286 Bhupinder Kaur 00354 PUNB0352800 303 303 Processed 02/03/2024 1158602960 BHUPINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
346 MAJRI PB-19-006-059-001/144
(MAJRA) 		2619006000NRG24121220230091692 12/12/2023 Gurmeet Kaur 2619006WL006298 Gurmeet Kaur 00415 SBIN0011978 909 909 Processed 01/03/2024 1158603051 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
347 MAJRI PB-19-006-085-001/51
(RASOOLPUR) 		2619006000NRG24121220230091371 12/12/2023 Parbhoor Kaur 2619006WL006279 Parbhoor Kaur 00415 SBIN0011978 1212 1212 Processed 01/03/2024 1158603059 MS PARBHOOR KAUR STATE BANK OF INDIA(508548)
348 MAJRI PB-19-006-085-001/56
(RASOOLPUR) 		2619006000NRG24121220230091373 12/12/2023 Karnail Singh 2619006WL006279 Karnail Singh 00415 SBIN0011978 303 303 Processed 01/03/2024 1158603057 MRS KARNAIL SINGH STATE BANK OF INDIA(508548)
349 MAJRI PB-19-006-085-001/58
(RASOOLPUR) 		2619006000NRG24121220230091374 12/12/2023 Satnam Singh 2619006WL006279 Satnam Singh 00415 SBIN0011978 1515 1515 Processed 01/03/2024 1158603058 MR SATNAM SINGH STATE BANK OF INDIA(508548)
350 MAJRI PB-19-006-091-001/31
(SALAMATPUR) 		2619006000NRG24121220230091388 12/12/2023 Dilpreet kaur 2619006WL006281 Dilpreet kaur 00415 SBIN0011978 1818 1818 Processed 01/03/2024 1158603090 MISS DILPREET KAUR STATE BANK OF INDIA(508548)
351 MAJRI PB-19-006-091-001/75
(SALAMATPUR) 		2619006000NRG24121220230091391 12/12/2023 Surinder Kaur 2619006WL006281 Surinder Kaur 00415 SBIN0011978 1818 1818 Processed 01/03/2024 1158603085 SURINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
352 MAJRI PB-19-006-030-001/48
(FATEHGARH) 		2619006000NRG24121220230091321 12/12/2023 Jaswant kaur 2619006WL006276 Jaswant kaur 00415 SBIN0050085 1515 1515 Processed 01/03/2024 1158603039 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
353 MAJRI PB-19-006-030-001/60
(FATEHGARH) 		2619006000NRG24121220230091328 12/12/2023 Ramanjit kaur 2619006WL006276 Ramanjit kaur 00415 SBIN0050085 1212 1212 Rejected 01/03/2024 1158603040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MAJRI PB-19-006-030-001/63
(FATEHGARH) 		2619006000NRG24121220230091330 12/12/2023 Sarabjit kaur 2619006WL006276 Sarabjit kaur 00415 SBIN0050085 1818 1818 Processed 01/03/2024 1158603084 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
355 MAJRI PB-19-006-070-001/80
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091757 12/12/2023 AMARJIT SINGH 2619006WL006301 AMARJIT SINGH 00415 SBIN0050085 1818 1818 Processed 01/03/2024 1158602999 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
356 MAJRI PB-19-006-017-001/13
(BHOOTHGARH) 		2619006000NRG24121220230091146 12/12/2023 Bhupinder Kaur 2619006WL006263 Bhupinder Kaur 00415 SBIN0051124 303 303 Processed 01/03/2024 1158603038 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
357 MAJRI PB-19-006-051-001/64
(KARTARPUR) 		2619006000NRG24121220230091808 12/12/2023 Kuldeep Kaur 2619006WL006304 Kuldeep Kaur 00415 SBIN0051124 606 606 Processed 01/03/2024 1158602937 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
358 MAJRI PB-19-006-075-001/75
(NAGLIAN) 		2619006000NRG24121220230091450 12/12/2023 Balvir Kaur 2619006WL006285 Balvir Kaur 00415 SBIN0051124 1515 1515 Processed 01/03/2024 1158603027 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
359 MAJRI PB-19-006-075-001/80
(NAGLIAN) 		2619006000NRG24121220230091451 12/12/2023 Charan Kaur 2619006WL006285 Charan Kaur 00415 SBIN0051124 1818 1818 Processed 01/03/2024 1158603033 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
360 MAJRI PB-19-006-105-001/1
(THANA GOBINDGARH) 		2619006000NRG24121220230091812 12/12/2023 Bhupinder Kumar 2619006WL006305 Bhupinder Kumar 00415 SBIN0051124 1818 1818 Processed 01/03/2024 1158603109 MR BHUPINDER KUMAR SO GIRDHARI LAL STATE BANK OF INDIA(508548)
SubTotal 6060 6060
361 MAJRI PB-19-006-055-001/17
(KHIZRABAD) 		2619006000NRG24121220230091592 12/12/2023 Surinder Kaur 2619006WL006295 Surinder Kaur 00462 UCBA0000468 1515 1515 Processed 01/03/2024 1158603154 SURINDER KAUR UCO BANK(607066)
362 MAJRI PB-19-006-055-001/199
(KHIZRABAD) 		2619006000NRG24121220230091593 12/12/2023 SHAMSHER KAUR 2619006WL006295 SHAMSHER KAUR 00462 UCBA0000468 2121 2121 Processed 01/03/2024 1158603161 SHAMSHER KAUR UCO BANK(607066)
363 MAJRI PB-19-006-055-001/202
(KHIZRABAD) 		2619006000NRG24121220230091594 12/12/2023 CHARANJIT KAUR 2619006WL006295 CHARANJIT KAUR 00462 UCBA0000468 1818 1818 Processed 01/03/2024 1158603160 CHARANJIT KAUR W/O OMPARKASH UCO BANK(607066)
364 MAJRI PB-19-006-055-001/204
(KHIZRABAD) 		2619006000NRG24121220230091595 12/12/2023 Karamjit Kaur 2619006WL006295 Karamjit Kaur 00462 UCBA0000468 1818 1818 Processed 01/03/2024 1158603196 KARAMJIT KAUR UCO BANK(607066)
365 MAJRI PB-19-006-055-001/207
(KHIZRABAD) 		2619006000NRG24121220230091596 12/12/2023 Mukhtiar Kaur 2619006WL006295 Mukhtiar Kaur 00462 UCBA0000468 2121 2121 Processed 01/03/2024 1158603162 MUKHTIYAR KAUR UCO BANK(607066)
366 MAJRI PB-19-006-055-001/230
(KHIZRABAD) 		2619006000NRG24121220230091598 12/12/2023 kamal dev 2619006WL006295 kamal dev 00462 UCBA0000468 1818 1818 Processed 01/03/2024 1158603159 KAMAL DEV UCO BANK(607066)
367 MAJRI PB-19-006-055-001/243
(KHIZRABAD) 		2619006000NRG24121220230091599 12/12/2023 JASPAL KAUR 2619006WL006295 JASPAL KAUR 00462 UCBA0000468 2121 2121 Processed 01/03/2024 1158603164 JASPAL KAUR UCO BANK(607066)
368 MAJRI PB-19-006-055-001/261
(KHIZRABAD) 		2619006000NRG24121220230091600 12/12/2023 KIRPAL KAUR 2619006WL006295 KIRPAL KAUR 00462 UCBA0000468 2121 2121 Processed 01/03/2024 1158603169 KIRPAL KAUR W/O PREM SINGH UCO BANK(607066)
369 MAJRI PB-19-006-055-001/263
(KHIZRABAD) 		2619006000NRG24121220230091601 12/12/2023 bhago 2619006WL006295 bhago 00462 UCBA0000468 1515 1515 Processed 01/03/2024 1158603155 BHAGO UCO BANK(607066)
370 MAJRI PB-19-006-055-001/264
(KHIZRABAD) 		2619006000NRG24121220230091602 12/12/2023 balwant kaur 2619006WL006295 balwant kaur 00462 UCBA0000468 2121 2121 Processed 01/03/2024 1158603156 BALWANT KAUR W/O BHAG SINGH UCO BANK(607066)
371 MAJRI PB-19-006-055-001/283
(KHIZRABAD) 		2619006000NRG24121220230091603 12/12/2023 amarjit kaur 2619006WL006295 amarjit kaur 00462 UCBA0000468 2121 2121 Processed 02/03/2024 1158603157 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
372 MAJRI PB-19-006-055-001/284
(KHIZRABAD) 		2619006000NRG24121220230091604 12/12/2023 balwinder kaur 2619006WL006295 balwinder kaur 00462 UCBA0000468 1818 1818 Processed 01/03/2024 1158603158 BALWINDER KAUR W/O SUKHDEV SINGH UCO BANK(607066)
373 MAJRI PB-19-006-055-001/345
(KHIZRABAD) 		2619006000NRG24121220230091606 12/12/2023 jaswinder kaur 2619006WL006295 jaswinder kaur 00462 UCBA0000468 1818 1818 Processed 01/03/2024 1158603171 JASVINDER KAUR UNION BANK OF INDIA(508500)
374 MAJRI PB-19-006-055-001/346
(KHIZRABAD) 		2619006000NRG24121220230091607 12/12/2023 manjit kaur 2619006WL006295 manjit kaur 00462 UCBA0000468 1212 1212 Processed 01/03/2024 1158603210 MANJIT KAUR W O HAKAM SINGH UCO BANK(607066)
375 MAJRI PB-19-006-055-001/348
(KHIZRABAD) 		2619006000NRG24121220230091608 12/12/2023 kulbir kaur 2619006WL006295 kulbir kaur 00462 UCBA0000468 2121 2121 Processed 01/03/2024 1158602791 KULVEER KAUR D O JEET SINGH UCO BANK(607066)
376 MAJRI PB-19-006-055-001/349
(KHIZRABAD) 		2619006000NRG24121220230091609 12/12/2023 bikramjit kaur 2619006WL006295 bikramjit kaur 00462 UCBA0000468 2121 2121 Processed 02/03/2024 1158603168 BIKRAMJIT KAUR W/O BIKRAM SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
377 MAJRI PB-19-006-055-001/350
(KHIZRABAD) 		2619006000NRG24121220230091610 12/12/2023 madan lal 2619006WL006295 madan lal 00462 UCBA0000468 1515 1515 Processed 01/03/2024 1158603163 MADAN LAL UCO BANK(607066)
378 MAJRI PB-19-006-055-001/351
(KHIZRABAD) 		2619006000NRG24121220230091611 12/12/2023 harjinder kaur 2619006WL006295 harjinder kaur 00462 UCBA0000468 1818 1818 Processed 01/03/2024 1158603165 HARJINDER KAUR WIFE OF HARPAL SINGH UCO BANK(607066)
379 MAJRI PB-19-006-055-001/376
(KHIZRABAD) 		2619006000NRG24121220230091615 12/12/2023 Nirmal Kaur 2619006WL006295 Nirmal Kaur 00462 UCBA0000468 1818 1818 Processed 01/03/2024 1158603167 NIRMAL KAUR UCO BANK(607066)
380 MAJRI PB-19-006-055-001/378
(KHIZRABAD) 		2619006000NRG24121220230091616 12/12/2023 Surinder Singh 2619006WL006295 Surinder Singh 00462 UCBA0000468 2121 2121 Processed 01/03/2024 1158603170 JASVIR KAUR UCO BANK(607066)
381 MAJRI PB-19-006-055-001/381
(KHIZRABAD) 		2619006000NRG24121220230091617 12/12/2023 Baljit Kaur 2619006WL006295 Baljit Kaur 00462 UCBA0000468 1818 1818 Processed 01/03/2024 1158603166 BALJIT KAUR UCO BANK(607066)
382 MAJRI PB-19-006-055-001/479
(KHIZRABAD) 		2619006000NRG24121220230091618 12/12/2023 Sukhwinder Singh 2619006WL006295 Sukhwinder Singh 00462 UCBA0000468 303 303 Processed 02/03/2024 1158603172 SUKHWINDER SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
383 MAJRI PB-19-006-055-001/482
(KHIZRABAD) 		2619006000NRG24121220230091619 12/12/2023 Jamna 2619006WL006295 Jamna 00462 UCBA0000468 1515 1515 Processed 01/03/2024 1158603173 JAMNA W O RAJPAL SINGH UCO BANK(607066)
384 MAJRI PB-19-006-055-001/49
(KHIZRABAD) 		2619006000NRG24121220230091620 12/12/2023 Surinder Kaur 2619006WL006295 Surinder Kaur 00462 UCBA0000468 2121 2121 Processed 01/03/2024 1158603193 SURINDER KAUR W O DHARAMPAL UCO BANK(607066)
385 MAJRI PB-19-006-055-001/55
(KHIZRABAD) 		2619006000NRG24121220230091621 12/12/2023 Balbir Kaur 2619006WL006295 Balbir Kaur 00462 UCBA0000468 2121 2121 Processed 01/03/2024 1158602792 BALBIR KAUR WO HARBANS SINGH BANK OF INDIA(508505)
386 MAJRI PB-19-006-055-001/79
(KHIZRABAD) 		2619006000NRG24121220230091623 12/12/2023 swaran kaur 2619006WL006295 swaran kaur 00462 UCBA0000468 303 303 Processed 01/03/2024 1158602865 SWARAN KAUR W/O AJEET SINGH UCO BANK(607066)
387 MAJRI PB-19-006-055-001/83
(KHIZRABAD) 		2619006000NRG24121220230091624 12/12/2023 swaran kaur 2619006WL006295 swaran kaur 00462 UCBA0000468 2121 2121 Processed 01/03/2024 1158602866 SWARAN KAUR UCO BANK(607066)
388 MAJRI PB-19-006-080-001/98
(PALLANPUR) 		2619006000NRG24121220230091343 12/12/2023 Soma Devi 2619006WL006277 Soma Devi 00462 UCBA0000468 1515 1515 Processed 01/03/2024 1158603153 SOMA DEVI UCO BANK(607066)
389 MAJRI PB-19-006-111-001/49
(Khizrabad Hethali Patti) 		2619006000NRG24121220230091625 12/12/2023 Balwinder kaur 2619006WL006295 Balwinder kaur 00462 UCBA0000468 2121 2121 Processed 01/03/2024 1158603185 BALWINDER KAUR UCO BANK(607066)
SubTotal 51510 51510
390 MAJRI PB-19-006-080-001/7
(PALLANPUR) 		2619006000NRG24121220230091341 12/12/2023 Charanjit Kaur 2619006WL006277 Charanjit Kaur 00468 UBIN0821811 606 606 Processed 01/03/2024 1158602849 CHARANJEET KAUR W O HARNEK SINGH UNION BANK OF INDIA(508500)
391 MAJRI PB-19-006-091-001/90
(SALAMATPUR) 		2619006000NRG24121220230091394 12/12/2023 Gurmeet Singh 2619006WL006281 Gurmeet Singh 00468 UBIN0821811 1818 1818 Processed 01/03/2024 1158602908 GURMEET SINGH SO MEWA SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
392 MAJRI PB-19-006-055-001/65
(KHIZRABAD) 		2619006000NRG24121220230091622 12/12/2023 Karamjit Kaur 2619006WL006295 Karamjit Kaur 00468 UBIN0821829 1818 1818 Processed 01/03/2024 1158602883 KARAMJIT KAUR UNION BANK OF INDIA(508500)
393 MAJRI PB-19-006-075-001/67
(NAGLIAN) 		2619006000NRG24121220230091448 12/12/2023 Karamjeet Kaur 2619006WL006285 Karamjeet Kaur 00468 UBIN0821829 1818 1818 Processed 01/03/2024 1158602911 KARAMJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
394 MAJRI PB-19-006-059-001/101
(MAJRA) 		2619006000NRG24121220230091687 12/12/2023 Gurjeet Kaur 2619006WL006298 Gurjeet Kaur 00468 UBIN0918377 606 606 Processed 01/03/2024 1158603006 GURJEET KAUR WO NAUNIHAL SINGH UNION BANK OF INDIA(508500)
395 MAJRI PB-19-006-059-001/105
(MAJRA) 		2619006000NRG24121220230091688 12/12/2023 Jaspal Kaur 2619006WL006298 Jaspal Kaur 00468 UBIN0918377 909 909 Processed 01/03/2024 1158602953 JASPAL KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
396 MAJRI PB-19-006-059-001/116
(MAJRA) 		2619006000NRG24121220230091689 12/12/2023 Sukhwinder Singh 2619006WL006298 Sukhwinder Singh 00468 UBIN0918377 1212 1212 Processed 01/03/2024 1158602910 SUKHWINDER SINGH SO MOHAN SINGH UNION BANK OF INDIA(508500)
397 MAJRI PB-19-006-059-001/118
(MAJRA) 		2619006000NRG24121220230091690 12/12/2023 Sukhvinder kaur 2619006WL006298 Sukhvinder kaur 00468 UBIN0918377 909 909 Processed 01/03/2024 1158603047 SUKHWINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
398 MAJRI PB-19-006-059-001/122
(MAJRA) 		2619006000NRG24121220230091691 12/12/2023 KARAMJEET KAUR 2619006WL006298 KARAMJEET KAUR 00468 UBIN0918377 909 909 Processed 02/03/2024 1158603069 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
399 MAJRI PB-19-006-059-001/16
(MAJRA) 		2619006000NRG24121220230091693 12/12/2023 Jasvir Kaur 2619006WL006298 Jasvir Kaur 00468 UBIN0918377 909 909 Processed 01/03/2024 1158602919 JASVEER KAUR PLA 22275 W/O MADAN SINGH PUNJAB GRAMIN BANK(607138)
400 MAJRI PB-19-006-059-001/168
(MAJRA) 		2619006000NRG24121220230091694 12/12/2023 Bhupinder Kaur 2619006WL006298 Bhupinder Kaur 00468 UBIN0918377 909 909 Processed 01/03/2024 1158602890 BHUPINDER KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
401 MAJRI PB-19-006-059-001/215
(MAJRA) 		2619006000NRG24121220230091696 12/12/2023 Jaspal Kaur 2619006WL006298 Jaspal Kaur 00468 UBIN0918377 909 909 Processed 01/03/2024 1158602909 JASPAL KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
402 MAJRI PB-19-006-059-001/226
(MAJRA) 		2619006000NRG24121220230091697 12/12/2023 Karamjit Kaur 2619006WL006298 Karamjit Kaur 00468 UBIN0918377 909 909 Processed 01/03/2024 1158602891 KARAMJIT KAUR DO CHHAJA SINGH UNION BANK OF INDIA(508500)
403 MAJRI PB-19-006-059-001/236
(MAJRA) 		2619006000NRG24121220230091698 12/12/2023 Kuldeep Kaur 2619006WL006298 Kuldeep Kaur 00468 UBIN0918377 606 606 Processed 01/03/2024 1158603086 KULDEEP KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
404 MAJRI PB-19-006-059-001/237
(MAJRA) 		2619006000NRG24121220230091699 12/12/2023 Ramanjit Kaur 2619006WL006298 Ramanjit Kaur 00468 UBIN0918377 909 909 Processed 01/03/2024 1158603087 RAMANJIT KAUR W/O INDERJIT SINGH UNION BANK OF INDIA(508500)
405 MAJRI PB-19-006-059-001/29
(MAJRA) 		2619006000NRG24121220230091702 12/12/2023 Kulwinder kaur 2619006WL006298 Kulwinder kaur 00468 UBIN0918377 909 909 Processed 01/03/2024 1158602917 KULWINDER KAUR WO SURINDER KAUR UNION BANK OF INDIA(508500)
406 MAJRI PB-19-006-059-001/40
(MAJRA) 		2619006000NRG24121220230091703 12/12/2023 Paramjit Kaur 2619006WL006298 Paramjit Kaur 00468 UBIN0918377 303 303 Processed 01/03/2024 1158602923 PARAMJIT KAUR WO MANGAL SINGH UNION BANK OF INDIA(508500)
407 MAJRI PB-19-006-059-001/63
(MAJRA) 		2619006000NRG24121220230091704 12/12/2023 Gurmeet Singh 2619006WL006298 Gurmeet Singh 00468 UBIN0918377 1818 1818 Processed 02/03/2024 1158603101 GURMEET SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
408 MAJRI PB-19-006-059-001/70
(MAJRA) 		2619006000NRG24121220230091705 12/12/2023 Kulwinder Kuar 2619006WL006298 Kulwinder Kuar 00468 UBIN0918377 909 909 Processed 01/03/2024 1158603068 KULWINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
409 MAJRI PB-19-006-059-001/71
(MAJRA) 		2619006000NRG24121220230091706 12/12/2023 JASWINDER KAUR 2619006WL006298 JASWINDER KAUR 00468 UBIN0918377 1818 1818 Processed 01/03/2024 1158602809 JASWINDER KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
410 MAJRI PB-19-006-080-001/102
(PALLANPUR) 		2619006000NRG24121220230091399 12/12/2023 Bahader Singh 2619006WL006283 Bahader Singh 00468 UBIN0918377 1515 1515 Processed 01/03/2024 1158603093 BAHADAR SINGH UNION BANK OF INDIA(508500)
411 MAJRI PB-19-006-080-001/155
(PALLANPUR) 		2619006000NRG24121220230091337 12/12/2023 Baljit kaur 2619006WL006277 Baljit kaur 00468 UBIN0918377 1515 1515 Processed 01/03/2024 1158603080 BALJIT KAUR W O JAGDISH SINGH UNION BANK OF INDIA(508500)
412 MAJRI PB-19-006-080-001/42
(PALLANPUR) 		2619006000NRG24121220230091338 12/12/2023 Jaswinder Kaur 2619006WL006277 Jaswinder Kaur 00468 UBIN0918377 1212 1212 Processed 01/03/2024 1158603003 MRS JASWINDER KAUR WO RAM CHAND STATE BANK OF INDIA(508548)
413 MAJRI PB-19-006-080-001/47
(PALLANPUR) 		2619006000NRG24121220230091339 12/12/2023 Sukhwinder Kaur 2619006WL006277 Sukhwinder Kaur 00468 UBIN0918377 1212 1212 Processed 01/03/2024 1158602813 SUKHWINDER KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
414 MAJRI PB-19-006-080-001/60
(PALLANPUR) 		2619006000NRG24121220230091340 12/12/2023 Joginder Singh 2619006WL006277 Joginder Singh 00468 UBIN0918377 1515 1515 Processed 01/03/2024 1158602821 JOGINDER SINGH SO SADHU SINGH UNION BANK OF INDIA(508500)
415 MAJRI PB-19-006-080-001/78
(PALLANPUR) 		2619006000NRG24121220230091342 12/12/2023 Shero 2619006WL006277 Shero 00468 UBIN0918377 1212 1212 Processed 01/03/2024 1158602820 SERO WIFE OF RAM ASRA UNION BANK OF INDIA(508500)
416 MAJRI PB-19-006-099-001/108
(SISWAN) 		2619006000NRG24121220230091400 12/12/2023 Kiran Devi 2619006WL006283 Kiran Devi 00468 UBIN0918377 1515 1515 Processed 01/03/2024 1158603021 KIRANDEEP UNION BANK OF INDIA(508500)
417 MAJRI PB-19-006-099-001/135
(SISWAN) 		2619006000NRG24121220230091402 12/12/2023 Manjeet Kaur 2619006WL006283 Manjeet Kaur 00468 UBIN0918377 1515 1515 Processed 02/03/2024 1158603020 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
418 MAJRI PB-19-006-099-001/141
(SISWAN) 		2619006000NRG24121220230091403 12/12/2023 Jaspal Kaur 2619006WL006283 Jaspal Kaur 00468 UBIN0918377 1515 1515 Processed 01/03/2024 1158603097 JASPAL KAUR WO SURINDER KUMAR UNION BANK OF INDIA(508500)
419 MAJRI PB-19-006-099-001/4
(SISWAN) 		2619006000NRG24121220230091405 12/12/2023 Bakila 2619006WL006283 Bakila 00468 UBIN0918377 1515 1515 Processed 01/03/2024 1158603096 BAKILA WO KHUSHI RAM UNION BANK OF INDIA(508500)
420 MAJRI PB-19-006-099-001/40
(SISWAN) 		2619006000NRG24121220230091406 12/12/2023 Jaswant Kaur 2619006WL006283 Jaswant Kaur 00468 UBIN0918377 1212 1212 Processed 01/03/2024 1158603108 JASWANT KAUR UNION BANK OF INDIA(508500)
421 MAJRI PB-19-006-099-001/8
(SISWAN) 		2619006000NRG24121220230091407 12/12/2023 Surinder Kumar 2619006WL006283 Surinder Kumar 00468 UBIN0918377 1515 1515 Processed 02/03/2024 1158603036 SURINDER KUMAR S/O BALDEV SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
422 MAJRI PB-19-006-099-001/88
(SISWAN) 		2619006000NRG24121220230091408 12/12/2023 Kamla Devi 2619006WL006283 Kamla Devi 00468 UBIN0918377 1515 1515 Processed 01/03/2024 1158602984 KAMLA DEVI WO DALIP SINGH UNION BANK OF INDIA(508500)
SubTotal 33936 33936
423 MAJRI PB-19-006-070-001/26
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091741 12/12/2023 Rupinder Kaur 2619006WL006301 Rupinder Kaur 00468 UBIN0918873 1515 1515 Processed 01/03/2024 1158602986 RUPINDER KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
424 MAJRI PB-19-006-070-001/42
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091749 12/12/2023 Baljeet Kaur 2619006WL006301 Baljeet Kaur 00468 UBIN0918873 1818 1818 Processed 01/03/2024 1158602958 BALJEET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
425 MAJRI PB-19-006-070-001/91
(MULLANPUR SODHIAN) 		2619006000NRG24121220230091760 12/12/2023 Baljeet Kaur 2619006WL006301 Baljeet Kaur 00468 UBIN0918873 1818 1818 Processed 01/03/2024 1158603066 BALJEET KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
Total 589638 589638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_121223APB_FTO_76193 AXIS BANK UTIB0002165 BANSEPUR 3333
2 MAJRI PB2619006_121223APB_FTO_76193 AXIS BANK UTIB0002487 KANSALA 303
3 MAJRI PB2619006_121223APB_FTO_76193 Bank of Baroda BARB0KURALI KURALI 7272
4 MAJRI PB2619006_121223APB_FTO_76193 Bank of Baroda BARB0MULLAN Mullanpur 2121
5 MAJRI PB2619006_121223APB_FTO_76193 Bank of India BKID0006588 MULLANPUR GARIBDAS 303
6 MAJRI PB2619006_121223APB_FTO_76193 Canara Bank CNRB0003509 KURALI 11514
7 MAJRI PB2619006_121223APB_FTO_76193 HDFC HDFC0002931 HDFC MAJRI 11817
8 MAJRI PB2619006_121223APB_FTO_76193 HDFC HDFC0003869 Takipur 606
9 MAJRI PB2619006_121223APB_FTO_76193 IDBI Bank IBKL0001931 PHASE-, MOHALI 1515
10 MAJRI PB2619006_121223APB_FTO_76193 IDBI Bank IBKL0001932 Mullanpur Garibdass 1515
11 MAJRI PB2619006_121223APB_FTO_76193 IDBI Bank IBKL0002144 VILLAGE BOOTHGARH 6666
12 MAJRI PB2619006_121223APB_FTO_76193 Indian Bank IDIB000K324 KURALI 1818
13 MAJRI PB2619006_121223APB_FTO_76193 Indian Bank IDIB000K839 Indian Bank Kurali 12120
14 MAJRI PB2619006_121223APB_FTO_76193 Indian Bank IDIB000M281 Mullanpur 1818
15 MAJRI PB2619006_121223APB_FTO_76193 Indian Bank IDIB000M762 MULLANPUR 23028
16 MAJRI PB2619006_121223APB_FTO_76193 Punjab & Sind Bank PSIB0000194 KURALI 3636
17 MAJRI PB2619006_121223APB_FTO_76193 Punjab & Sind Bank PSIB0021141 MULLANPUR 1818
18 MAJRI PB2619006_121223APB_FTO_76193 Punjab & Sind Bank PSIB0021286 Chahr Majra 4242
19 MAJRI PB2619006_121223APB_FTO_76193 Punjab & Sind Bank PSIB0021306 Teur 11817
20 MAJRI PB2619006_121223APB_FTO_76193 Punjab & Sind Bank PSIB0021397 Khizrabad 1818
21 MAJRI PB2619006_121223APB_FTO_76193 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 147258
22 MAJRI PB2619006_121223APB_FTO_76193 Punjab National Bank PUNB0027900 KURALI MAIN 14241
23 MAJRI PB2619006_121223APB_FTO_76193 Punjab National Bank PUNB0066210 Kurali 3030
24 MAJRI PB2619006_121223APB_FTO_76193 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 10908
25 MAJRI PB2619006_121223APB_FTO_76193 Punjab National Bank PUNB0079000 SIALBA 30603
26 MAJRI PB2619006_121223APB_FTO_76193 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 3333
27 MAJRI PB2619006_121223APB_FTO_76193 Punjab National Bank PUNB0154200 DHANAS 1515
28 MAJRI PB2619006_121223APB_FTO_76193 Punjab National Bank PUNB0243500 TIRA 87567
29 MAJRI PB2619006_121223APB_FTO_76193 Punjab National Bank PUNB0247300 RANI MAJRA 46662
30 MAJRI PB2619006_121223APB_FTO_76193 Punjab National Bank PUNB0352800 KURALI 18786
31 MAJRI PB2619006_121223APB_FTO_76193 State Bank of India SBIN0011978 MULLANPUR 7575
32 MAJRI PB2619006_121223APB_FTO_76193 State Bank of India SBIN0050085 KURALI 6363
33 MAJRI PB2619006_121223APB_FTO_76193 State Bank of India SBIN0051124 SIALBA 6060
34 MAJRI PB2619006_121223APB_FTO_76193 UCO Bank UCBA0000468 KHIZRABAD 51510
35 MAJRI PB2619006_121223APB_FTO_76193 Union Bank of India UBIN0821811 MULLANPUR 2424
36 MAJRI PB2619006_121223APB_FTO_76193 Union Bank of India UBIN0821829 BARAUDI 3636
37 MAJRI PB2619006_121223APB_FTO_76193 Union Bank of India UBIN0918377 Majra 33936
38 MAJRI PB2619006_121223APB_FTO_76193 Union Bank of India UBIN0918873 Kurali 5151

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