Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:33 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_080823APB_FTO_42139
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) 		2619006000NRG24080820230042394 08/08/2023 Surinder Kaur 2619006WL002788 Surinder Kaur 00032 UTIB0002165 1818 1818 Processed 25/08/2023 4831247163 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 MAJRI PB-19-006-051-001/72
(KARTARPUR) 		2619006000NRG24080820230042331 08/08/2023 Jaswinder Kaur 2619006WL002780 Jaswinder Kaur 00032 UTIB0002487 1515 1515 Processed 25/08/2023 4831247094 JASWINDER KAUR WO DARSHAN SINGH AXIS BANK(607153)
SubTotal 1515 1515
3 MAJRI PB-19-006-020-001/110
(CHATOLI) 		2619006000NRG24080820230042211 08/08/2023 Saroj Kaur 2619006WL002775 Saroj Kaur 00045 BARB0KURALI 1515 1515 Processed 25/08/2023 4831247069 SAROJ KAUR BANK OF BARODA(606985)
4 MAJRI PB-19-006-020-001/39
(CHATOLI) 		2619006000NRG24080820230042222 08/08/2023 Bhag Kaur 2619006WL002775 Bhag Kaur 00045 BARB0KURALI 1212 1212 Processed 25/08/2023 4831247103 BHAG KAUR WO HARNEK SINGH BANK OF BARODA(606985)
5 MAJRI PB-19-006-058-001/1069
(LAKHNOR) 		2619006000NRG24080820230042350 08/08/2023 Tejvir singh 2619006WL002784 Tejvir singh 00045 BARB0KURALI 303 303 Processed 25/08/2023 4831247071 TEJVEER SINGH S/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
6 MAJRI PB-19-006-058-001/112
(LAKHNOR) 		2619006000NRG24080820230042352 08/08/2023 Swaran kaur 2619006WL002784 Swaran kaur 00045 BARB0KURALI 303 303 Processed 25/08/2023 4831247105 SAWARAN KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
7 MAJRI PB-19-006-058-001/25
(LAKHNOR) 		2619006000NRG24080820230042353 08/08/2023 SUKHWINDER KAUR 2619006WL002784 SUKHWINDER KAUR 00045 BARB0KURALI 1212 1212 Processed 25/08/2023 4831247067 SUKHVINDER KAUR BANK OF BARODA(606985)
8 MAJRI PB-19-006-058-001/27
(LAKHNOR) 		2619006000NRG24080820230042354 08/08/2023 BHUPINDER KAUR 2619006WL002784 BHUPINDER KAUR 00045 BARB0KURALI 1515 1515 Processed 25/08/2023 4831247102 BHUPINDER KAUR WO NACHATAR SINGH BANK OF BARODA(606985)
9 MAJRI PB-19-006-058-001/37
(LAKHNOR) 		2619006000NRG24080820230042356 08/08/2023 RANJIT KAUR 2619006WL002784 RANJIT KAUR 00045 BARB0KURALI 303 303 Processed 25/08/2023 4831247070 RANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
10 MAJRI PB-19-006-058-001/5
(LAKHNOR) 		2619006000NRG24080820230042357 08/08/2023 MANJIT KAUR 2619006WL002784 MANJIT KAUR 00045 BARB0KURALI 1515 1515 Processed 25/08/2023 4831247066 MANJIT KAUR PUNJAB & SIND BANK(607087)
11 MAJRI PB-19-006-058-001/79
(LAKHNOR) 		2619006000NRG24080820230042359 08/08/2023 Vidya Rani 2619006WL002784 Vidya Rani 00045 BARB0KURALI 1515 1515 Processed 25/08/2023 4831247160 VIDYA RANI WO KULWANT SINGH BANK OF BARODA(606985)
12 MAJRI PB-19-006-058-001/80
(LAKHNOR) 		2619006000NRG24080820230042360 08/08/2023 Surjeet Kaur 2619006WL002784 Surjeet Kaur 00045 BARB0KURALI 1515 1515 Processed 25/08/2023 4831247104 SURJEET KAUR BANK OF BARODA(606985)
13 MAJRI PB-19-006-058-001/84
(LAKHNOR) 		2619006000NRG24080820230042361 08/08/2023 Raj kaur 2619006WL002784 Raj kaur 00045 BARB0KURALI 1515 1515 Processed 25/08/2023 4831247068 RAJ KAUR WO DARBARA SINGH BANK OF BARODA(606985)
SubTotal 12423 12423
14 MAJRI PB-19-006-051-001/7
(KARTARPUR) 		2619006000NRG24080820230042330 08/08/2023 BHINDER KAUR 2619006WL002780 BHINDER KAUR 00048 BKID0006588 1818 1818 Processed 25/08/2023 4831247077 BHUPINDER KAUR WO RAM LAL BANK OF INDIA(508505)
SubTotal 1818 1818
15 MAJRI PB-19-006-020-001/107
(CHATOLI) 		2619006000NRG24080820230042209 08/08/2023 Leeli 2619006WL002775 Leeli 00078 CNRB0003509 1515 1515 Processed 25/08/2023 4831247027 LILLY W O OM PARKASH PUNJAB NATIONAL BANK(508568)
16 MAJRI PB-19-006-020-001/46
(CHATOLI) 		2619006000NRG24080820230042225 08/08/2023 Manjit Kaur 2619006WL002775 Manjit Kaur 00078 CNRB0003509 1515 1515 Processed 25/08/2023 4831247025 MANJIT KAUR CANARA BANK(508532)
17 MAJRI PB-19-006-020-001/89
(CHATOLI) 		2619006000NRG24080820230042233 08/08/2023 Sunita Rani 2619006WL002775 Sunita Rani 00078 CNRB0003509 1515 1515 Processed 25/08/2023 4831247026 SUNITA RANI CANARA BANK(508532)
SubTotal 4545 4545
18 MAJRI PB-19-006-079-001/28
(PALHERI) 		2619006000NRG24080820230042438 08/08/2023 Narinder Kaur 2619006WL002791 Narinder Kaur 00152 HDFC0000812 606 606 Processed 25/08/2023 4831247041 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
19 MAJRI PB-19-006-051-001/20
(KARTARPUR) 		2619006000NRG24080820230042321 08/08/2023 BUINDER KAUR 2619006WL002780 BUINDER KAUR 00152 HDFC0002931 1818 1818 Processed 25/08/2023 4831247039 BHINDER KAUR HDFC BANK LTD(607152)
20 MAJRI PB-19-006-051-001/30
(KARTARPUR) 		2619006000NRG24080820230042323 08/08/2023 GURPREET SINGH 2619006WL002780 GURPREET SINGH 00152 HDFC0002931 1515 1515 Processed 25/08/2023 4831247037 GURPREET SINGH HDFC BANK LTD(607152)
21 MAJRI PB-19-006-051-001/56
(KARTARPUR) 		2619006000NRG24080820230042326 08/08/2023 Karmjit Kaur 2619006WL002780 Karmjit Kaur 00152 HDFC0002931 1818 1818 Processed 25/08/2023 4831247038 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
22 MAJRI PB-19-006-079-001/97
(PALHERI) 		2619006000NRG24080820230042451 08/08/2023 Baljinder Kaur 2619006WL002791 Baljinder Kaur 00152 HDFC0003591 1818 1818 Processed 25/08/2023 4831247040 BALJINDER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
23 MAJRI PB-19-006-073-001/112
(NAGGAL GARHI) 		2619006000NRG24080820230042365 08/08/2023 Karamjeet singh 2619006WL002785 Karamjeet singh 00165 IBKL0002095 1515 1515 Processed 25/08/2023 4831247000 Mr. KARAMJEET SINGH S/O SURMUKH SINGH INDIAN BANK(607105)
SubTotal 1515 1515
24 MAJRI PB-19-006-017-001/12
(BHOOTHGARH) 		2619006000NRG24080820230042195 08/08/2023 Manjit Kaur 2619006WL002774 Manjit Kaur 00165 IBKL0002144 1515 1515 Processed 25/08/2023 4831247002 MANJEET KAUR IDBI BANK(607095)
25 MAJRI PB-19-006-017-001/27
(BHOOTHGARH) 		2619006000NRG24080820230042199 08/08/2023 Sukhwinder Kaur 2619006WL002774 Sukhwinder Kaur 00165 IBKL0002144 1818 1818 Processed 25/08/2023 4831247001 SUKHWINDER KAUR IDBI BANK(607095)
26 MAJRI PB-19-006-017-001/28
(BHOOTHGARH) 		2619006000NRG24080820230042200 08/08/2023 Nirmal Kaur 2619006WL002774 Nirmal Kaur 00165 IBKL0002144 1818 1818 Processed 25/08/2023 4831247126 NIRMAL KAUR IDBI BANK(607095)
27 MAJRI PB-19-006-051-001/11
(KARTARPUR) 		2619006000NRG24080820230042311 08/08/2023 PARAMJIT KAUR 2619006WL002780 PARAMJIT KAUR 00165 IBKL0002144 1818 1818 Processed 25/08/2023 4831247125 PARAMJIT KAUR HDFC BANK LTD(607152)
28 MAJRI PB-19-006-051-001/90
(KARTARPUR) 		2619006000NRG24080820230042332 08/08/2023 Sukhjit Kaur 2619006WL002780 Sukhjit Kaur 00165 IBKL0002144 1818 1818 Processed 25/08/2023 4831247003 SUKHJIT KAUR IDBI BANK(607095)
SubTotal 8787 8787
29 MAJRI PB-19-006-028-001/104
(DULWAN) 		2619006000NRG24080820230042238 08/08/2023 Harbans Kaur 2619006WL002776 Harbans Kaur 00168 ICIC0001731 1515 1515 Processed 25/08/2023 4831246988 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
30 MAJRI PB-19-006-020-001/108
(CHATOLI) 		2619006000NRG24080820230042210 08/08/2023 Rajni 2619006WL002775 Rajni 00176 IDIB000K324 1818 1818 Processed 25/08/2023 4831247056 Mrs. RAJNI . INDIAN BANK(607105)
31 MAJRI PB-19-006-020-001/137
(CHATOLI) 		2619006000NRG24080820230042214 08/08/2023 Anand kumar 2619006WL002775 Anand kumar 00176 IDIB000K324 1515 1515 Processed 25/08/2023 4831247057 ANAND SO BINDESHWAR SAHANI PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
32 MAJRI PB-19-006-024-001/29
(DHAKORAN KALAN) 		2619006000NRG24080820230042173 08/08/2023 Surinder Kaur 2619006WL002772 Surinder Kaur 00176 IDIB000M281 1818 1818 Processed 25/08/2023 4831247052 SURINDER KAUR W/O GAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
33 MAJRI PB-19-006-024-001/12
(DHAKORAN KALAN) 		2619006000NRG24080820230042166 08/08/2023 KULWANT KAUR 2619006WL002772 KULWANT KAUR 00176 IDIB000M762 1515 1515 Processed 25/08/2023 4831247109 Mrs. KULWANT KAUR INDIAN BANK(607105)
34 MAJRI PB-19-006-024-001/18
(DHAKORAN KALAN) 		2619006000NRG24080820230042168 08/08/2023 AMARJIT KAUR 2619006WL002772 AMARJIT KAUR 00176 IDIB000M762 1212 1212 Processed 25/08/2023 4831247050 Mrs. AMARJEET KAUR INDIAN BANK(607105)
35 MAJRI PB-19-006-024-001/2
(DHAKORAN KALAN) 		2619006000NRG24080820230042169 08/08/2023 Gurmeet Kaur 2619006WL002772 Gurmeet Kaur 00176 IDIB000M762 1515 1515 Processed 25/08/2023 4831247054 Mrs. GURMIT KAUR INDIAN BANK(607105)
36 MAJRI PB-19-006-024-001/22
(DHAKORAN KALAN) 		2619006000NRG24080820230042170 08/08/2023 NACHATTAR KAUR 2619006WL002772 NACHATTAR KAUR 00176 IDIB000M762 1818 1818 Processed 25/08/2023 4831247047 LAL SINGH & NACHHATER KAUR THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
37 MAJRI PB-19-006-024-001/26
(DHAKORAN KALAN) 		2619006000NRG24080820230042171 08/08/2023 Kulwant Kaur 2619006WL002772 Kulwant Kaur 00176 IDIB000M762 1515 1515 Processed 25/08/2023 4831247106 Mrs. KULWANT KAUR INDIAN BANK(607105)
38 MAJRI PB-19-006-024-001/27
(DHAKORAN KALAN) 		2619006000NRG24080820230042172 08/08/2023 NAJJAR SINGH 2619006WL002772 NAJJAR SINGH 00176 IDIB000M762 1818 1818 Processed 25/08/2023 4831247045 Mr. NAJAR SINGH INDIAN BANK(607105)
39 MAJRI PB-19-006-024-001/3
(DHAKORAN KALAN) 		2619006000NRG24080820230042174 08/08/2023 MUKHTAIR KAUR 2619006WL002772 MUKHTAIR KAUR 00176 IDIB000M762 1515 1515 Processed 25/08/2023 4831247044 Mr. MUKHTIAR KAUR INDIAN BANK(607105)
40 MAJRI PB-19-006-024-001/4
(DHAKORAN KALAN) 		2619006000NRG24080820230042175 08/08/2023 PARAMJIT KAUR 2619006WL002772 PARAMJIT KAUR 00176 IDIB000M762 1515 1515 Processed 25/08/2023 4831247046 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
41 MAJRI PB-19-006-024-001/44
(DHAKORAN KALAN) 		2619006000NRG24080820230042177 08/08/2023 surjit kaur 2619006WL002772 surjit kaur 00176 IDIB000M762 1818 1818 Processed 25/08/2023 4831247055 SURJEET KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
42 MAJRI PB-19-006-024-001/5
(DHAKORAN KALAN) 		2619006000NRG24080820230042179 08/08/2023 MANJIT KAUR 2619006WL002772 MANJIT KAUR 00176 IDIB000M762 1515 1515 Processed 25/08/2023 4831247107 Ms. MANJIT KAUR INDIAN BANK(607105)
43 MAJRI PB-19-006-024-001/54
(DHAKORAN KALAN) 		2619006000NRG24080820230042180 08/08/2023 Manjit Kaur 2619006WL002772 Manjit Kaur 00176 IDIB000M762 1212 1212 Processed 25/08/2023 4831247042 Mrs. MANJIT KAUR INDIAN BANK(607105)
44 MAJRI PB-19-006-024-001/56
(DHAKORAN KALAN) 		2619006000NRG24080820230042181 08/08/2023 Gurwinder Kaur 2619006WL002772 Gurwinder Kaur 00176 IDIB000M762 1818 1818 Processed 25/08/2023 4831247049 Mrs. GURWINDER KAUR INDIAN BANK(607105)
45 MAJRI PB-19-006-024-001/7
(DHAKORAN KALAN) 		2619006000NRG24080820230042182 08/08/2023 BALBIR KAUR 2619006WL002772 BALBIR KAUR 00176 IDIB000M762 1515 1515 Processed 25/08/2023 4831247108 BALVEER KAUR W/O DILBAR SINGH PUNJAB NATIONAL BANK(508568)
46 MAJRI PB-19-006-024-001/84
(DHAKORAN KALAN) 		2619006000NRG24080820230042184 08/08/2023 harbans kaur 2619006WL002772 harbans kaur 00176 IDIB000M762 1818 1818 Processed 25/08/2023 4831247051 Mrs. HARBANS KAUR INDIAN BANK(607105)
47 MAJRI PB-19-006-024-001/9
(DHAKORAN KALAN) 		2619006000NRG24080820230042186 08/08/2023 Pyari Kaur 2619006WL002772 Pyari Kaur 00176 IDIB000M762 1212 1212 Processed 25/08/2023 4831247053 Mrs. PIARI INDIAN BANK(607105)
48 MAJRI PB-19-006-079-001/21
(PALHERI) 		2619006000NRG24080820230042436 08/08/2023 Baljit Kaur 2619006WL002791 Baljit Kaur 00176 IDIB000M762 1515 1515 Processed 25/08/2023 4831247043 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAJRI PB-19-006-079-001/75
(PALHERI) 		2619006000NRG24080820230042448 08/08/2023 Amarjit Kaur 2619006WL002791 Amarjit Kaur 00176 IDIB000M762 1818 1818 Processed 25/08/2023 4831247048 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 26664 26664
50 MAJRI PB-19-006-028-001/10
(DULWAN) 		2619006000NRG24080820230042235 08/08/2023 Manjit Kaur 2619006WL002776 Manjit Kaur 00177 IOBA0001430 1515 1515 Processed 25/08/2023 4831246986 MANJIT KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
51 MAJRI PB-19-006-058-001/1067
(LAKHNOR) 		2619006000NRG24080820230042348 08/08/2023 Ranjeet Kaur 2619006WL002784 Ranjeet Kaur 00349 PSIB0000194 1212 1212 Processed 25/08/2023 4831247164 RANJEET KAUR WO SWARAN SINGH BANK OF BARODA(606985)
52 MAJRI PB-19-006-058-001/1068
(LAKHNOR) 		2619006000NRG24080820230042349 08/08/2023 Surmukh Singh 2619006WL002784 Surmukh Singh 00349 PSIB0000194 1212 1212 Processed 25/08/2023 4831247158 SURMUKH SINGH BANK OF BARODA(606985)
53 MAJRI PB-19-006-058-001/96
(LAKHNOR) 		2619006000NRG24080820230042364 08/08/2023 Samsher singh 2619006WL002784 Samsher singh 00349 PSIB0000194 1515 1515 Processed 25/08/2023 4831247159 SHAMSHER SINGH S/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
54 MAJRI PB-19-006-051-001/13
(KARTARPUR) 		2619006000NRG24080820230042318 08/08/2023 JASWANT KAUR 2619006WL002780 JASWANT KAUR 00349 PSIB0021286 1818 1818 Processed 25/08/2023 4831246982 JASWANT KAUR PUNJAB & SIND BANK(607087)
55 MAJRI PB-19-006-079-001/100
(PALHERI) 		2619006000NRG24080820230042429 08/08/2023 Gurmail Kaur 2619006WL002791 Gurmail Kaur 00349 PSIB0021286 606 606 Processed 25/08/2023 4831246984 GURMAIL KAUR PUNJAB & SIND BANK(607087)
56 MAJRI PB-19-006-079-001/3
(PALHERI) 		2619006000NRG24080820230042439 08/08/2023 Pal Singh 2619006WL002791 Pal Singh 00349 PSIB0021286 1818 1818 Processed 25/08/2023 4831246983 PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
57 MAJRI PB-19-006-079-001/118
(PALHERI) 		2619006000NRG24080820230042432 08/08/2023 Kamaljeet kaur 2619006WL002791 Kamaljeet kaur 00349 PSIB0021306 1818 1818 Processed 25/08/2023 4831247130 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
58 MAJRI PB-19-006-105-001/6
(THANA GOBINDGARH) 		2619006000NRG24080820230042391 08/08/2023 Debo 2619006WL002787 Debo 00349 PSIB0021397 1515 1515 Processed 25/08/2023 4831246985 Debo PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
59 MAJRI PB-19-006-028-001/50
(DULWAN) 		2619006000NRG24080820230042257 08/08/2023 SHIDER 2619006WL002776 SHIDER 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831247078 SHIDER IDBI BANK(607095)
60 MAJRI PB-19-006-037-001/120
(GUNO MAJRA) 		2619006000NRG24080820230042277 08/08/2023 paramjit kaur 2619006WL002778 paramjit kaur 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4831247090 PARAMJEET KAUR W/O JAGPREET SINGH UNION BANK OF INDIA(508500)
61 MAJRI PB-19-006-037-001/19
(GUNO MAJRA) 		2619006000NRG24080820230042286 08/08/2023 Surmukh Singh 2619006WL002778 Surmukh Singh 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831247083 SURMUKH SINGHSODHARMSINGH PUNJAB NATIONAL BANK(508568)
62 MAJRI PB-19-006-037-001/21
(GUNO MAJRA) 		2619006000NRG24080820230042287 08/08/2023 Babaljit Kaur 2619006WL002778 Babaljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831247084 BABALJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
63 MAJRI PB-19-006-037-001/22
(GUNO MAJRA) 		2619006000NRG24080820230042288 08/08/2023 Jasbir Kaur 2619006WL002778 Jasbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831247098 JASVIR KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
64 MAJRI PB-19-006-047-001/98
(KADIMAJRA) 		2619006000NRG24080820230042308 08/08/2023 Kamaljit kaur 2619006WL002779 Kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831247091 KAMALJIT KAUR CANARA BANK(508532)
65 MAJRI PB-19-006-058-001/74
(LAKHNOR) 		2619006000NRG24080820230042358 08/08/2023 Balvinder kaur 2619006WL002784 Balvinder kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831247099 BALVINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
66 MAJRI PB-19-006-058-001/95
(LAKHNOR) 		2619006000NRG24080820230042363 08/08/2023 Manjeet kaur 2619006WL002784 Manjeet kaur 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4831247079 MANJEET KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
67 MAJRI PB-19-006-073-001/14
(NAGGAL GARHI) 		2619006000NRG24080820230042418 08/08/2023 GURMEET KAUR 2619006WL002790 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831247096 GURMEET KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
68 MAJRI PB-19-006-073-001/15
(NAGGAL GARHI) 		2619006000NRG24080820230042419 08/08/2023 PARAMJIT KAUR 2619006WL002790 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831247087 PARAMJIT KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
69 MAJRI PB-19-006-073-001/32
(NAGGAL GARHI) 		2619006000NRG24080820230042422 08/08/2023 Paramjeet kaur 2619006WL002790 Paramjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831247095 PARAMJEET KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
70 MAJRI PB-19-006-073-001/36
(NAGGAL GARHI) 		2619006000NRG24080820230042423 08/08/2023 Charanjeet kaur 2619006WL002790 Charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831247097 CHARANJEET KAUR UNION BANK OF INDIA(508500)
71 MAJRI PB-19-006-073-001/44
(NAGGAL GARHI) 		2619006000NRG24080820230042425 08/08/2023 Jasvir kaur 2619006WL002790 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831247082 JASVIR KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
72 MAJRI PB-19-006-073-001/46
(NAGGAL GARHI) 		2619006000NRG24080820230042426 08/08/2023 Kamalpreert singh 2619006WL002790 Kamalpreert singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831247093 KAMALPREET SINGH S/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
73 MAJRI PB-19-006-073-001/67
(NAGGAL GARHI) 		2619006000NRG24080820230042368 08/08/2023 Gurkirat Singh 2619006WL002785 Gurkirat Singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831247085 GURKIRAT SINGH S/O HARKEWAL SINGH PUNJAB GRAMIN BANK(607138)
74 MAJRI PB-19-006-073-001/7
(NAGGAL GARHI) 		2619006000NRG24080820230042428 08/08/2023 ranjeet kaur 2619006WL002790 ranjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831247092 RANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
75 MAJRI PB-19-006-073-001/74
(NAGGAL GARHI) 		2619006000NRG24080820230042369 08/08/2023 Kulwant singh 2619006WL002785 Kulwant singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831247086 KULWANT SINGH S/O PAL SINGH PUNJAB GRAMIN BANK(607138)
76 MAJRI PB-19-006-079-001/108
(PALHERI) 		2619006000NRG24080820230042430 08/08/2023 Balwinder Singh 2619006WL002791 Balwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831247080 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAJRI PB-19-006-079-001/52
(PALHERI) 		2619006000NRG24080820230042442 08/08/2023 karamjeet kaur 2619006WL002791 karamjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831247081 KARMJEET KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
78 MAJRI PB-19-006-105-001/132
(THANA GOBINDGARH) 		2619006000NRG24080820230042190 08/08/2023 Sarabjeet Kaur 2619006WL002773 Sarabjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831247089 SARABJEET KAUR W/O MANGAL NATH PUNJAB GRAMIN BANK(607138)
79 MAJRI PB-19-006-105-001/135
(THANA GOBINDGARH) 		2619006000NRG24080820230042388 08/08/2023 Jasvir Kaur 2619006WL002787 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831247088 JASVIR KAUR WO GURPREET SINGH UCO BANK(607066)
SubTotal 31209 31209
80 MAJRI PB-19-006-010-001/112
(BARSALPUR TAPPRIAN) 		2619006000NRG24080820230042187 08/08/2023 Karamjit kaur 2619006WL002773 Karamjit kaur 00354 PUNB0027900 1515 1515 Processed 25/08/2023 4831246937 KARAMJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
81 MAJRI PB-19-006-020-001/112
(CHATOLI) 		2619006000NRG24080820230042212 08/08/2023 amandeep kaur 2619006WL002775 amandeep kaur 00354 PUNB0027900 1818 1818 Processed 25/08/2023 4831246941 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
82 MAJRI PB-19-006-020-001/37
(CHATOLI) 		2619006000NRG24080820230042220 08/08/2023 Pinki 2619006WL002775 Pinki 00354 PUNB0027900 1515 1515 Processed 25/08/2023 4831247153 PINKI WO BALRAJUMAR PUNJAB NATIONAL BANK(508568)
83 MAJRI PB-19-006-020-001/38
(CHATOLI) 		2619006000NRG24080820230042221 08/08/2023 Balbir Kaur 2619006WL002775 Balbir Kaur 00354 PUNB0027900 1515 1515 Processed 25/08/2023 4831246939 BALVIR KAUR HDFC BANK LTD(607152)
84 MAJRI PB-19-006-020-001/44
(CHATOLI) 		2619006000NRG24080820230042224 08/08/2023 Parmjit Kaur 2619006WL002775 Parmjit Kaur 00354 PUNB0027900 1515 1515 Processed 25/08/2023 4831247152 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
85 MAJRI PB-19-006-020-001/50
(CHATOLI) 		2619006000NRG24080820230042226 08/08/2023 Mukhtiar Kaur 2619006WL002775 Mukhtiar Kaur 00354 PUNB0027900 1515 1515 Processed 25/08/2023 4831246938 MUKHTIAR KAUR WO SHER SINGH BANK OF BARODA(606985)
86 MAJRI PB-19-006-020-001/63
(CHATOLI) 		2619006000NRG24080820230042228 08/08/2023 Shakuntla Devi 2619006WL002775 Shakuntla Devi 00354 PUNB0027900 1818 1818 Processed 25/08/2023 4831247155 Mrs. Shakuntla Devi INDIAN BANK(607105)
87 MAJRI PB-19-006-020-001/67
(CHATOLI) 		2619006000NRG24080820230042229 08/08/2023 Manjit Kaur 2619006WL002775 Manjit Kaur 00354 PUNB0027900 1818 1818 Processed 25/08/2023 4831247154 MANJEET KAUR WO HARI KRISHAN PUNJAB NATIONAL BANK(508568)
88 MAJRI PB-19-006-020-001/75
(CHATOLI) 		2619006000NRG24080820230042231 08/08/2023 Parkash Kaur 2619006WL002775 Parkash Kaur 00354 PUNB0027900 1818 1818 Processed 25/08/2023 4831246940 PARKASH KAUR W/O SH JASWANT SINGH PUNJAB NATIONAL BANK(508568)
89 MAJRI PB-19-006-073-001/107
(NAGGAL GARHI) 		2619006000NRG24080820230042414 08/08/2023 Swarn kaur 2619006WL002790 Swarn kaur 00354 PUNB0027900 1515 1515 Processed 25/08/2023 4831247156 SWARAN KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
90 MAJRI PB-19-006-073-001/23
(NAGGAL GARHI) 		2619006000NRG24080820230042420 08/08/2023 Gulzar Kaur 2619006WL002790 Gulzar Kaur 00354 PUNB0027900 1515 1515 Processed 25/08/2023 4831247157 GULZAR KAUR UNION BANK OF INDIA(508500)
SubTotal 17877 17877
91 MAJRI PB-19-006-037-001/30
(GUNO MAJRA) 		2619006000NRG24080820230042292 08/08/2023 Charan Kaur 2619006WL002778 Charan Kaur 00354 PUNB0066210 1212 1212 Processed 25/08/2023 4831247111 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
92 MAJRI PB-19-006-079-001/65
(PALHERI) 		2619006000NRG24080820230042445 08/08/2023 Sangat Singh 2619006WL002791 Sangat Singh 00354 PUNB0077900 1818 1818 Processed 25/08/2023 4831246951 SANGAT SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
93 MAJRI PB-19-006-099-001/139
(SISWAN) 		2619006000NRG24080820230042377 08/08/2023 Rajinder Singh 2619006WL002786 Rajinder Singh 00354 PUNB0077900 909 909 Processed 25/08/2023 4831246952 RAJINDER SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
94 MAJRI PB-19-006-017-001/14
(BHOOTHGARH) 		2619006000NRG24080820230042197 08/08/2023 Inderjit Kaur 2619006WL002774 Inderjit Kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246954 INDERJEET KAUR IDBI BANK(607095)
95 MAJRI PB-19-006-017-001/25
(BHOOTHGARH) 		2619006000NRG24080820230042198 08/08/2023 Surjit Kaur 2619006WL002774 Surjit Kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831247141 SURJIT KAUR IDBI BANK(607095)
96 MAJRI PB-19-006-017-001/3-A
(BHOOTHGARH) 		2619006000NRG24080820230042201 08/08/2023 Baljit Kaur 2619006WL002774 Baljit Kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831247139 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
97 MAJRI PB-19-006-017-001/30
(BHOOTHGARH) 		2619006000NRG24080820230042202 08/08/2023 Amrik Singh 2619006WL002774 Amrik Singh 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246965 MR AMRIK SINGH STATE BANK OF INDIA(508548)
98 MAJRI PB-19-006-017-001/34
(BHOOTHGARH) 		2619006000NRG24080820230042203 08/08/2023 Kamlesh Kaur 2619006WL002774 Kamlesh Kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246972 KAMLESH KAUR W/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
99 MAJRI PB-19-006-017-001/4
(BHOOTHGARH) 		2619006000NRG24080820230042204 08/08/2023 Baljit Kaur 2619006WL002774 Baljit Kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246968 BALJIT KAUR & CDPO MAJRI PUNJAB NATIONAL BANK(508568)
100 MAJRI PB-19-006-017-001/41
(BHOOTHGARH) 		2619006000NRG24080820230042205 08/08/2023 Sher Singh 2619006WL002774 Sher Singh 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831247140 SHER SINGH S/O RABI SINGHAND DISTT PUNJAB NATIONAL BANK(508568)
101 MAJRI PB-19-006-017-001/42
(BHOOTHGARH) 		2619006000NRG24080820230042206 08/08/2023 Baljinder Kaur 2619006WL002774 Baljinder Kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246961 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
102 MAJRI PB-19-006-017-001/43
(BHOOTHGARH) 		2619006000NRG24080820230042207 08/08/2023 Jaswinder Kaur 2619006WL002774 Jaswinder Kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831247142 JASWINDER KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
103 MAJRI PB-19-006-024-001/78
(DHAKORAN KALAN) 		2619006000NRG24080820230042183 08/08/2023 Ranjit kaur 2619006WL002772 Ranjit kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246979 Mrs. RANJIT KAUR INDIAN BANK(607105)
104 MAJRI PB-19-006-028-001/14
(DULWAN) 		2619006000NRG24080820230042246 08/08/2023 Gurmeet Kaur 2619006WL002776 Gurmeet Kaur 00354 PUNB0079000 1212 1212 Processed 25/08/2023 4831247134 GURMIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
105 MAJRI PB-19-006-028-001/18
(DULWAN) 		2619006000NRG24080820230042248 08/08/2023 Balvir Kaur 2619006WL002776 Balvir Kaur 00354 PUNB0079000 1515 1515 Processed 25/08/2023 4831247133 BALBIR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
106 MAJRI PB-19-006-028-001/60
(DULWAN) 		2619006000NRG24080820230042260 08/08/2023 jaswant kaur 2619006WL002776 jaswant kaur 00354 PUNB0079000 1212 1212 Processed 25/08/2023 4831246969 JASWANT KAUR IDBI BANK(607095)
107 MAJRI PB-19-006-028-001/62
(DULWAN) 		2619006000NRG24080820230042262 08/08/2023 Swaran Kaur 2619006WL002776 Swaran Kaur 00354 PUNB0079000 1515 1515 Processed 25/08/2023 4831246977 SWARAN KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
108 MAJRI PB-19-006-028-001/81
(DULWAN) 		2619006000NRG24080820230042265 08/08/2023 salma 2619006WL002776 salma 00354 PUNB0079000 1212 1212 Processed 25/08/2023 4831246967 SALMA IDBI BANK(607095)
109 MAJRI PB-19-006-028-001/90
(DULWAN) 		2619006000NRG24080820230042268 08/08/2023 gurdev kaur 2619006WL002776 gurdev kaur 00354 PUNB0079000 1515 1515 Processed 25/08/2023 4831246973 GURDEV KAUR W/O CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
110 MAJRI PB-19-006-032-001/47
(FATEHPUR) 		2619006000NRG24080820230042271 08/08/2023 Satara 2619006WL002777 Satara 00354 PUNB0079000 1212 1212 Processed 25/08/2023 4831246975 SATARA W/O SAREEF PUNJAB NATIONAL BANK(508568)
111 MAJRI PB-19-006-032-001/76
(FATEHPUR) 		2619006000NRG24080820230042272 08/08/2023 Basira 2619006WL002777 Basira 00354 PUNB0079000 909 909 Processed 25/08/2023 4831247143 BASIRA W/O W/O ALI MOHD PUNJAB NATIONAL BANK(508568)
112 MAJRI PB-19-006-032-001/87
(FATEHPUR) 		2619006000NRG24080820230042273 08/08/2023 Salma 2619006WL002777 Salma 00354 PUNB0079000 303 303 Processed 25/08/2023 4831247135 MRS SALMA WO RAFIK STATE BANK OF INDIA(508548)
113 MAJRI PB-19-006-032-001/93
(FATEHPUR) 		2619006000NRG24080820230042274 08/08/2023 Surjit kaur 2619006WL002777 Surjit kaur 00354 PUNB0079000 909 909 Processed 25/08/2023 4831246971 SURIT KAUR PUNJAB NATIONAL BANK(508568)
114 MAJRI PB-19-006-037-001/33
(GUNO MAJRA) 		2619006000NRG24080820230042293 08/08/2023 Jaswinder Kaur 2619006WL002778 Jaswinder Kaur 00354 PUNB0079000 1212 1212 Processed 25/08/2023 4831246957 JASWINDER KAUR UNION BANK OF INDIA(508500)
115 MAJRI PB-19-006-037-001/53
(GUNO MAJRA) 		2619006000NRG24080820230042295 08/08/2023 GURMEET KAUR 2619006WL002778 GURMEET KAUR 00354 PUNB0079000 1212 1212 Processed 25/08/2023 4831246958 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
116 MAJRI PB-19-006-037-001/54
(GUNO MAJRA) 		2619006000NRG24080820230042296 08/08/2023 RAJINDER KAUR 2619006WL002778 RAJINDER KAUR 00354 PUNB0079000 909 909 Processed 25/08/2023 4831247138 SMT RAJINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
117 MAJRI PB-19-006-047-001/39
(KADIMAJRA) 		2619006000NRG24080820230042302 08/08/2023 Jaswant Kaur 2619006WL002779 Jaswant Kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831247015 JASWANT KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
118 MAJRI PB-19-006-047-001/41
(KADIMAJRA) 		2619006000NRG24080820230042303 08/08/2023 Amandeep Kaur 2619006WL002779 Amandeep Kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831247151 AMANDEEP KAUR DO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
119 MAJRI PB-19-006-047-001/42
(KADIMAJRA) 		2619006000NRG24080820230042304 08/08/2023 Ranjit Kaur 2619006WL002779 Ranjit Kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246960 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
120 MAJRI PB-19-006-047-001/43
(KADIMAJRA) 		2619006000NRG24080820230042305 08/08/2023 Sher Kaur 2619006WL002779 Sher Kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246955 SHER KAUR IDBI BANK(607095)
121 MAJRI PB-19-006-047-001/50
(KADIMAJRA) 		2619006000NRG24080820230042306 08/08/2023 Lakhwinder Singh 2619006WL002779 Lakhwinder Singh 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246976 LAKHWINDER SINGH SO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
122 MAJRI PB-19-006-051-001/1-A
(KARTARPUR) 		2619006000NRG24080820230042309 08/08/2023 GULZAR SINGH 2619006WL002780 GULZAR SINGH 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246964 GULJAR KAUR W/O PRITAM SINGH&CDPO PUNJAB NATIONAL BANK(508568)
123 MAJRI PB-19-006-051-001/19
(KARTARPUR) 		2619006000NRG24080820230042320 08/08/2023 manjeet 2619006WL002780 manjeet 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246953 MANJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
124 MAJRI PB-19-006-051-001/30
(KARTARPUR) 		2619006000NRG24080820230042322 08/08/2023 GURDEV KAUR 2619006WL002780 GURDEV KAUR 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246970 GURDEV KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
125 MAJRI PB-19-006-051-001/63
(KARTARPUR) 		2619006000NRG24080820230042327 08/08/2023 Kulwinder Kaur 2619006WL002780 Kulwinder Kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831247136 KULWINDER KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
126 MAJRI PB-19-006-051-001/68
(KARTARPUR) 		2619006000NRG24080820230042329 08/08/2023 Mahinder Kaur 2619006WL002780 Mahinder Kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246963 MAHINDER KAUR W/O MUKHTIAR SINGH *C PUNJAB NATIONAL BANK(508568)
127 MAJRI PB-19-006-063-001/156
(MANAKPUR SHARIF) 		2619006000NRG24080820230042334 08/08/2023 Maya 2619006WL002781 Maya 00354 PUNB0079000 1515 1515 Processed 25/08/2023 4831247132 MAYA DEVI W/O LATE NAIB SINGH PUNJAB NATIONAL BANK(508568)
128 MAJRI PB-19-006-063-001/183
(MANAKPUR SHARIF) 		2619006000NRG24080820230042335 08/08/2023 krishna Devi 2619006WL002781 krishna Devi 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831247137 KRISHNA DEVI W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
129 MAJRI PB-19-006-063-001/187
(MANAKPUR SHARIF) 		2619006000NRG24080820230042336 08/08/2023 Ajmer kaur 2619006WL002781 Ajmer kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246966 AJMER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
130 MAJRI PB-19-006-063-001/191
(MANAKPUR SHARIF) 		2619006000NRG24080820230042337 08/08/2023 Gurmeet Kaur 2619006WL002781 Gurmeet Kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246959 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
131 MAJRI PB-19-006-063-001/206
(MANAKPUR SHARIF) 		2619006000NRG24080820230042338 08/08/2023 Manjit kaur 2619006WL002781 Manjit kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831247131 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAJRI PB-19-006-063-001/207
(MANAKPUR SHARIF) 		2619006000NRG24080820230042339 08/08/2023 Manjit Kaur 2619006WL002781 Manjit Kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246962 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
133 MAJRI PB-19-006-063-001/275
(MANAKPUR SHARIF) 		2619006000NRG24080820230042342 08/08/2023 Sumanpreet kaur 2619006WL002781 Sumanpreet kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246978 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
134 MAJRI PB-19-006-063-001/57
(MANAKPUR SHARIF) 		2619006000NRG24080820230042344 08/08/2023 Kulwinder Kaur 2619006WL002781 Kulwinder Kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246974 KULWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
135 MAJRI PB-19-006-069-001/82
(MIRZAPUR) 		2619006000NRG24080820230042412 08/08/2023 Avtar Kaur 2619006WL002789 Avtar Kaur 00354 PUNB0079000 1818 1818 Processed 25/08/2023 4831246956 AVTAR KAUR W/O RUDA SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 67266 67266
136 MAJRI PB-19-006-028-001/125
(DULWAN) 		2619006000NRG24080820230042242 08/08/2023 Rupwinder kaur 2619006WL002776 Rupwinder kaur 00354 PUNB0119610 1515 1515 Processed 25/08/2023 4831246980 MISS RUPWINDER KAUR STATE BANK OF INDIA(508548)
137 MAJRI PB-19-006-079-001/117
(PALHERI) 		2619006000NRG24080820230042431 08/08/2023 SUKHWINDER KAUR 2619006WL002791 SUKHWINDER KAUR 00354 PUNB0119610 1515 1515 Processed 25/08/2023 4831246981 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
138 MAJRI PB-19-006-099-001/111
(SISWAN) 		2619006000NRG24080820230042373 08/08/2023 Shinder Kaur 2619006WL002786 Shinder Kaur 00354 PUNB0119610 1818 1818 Processed 25/08/2023 4831247162 CHHINDER KAUR W/O KARNAIL SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 4848 4848
139 MAJRI PB-19-006-079-001/98
(PALHERI) 		2619006000NRG24080820230042452 08/08/2023 Hardeep Singh 2619006WL002791 Hardeep Singh 00354 PUNB0148410 1818 1818 Processed 25/08/2023 4831246987 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
140 MAJRI PB-19-006-107-001/100
(TIRA) 		2619006000NRG24080820230042395 08/08/2023 Inder Devi 2619006WL002788 Inder Devi 00354 PUNB0243500 1818 1818 Processed 25/08/2023 4831247012 INDER DEVI W/O DEVI CHAND PUNJAB NATIONAL BANK(508568)
141 MAJRI PB-19-006-107-001/101
(TIRA) 		2619006000NRG24080820230042396 08/08/2023 Rajinder Kaur 2619006WL002788 Rajinder Kaur 00354 PUNB0243500 1818 1818 Processed 25/08/2023 4831247119 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAJRI PB-19-006-107-001/107
(TIRA) 		2619006000NRG24080820230042397 08/08/2023 Sandeep Kaur 2619006WL002788 Sandeep Kaur 00354 PUNB0243500 1818 1818 Processed 25/08/2023 4831247014 SANDEEP KAUR GENERAL POST OFFICE(607245)
143 MAJRI PB-19-006-107-001/114
(TIRA) 		2619006000NRG24080820230042398 08/08/2023 Ranjit Kaur 2619006WL002788 Ranjit Kaur 00354 PUNB0243500 1212 1212 Processed 25/08/2023 4831247013 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAJRI PB-19-006-107-001/13
(TIRA) 		2619006000NRG24080820230042399 08/08/2023 Krishna 2619006WL002788 Krishna 00354 PUNB0243500 1818 1818 Processed 25/08/2023 4831247118 KARISHNA W/O BABU RAM PUNJAB NATIONAL BANK(508568)
145 MAJRI PB-19-006-107-001/137
(TIRA) 		2619006000NRG24080820230042400 08/08/2023 Amandeep Kaur 2619006WL002788 Amandeep Kaur 00354 PUNB0243500 1818 1818 Processed 25/08/2023 4831247117 AMANDEEP KAUR W/O NONU PUNJAB NATIONAL BANK(508568)
146 MAJRI PB-19-006-107-001/144
(TIRA) 		2619006000NRG24080820230042402 08/08/2023 Shindo 2619006WL002788 Shindo 00354 PUNB0243500 1818 1818 Processed 25/08/2023 4831247116 CHHINDO W/O JIT RAM PUNJAB NATIONAL BANK(508568)
147 MAJRI PB-19-006-107-001/153
(TIRA) 		2619006000NRG24080820230042403 08/08/2023 Usha 2619006WL002788 Usha 00354 PUNB0243500 1818 1818 Processed 25/08/2023 4831247115 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13938 13938
148 MAJRI PB-19-006-024-001/1
(DHAKORAN KALAN) 		2619006000NRG24080820230042165 08/08/2023 Swaran Kaur 2619006WL002772 Swaran Kaur 00354 PUNB0247300 1515 1515 Processed 25/08/2023 4831247019 SWARAN KAUR W/O SOMA SINGH PUNJAB NATIONAL BANK(508568)
149 MAJRI PB-19-006-024-001/48
(DHAKORAN KALAN) 		2619006000NRG24080820230042178 08/08/2023 Sukhdeep Kaur 2619006WL002772 Sukhdeep Kaur 00354 PUNB0247300 1818 1818 Processed 25/08/2023 4831247114 SUKHDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
150 MAJRI PB-19-006-079-001/14
(PALHERI) 		2619006000NRG24080820230042434 08/08/2023 Labh Kaur 2619006WL002791 Labh Kaur 00354 PUNB0247300 1818 1818 Processed 25/08/2023 4831247113 LABH KAUR PUNJAB NATIONAL BANK(508568)
151 MAJRI PB-19-006-079-001/24
(PALHERI) 		2619006000NRG24080820230042437 08/08/2023 Salinder Kaur 2619006WL002791 Salinder Kaur 00354 PUNB0247300 1515 1515 Processed 25/08/2023 4831247017 SALINDER KAUR PUNJAB NATIONAL BANK(508568)
152 MAJRI PB-19-006-079-001/51
(PALHERI) 		2619006000NRG24080820230042441 08/08/2023 Harpal kaur 2619006WL002791 Harpal kaur 00354 PUNB0247300 1212 1212 Processed 25/08/2023 4831247023 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
153 MAJRI PB-19-006-079-001/56
(PALHERI) 		2619006000NRG24080820230042444 08/08/2023 Dilpreet Singh 2619006WL002791 Dilpreet Singh 00354 PUNB0247300 1515 1515 Processed 25/08/2023 4831247020 DILPREET SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
154 MAJRI PB-19-006-079-001/67
(PALHERI) 		2619006000NRG24080820230042446 08/08/2023 Rajwinder Singh 2619006WL002791 Rajwinder Singh 00354 PUNB0247300 606 606 Processed 25/08/2023 4831247021 RAJVINDER SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
155 MAJRI PB-19-006-079-001/68
(PALHERI) 		2619006000NRG24080820230042447 08/08/2023 Sukhwinder Singh 2619006WL002791 Sukhwinder Singh 00354 PUNB0247300 1818 1818 Processed 25/08/2023 4831247016 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 MAJRI PB-19-006-079-001/76
(PALHERI) 		2619006000NRG24080820230042449 08/08/2023 Sukhwinder Singh 2619006WL002791 Sukhwinder Singh 00354 PUNB0247300 1515 1515 Processed 25/08/2023 4831247018 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
157 MAJRI PB-19-006-079-001/77
(PALHERI) 		2619006000NRG24080820230042450 08/08/2023 Sandeep singh 2619006WL002791 Sandeep singh 00354 PUNB0247300 606 606 Processed 25/08/2023 4831247022 SANDEEP SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
158 MAJRI PB-19-006-037-001/133
(GUNO MAJRA) 		2619006000NRG24080820230042279 08/08/2023 parmjit kaur 2619006WL002778 parmjit kaur 00354 PUNB0352800 1212 1212 Processed 25/08/2023 4831247033 PARAMJIT KAUR W/O GURBHAG SINGH PUNJAB NATIONAL BANK(508568)
159 MAJRI PB-19-006-037-001/139
(GUNO MAJRA) 		2619006000NRG24080820230042281 08/08/2023 Bhupinder kaur 2619006WL002778 Bhupinder kaur 00354 PUNB0352800 1212 1212 Processed 25/08/2023 4831247035 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
160 MAJRI PB-19-006-037-001/14
(GUNO MAJRA) 		2619006000NRG24080820230042282 08/08/2023 Mehar Kaur 2619006WL002778 Mehar Kaur 00354 PUNB0352800 909 909 Processed 25/08/2023 4831247110 MEHAR KAUR W/O DALBAG SINGH PUNJAB NATIONAL BANK(508568)
161 MAJRI PB-19-006-037-001/25
(GUNO MAJRA) 		2619006000NRG24080820230042289 08/08/2023 Baljit Kaur 2619006WL002778 Baljit Kaur 00354 PUNB0352800 1212 1212 Processed 25/08/2023 4831247032 BALJIT KAUR HDFC BANK LTD(607152)
162 MAJRI PB-19-006-037-001/25
(GUNO MAJRA) 		2619006000NRG24080820230042290 08/08/2023 Kirandeep Kaur 2619006WL002778 Kirandeep Kaur 00354 PUNB0352800 1212 1212 Processed 25/08/2023 4831247028 KIRANDEEP KAUR D/O HARMASH SINGH PUNJAB NATIONAL BANK(508568)
163 MAJRI PB-19-006-037-001/28
(GUNO MAJRA) 		2619006000NRG24080820230042291 08/08/2023 Gurmeet Kaur 2619006WL002778 Gurmeet Kaur 00354 PUNB0352800 909 909 Processed 25/08/2023 4831247034 GURMEET KAUR W/O BALJIT SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
164 MAJRI PB-19-006-073-001/12
(NAGGAL GARHI) 		2619006000NRG24080820230042417 08/08/2023 Pooran Singh 2619006WL002790 Pooran Singh 00354 PUNB0352800 1818 1818 Processed 25/08/2023 4831247031 POORAN SINGH S/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
165 MAJRI PB-19-006-073-001/24
(NAGGAL GARHI) 		2619006000NRG24080820230042367 08/08/2023 JASPAL SINGH 2619006WL002785 JASPAL SINGH 00354 PUNB0352800 1818 1818 Processed 25/08/2023 4831247029 JASPAL SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
166 MAJRI PB-19-006-073-001/6
(NAGGAL GARHI) 		2619006000NRG24080820230042427 08/08/2023 Manjit Kaur 2619006WL002790 Manjit Kaur 00354 PUNB0352800 1818 1818 Rejected 25/08/2023 4831247030 Aadhaar Number not Mapped to Account Number
SubTotal 12120 12120
167 MAJRI PB-19-006-051-001/53
(KARTARPUR) 		2619006000NRG24080820230042324 08/08/2023 BALVIR SINGH 2619006WL002780 BALVIR SINGH 00415 SBIN0011978 1515 1515 Rejected 25/08/2023 4831246999 Unclaimed/DEAF accounts
168 MAJRI PB-19-006-099-001/97
(SISWAN) 		2619006000NRG24080820230042384 08/08/2023 madan lal 2619006WL002786 madan lal 00415 SBIN0011978 1212 1212 Processed 25/08/2023 4831247112 MR MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 2727 2727
169 MAJRI PB-19-006-079-001/20
(PALHERI) 		2619006000NRG24080820230042435 08/08/2023 Malkiat Kaur 2619006WL002791 Malkiat Kaur 00415 SBIN0050084 606 606 Rejected 25/08/2023 4831247101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 606 606
170 MAJRI PB-19-006-020-001/71
(CHATOLI) 		2619006000NRG24080820230042230 08/08/2023 Parmjeet Kaur 2619006WL002775 Parmjeet Kaur 00415 SBIN0050085 1515 1515 Processed 25/08/2023 4831247100 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
171 MAJRI PB-19-006-105-001/106
(THANA GOBINDGARH) 		2619006000NRG24080820230042385 08/08/2023 Charanjit Kaur 2619006WL002787 Charanjit Kaur 00415 SBIN0050085 1212 1212 Processed 25/08/2023 4831247076 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
172 MAJRI PB-19-006-017-001/13
(BHOOTHGARH) 		2619006000NRG24080820230042196 08/08/2023 Bhupinder Kaur 2619006WL002774 Bhupinder Kaur 00415 SBIN0051124 1818 1818 Processed 25/08/2023 4831247072 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
173 MAJRI PB-19-006-037-001/39
(GUNO MAJRA) 		2619006000NRG24080820230042294 08/08/2023 Surinder Kaur 2619006WL002778 Surinder Kaur 00415 SBIN0051124 1212 1212 Processed 25/08/2023 4831247073 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
174 MAJRI PB-19-006-051-001/64
(KARTARPUR) 		2619006000NRG24080820230042328 08/08/2023 Kuldeep Kaur 2619006WL002780 Kuldeep Kaur 00415 SBIN0051124 1515 1515 Processed 25/08/2023 4831247074 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
175 MAJRI PB-19-006-063-001/95
(MANAKPUR SHARIF) 		2619006000NRG24080820230042345 08/08/2023 Swaran Kaur 2619006WL002781 Swaran Kaur 00415 SBIN0051124 1818 1818 Processed 25/08/2023 4831247075 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
176 MAJRI PB-19-006-073-001/83
(NAGGAL GARHI) 		2619006000NRG24080820230042370 08/08/2023 Sahildeep singh 2619006WL002785 Sahildeep singh 00415 SBIN0051124 1818 1818 Processed 25/08/2023 4831247036 SAHILDEEP SINGH U/G SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
177 MAJRI PB-19-006-036-001/121
(GOCHAR) 		2619006000NRG24080820230042371 08/08/2023 KEWAL SINGH 2619006WL002786 KEWAL SINGH 00462 UCBA0000468 1818 1818 Processed 25/08/2023 4831247148 KEWAL SINGH UCO BANK(607066)
178 MAJRI PB-19-006-069-001/13
(MIRZAPUR) 		2619006000NRG24080820230042405 08/08/2023 beena 2619006WL002789 beena 00462 UCBA0000468 1515 1515 Processed 25/08/2023 4831246942 BEENA DEVI W O LAKHWINDER SINGH UCO BANK(607066)
179 MAJRI PB-19-006-069-001/143
(MIRZAPUR) 		2619006000NRG24080820230042406 08/08/2023 MINDRO 2619006WL002789 MINDRO 00462 UCBA0000468 1818 1818 Processed 25/08/2023 4831247145 MINDRO WO SEETU UCO BANK(607066)
180 MAJRI PB-19-006-069-001/34
(MIRZAPUR) 		2619006000NRG24080820230042407 08/08/2023 Preeto Devi 2619006WL002789 Preeto Devi 00462 UCBA0000468 1818 1818 Processed 25/08/2023 4831247144 PREETO WO PARKESH UCO BANK(607066)
181 MAJRI PB-19-006-069-001/50
(MIRZAPUR) 		2619006000NRG24080820230042408 08/08/2023 Surinder Kaur 2619006WL002789 Surinder Kaur 00462 UCBA0000468 1818 1818 Processed 25/08/2023 4831246947 SURINDER KAUR THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
182 MAJRI PB-19-006-069-001/54
(MIRZAPUR) 		2619006000NRG24080820230042409 08/08/2023 Karam Kaur 2619006WL002789 Karam Kaur 00462 UCBA0000468 1818 1818 Processed 25/08/2023 4831246945 KARAM KAUR PUNJAB NATIONAL BANK(508568)
183 MAJRI PB-19-006-105-001/116
(THANA GOBINDGARH) 		2619006000NRG24080820230042188 08/08/2023 Kuldeep Kaur 2619006WL002773 Kuldeep Kaur 00462 UCBA0000468 1515 1515 Processed 25/08/2023 4831247150 KULDEEP KAUR HDFC BANK LTD(607152)
184 MAJRI PB-19-006-105-001/123
(THANA GOBINDGARH) 		2619006000NRG24080820230042386 08/08/2023 Rampal Singh 2619006WL002787 Rampal Singh 00462 UCBA0000468 1212 1212 Processed 25/08/2023 4831246946 RAMPAL SINGH UCO BANK(607066)
185 MAJRI PB-19-006-105-001/124
(THANA GOBINDGARH) 		2619006000NRG24080820230042387 08/08/2023 Karamjit Kaur 2619006WL002787 Karamjit Kaur 00462 UCBA0000468 1515 1515 Processed 25/08/2023 4831247147 KARAMJIT KAUR WO BALWAN SINGH UCO BANK(607066)
186 MAJRI PB-19-006-105-001/137
(THANA GOBINDGARH) 		2619006000NRG24080820230042389 08/08/2023 Sukhjeet Kaur 2619006WL002787 Sukhjeet Kaur 00462 UCBA0000468 1515 1515 Processed 25/08/2023 4831246943 SUKHJEET KAUR WO KULWANT SINGH UCO BANK(607066)
187 MAJRI PB-19-006-105-001/176
(THANA GOBINDGARH) 		2619006000NRG24080820230042390 08/08/2023 Vaishali Sharma 2619006WL002787 Vaishali Sharma 00462 UCBA0000468 1515 1515 Processed 25/08/2023 4831246944 VISHALI SHARMA W/O BIPAN KUMAR PUNJAB NATIONAL BANK(508568)
188 MAJRI PB-19-006-105-001/88
(THANA GOBINDGARH) 		2619006000NRG24080820230042392 08/08/2023 Balvir Kaur 2619006WL002787 Balvir Kaur 00462 UCBA0000468 1515 1515 Processed 25/08/2023 4831246949 BALVIR KAUR UCO BANK(607066)
189 MAJRI PB-19-006-105-001/92
(THANA GOBINDGARH) 		2619006000NRG24080820230042192 08/08/2023 Jaswinder Kaur 2619006WL002773 Jaswinder Kaur 00462 UCBA0000468 1515 1515 Processed 25/08/2023 4831246948 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
190 MAJRI PB-19-006-105-001/93
(THANA GOBINDGARH) 		2619006000NRG24080820230042193 08/08/2023 Harpreet Kaur 2619006WL002773 Harpreet Kaur 00462 UCBA0000468 1515 1515 Processed 25/08/2023 4831246950 HARPREET KAUR HDFC BANK LTD(607152)
191 MAJRI PB-19-006-105-001/94
(THANA GOBINDGARH) 		2619006000NRG24080820230042194 08/08/2023 Jaswinder Kaur 2619006WL002773 Jaswinder Kaur 00462 UCBA0000468 1212 1212 Processed 25/08/2023 4831247146 JASWINDER KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
192 MAJRI PB-19-006-105-001/98
(THANA GOBINDGARH) 		2619006000NRG24080820230042393 08/08/2023 Saroj Bala 2619006WL002787 Saroj Bala 00462 UCBA0000468 1515 1515 Processed 25/08/2023 4831247149 SAROJ BALA UCO BANK(607066)
SubTotal 25149 25149
193 MAJRI PB-19-006-069-001/125
(MIRZAPUR) 		2619006000NRG24080820230042404 08/08/2023 kashmira Devi 2619006WL002789 kashmira Devi 00462 UCBA0002971 1818 1818 Processed 25/08/2023 4831247024 KASHMIRA DEVI UCO BANK(607066)
SubTotal 1818 1818
194 MAJRI PB-19-006-037-001/111
(GUNO MAJRA) 		2619006000NRG24080820230042275 08/08/2023 gurdeep kaur 2619006WL002778 gurdeep kaur 00468 UBIN0821829 1212 1212 Processed 25/08/2023 4831247011 GURDEEP KAUR UNION BANK OF INDIA(508500)
195 MAJRI PB-19-006-037-001/112
(GUNO MAJRA) 		2619006000NRG24080820230042276 08/08/2023 baljit kaur 2619006WL002778 baljit kaur 00468 UBIN0821829 1212 1212 Processed 25/08/2023 4831247009 BALJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
196 MAJRI PB-19-006-037-001/13
(GUNO MAJRA) 		2619006000NRG24080820230042278 08/08/2023 Sukhwinder Kaur 2619006WL002778 Sukhwinder Kaur 00468 UBIN0821829 1212 1212 Processed 25/08/2023 4831247007 SUKHWINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
197 MAJRI PB-19-006-037-001/138
(GUNO MAJRA) 		2619006000NRG24080820230042280 08/08/2023 Simranjeet kaur 2619006WL002778 Simranjeet kaur 00468 UBIN0821829 909 909 Processed 25/08/2023 4831247121 SIMRANJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
198 MAJRI PB-19-006-037-001/15
(GUNO MAJRA) 		2619006000NRG24080820230042283 08/08/2023 Manjeet Kaur 2619006WL002778 Manjeet Kaur 00468 UBIN0821829 1212 1212 Processed 25/08/2023 4831247008 MANJEET KAUR UNION BANK OF INDIA(508500)
199 MAJRI PB-19-006-037-001/18
(GUNO MAJRA) 		2619006000NRG24080820230042284 08/08/2023 Jaspal Kaur 2619006WL002778 Jaspal Kaur 00468 UBIN0821829 1212 1212 Processed 25/08/2023 4831247122 JASPAL KAUR UNION BANK OF INDIA(508500)
200 MAJRI PB-19-006-037-001/56
(GUNO MAJRA) 		2619006000NRG24080820230042297 08/08/2023 Kulwant kaur 2619006WL002778 Kulwant kaur 00468 UBIN0821829 1212 1212 Processed 25/08/2023 4831247004 KULWANT KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
201 MAJRI PB-19-006-037-001/57
(GUNO MAJRA) 		2619006000NRG24080820230042298 08/08/2023 Surinder Kaur 2619006WL002778 Surinder Kaur 00468 UBIN0821829 1212 1212 Processed 25/08/2023 4831247005 SURINDER KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
202 MAJRI PB-19-006-037-001/59
(GUNO MAJRA) 		2619006000NRG24080820230042299 08/08/2023 Nirmal kaur 2619006WL002778 Nirmal kaur 00468 UBIN0821829 1212 1212 Processed 25/08/2023 4831247006 NIRMAL KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
203 MAJRI PB-19-006-047-001/95
(KADIMAJRA) 		2619006000NRG24080820230042307 08/08/2023 Reena kumari 2619006WL002779 Reena kumari 00468 UBIN0821829 1818 1818 Processed 25/08/2023 4831247120 REENA KUMARI UNION BANK OF INDIA(508500)
204 MAJRI PB-19-006-073-001/3
(NAGGAL GARHI) 		2619006000NRG24080820230042421 08/08/2023 SUKHWINDER KAUR 2619006WL002790 SUKHWINDER KAUR 00468 UBIN0821829 1515 1515 Processed 25/08/2023 4831247124 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
205 MAJRI PB-19-006-073-001/4
(NAGGAL GARHI) 		2619006000NRG24080820230042424 08/08/2023 sarbjeet kaur 2619006WL002790 sarbjeet kaur 00468 UBIN0821829 1818 1818 Processed 25/08/2023 4831247123 SARABJIT KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
206 MAJRI PB-19-006-105-001/141
(THANA GOBINDGARH) 		2619006000NRG24080820230042191 08/08/2023 Jasvir Kaur 2619006WL002773 Jasvir Kaur 00468 UBIN0821829 1515 1515 Processed 25/08/2023 4831247010 JASVIR KAUR W/ O DHARAMVIR UCO BANK(607066)
SubTotal 17271 17271
207 MAJRI PB-19-006-028-001/102
(DULWAN) 		2619006000NRG24080820230042236 08/08/2023 Jaswinder Kaur 2619006WL002776 Jaswinder Kaur 00468 UBIN0918377 1515 1515 Processed 25/08/2023 4831247061 JASWINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
208 MAJRI PB-19-006-028-001/13
(DULWAN) 		2619006000NRG24080820230042243 08/08/2023 Davinder Kaur 2619006WL002776 Davinder Kaur 00468 UBIN0918377 1515 1515 Processed 25/08/2023 4831247064 DAVINDER KAUR IDBI BANK(607095)
209 MAJRI PB-19-006-028-001/137
(DULWAN) 		2619006000NRG24080820230042245 08/08/2023 Gurinder kaur 2619006WL002776 Gurinder kaur 00468 UBIN0918377 1212 1212 Processed 25/08/2023 4831247059 GURINDER KAUR INDIAN OVERSEAS BANK(508541)
210 MAJRI PB-19-006-028-001/15
(DULWAN) 		2619006000NRG24080820230042247 08/08/2023 Balwinder Kaur 2619006WL002776 Balwinder Kaur 00468 UBIN0918377 1515 1515 Processed 25/08/2023 4831246994 BALWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
211 MAJRI PB-19-006-028-001/24
(DULWAN) 		2619006000NRG24080820230042249 08/08/2023 Nirmal Kaur 2619006WL002776 Nirmal Kaur 00468 UBIN0918377 303 303 Processed 25/08/2023 4831246992 NEEMO WO KAKA SINGH UNION BANK OF INDIA(508500)
212 MAJRI PB-19-006-028-001/26
(DULWAN) 		2619006000NRG24080820230042250 08/08/2023 Satwinder Kaur 2619006WL002776 Satwinder Kaur 00468 UBIN0918377 1212 1212 Processed 25/08/2023 4831246990 SATWINDER KAUR WO SURMUKH SINGH UNION BANK OF INDIA(508500)
213 MAJRI PB-19-006-028-001/27
(DULWAN) 		2619006000NRG24080820230042251 08/08/2023 Charanjit Kaur 2619006WL002776 Charanjit Kaur 00468 UBIN0918377 1515 1515 Processed 25/08/2023 4831246989 CHARANJEET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
214 MAJRI PB-19-006-028-001/28
(DULWAN) 		2619006000NRG24080820230042252 08/08/2023 Harjinder Kaur 2619006WL002776 Harjinder Kaur 00468 UBIN0918377 1212 1212 Processed 25/08/2023 4831246993 HARJINDER KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
215 MAJRI PB-19-006-028-001/30
(DULWAN) 		2619006000NRG24080820230042253 08/08/2023 Labh Kaur 2619006WL002776 Labh Kaur 00468 UBIN0918377 1515 1515 Processed 25/08/2023 4831247127 LABH KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
216 MAJRI PB-19-006-028-001/31
(DULWAN) 		2619006000NRG24080820230042254 08/08/2023 Kulwinder Kaur 2619006WL002776 Kulwinder Kaur 00468 UBIN0918377 606 606 Processed 25/08/2023 4831247065 KULWINDER KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
217 MAJRI PB-19-006-028-001/39
(DULWAN) 		2619006000NRG24080820230042255 08/08/2023 rajinder kaur 2619006WL002776 rajinder kaur 00468 UBIN0918377 1515 1515 Processed 25/08/2023 4831246995 RAJINDER KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
218 MAJRI PB-19-006-028-001/40
(DULWAN) 		2619006000NRG24080820230042256 08/08/2023 Sandeep Kaur 2619006WL002776 Sandeep Kaur 00468 UBIN0918377 1212 1212 Processed 25/08/2023 4831247060 SANDEEP KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
219 MAJRI PB-19-006-028-001/57
(DULWAN) 		2619006000NRG24080820230042258 08/08/2023 harjit kaur 2619006WL002776 harjit kaur 00468 UBIN0918377 1515 1515 Processed 25/08/2023 4831247129 HARJIT KAUR WO RANDHIR SINGH UNION BANK OF INDIA(508500)
220 MAJRI PB-19-006-028-001/59
(DULWAN) 		2619006000NRG24080820230042259 08/08/2023 SUKHWINDER SINGH 2619006WL002776 SUKHWINDER SINGH 00468 UBIN0918377 1212 1212 Processed 25/08/2023 4831247161 SUKHWINDER SINGH U/G BHADUR SINGH PUNJAB NATIONAL BANK(508568)
221 MAJRI PB-19-006-028-001/61
(DULWAN) 		2619006000NRG24080820230042261 08/08/2023 Gurmeet Kaur 2619006WL002776 Gurmeet Kaur 00468 UBIN0918377 1515 1515 Processed 25/08/2023 4831246991 GURMEET KAUR WO KARAN SINGH UNION BANK OF INDIA(508500)
222 MAJRI PB-19-006-028-001/64
(DULWAN) 		2619006000NRG24080820230042263 08/08/2023 KULWINDER KAUR 2619006WL002776 KULWINDER KAUR 00468 UBIN0918377 1515 1515 Processed 25/08/2023 4831246997 KULWINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
223 MAJRI PB-19-006-028-001/85
(DULWAN) 		2619006000NRG24080820230042266 08/08/2023 Harpreet kaur 2619006WL002776 Harpreet kaur 00468 UBIN0918377 1212 1212 Processed 25/08/2023 4831247128 HARPREET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
224 MAJRI PB-19-006-028-001/95
(DULWAN) 		2619006000NRG24080820230042269 08/08/2023 Gurpreet Kaur 2619006WL002776 Gurpreet Kaur 00468 UBIN0918377 1212 1212 Processed 25/08/2023 4831246996 GURPREET KAUR IDBI BANK(607095)
225 MAJRI PB-19-006-099-001/108
(SISWAN) 		2619006000NRG24080820230042372 08/08/2023 Kiran Devi 2619006WL002786 Kiran Devi 00468 UBIN0918377 1818 1818 Processed 25/08/2023 4831247063 KIRANDEEP UNION BANK OF INDIA(508500)
226 MAJRI PB-19-006-099-001/135
(SISWAN) 		2619006000NRG24080820230042376 08/08/2023 Manjeet Kaur 2619006WL002786 Manjeet Kaur 00468 UBIN0918377 1818 1818 Processed 25/08/2023 4831247058 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
227 MAJRI PB-19-006-099-001/139
(SISWAN) 		2619006000NRG24080820230042378 08/08/2023 Suman Devi 2619006WL002786 Suman Devi 00468 UBIN0918377 1212 1212 Processed 25/08/2023 4831247062 SUMAN DEVI WO RAJINDER SINGH UNION BANK OF INDIA(508500)
228 MAJRI PB-19-006-099-001/151
(SISWAN) 		2619006000NRG24080820230042380 08/08/2023 Jagdeep Kaur 2619006WL002786 Jagdeep Kaur 00468 UBIN0918377 909 909 Processed 25/08/2023 4831246998 JAGDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 28785 28785
Total 340572 340572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_080823APB_FTO_42139 AXIS BANK UTIB0002165 BANSEPUR 1818
2 MAJRI PB2619006_080823APB_FTO_42139 AXIS BANK UTIB0002487 KANSALA 1515
3 MAJRI PB2619006_080823APB_FTO_42139 Bank of Baroda BARB0KURALI KURALI 12423
4 MAJRI PB2619006_080823APB_FTO_42139 Bank of India BKID0006588 MULLANPUR GARIBDAS 1818
5 MAJRI PB2619006_080823APB_FTO_42139 Canara Bank CNRB0003509 KURALI 4545
6 MAJRI PB2619006_080823APB_FTO_42139 HDFC HDFC0000812 KHARAR - PUNJAB 606
7 MAJRI PB2619006_080823APB_FTO_42139 HDFC HDFC0002931 HDFC MAJRI 5151
8 MAJRI PB2619006_080823APB_FTO_42139 HDFC HDFC0003591 Saini Majra 1818
9 MAJRI PB2619006_080823APB_FTO_42139 IDBI Bank IBKL0002095 MORINDA 1515
10 MAJRI PB2619006_080823APB_FTO_42139 IDBI Bank IBKL0002144 VILLAGE BOOTHGARH 8787
11 MAJRI PB2619006_080823APB_FTO_42139 ICICI BANK ICIC0001731 MULLANPUR GARIBADAS 1515
12 MAJRI PB2619006_080823APB_FTO_42139 Indian Bank IDIB000K324 KURALI 3333
13 MAJRI PB2619006_080823APB_FTO_42139 Indian Bank IDIB000M281 Mullanpur 1818
14 MAJRI PB2619006_080823APB_FTO_42139 Indian Bank IDIB000M762 MULLANPUR 26664
15 MAJRI PB2619006_080823APB_FTO_42139 Indian Overseas Bank IOBA0001430 SEC-32 CHANDIGARH 1515
16 MAJRI PB2619006_080823APB_FTO_42139 Punjab & Sind Bank PSIB0000194 KURALI 3939
17 MAJRI PB2619006_080823APB_FTO_42139 Punjab & Sind Bank PSIB0021286 Chahr Majra 4242
18 MAJRI PB2619006_080823APB_FTO_42139 Punjab & Sind Bank PSIB0021306 Teur 1818
19 MAJRI PB2619006_080823APB_FTO_42139 Punjab & Sind Bank PSIB0021397 Khizrabad 1515
20 MAJRI PB2619006_080823APB_FTO_42139 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31209
21 MAJRI PB2619006_080823APB_FTO_42139 Punjab National Bank PUNB0027900 KURALI MAIN 17877
22 MAJRI PB2619006_080823APB_FTO_42139 Punjab National Bank PUNB0066210 Kurali 1212
23 MAJRI PB2619006_080823APB_FTO_42139 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 2727
24 MAJRI PB2619006_080823APB_FTO_42139 Punjab National Bank PUNB0079000 SIALBA 67266
25 MAJRI PB2619006_080823APB_FTO_42139 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 4848
26 MAJRI PB2619006_080823APB_FTO_42139 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 1818
27 MAJRI PB2619006_080823APB_FTO_42139 Punjab National Bank PUNB0243500 TIRA 13938
28 MAJRI PB2619006_080823APB_FTO_42139 Punjab National Bank PUNB0247300 RANI MAJRA 13938
29 MAJRI PB2619006_080823APB_FTO_42139 Punjab National Bank PUNB0352800 KURALI 12120
30 MAJRI PB2619006_080823APB_FTO_42139 State Bank of India SBIN0011978 MULLANPUR 2727
31 MAJRI PB2619006_080823APB_FTO_42139 State Bank of India SBIN0050084 KHARAR 606
32 MAJRI PB2619006_080823APB_FTO_42139 State Bank of India SBIN0050085 KURALI 2727
33 MAJRI PB2619006_080823APB_FTO_42139 State Bank of India SBIN0051124 SIALBA 8181
34 MAJRI PB2619006_080823APB_FTO_42139 UCO Bank UCBA0000468 KHIZRABAD 25149
35 MAJRI PB2619006_080823APB_FTO_42139 UCO Bank UCBA0002971 Mullanpur 1818
36 MAJRI PB2619006_080823APB_FTO_42139 Union Bank of India UBIN0821829 BARAUDI 17271
37 MAJRI PB2619006_080823APB_FTO_42139 Union Bank of India UBIN0918377 Majra 28785

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