Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:49 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_271223APB_FTO_80544
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) 		2619006000NRG24261220230097683 27/12/2023 Surinder Kaur 2619006WL006728 Surinder Kaur 00032 UTIB0002165 1818 1818 Processed 09/03/2024 1552732922 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAJRI PB-19-006-107-001/43
(TIRA) 		2619006000NRG24261220230097710 27/12/2023 Kirpal Kaur 2619006WL006728 Kirpal Kaur 00032 UTIB0002165 6 6 Processed 09/03/2024 1552733412 KIRPAL KAUR AXIS BANK(607153)
SubTotal 1824 1824
3 MAJRI PB-19-006-020-001/136
(CHATOLI) 		2619006000NRG24271220230099252 27/12/2023 Rajni 2619006WL006824 Rajni 00045 BARB0KURALI 1515 1515 Processed 09/03/2024 1552733242 RAJNI BANK OF BARODA(606985)
4 MAJRI PB-19-006-020-001/39
(CHATOLI) 		2619006000NRG24271220230099261 27/12/2023 Bhag Kaur 2619006WL006824 Bhag Kaur 00045 BARB0KURALI 909 909 Processed 09/03/2024 1552733156 BHAG KAUR WO HARNEK BANK OF BARODA(606985)
5 MAJRI PB-19-006-020-001/85
(CHATOLI) 		2619006000NRG24271220230099271 27/12/2023 KULDEEP SINGH 2619006WL006824 KULDEEP SINGH 00045 BARB0KURALI 909 909 Processed 09/03/2024 1552733142 KULDEEP SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
6 MAJRI PB-19-006-023-001/110
(DASARNA) 		2619006000NRG24271220230099304 27/12/2023 Sarbjit Kaur 2619006WL006826 Sarbjit Kaur 00045 BARB0KURALI 1818 1818 Processed 09/03/2024 1552733193 SARBJIT KAUR BANK OF BARODA(606985)
7 MAJRI PB-19-006-023-001/111
(DASARNA) 		2619006000NRG24271220230099305 27/12/2023 Sukhwinder Kaur 2619006WL006826 Sukhwinder Kaur 00045 BARB0KURALI 1818 1818 Processed 09/03/2024 1552733310 SUKHWINDER KAUR BANK OF BARODA(606985)
8 MAJRI PB-19-006-030-001/6
(FATEHGARH) 		2619006000NRG24261220230098250 27/12/2023 Kesar Singh 2619006WL006769 Kesar Singh 00045 BARB0KURALI 1818 1818 Processed 09/03/2024 1552733191 KESAR SINGH SO GURCH BANK OF BARODA(606985)
SubTotal 8787 8787
9 MAJRI PB-19-006-026-001/18
(DHAKTANA) 		2619006000NRG24261220230098237 27/12/2023 Jasbir Kaur 2619006WL006768 Jasbir Kaur 00045 BARB0MULLAN 1818 1818 Processed 09/03/2024 1552733144 ASVEER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
10 MAJRI PB-19-006-020-001/130
(CHATOLI) 		2619006000NRG24271220230099251 27/12/2023 Parminder Kaur 2619006WL006824 Parminder Kaur 00078 CNRB0003509 1515 1515 Processed 09/03/2024 1552733200 PARMINDER KAUR CANARA BANK(508532)
11 MAJRI PB-19-006-020-001/34
(CHATOLI) 		2619006000NRG24271220230099257 27/12/2023 Bhinder Kaur 2619006WL006824 Bhinder Kaur 00078 CNRB0003509 1515 1515 Processed 09/03/2024 1552733153 PINDER KAUR HDFC BANK LTD(607152)
12 MAJRI PB-19-006-020-001/35
(CHATOLI) 		2619006000NRG24271220230099258 27/12/2023 Paramjit Kaur 2619006WL006824 Paramjit Kaur 00078 CNRB0003509 909 909 Processed 09/03/2024 1552733231 PARAMJIT KAUR CANARA BANK(508532)
13 MAJRI PB-19-006-020-001/46
(CHATOLI) 		2619006000NRG24271220230099264 27/12/2023 Manjit Kaur 2619006WL006824 Manjit Kaur 00078 CNRB0003509 1515 1515 Processed 09/03/2024 1552733204 MANJIT KAUR CANARA BANK(508532)
14 MAJRI PB-19-006-020-001/62
(CHATOLI) 		2619006000NRG24271220230099266 27/12/2023 Sewa Singh 2619006WL006824 Sewa Singh 00078 CNRB0003509 1515 1515 Processed 09/03/2024 1552733230 SEWA SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6969 6969
15 MAJRI PB-19-006-014-001/125
(BHAJAULI) 		2619006000NRG24271220230099226 27/12/2023 harpinder kaur 2619006WL006823 harpinder kaur 00152 HDFC0000161 1212 1212 Processed 09/03/2024 1552733202 HARPINER KAUR W/O HAZRA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
16 MAJRI PB-19-006-065-001/35
(MASTGARH) 		2619006000NRG24271220230099425 27/12/2023 Harwinder Singh 2619006WL006839 Harwinder Singh 00152 HDFC0001835 1818 1818 Processed 09/03/2024 1552733186 HARWINDER SINGH HDFC BANK LTD(607152)
17 MAJRI PB-19-006-065-001/50
(MASTGARH) 		2619006000NRG24271220230099430 27/12/2023 Piyara singh 2619006WL006839 Piyara singh 00152 HDFC0001835 1212 1212 Processed 09/03/2024 1552733364 MR PIYARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
18 MAJRI PB-19-006-036-001/90
(GOCHAR) 		2619006000NRG24261220230098284 27/12/2023 Harmesh Chand 2619006WL006771 Harmesh Chand 00152 HDFC0002931 1818 1818 Processed 09/03/2024 1552733185 HARMESH CHAND HDFC BANK LTD(607152)
SubTotal 1818 1818
19 MAJRI PB-19-006-080-001/108
(PALLANPUR) 		2619006000NRG24271220230099337 27/12/2023 Gurnam Kaur 2619006WL006831 Gurnam Kaur 00152 HDFC0003869 606 606 Processed 09/03/2024 1552733187 GURNAM KAUR HDFC BANK LTD(607152)
20 MAJRI PB-19-006-102-001/66
(TAKKIPUR) 		2619006000NRG24271220230099395 27/12/2023 Parminder singh 2619006WL006836 Parminder singh 00152 HDFC0003869 909 909 Processed 09/03/2024 1552733208 PARMINDER SINGH IDBI BANK(607095)
21 MAJRI PB-19-006-102-001/7
(TAKKIPUR) 		2619006000NRG24271220230099396 27/12/2023 Balwinder Kaur 2619006WL006836 Balwinder Kaur 00152 HDFC0003869 1818 1818 Processed 09/03/2024 1552733240 BALWINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
22 MAJRI PB-19-006-085-001/14
(RASOOLPUR) 		2619006000NRG24271220230099448 27/12/2023 Jaswinder Kaur 2619006WL006843 Jaswinder Kaur 00165 IBKL0001932 1515 1515 Processed 09/03/2024 1552733283 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
23 MAJRI PB-19-006-085-001/64
(RASOOLPUR) 		2619006000NRG24271220230099454 27/12/2023 Kartar Kaur 2619006WL006843 Kartar Kaur 00165 IBKL0001932 1818 1818 Processed 09/03/2024 1552733374 MS KARTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
24 MAJRI PB-19-006-095-001/16
(SANGATPUR) 		2619006000NRG24271220230099323 27/12/2023 Balwinder Kaur 2619006WL006829 Balwinder Kaur 00165 IBKL0002144 1212 1212 Processed 09/03/2024 1552733290 BALWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1212 1212
25 MAJRI PB-19-006-020-001/137
(CHATOLI) 		2619006000NRG24271220230099253 27/12/2023 Anand kumar 2619006WL006824 Anand kumar 00176 IDIB000K324 1515 1515 Processed 09/03/2024 1552733205 ANAND KUMAR SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
26 MAJRI PB-19-006-020-001/146
(CHATOLI) 		2619006000NRG24271220230099254 27/12/2023 Paramjit kaur 2619006WL006824 Paramjit kaur 00176 IDIB000K839 606 606 Processed 09/03/2024 1552733236 Mrs. Paramjit Kaur INDIAN BANK(607105)
27 MAJRI PB-19-006-020-001/42
(CHATOLI) 		2619006000NRG24271220230099262 27/12/2023 darshna devi 2619006WL006824 darshna devi 00176 IDIB000K839 909 909 Processed 09/03/2024 1552733143 DARSHNI DEVI WO SOHA BANK OF BARODA(606985)
28 MAJRI PB-19-006-030-001/58
(FATEHGARH) 		2619006000NRG24261220230098249 27/12/2023 Lavpreet singh 2619006WL006769 Lavpreet singh 00176 IDIB000K839 1818 1818 Processed 09/03/2024 1552733237 LAVPREET SINGH SO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
29 MAJRI PB-19-006-024-001/29
(DHAKORAN KALAN) 		2619006000NRG24261220230098229 27/12/2023 Surinder Kaur 2619006WL006767 Surinder Kaur 00176 IDIB000M281 1515 1515 Processed 09/03/2024 1552733134 SURINDER KAUR W/O GAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
30 MAJRI PB-19-006-095-001/84
(SANGATPUR) 		2619006000NRG24271220230099334 27/12/2023 Jaswant Singh 2619006WL006829 Jaswant Singh 00176 IDIB000M728 1212 1212 Processed 09/03/2024 1552733343 JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
31 MAJRI PB-19-006-024-001/12
(DHAKORAN KALAN) 		2619006000NRG24261220230098223 27/12/2023 KULWANT KAUR 2619006WL006767 KULWANT KAUR 00176 IDIB000M762 606 606 Processed 09/03/2024 1552733135 Mrs. KULWANT KAUR INDIAN BANK(607105)
32 MAJRI PB-19-006-024-001/17
(DHAKORAN KALAN) 		2619006000NRG24261220230098224 27/12/2023 Kuldeep Kaur 2619006WL006767 Kuldeep Kaur 00176 IDIB000M762 1515 1515 Processed 09/03/2024 1552733235 Mrs. Kuldip Kaur INDIAN BANK(607105)
33 MAJRI PB-19-006-024-001/18
(DHAKORAN KALAN) 		2619006000NRG24261220230098225 27/12/2023 AMARJIT KAUR 2619006WL006767 AMARJIT KAUR 00176 IDIB000M762 1515 1515 Processed 09/03/2024 1552733133 Mrs. AMARJEET KAUR INDIAN BANK(607105)
34 MAJRI PB-19-006-024-001/2
(DHAKORAN KALAN) 		2619006000NRG24261220230098226 27/12/2023 Gurmeet Kaur 2619006WL006767 Gurmeet Kaur 00176 IDIB000M762 303 303 Processed 09/03/2024 1552733192 Mrs. GURMIT KAUR INDIAN BANK(607105)
35 MAJRI PB-19-006-024-001/26
(DHAKORAN KALAN) 		2619006000NRG24261220230098227 27/12/2023 Kulwant Kaur 2619006WL006767 Kulwant Kaur 00176 IDIB000M762 1515 1515 Processed 09/03/2024 1552733106 Mrs. KULWANT KAUR INDIAN BANK(607105)
36 MAJRI PB-19-006-024-001/27
(DHAKORAN KALAN) 		2619006000NRG24261220230098228 27/12/2023 NAJJAR SINGH 2619006WL006767 NAJJAR SINGH 00176 IDIB000M762 303 303 Processed 09/03/2024 1552733136 Mr. NAJAR SINGH INDIAN BANK(607105)
37 MAJRI PB-19-006-095-001/78
(SANGATPUR) 		2619006000NRG24271220230099332 27/12/2023 Gurinder Singh 2619006WL006829 Gurinder Singh 00176 IDIB000M762 1212 1212 Processed 09/03/2024 1552733210 Mr. Gurinder Singh INDIAN BANK(607105)
38 MAJRI PB-19-006-107-001/226
(TIRA) 		2619006000NRG24261220230097699 27/12/2023 Raj rani 2619006WL006728 Raj rani 00176 IDIB000M762 1212 1212 Processed 09/03/2024 1552733194 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8181 8181
39 MAJRI PB-19-006-013-001/189
(BHAGHINDI) 		2619006000NRG24271220230099215 27/12/2023 Sunita devi 2619006WL006822 Sunita devi 00349 PSIB0021141 1818 1818 Processed 09/03/2024 1552733345 SUNITA DEVI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
40 MAJRI PB-19-006-090-001/23
(SAINI MAJRA) 		2619006000NRG24261220230098362 27/12/2023 Ajmer Kaur 2619006WL006776 Ajmer Kaur 00349 PSIB0021141 1818 1818 Processed 09/03/2024 1552733302 AJMER KAUR PUNJAB & SIND BANK(607087)
41 MAJRI PB-19-006-091-001/69
(SALAMATPUR) 		2619006000NRG24271220230099387 27/12/2023 makhan singh 2619006WL006835 makhan singh 00349 PSIB0021141 1818 1818 Processed 09/03/2024 1552733361 MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
42 MAJRI PB-19-006-018-001/10
(CHAHAR MAJRA) 		2619006000NRG24271220230099272 27/12/2023 Hanefa Begam 2619006WL006825 Hanefa Begam 00349 PSIB0021286 909 909 Processed 09/03/2024 1552733299 HANIFA PUNJAB NATIONAL BANK(508568)
43 MAJRI PB-19-006-018-001/23
(CHAHAR MAJRA) 		2619006000NRG24271220230099273 27/12/2023 Mamta 2619006WL006825 Mamta 00349 PSIB0021286 909 909 Processed 09/03/2024 1552733350 MAMTA W/O NAZAR KHAN PUNJAB NATIONAL BANK(508568)
44 MAJRI PB-19-006-018-001/64
(CHAHAR MAJRA) 		2619006000NRG24271220230099274 27/12/2023 musradeen 2619006WL006825 musradeen 00349 PSIB0021286 909 909 Rejected 09/03/2024 1552733353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
45 MAJRI PB-19-006-001-001/113
(ABHEYPUR) 		2619006000NRG24271220230099200 27/12/2023 Parveen kaur 2619006WL006821 Parveen kaur 00349 PSIB0021306 303 303 Processed 09/03/2024 1552733367 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
46 MAJRI PB-19-006-014-001/171
(BHAJAULI) 		2619006000NRG24271220230099235 27/12/2023 Rajbir Kaur 2619006WL006823 Rajbir Kaur 00349 PSIB0021306 1212 1212 Processed 09/03/2024 1552733347 RAJBIR KAUR PUNJAB & SIND BANK(607087)
47 MAJRI PB-19-006-014-001/2
(BHAJAULI) 		2619006000NRG24271220230099239 27/12/2023 Kulwinder Kaur 2619006WL006823 Kulwinder Kaur 00349 PSIB0021306 909 909 Processed 09/03/2024 1552733324 KULWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
48 MAJRI PB-19-006-088-001/124
(RURHAKI KHAS) 		2619006000NRG24261220230098343 27/12/2023 Charanjit kaur 2619006WL006775 Charanjit kaur 00349 PSIB0021306 909 909 Processed 09/03/2024 1552733351 CHARANJEET KAUR W/O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
49 MAJRI PB-19-006-088-001/35
(RURHAKI KHAS) 		2619006000NRG24261220230098348 27/12/2023 Paramjit Kaur 2619006WL006775 Paramjit Kaur 00349 PSIB0021306 909 909 Processed 09/03/2024 1552733301 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
50 MAJRI PB-19-006-088-001/60
(RURHAKI KHAS) 		2619006000NRG24271220230099348 27/12/2023 Gurmail Kaur 2619006WL006832 Gurmail Kaur 00349 PSIB0021306 1818 1818 Processed 09/03/2024 1552733328 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
51 MAJRI PB-19-006-010-001/117
(BARSALPUR TAPPRIAN) 		2619006000NRG24261220230098179 27/12/2023 Harpreet Kaur 2619006WL006765 Harpreet Kaur 00349 PSIB0021397 1818 1818 Processed 09/03/2024 1552733378 Ms. HARPREET KAUR INDIAN BANK(607105)
52 MAJRI PB-19-006-010-001/13
(BARSALPUR TAPPRIAN) 		2619006000NRG24261220230098180 27/12/2023 Gurwinder Singh 2619006WL006765 Gurwinder Singh 00349 PSIB0021397 1818 1818 Processed 09/03/2024 1552733377 GURWINDER SINGH PUNJAB & SIND BANK(607087)
53 MAJRI PB-19-006-010-001/74
(BARSALPUR TAPPRIAN) 		2619006000NRG24261220230098186 27/12/2023 Kuldeep Kaur 2619006WL006765 Kuldeep Kaur 00349 PSIB0021397 1818 1818 Processed 09/03/2024 1552733362 KULDEEP KAUR PUNJAB & SIND BANK(607087)
54 MAJRI PB-19-006-036-001/158
(GOCHAR) 		2619006000NRG24261220230098268 27/12/2023 Baby 2619006WL006771 Baby 00349 PSIB0021397 1818 1818 Processed 09/03/2024 1552733354 BABY PUNJAB & SIND BANK(607087)
55 MAJRI PB-19-006-068-001/158
(MIANPUR CHANGAR) 		2619006000NRG24271220230099362 27/12/2023 Beant kaur 2619006WL006833 Beant kaur 00349 PSIB0021397 1515 1515 Processed 09/03/2024 1552733376 BEANT KAUR PUNJAB & SIND BANK(607087)
56 MAJRI PB-19-006-068-001/75
(MIANPUR CHANGAR) 		2619006000NRG24271220230099373 27/12/2023 Jinder Kaur 2619006WL006833 Jinder Kaur 00349 PSIB0021397 909 909 Rejected 09/03/2024 1552733337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9696 9696
57 MAJRI PB-19-006-001-001/104
(ABHEYPUR) 		2619006000NRG24271220230099198 27/12/2023 Avtar Singh 2619006WL006821 Avtar Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552733118 AVTAR SINGH S/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
58 MAJRI PB-19-006-001-001/111
(ABHEYPUR) 		2619006000NRG24271220230099199 27/12/2023 Leela Vati Devi 2619006WL006821 Leela Vati Devi 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552733213 LEELA VATI DEVI WO SURESH KUMAR PUNJAB GRAMIN BANK(607138)
59 MAJRI PB-19-006-001-001/136
(ABHEYPUR) 		2619006000NRG24271220230099201 27/12/2023 Ritu Rani 2619006WL006821 Ritu Rani 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552733114 REETU RANI D/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
60 MAJRI PB-19-006-001-001/19
(ABHEYPUR) 		2619006000NRG24271220230099202 27/12/2023 Balbeer Kaur 2619006WL006821 Balbeer Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552732913 BALVIR KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
61 MAJRI PB-19-006-001-001/20
(ABHEYPUR) 		2619006000NRG24271220230099203 27/12/2023 Sarabjeet Kaur 2619006WL006821 Sarabjeet Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552732955 SARBJEET KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
62 MAJRI PB-19-006-001-001/38
(ABHEYPUR) 		2619006000NRG24271220230099204 27/12/2023 Paramjit Kaur 2619006WL006821 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552733115 PARAMJIT KAUR 89701 W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
63 MAJRI PB-19-006-001-001/5
(ABHEYPUR) 		2619006000NRG24271220230099205 27/12/2023 Gurmeet Kaur 2619006WL006821 Gurmeet Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552732911 GURMEET KAUR WO BALW BANK OF BARODA(606985)
64 MAJRI PB-19-006-001-001/53
(ABHEYPUR) 		2619006000NRG24271220230099206 27/12/2023 Bhupinder Kaur 2619006WL006821 Bhupinder Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552732912 BHUPINDER KAUR SEHAJ JLG ABHEPUR PUNJAB GRAMIN BANK(607138)
65 MAJRI PB-19-006-001-001/56
(ABHEYPUR) 		2619006000NRG24271220230099207 27/12/2023 Maya Devi 2619006WL006821 Maya Devi 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552732954 MAYA W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
66 MAJRI PB-19-006-001-001/67
(ABHEYPUR) 		2619006000NRG24271220230099208 27/12/2023 Gurdeep Kaur 2619006WL006821 Gurdeep Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552733116 GURDEEP KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
67 MAJRI PB-19-006-001-001/68
(ABHEYPUR) 		2619006000NRG24271220230099209 27/12/2023 Balvir Singh 2619006WL006821 Balvir Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552733222 BALBIR SINGH S/O BABU SINGH PUNJAB GRAMIN BANK(607138)
68 MAJRI PB-19-006-001-001/78
(ABHEYPUR) 		2619006000NRG24271220230099210 27/12/2023 Saroj Rani 2619006WL006821 Saroj Rani 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552732916 SAROJ RANI W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
69 MAJRI PB-19-006-004-001/102
(AKALGARH) 		2619006000NRG24261220230098155 27/12/2023 Ujagar Singh 2619006WL006764 Ujagar Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552733000 UJAGAR SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
70 MAJRI PB-19-006-004-001/116
(AKALGARH) 		2619006000NRG24261220230098159 27/12/2023 Kuldeep Kaur 2619006WL006764 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552732999 KULDEEP KAUR WO DHIAN SINGH PUNJAB & SIND BANK(607087)
71 MAJRI PB-19-006-004-001/12
(AKALGARH) 		2619006000NRG24261220230098160 27/12/2023 Jasvir singh 2619006WL006764 Jasvir singh 00352 PUNB0PGB003 300 300 Processed 09/03/2024 1552733162 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
72 MAJRI PB-19-006-004-001/122
(AKALGARH) 		2619006000NRG24261220230098161 27/12/2023 Rajji 2619006WL006764 Rajji 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733001 RAJJI WO NIRMAL KHAN PUNJAB NATIONAL BANK(508568)
73 MAJRI PB-19-006-004-001/31
(AKALGARH) 		2619006000NRG24261220230098164 27/12/2023 Paramjit Kaur 2619006WL006764 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1552732970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MAJRI PB-19-006-005-001/16
(ANDHERI) 		2619006000NRG24271220230099688 27/12/2023 Karamjit Kaur 2619006WL006867 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552733229 KARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
75 MAJRI PB-19-006-005-001/25
(ANDHERI) 		2619006000NRG24271220230099691 27/12/2023 Manjit Kaur 2619006WL006867 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552733386 MANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
76 MAJRI PB-19-006-005-001/29
(ANDHERI) 		2619006000NRG24271220230099692 27/12/2023 Sandeep kaur 2619006WL006867 Sandeep kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552732936 SANDEEP KAUR WO DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
77 MAJRI PB-19-006-005-001/35
(ANDHERI) 		2619006000NRG24271220230099694 27/12/2023 Charandeep Singh 2619006WL006867 Charandeep Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552732937 CHARANDEEP SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
78 MAJRI PB-19-006-005-001/38
(ANDHERI) 		2619006000NRG24271220230099695 27/12/2023 Paramjit Kaur 2619006WL006867 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552732968 PARAMJEET KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
79 MAJRI PB-19-006-005-001/4
(ANDHERI) 		2619006000NRG24271220230099696 27/12/2023 Kulwinder Kaur 2619006WL006867 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552732978 KULWINDER KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
80 MAJRI PB-19-006-005-001/40
(ANDHERI) 		2619006000NRG24271220230099697 27/12/2023 Manpreet Kaur 2619006WL006867 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552733011 MANPREET KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
81 MAJRI PB-19-006-005-001/41
(ANDHERI) 		2619006000NRG24271220230099698 27/12/2023 Jarnail kaur 2619006WL006867 Jarnail kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552732983 JARNAIL KAUR W/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
82 MAJRI PB-19-006-005-001/42
(ANDHERI) 		2619006000NRG24271220230099699 27/12/2023 Baljinder kaur 2619006WL006867 Baljinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552733223 BALJINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
83 MAJRI PB-19-006-005-001/43
(ANDHERI) 		2619006000NRG24271220230099700 27/12/2023 Baljit Kaur 2619006WL006867 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552732947 BALJIT KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
84 MAJRI PB-19-006-005-001/46
(ANDHERI) 		2619006000NRG24271220230099701 27/12/2023 Shamsher kaur 2619006WL006867 Shamsher kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552733127 SHAMSHER KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
85 MAJRI PB-19-006-005-001/67
(ANDHERI) 		2619006000NRG24271220230099703 27/12/2023 Sarbjit Kaur 2619006WL006867 Sarbjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552733160 SARBJEET KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
86 MAJRI PB-19-006-005-001/77
(ANDHERI) 		2619006000NRG24271220230099704 27/12/2023 Kamaljit Kaur 2619006WL006867 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552733056 KAMALJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
87 MAJRI PB-19-006-005-001/78
(ANDHERI) 		2619006000NRG24271220230099705 27/12/2023 Kulwinder kaur 2619006WL006867 Kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552733055 KULWINDER KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
88 MAJRI PB-19-006-005-001/79
(ANDHERI) 		2619006000NRG24271220230099706 27/12/2023 Bhawna 2619006WL006867 Bhawna 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552733059 BHAWNA KUMARI BANK OF BARODA(606985)
89 MAJRI PB-19-006-005-001/8
(ANDHERI) 		2619006000NRG24271220230099707 27/12/2023 Jaswinder Kaur 2619006WL006867 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552732974 JASWINDER KAUR W/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
90 MAJRI PB-19-006-005-001/80
(ANDHERI) 		2619006000NRG24271220230099708 27/12/2023 Manpreet Kaur 2619006WL006867 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552733164 MANPREET KAUR UNION BANK OF INDIA(508500)
91 MAJRI PB-19-006-005-001/81
(ANDHERI) 		2619006000NRG24271220230099709 27/12/2023 Jaswinder kaur 2619006WL006867 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552733165 JASWINDER KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
92 MAJRI PB-19-006-014-001/105
(BHAJAULI) 		2619006000NRG24271220230099221 27/12/2023 Jaspal Kaur 2619006WL006823 Jaspal Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552733034 JASPAL KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
93 MAJRI PB-19-006-014-001/108
(BHAJAULI) 		2619006000NRG24271220230099222 27/12/2023 Swaranjit Kaur 2619006WL006823 Swaranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552733028 SWARANJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
94 MAJRI PB-19-006-014-001/109
(BHAJAULI) 		2619006000NRG24271220230099223 27/12/2023 Ranjit Kaur 2619006WL006823 Ranjit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1552733027 RANJIT KAUR PUNJAB & SIND BANK(607087)
95 MAJRI PB-19-006-014-001/111
(BHAJAULI) 		2619006000NRG24271220230099224 27/12/2023 Charanjit Kaur 2619006WL006823 Charanjit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1552733029 CHARANJIT KAUR WO DALIP SINGH PUNJAB & SIND BANK(607087)
96 MAJRI PB-19-006-014-001/12
(BHAJAULI) 		2619006000NRG24271220230099225 27/12/2023 Kulwinder Kaur 2619006WL006823 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1552733398 KULVINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
97 MAJRI PB-19-006-014-001/144
(BHAJAULI) 		2619006000NRG24271220230099228 27/12/2023 Mahinder Kaur 2619006WL006823 Mahinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552732963 MAHINDER KAUR PUNJAB & SIND BANK(607087)
98 MAJRI PB-19-006-014-001/148
(BHAJAULI) 		2619006000NRG24271220230099229 27/12/2023 Rajinder Kaur 2619006WL006823 Rajinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552733035 RAJINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
99 MAJRI PB-19-006-014-001/151
(BHAJAULI) 		2619006000NRG24271220230099230 27/12/2023 Dimple kaur 2619006WL006823 Dimple kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1552733032 DIMPLE KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
100 MAJRI PB-19-006-014-001/160
(BHAJAULI) 		2619006000NRG24271220230099231 27/12/2023 BHUPINDER KAUR 2619006WL006823 BHUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552733033 BHUPINDER KAUR W/O CHOTA SINGH PUNJAB GRAMIN BANK(607138)
101 MAJRI PB-19-006-014-001/17
(BHAJAULI) 		2619006000NRG24271220230099232 27/12/2023 Jasvir Kaur 2619006WL006823 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552733388 JASVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
102 MAJRI PB-19-006-014-001/170
(BHAJAULI) 		2619006000NRG24271220230099234 27/12/2023 Chet Singh 2619006WL006823 Chet Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552733128 MR CHET SINGH STATE BANK OF INDIA(508548)
103 MAJRI PB-19-006-014-001/170
(BHAJAULI) 		2619006000NRG24271220230099233 27/12/2023 Kulwant Kaur 2619006WL006823 Kulwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552733111 KULWANT KAUR AND CDPO MAJRI PUNJAB GRAMIN BANK(607138)
104 MAJRI PB-19-006-014-001/174
(BHAJAULI) 		2619006000NRG24271220230099236 27/12/2023 Surjit singh 2619006WL006823 Surjit singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552733181 SURJIT SINGH SO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
105 MAJRI PB-19-006-014-001/175
(BHAJAULI) 		2619006000NRG24271220230099237 27/12/2023 Charan singh 2619006WL006823 Charan singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552733180 CHARAN SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
106 MAJRI PB-19-006-014-001/18
(BHAJAULI) 		2619006000NRG24271220230099238 27/12/2023 Jasvir Kaur 2619006WL006823 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552733400 JASVIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
107 MAJRI PB-19-006-014-001/30
(BHAJAULI) 		2619006000NRG24271220230099240 27/12/2023 Harjit Kaur 2619006WL006823 Harjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552733397 HARJIT KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
108 MAJRI PB-19-006-014-001/40
(BHAJAULI) 		2619006000NRG24271220230099242 27/12/2023 HARJINDER KAUR 2619006WL006823 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552733399 HARJINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
109 MAJRI PB-19-006-014-001/90
(BHAJAULI) 		2619006000NRG24271220230099247 27/12/2023 Sarabjit Kaur 2619006WL006823 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552733036 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
110 MAJRI PB-19-006-014-001/91
(BHAJAULI) 		2619006000NRG24271220230099248 27/12/2023 JASWINDER KAUR 2619006WL006823 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552732969 JASWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
111 MAJRI PB-19-006-019-001/167
(CHANDPUR) 		2619006000NRG24271220230099319 27/12/2023 Rekha Rani 2619006WL006828 Rekha Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733005 REKHA RANI W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
112 MAJRI PB-19-006-030-001/13
(FATEHGARH) 		2619006000NRG24261220230098240 27/12/2023 Harpreet kaur 2619006WL006769 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733161 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
113 MAJRI PB-19-006-030-001/54
(FATEHGARH) 		2619006000NRG24261220230098246 27/12/2023 Davinder kaur 2619006WL006769 Davinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733002 DAVINDER KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
114 MAJRI PB-19-006-030-001/66
(FATEHGARH) 		2619006000NRG24261220230098255 27/12/2023 Amarjit kaur 2619006WL006769 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733004 AMARJIT KAUR W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
115 MAJRI PB-19-006-030-001/67
(FATEHGARH) 		2619006000NRG24261220230098256 27/12/2023 Amanpreet kaur 2619006WL006769 Amanpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733003 AMANPREET KAUR WO VIKKAR SINGH PUNJAB NATIONAL BANK(508568)
116 MAJRI PB-19-006-030-001/74
(FATEHGARH) 		2619006000NRG24261220230098257 27/12/2023 Amarjit Kaur 2619006WL006769 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733079 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
117 MAJRI PB-19-006-040-001/100
(HUSHIAR PUR) 		2619006000NRG24261220230098319 27/12/2023 Prem kaur 2619006WL006774 Prem kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733392 PREM KAUR PLA 89408 W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
118 MAJRI PB-19-006-040-001/103
(HUSHIAR PUR) 		2619006000NRG24261220230098320 27/12/2023 Harbhajan Kaur 2619006WL006774 Harbhajan Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552733391 HARBHAJAN KAUR PLA 89921 W/O GURMEL SING PUNJAB GRAMIN BANK(607138)
119 MAJRI PB-19-006-040-001/104
(HUSHIAR PUR) 		2619006000NRG24261220230098321 27/12/2023 Joginder kaur 2619006WL006774 Joginder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552733393 JOGINDER KAUR PLA 88288 W/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
120 MAJRI PB-19-006-040-001/108
(HUSHIAR PUR) 		2619006000NRG24261220230098322 27/12/2023 Nachhatar Kaur 2619006WL006774 Nachhatar Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552732939 NACHHATAR KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
121 MAJRI PB-19-006-040-001/109
(HUSHIAR PUR) 		2619006000NRG24261220230098323 27/12/2023 Manjeet Kaur 2619006WL006774 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552733258 MANJEET KAUR IDBI BANK(607095)
122 MAJRI PB-19-006-040-001/110
(HUSHIAR PUR) 		2619006000NRG24261220230098324 27/12/2023 Jaswinder Kaur 2619006WL006774 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733259 JASWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
123 MAJRI PB-19-006-040-001/114
(HUSHIAR PUR) 		2619006000NRG24261220230098325 27/12/2023 Surinder Kaur 2619006WL006774 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552732984 SURINDER KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
124 MAJRI PB-19-006-040-001/115
(HUSHIAR PUR) 		2619006000NRG24261220230098326 27/12/2023 Karamjit Kaur 2619006WL006774 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733396 KARAMJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
125 MAJRI PB-19-006-040-001/117
(HUSHIAR PUR) 		2619006000NRG24261220230098327 27/12/2023 Pal Kaur 2619006WL006774 Pal Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552733394 PAL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
126 MAJRI PB-19-006-040-001/119
(HUSHIAR PUR) 		2619006000NRG24261220230098328 27/12/2023 Varinder kaur 2619006WL006774 Varinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552733390 VARINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
127 MAJRI PB-19-006-040-001/128
(HUSHIAR PUR) 		2619006000NRG24261220230098329 27/12/2023 Jarnail kaur 2619006WL006774 Jarnail kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552732940 KARNAIL KAUR URF JARNAIL KAUR W/O MOHAN PUNJAB GRAMIN BANK(607138)
128 MAJRI PB-19-006-040-001/129
(HUSHIAR PUR) 		2619006000NRG24261220230098330 27/12/2023 Bhupinder kaur 2619006WL006774 Bhupinder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552732934 BHUPINDER KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
129 MAJRI PB-19-006-040-001/139
(HUSHIAR PUR) 		2619006000NRG24261220230098331 27/12/2023 Jaspal Kaur 2619006WL006774 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552732935 JASPAL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
130 MAJRI PB-19-006-040-001/150
(HUSHIAR PUR) 		2619006000NRG24261220230098332 27/12/2023 Roshani 2619006WL006774 Roshani 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552732941 ROSHNI KAUR W/O SODAGAR SINGH PUNJAB GRAMIN BANK(607138)
131 MAJRI PB-19-006-040-001/165
(HUSHIAR PUR) 		2619006000NRG24261220230098333 27/12/2023 Harjinder kaur 2619006WL006774 Harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733303 HARJINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
132 MAJRI PB-19-006-040-001/205
(HUSHIAR PUR) 		2619006000NRG24261220230098334 27/12/2023 Harpreet Kaur 2619006WL006774 Harpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552733325 HARPREET KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
133 MAJRI PB-19-006-040-001/236
(HUSHIAR PUR) 		2619006000NRG24261220230098335 27/12/2023 Gurjeet kaur 2619006WL006774 Gurjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552733370 GURJEET KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
134 MAJRI PB-19-006-040-001/92
(HUSHIAR PUR) 		2619006000NRG24261220230098336 27/12/2023 GURMEET KAUR 2619006WL006774 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552733389 GURMIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
135 MAJRI PB-19-006-040-001/95
(HUSHIAR PUR) 		2619006000NRG24261220230098337 27/12/2023 SABRI 2619006WL006774 SABRI 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552733277 SABRI W/O SADIQ MOHD PUNJAB GRAMIN BANK(607138)
136 MAJRI PB-19-006-040-001/97
(HUSHIAR PUR) 		2619006000NRG24261220230098338 27/12/2023 SURINDER KAUR 2619006WL006774 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552733274 SURINDER KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
137 MAJRI PB-19-006-040-001/99
(HUSHIAR PUR) 		2619006000NRG24261220230098339 27/12/2023 sarabjit kaur 2619006WL006774 sarabjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552733395 SARABJIT KAUR W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
138 MAJRI PB-19-006-080-001/154
(PALLANPUR) 		2619006000NRG24271220230099340 27/12/2023 Kulwinder kaur 2619006WL006831 Kulwinder kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1552733130 KULWINDER KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
139 MAJRI PB-19-006-088-001/121
(RURHAKI KHAS) 		2619006000NRG24261220230098341 27/12/2023 Amritpal kaur 2619006WL006775 Amritpal kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552733131 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
140 MAJRI PB-19-006-088-001/123
(RURHAKI KHAS) 		2619006000NRG24261220230098342 27/12/2023 Narmail kaur 2619006WL006775 Narmail kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552733132 NIRMAIL KAUR WO GULJAR SINGH PUNJAB GRAMIN BANK(607138)
141 MAJRI PB-19-006-088-001/13
(RURHAKI KHAS) 		2619006000NRG24261220230098344 27/12/2023 Baljinder Kaur 2619006WL006775 Baljinder Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552732960 BALJINDER KAUR PUNJAB & SIND BANK(607087)
142 MAJRI PB-19-006-088-001/19
(RURHAKI KHAS) 		2619006000NRG24261220230098345 27/12/2023 Daljit Kaur 2619006WL006775 Daljit Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552732948 DALJEET KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
143 MAJRI PB-19-006-088-001/20
(RURHAKI KHAS) 		2619006000NRG24261220230098346 27/12/2023 Karamjit kaur 2619006WL006775 Karamjit kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552733159 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
144 MAJRI PB-19-006-088-001/3
(RURHAKI KHAS) 		2619006000NRG24261220230098347 27/12/2023 Baljeet Kaur 2619006WL006775 Baljeet Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552732977 BALJIT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
145 MAJRI PB-19-006-088-001/39
(RURHAKI KHAS) 		2619006000NRG24261220230098349 27/12/2023 Gurmeet Kaur 2619006WL006775 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552732961 GURMEET KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
146 MAJRI PB-19-006-088-001/42
(RURHAKI KHAS) 		2619006000NRG24261220230098350 27/12/2023 Paramjit Kaur 2619006WL006775 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552732976 PARAMJIT KAUR (PLA NO. 15613) W/O MANJIT PUNJAB GRAMIN BANK(607138)
147 MAJRI PB-19-006-088-001/44
(RURHAKI KHAS) 		2619006000NRG24261220230098351 27/12/2023 Harwinder Kaur 2619006WL006775 Harwinder Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552732956 HARWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
148 MAJRI PB-19-006-088-001/6
(RURHAKI KHAS) 		2619006000NRG24261220230098352 27/12/2023 Amarjit Kaur 2619006WL006775 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552732959 AMARJIT KAUR W/O KHUSHHAL SINGH PUNJAB GRAMIN BANK(607138)
149 MAJRI PB-19-006-088-001/60
(RURHAKI KHAS) 		2619006000NRG24271220230099347 27/12/2023 Sucha Singh 2619006WL006832 Sucha Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552732944 SUCHA SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
150 MAJRI PB-19-006-088-001/8
(RURHAKI KHAS) 		2619006000NRG24261220230098353 27/12/2023 Gurdeep kaur 2619006WL006775 Gurdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733122 GURDIP KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
151 MAJRI PB-19-006-088-001/81
(RURHAKI KHAS) 		2619006000NRG24261220230098354 27/12/2023 Baljinder 2619006WL006775 Baljinder 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733120 BALJINDER KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
152 MAJRI PB-19-006-088-001/84
(RURHAKI KHAS) 		2619006000NRG24261220230098355 27/12/2023 Jarnail Kaur 2619006WL006775 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733119 JARNAIL KAUR WO NATH SINGH PUNJAB GRAMIN BANK(607138)
153 MAJRI PB-19-006-088-001/85
(RURHAKI KHAS) 		2619006000NRG24261220230098356 27/12/2023 Paramjit Kaur 2619006WL006775 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733117 PARAMJIT KAUR FEDERAL BANK(607165)
154 MAJRI PB-19-006-088-001/86
(RURHAKI KHAS) 		2619006000NRG24261220230098357 27/12/2023 Gurjinder Singh 2619006WL006775 Gurjinder Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552733123 GURJINDER SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
155 MAJRI PB-19-006-088-001/91
(RURHAKI KHAS) 		2619006000NRG24261220230098359 27/12/2023 Kuldeep Singh 2619006WL006775 Kuldeep Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552733216 KULDEEP SINGH S/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
156 MAJRI PB-19-006-100-001/109
(SOHALI) 		2619006000NRG24271220230099436 27/12/2023 Gurdass Singh 2619006WL006841 Gurdass Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552733167 GURDAS SINGH S/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
157 MAJRI PB-19-006-102-001/10
(TAKKIPUR) 		2619006000NRG24271220230099392 27/12/2023 Lakhmir kaur 2619006WL006836 Lakhmir kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552733112 LAKHMEER KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
158 MAJRI PB-19-006-102-001/52
(TAKKIPUR) 		2619006000NRG24271220230099394 27/12/2023 Baljit Kaur 2619006WL006836 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733375 Mrs. BALJIT KAUR BANK OF MAHARASHTRA(607387)
159 MAJRI PB-19-006-102-001/8
(TAKKIPUR) 		2619006000NRG24271220230099397 27/12/2023 Karamjit Kaur 2619006WL006836 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733371 KARAMJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
160 MAJRI PB-19-006-103-001/114
(TARA PUR) 		2619006000NRG24261220230098313 27/12/2023 manjot Kaur 2619006WL006773 manjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552733211 MANJOT KAUR W O KASHMIR SINGH UCO BANK(607066)
161 MAJRI PB-19-006-105-001/132
(THANA GOBINDGARH) 		2619006000NRG24261220230098192 27/12/2023 Sarabjeet Kaur 2619006WL006765 Sarabjeet Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552732990 SARABJEET KAUR W/O MANGAL NATH PUNJAB GRAMIN BANK(607138)
SubTotal 126954 126954
162 MAJRI PB-19-006-004-001/1
(AKALGARH) 		2619006000NRG24261220230098154 27/12/2023 Amarjit Kaur 2619006WL006764 Amarjit Kaur 00354 PUNB0027900 600 600 Processed 09/03/2024 1552733410 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
163 MAJRI PB-19-006-004-001/11
(AKALGARH) 		2619006000NRG24261220230098157 27/12/2023 Kulwant Singh 2619006WL006764 Kulwant Singh 00354 PUNB0027900 1212 1212 Processed 09/03/2024 1552732971 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
164 MAJRI PB-19-006-004-001/115
(AKALGARH) 		2619006000NRG24261220230098158 27/12/2023 Aasia 2619006WL006764 Aasia 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1552733214 AASIA WO JAMEEL KHAN PUNJAB NATIONAL BANK(508568)
165 MAJRI PB-19-006-004-001/13
(AKALGARH) 		2619006000NRG24261220230098231 27/12/2023 Surinder Singh 2619006WL006768 Surinder Singh 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1552733227 SURINDER SINGH SO MEEHA SINGH PUNJAB NATIONAL BANK(508568)
166 MAJRI PB-19-006-004-001/30
(AKALGARH) 		2619006000NRG24261220230098163 27/12/2023 Manjit Kaur 2619006WL006764 Manjit Kaur 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1552733217 MANJIT KAUR W/O GAIN SINGH PUNJAB NATIONAL BANK(508568)
167 MAJRI PB-19-006-004-001/41
(AKALGARH) 		2619006000NRG24261220230098233 27/12/2023 SARDAR kAUR 2619006WL006768 SARDAR kAUR 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1552732943 SARDAR KAUR PUNJAB NATIONAL BANK(508568)
168 MAJRI PB-19-006-004-001/56
(AKALGARH) 		2619006000NRG24261220230098234 27/12/2023 ranjit kaur 2619006WL006768 ranjit kaur 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1552733010 RANJIT KAUR WO JASMEET SINGH PUNJAB NATIONAL BANK(508568)
169 MAJRI PB-19-006-004-001/79
(AKALGARH) 		2619006000NRG24261220230098172 27/12/2023 Jaswinder Kaur 2619006WL006764 Jaswinder Kaur 00354 PUNB0027900 1212 1212 Processed 09/03/2024 1552732949 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
170 MAJRI PB-19-006-004-001/82
(AKALGARH) 		2619006000NRG24261220230098173 27/12/2023 Harpal Kaur 2619006WL006764 Harpal Kaur 00354 PUNB0027900 1515 1515 Processed 09/03/2024 1552732996 HARPAL KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
171 MAJRI PB-19-006-020-001/128
(CHATOLI) 		2619006000NRG24271220230099250 27/12/2023 Sandeep Kaur 2619006WL006824 Sandeep Kaur 00354 PUNB0027900 1515 1515 Processed 09/03/2024 1552733080 SANDEEP KAUR WO SONU PUNJAB NATIONAL BANK(508568)
172 MAJRI PB-19-006-020-001/27
(CHATOLI) 		2619006000NRG24271220230099256 27/12/2023 DAVINDER SINGH 2619006WL006824 DAVINDER SINGH 00354 PUNB0027900 1515 1515 Processed 09/03/2024 1552733078 DAVINDER SINGH CANARA BANK(508532)
173 MAJRI PB-19-006-020-001/36
(CHATOLI) 		2619006000NRG24271220230099259 27/12/2023 Gurpreet Kaur 2619006WL006824 Gurpreet Kaur 00354 PUNB0027900 606 606 Processed 09/03/2024 1552733414 GURPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
174 MAJRI PB-19-006-020-001/37
(CHATOLI) 		2619006000NRG24271220230099260 27/12/2023 Pinki 2619006WL006824 Pinki 00354 PUNB0027900 1515 1515 Processed 09/03/2024 1552732967 PINKI WO BALRAJUMAR PUNJAB NATIONAL BANK(508568)
175 MAJRI PB-19-006-020-001/44
(CHATOLI) 		2619006000NRG24271220230099263 27/12/2023 Parmjit Kaur 2619006WL006824 Parmjit Kaur 00354 PUNB0027900 1515 1515 Processed 09/03/2024 1552733415 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
176 MAJRI PB-19-006-020-001/50
(CHATOLI) 		2619006000NRG24271220230099265 27/12/2023 Mukhtiar Kaur 2619006WL006824 Mukhtiar Kaur 00354 PUNB0027900 1515 1515 Processed 09/03/2024 1552732927 MUKHTIAR KAUR WO SHE BANK OF BARODA(606985)
177 MAJRI PB-19-006-020-001/63
(CHATOLI) 		2619006000NRG24271220230099267 27/12/2023 Shakuntla Devi 2619006WL006824 Shakuntla Devi 00354 PUNB0027900 1515 1515 Processed 09/03/2024 1552732966 Mrs. Shakuntla Devi INDIAN BANK(607105)
178 MAJRI PB-19-006-020-001/67
(CHATOLI) 		2619006000NRG24271220230099268 27/12/2023 Manjit Kaur 2619006WL006824 Manjit Kaur 00354 PUNB0027900 1515 1515 Processed 09/03/2024 1552732938 MANJEET KAUR WO HARI KRISHAN PUNJAB NATIONAL BANK(508568)
179 MAJRI PB-19-006-020-001/78
(CHATOLI) 		2619006000NRG24271220230099269 27/12/2023 Baljit Kaur 2619006WL006824 Baljit Kaur 00354 PUNB0027900 909 909 Processed 09/03/2024 1552733221 BALJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
180 MAJRI PB-19-006-026-001/40
(DHAKTANA) 		2619006000NRG24261220230098238 27/12/2023 Sakinder Singh 2619006WL006768 Sakinder Singh 00354 PUNB0027900 600 600 Processed 09/03/2024 1552733226 SAKINDER SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
181 MAJRI PB-19-006-026-001/41
(DHAKTANA) 		2619006000NRG24261220230098239 27/12/2023 Jaspreet Singh 2619006WL006768 Jaspreet Singh 00354 PUNB0027900 600 600 Processed 09/03/2024 1552733228 JASPREET SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
182 MAJRI PB-19-006-030-001/49
(FATEHGARH) 		2619006000NRG24261220230098245 27/12/2023 Harjinder kaur 2619006WL006769 Harjinder kaur 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1552732995 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
183 MAJRI PB-19-006-030-001/56
(FATEHGARH) 		2619006000NRG24261220230098247 27/12/2023 Paramjit kaur 2619006WL006769 Paramjit kaur 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1552732994 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
184 MAJRI PB-19-006-030-001/57
(FATEHGARH) 		2619006000NRG24261220230098248 27/12/2023 Dalbir singh 2619006WL006769 Dalbir singh 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1552732993 DALBIR SINGH SO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
185 MAJRI PB-19-006-096-001/116
(SHAHPUR) 		2619006000NRG24271220230099434 27/12/2023 Dev singh 2619006WL006841 Dev singh 00354 PUNB0027900 1212 1212 Processed 09/03/2024 1552733171 DEV SINGH S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
186 MAJRI PB-19-006-096-001/8
(SHAHPUR) 		2619006000NRG24271220230099435 27/12/2023 KIRAT SINGH 2619006WL006841 KIRAT SINGH 00354 PUNB0027900 1212 1212 Processed 09/03/2024 1552732965 KIRAT SINGH PUNJAB NATIONAL BANK(508568)
187 MAJRI PB-19-006-105-001/96
(THANA GOBINDGARH) 		2619006000NRG24261220230098195 27/12/2023 Amarjit Singh 2619006WL006765 Amarjit Singh 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1552733124 JASWINDER KAUR UCO BANK(607066)
SubTotal 36645 36645
188 MAJRI PB-19-006-023-001/106
(DASARNA) 		2619006000NRG24271220230099302 27/12/2023 Jasmer singh 2619006WL006826 Jasmer singh 00354 PUNB0066210 1818 1818 Processed 09/03/2024 1552733174 JASMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
189 MAJRI PB-19-006-010-001/106
(BARSALPUR TAPPRIAN) 		2619006000NRG24261220230098177 27/12/2023 Inderjit Kaur 2619006WL006765 Inderjit Kaur 00354 PUNB0077900 1818 1818 Processed 09/03/2024 1552733169 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
190 MAJRI PB-19-006-013-001/136
(BHAGHINDI) 		2619006000NRG24271220230099211 27/12/2023 Charan Kaur 2619006WL006822 Charan Kaur 00354 PUNB0077900 1818 1818 Processed 09/03/2024 1552733170 CHARAN KAUR W\O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
191 MAJRI PB-19-006-013-001/160
(BHAGHINDI) 		2619006000NRG24271220230099212 27/12/2023 Satwinder Kaur 2619006WL006822 Satwinder Kaur 00354 PUNB0077900 1818 1818 Processed 09/03/2024 1552733061 SATWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
192 MAJRI PB-19-006-013-001/163
(BHAGHINDI) 		2619006000NRG24271220230099213 27/12/2023 Gurmail Kaur 2619006WL006822 Gurmail Kaur 00354 PUNB0077900 1818 1818 Processed 09/03/2024 1552733008 GURMAIL KAUR W/O SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
193 MAJRI PB-19-006-013-001/41
(BHAGHINDI) 		2619006000NRG24271220230099216 27/12/2023 Nacchattar Singh 2619006WL006822 Nacchattar Singh 00354 PUNB0077900 1818 1818 Processed 09/03/2024 1552733379 NACHHTAR SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
194 MAJRI PB-19-006-013-001/52
(BHAGHINDI) 		2619006000NRG24271220230099218 27/12/2023 surmukh singh 2619006WL006822 surmukh singh 00354 PUNB0077900 1818 1818 Processed 09/03/2024 1552733380 SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
195 MAJRI PB-19-006-013-001/81
(BHAGHINDI) 		2619006000NRG24271220230099220 27/12/2023 Sanju Singh 2619006WL006822 Sanju Singh 00354 PUNB0077900 1818 1818 Processed 09/03/2024 1552733163 SANJU SINGH PUNJAB NATIONAL BANK(508568)
196 MAJRI PB-19-006-036-001/14
(GOCHAR) 		2619006000NRG24261220230098265 27/12/2023 mahindro 2619006WL006771 mahindro 00354 PUNB0077900 1818 1818 Processed 09/03/2024 1552733220 MAHINDRO UCO BANK(607066)
197 MAJRI PB-19-006-038-001/107
(GURAHA) 		2619006000NRG24261220230098287 27/12/2023 Roshani Devi 2619006WL006772 Roshani Devi 00354 PUNB0077900 1212 1212 Processed 09/03/2024 1552733017 RASHO DEVI PUNJAB NATIONAL BANK(508568)
198 MAJRI PB-19-006-038-001/109
(GURAHA) 		2619006000NRG24261220230098289 27/12/2023 Bachni 2619006WL006772 Bachni 00354 PUNB0077900 909 909 Processed 09/03/2024 1552733031 BACHNI PUNJAB NATIONAL BANK(508568)
199 MAJRI PB-19-006-038-001/11
(GURAHA) 		2619006000NRG24261220230098290 27/12/2023 ram karan 2619006WL006772 ram karan 00354 PUNB0077900 303 303 Processed 09/03/2024 1552733014 RAM KARAN SO BACHNA PUNJAB NATIONAL BANK(508568)
200 MAJRI PB-19-006-038-001/111
(GURAHA) 		2619006000NRG24261220230098291 27/12/2023 Parkasho 2619006WL006772 Parkasho 00354 PUNB0077900 1212 1212 Processed 09/03/2024 1552733173 PARKASHO DEVI PUNJAB NATIONAL BANK(508568)
201 MAJRI PB-19-006-038-001/113
(GURAHA) 		2619006000NRG24261220230098292 27/12/2023 Kamaljit kaur 2619006WL006772 Kamaljit kaur 00354 PUNB0077900 606 606 Processed 09/03/2024 1552733039 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
202 MAJRI PB-19-006-038-001/12
(GURAHA) 		2619006000NRG24261220230098293 27/12/2023 baggu 2619006WL006772 baggu 00354 PUNB0077900 909 909 Processed 09/03/2024 1552733015 BAGGU PUNJAB NATIONAL BANK(508568)
203 MAJRI PB-19-006-038-001/13
(GURAHA) 		2619006000NRG24261220230098294 27/12/2023 rakho 2619006WL006772 rakho 00354 PUNB0077900 909 909 Processed 09/03/2024 1552733016 RAKHO PUNJAB NATIONAL BANK(508568)
204 MAJRI PB-19-006-038-001/27
(GURAHA) 		2619006000NRG24261220230098297 27/12/2023 preeto 2619006WL006772 preeto 00354 PUNB0077900 909 909 Processed 09/03/2024 1552733019 PREETO PUNJAB NATIONAL BANK(508568)
205 MAJRI PB-19-006-038-001/36
(GURAHA) 		2619006000NRG24261220230098298 27/12/2023 krishna 2619006WL006772 krishna 00354 PUNB0077900 303 303 Processed 09/03/2024 1552733021 KRISHANA PUNJAB NATIONAL BANK(508568)
206 MAJRI PB-19-006-038-001/56
(GURAHA) 		2619006000NRG24261220230098301 27/12/2023 Sucha Ram 2619006WL006772 Sucha Ram 00354 PUNB0077900 1212 1212 Processed 09/03/2024 1552733025 SUCHA RAM STATE BANK OF INDIA(508548)
207 MAJRI PB-19-006-038-001/85
(GURAHA) 		2619006000NRG24261220230098304 27/12/2023 Jarnail Singh 2619006WL006772 Jarnail Singh 00354 PUNB0077900 606 606 Processed 09/03/2024 1552733329 JARNAIL SO BALAK RAM PUNJAB NATIONAL BANK(508568)
208 MAJRI PB-19-006-038-001/86
(GURAHA) 		2619006000NRG24261220230098305 27/12/2023 Leela Devi 2619006WL006772 Leela Devi 00354 PUNB0077900 909 909 Processed 09/03/2024 1552733024 LEELA DEVI PUNJAB NATIONAL BANK(508568)
209 MAJRI PB-19-006-038-001/90
(GURAHA) 		2619006000NRG24261220230098306 27/12/2023 Krishna 2619006WL006772 Krishna 00354 PUNB0077900 1212 1212 Processed 09/03/2024 1552733022 KRISHNA PUNJAB NATIONAL BANK(508568)
210 MAJRI PB-19-006-038-001/91
(GURAHA) 		2619006000NRG24261220230098307 27/12/2023 Seema 2619006WL006772 Seema 00354 PUNB0077900 606 606 Processed 09/03/2024 1552733018 SEEMA PUNJAB NATIONAL BANK(508568)
211 MAJRI PB-19-006-038-001/94
(GURAHA) 		2619006000NRG24261220230098308 27/12/2023 jogindero 2619006WL006772 jogindero 00354 PUNB0077900 1212 1212 Processed 09/03/2024 1552733020 JAGINDERO PUNJAB NATIONAL BANK(508568)
212 MAJRI PB-19-006-038-001/97
(GURAHA) 		2619006000NRG24261220230098309 27/12/2023 chatna 2619006WL006772 chatna 00354 PUNB0077900 1212 1212 Processed 09/03/2024 1552733321 CHATNA PUNJAB NATIONAL BANK(508568)
213 MAJRI PB-19-006-038-001/99
(GURAHA) 		2619006000NRG24261220230098310 27/12/2023 Siamo Devi 2619006WL006772 Siamo Devi 00354 PUNB0077900 909 909 Processed 09/03/2024 1552733023 SIAMO DEVI PUNJAB NATIONAL BANK(508568)
214 MAJRI PB-19-006-059-001/108
(MAJRA) 		2619006000NRG24271220230099438 27/12/2023 Jaswinder Kaur 2619006WL006842 Jaswinder Kaur 00354 PUNB0077900 606 606 Processed 09/03/2024 1552732919 JASWINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
215 MAJRI PB-19-006-065-001/2
(MASTGARH) 		2619006000NRG24271220230099421 27/12/2023 Gurnam Kaur 2619006WL006839 Gurnam Kaur 00354 PUNB0077900 303 303 Processed 09/03/2024 1552732987 GURNAM KAUR WO SH HARBANS SINGH PUNJAB NATIONAL BANK(508568)
216 MAJRI PB-19-006-065-001/26
(MASTGARH) 		2619006000NRG24271220230099422 27/12/2023 Amrik Kaur 2619006WL006839 Amrik Kaur 00354 PUNB0077900 1515 1515 Processed 09/03/2024 1552732988 AMRIK KAUR PUNJAB & SIND BANK(607087)
217 MAJRI PB-19-006-065-001/37
(MASTGARH) 		2619006000NRG24271220230099426 27/12/2023 Mandeep Kaur 2619006WL006839 Mandeep Kaur 00354 PUNB0077900 1515 1515 Processed 09/03/2024 1552733175 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
218 MAJRI PB-19-006-065-001/42
(MASTGARH) 		2619006000NRG24271220230099428 27/12/2023 Mandeep Singh 2619006WL006839 Mandeep Singh 00354 PUNB0077900 1212 1212 Processed 09/03/2024 1552733172 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 34845 34845
219 MAJRI PB-19-006-005-001/14
(ANDHERI) 		2619006000NRG24271220230099687 27/12/2023 Gurmeet kaur 2619006WL006867 Gurmeet kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1552733269 GURMIT KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
220 MAJRI PB-19-006-005-001/18
(ANDHERI) 		2619006000NRG24271220230099689 27/12/2023 Nirmal Kaur 2619006WL006867 Nirmal Kaur 00354 PUNB0079000 909 909 Processed 09/03/2024 1552733250 NIRMAL KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
221 MAJRI PB-19-006-005-001/20
(ANDHERI) 		2619006000NRG24271220230099690 27/12/2023 Narinder Kaur 2619006WL006867 Narinder Kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1552733245 NARINDER KAUR W/O KARORHA SINGH PUNJAB GRAMIN BANK(607138)
222 MAJRI PB-19-006-005-001/3
(ANDHERI) 		2619006000NRG24271220230099693 27/12/2023 Jasbir Kaur 2619006WL006867 Jasbir Kaur 00354 PUNB0079000 909 909 Processed 09/03/2024 1552733249 JASVIR KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
223 MAJRI PB-19-006-019-001/140
(CHANDPUR) 		2619006000NRG24271220230099317 27/12/2023 nachater kaur 2619006WL006828 nachater kaur 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1552733335 NACHHATAR KAUR PUNJAB NATIONAL BANK(508568)
224 MAJRI PB-19-006-019-001/142
(CHANDPUR) 		2619006000NRG24271220230099318 27/12/2023 Vinod Kumar 2619006WL006828 Vinod Kumar 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1552733334 MR VINOD KUMAR SO RAM CHAND STATE BANK OF INDIA(508548)
225 MAJRI PB-19-006-019-001/44
(CHANDPUR) 		2619006000NRG24271220230099320 27/12/2023 Dilbag Singh 2619006WL006828 Dilbag Singh 00354 PUNB0079000 909 909 Processed 09/03/2024 1552733387 MR DILBAGH SINGH STATE BANK OF INDIA(508548)
226 MAJRI PB-19-006-030-001/61
(FATEHGARH) 		2619006000NRG24261220230098252 27/12/2023 Harpreet kaur 2619006WL006769 Harpreet kaur 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1552732997 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
227 MAJRI PB-19-006-032-001/111
(FATEHPUR) 		2619006000NRG24271220230099307 27/12/2023 lachmi devi 2619006WL006827 lachmi devi 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1552733057 LACHMI W/O SHER JANG THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
228 MAJRI PB-19-006-032-001/118
(FATEHPUR) 		2619006000NRG24271220230099309 27/12/2023 Gyanvati 2619006WL006827 Gyanvati 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1552733058 GYANWATI W/O SH THAN SINGH PUNJAB NATIONAL BANK(508568)
229 MAJRI PB-19-006-032-001/130
(FATEHPUR) 		2619006000NRG24271220230099311 27/12/2023 Sultana 2619006WL006827 Sultana 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1552733349 SULTANA W/O MARHU KHAN PUNJAB NATIONAL BANK(508568)
230 MAJRI PB-19-006-032-001/134
(FATEHPUR) 		2619006000NRG24271220230099321 27/12/2023 Saleem Khan 2619006WL006828 Saleem Khan 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1552733372 SALEEM KHAN S/O SHARIF MOHAMMAD PUNJAB NATIONAL BANK(508568)
231 MAJRI PB-19-006-032-001/25
(FATEHPUR) 		2619006000NRG24271220230099314 27/12/2023 ajmer 2619006WL006827 ajmer 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1552733332 AJMER PUNJAB NATIONAL BANK(508568)
232 MAJRI PB-19-006-032-001/27
(FATEHPUR) 		2619006000NRG24271220230099316 27/12/2023 Pinki Rani 2619006WL006827 Pinki Rani 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1552733292 PINKI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
233 MAJRI PB-19-006-066-001/20
(MEHRAMPUR) 		2619006000NRG24271220230099399 27/12/2023 hardev singh 2619006WL006837 hardev singh 00354 PUNB0079000 2121 2121 Processed 09/03/2024 1552733272 HARDEV SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
234 MAJRI PB-19-006-067-001/102
(MEHROULI) 		2619006000NRG24271220230099402 27/12/2023 Kanta Devi 2619006WL006838 Kanta Devi 00354 PUNB0079000 1515 1515 Processed 09/03/2024 1552733313 MRS KANTA DEVI STATE BANK OF INDIA(508548)
235 MAJRI PB-19-006-067-001/103
(MEHROULI) 		2619006000NRG24271220230099403 27/12/2023 Dalbir Singh 2619006WL006838 Dalbir Singh 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1552733316 DALVIR KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
236 MAJRI PB-19-006-067-001/133
(MEHROULI) 		2619006000NRG24271220230099405 27/12/2023 Ramanpreet Kaur 2619006WL006838 Ramanpreet Kaur 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1552733312 RAMANPREET KAUR PUNJAB NATIONAL BANK(508568)
237 MAJRI PB-19-006-067-001/159
(MEHROULI) 		2619006000NRG24271220230099406 27/12/2023 SANDEEP KAUR 2619006WL006838 SANDEEP KAUR 00354 PUNB0079000 606 606 Processed 09/03/2024 1552733315 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
238 MAJRI PB-19-006-067-001/17
(MEHROULI) 		2619006000NRG24271220230099407 27/12/2023 Surjit Kaur 2619006WL006838 Surjit Kaur 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1552733255 SURJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
239 MAJRI PB-19-006-067-001/18
(MEHROULI) 		2619006000NRG24271220230099408 27/12/2023 Karam Kaur 2619006WL006838 Karam Kaur 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1552733401 KARAM KAUR WO DEVI DIYAL SINGH PUNJAB NATIONAL BANK(508568)
240 MAJRI PB-19-006-067-001/32
(MEHROULI) 		2619006000NRG24271220230099410 27/12/2023 Bhinder Kaur 2619006WL006838 Bhinder Kaur 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1552733300 BHINDER KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
241 MAJRI PB-19-006-067-001/33
(MEHROULI) 		2619006000NRG24271220230099411 27/12/2023 Tarlochan Singh 2619006WL006838 Tarlochan Singh 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1552733254 TARLOCHAN SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
242 MAJRI PB-19-006-067-001/6
(MEHROULI) 		2619006000NRG24271220230099412 27/12/2023 Harbans Kaur 2619006WL006838 Harbans Kaur 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1552733256 HARBANS KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
243 MAJRI PB-19-006-067-001/67
(MEHROULI) 		2619006000NRG24271220230099413 27/12/2023 Sarbjeet Kaur 2619006WL006838 Sarbjeet Kaur 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1552733280 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
244 MAJRI PB-19-006-067-001/86
(MEHROULI) 		2619006000NRG24271220230099416 27/12/2023 amarjit kaur 2619006WL006838 amarjit kaur 00354 PUNB0079000 1515 1515 Processed 09/03/2024 1552732962 AMARJIT KAUR W/O SANT SINGH PUNJAB NATIONAL BANK(508568)
245 MAJRI PB-19-006-067-001/87
(MEHROULI) 		2619006000NRG24271220230099417 27/12/2023 manjit kaur 2619006WL006838 manjit kaur 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1552733294 MANJEET KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
246 MAJRI PB-19-006-067-001/92
(MEHROULI) 		2619006000NRG24271220230099418 27/12/2023 manjit kaur 2619006WL006838 manjit kaur 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1552733285 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
247 MAJRI PB-19-006-067-001/94
(MEHROULI) 		2619006000NRG24271220230099419 27/12/2023 Baljeet Kaur 2619006WL006838 Baljeet Kaur 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1552733363 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
248 MAJRI PB-19-006-067-001/95
(MEHROULI) 		2619006000NRG24271220230099420 27/12/2023 Kulwinder Kaur 2619006WL006838 Kulwinder Kaur 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1552733314 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
249 MAJRI PB-19-006-080-001/11
(PALLANPUR) 		2619006000NRG24271220230099338 27/12/2023 Shinder Kaur 2619006WL006831 Shinder Kaur 00354 PUNB0079000 1515 1515 Processed 09/03/2024 1552733402 SHINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
250 MAJRI PB-19-006-080-001/14
(PALLANPUR) 		2619006000NRG24271220230099339 27/12/2023 Boota Singh 2619006WL006831 Boota Singh 00354 PUNB0079000 303 303 Processed 09/03/2024 1552733293 BOOTA SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
251 MAJRI PB-19-006-095-001/11
(SANGATPUR) 		2619006000NRG24271220230099322 27/12/2023 Karam Singh 2619006WL006829 Karam Singh 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1552733060 Mr. KARAM SINGH INDIAN BANK(607105)
252 MAJRI PB-19-006-095-001/25
(SANGATPUR) 		2619006000NRG24271220230099324 27/12/2023 Harinder Kaur 2619006WL006829 Harinder Kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1552733333 HARINDER KAUR WO SUN BANK OF BARODA(606985)
253 MAJRI PB-19-006-095-001/35
(SANGATPUR) 		2619006000NRG24271220230099325 27/12/2023 Labh Kaur 2619006WL006829 Labh Kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1552733287 LABH KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
254 MAJRI PB-19-006-095-001/5
(SANGATPUR) 		2619006000NRG24271220230099326 27/12/2023 Kamaljit Kaur 2619006WL006829 Kamaljit Kaur 00354 PUNB0079000 1212 1212 Rejected 09/03/2024 1552733278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MAJRI PB-19-006-095-001/71
(SANGATPUR) 		2619006000NRG24271220230099327 27/12/2023 Jasvir kaur 2619006WL006829 Jasvir kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1552733373 JASVIR KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
256 MAJRI PB-19-006-095-001/72
(SANGATPUR) 		2619006000NRG24271220230099328 27/12/2023 kulwinder kaur 2619006WL006829 kulwinder kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1552733284 KULWINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
257 MAJRI PB-19-006-095-001/73
(SANGATPUR) 		2619006000NRG24271220230099329 27/12/2023 Manpreet kaur 2619006WL006829 Manpreet kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1552733358 MANPREET KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
258 MAJRI PB-19-006-095-001/74
(SANGATPUR) 		2619006000NRG24271220230099330 27/12/2023 jasveer kaur 2619006WL006829 jasveer kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1552733288 JASVEER KAUR W/O JAGJEET SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
259 MAJRI PB-19-006-095-001/77
(SANGATPUR) 		2619006000NRG24271220230099331 27/12/2023 sukhjinder kaur 2619006WL006829 sukhjinder kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1552733298 SUKHJINDER KAUR PUNJAB NATIONAL BANK(508568)
260 MAJRI PB-19-006-095-001/79
(SANGATPUR) 		2619006000NRG24271220230099333 27/12/2023 Mandeep Kaur 2619006WL006829 Mandeep Kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1552733359 MANDIP KAUR PUNJAB NATIONAL BANK(508568)
261 MAJRI PB-19-006-095-001/86
(SANGATPUR) 		2619006000NRG24271220230099335 27/12/2023 Shamsher kaur 2619006WL006829 Shamsher kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1552733339 Mrs. SAMSER KAUR INDIAN BANK(607105)
SubTotal 61206 61206
262 MAJRI PB-19-006-038-001/75
(GURAHA) 		2619006000NRG24261220230098302 27/12/2023 jaipal 2619006WL006772 jaipal 00354 PUNB0117200 909 909 Processed 09/03/2024 1552733282 JAI PAL S/O BHURU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
263 MAJRI PB-19-006-012-001/17
(BHAGAT MAJRA) 		2619006000NRG24261220230098196 27/12/2023 Karamjit Kaur 2619006WL006766 Karamjit Kaur 00354 PUNB0119610 1818 1818 Processed 09/03/2024 1552733248 KARMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
264 MAJRI PB-19-006-038-001/103
(GURAHA) 		2619006000NRG24261220230098286 27/12/2023 Bimla 2619006WL006772 Bimla 00354 PUNB0119610 606 606 Processed 09/03/2024 1552733319 BIMLA PUNJAB NATIONAL BANK(508568)
265 MAJRI PB-19-006-038-001/108
(GURAHA) 		2619006000NRG24261220230098288 27/12/2023 Rekha 2619006WL006772 Rekha 00354 PUNB0119610 909 909 Processed 09/03/2024 1552733323 REKHA PUNJAB NATIONAL BANK(508568)
266 MAJRI PB-19-006-038-001/14
(GURAHA) 		2619006000NRG24261220230098295 27/12/2023 charno 2619006WL006772 charno 00354 PUNB0119610 909 909 Processed 09/03/2024 1552733320 CHARNO WO SHERA PUNJAB NATIONAL BANK(508568)
267 MAJRI PB-19-006-038-001/37
(GURAHA) 		2619006000NRG24261220230098299 27/12/2023 banarsi 2619006WL006772 banarsi 00354 PUNB0119610 909 909 Processed 09/03/2024 1552733366 BANARSI SO BABU RAM PUNJAB NATIONAL BANK(508568)
268 MAJRI PB-19-006-065-001/48
(MASTGARH) 		2619006000NRG24271220230099429 27/12/2023 Balvir Kaur 2619006WL006839 Balvir Kaur 00354 PUNB0119610 1212 1212 Processed 09/03/2024 1552733368 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
269 MAJRI PB-19-006-110-001/155
(TOGAN) 		2619006000NRG24271220230099289 27/12/2023 Paramjeet 2619006WL006825 Paramjeet 00354 PUNB0154200 909 909 Processed 09/03/2024 1552733330 PARAMJEET PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
270 MAJRI PB-19-006-014-001/142
(BHAJAULI) 		2619006000NRG24271220230099227 27/12/2023 jarnail kaur 2619006WL006823 jarnail kaur 00354 PUNB0193410 1212 1212 Processed 09/03/2024 1552733326 JARNAIL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
271 MAJRI PB-19-006-014-001/36
(BHAJAULI) 		2619006000NRG24271220230099241 27/12/2023 Gurdeep kaur 2619006WL006823 Gurdeep kaur 00354 PUNB0193410 1212 1212 Processed 09/03/2024 1552733252 GURDEEP KAUR PUNJAB & SIND BANK(607087)
272 MAJRI PB-19-006-014-001/65
(BHAJAULI) 		2619006000NRG24271220230099243 27/12/2023 Paramjit Kaur 2619006WL006823 Paramjit Kaur 00354 PUNB0193410 303 303 Processed 09/03/2024 1552733251 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
273 MAJRI PB-19-006-014-001/68
(BHAJAULI) 		2619006000NRG24271220230099244 27/12/2023 Baljit Kaur 2619006WL006823 Baljit Kaur 00354 PUNB0193410 909 909 Processed 09/03/2024 1552733260 BALJEET KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
274 MAJRI PB-19-006-014-001/73
(BHAJAULI) 		2619006000NRG24271220230099245 27/12/2023 Manjit kaur 2619006WL006823 Manjit kaur 00354 PUNB0193410 1212 1212 Processed 09/03/2024 1552733327 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
275 MAJRI PB-19-006-065-001/28
(MASTGARH) 		2619006000NRG24271220230099424 27/12/2023 Balwinder Kaur 2619006WL006839 Balwinder Kaur 00354 PUNB0243500 1818 1818 Processed 09/03/2024 1552732989 BALWINDER KAUR & CDPO MAJRI PUNJAB NATIONAL BANK(508568)
276 MAJRI PB-19-006-107-001/100
(TIRA) 		2619006000NRG24261220230097684 27/12/2023 Inder Devi 2619006WL006728 Inder Devi 00354 PUNB0243500 1818 1818 Processed 09/03/2024 1552733344 INDER DEVI W/O DEVI CHAND PUNJAB NATIONAL BANK(508568)
277 MAJRI PB-19-006-107-001/107
(TIRA) 		2619006000NRG24261220230097685 27/12/2023 Sandeep Kaur 2619006WL006728 Sandeep Kaur 00354 PUNB0243500 1818 1818 Processed 09/03/2024 1552733050 SANDEEP KAUR GENERAL POST OFFICE(607245)
278 MAJRI PB-19-006-107-001/114
(TIRA) 		2619006000NRG24261220230097686 27/12/2023 Ranjit Kaur 2619006WL006728 Ranjit Kaur 00354 PUNB0243500 1818 1818 Processed 09/03/2024 1552733107 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 MAJRI PB-19-006-107-001/13
(TIRA) 		2619006000NRG24261220230097687 27/12/2023 Krishna 2619006WL006728 Krishna 00354 PUNB0243500 1515 1515 Processed 09/03/2024 1552732964 KARISHNA W/O BABU RAM PUNJAB NATIONAL BANK(508568)
280 MAJRI PB-19-006-107-001/139
(TIRA) 		2619006000NRG24261220230097688 27/12/2023 Swaran Kaur 2619006WL006728 Swaran Kaur 00354 PUNB0243500 5 5 Processed 09/03/2024 1552733044 SWARAN KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
281 MAJRI PB-19-006-107-001/142
(TIRA) 		2619006000NRG24261220230097689 27/12/2023 Balbir Kaur 2619006WL006728 Balbir Kaur 00354 PUNB0243500 6 6 Processed 09/03/2024 1552733264 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAJRI PB-19-006-107-001/143
(TIRA) 		2619006000NRG24261220230097690 27/12/2023 Paramjit Kaur 2619006WL006728 Paramjit Kaur 00354 PUNB0243500 1515 1515 Processed 09/03/2024 1552732923 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAJRI PB-19-006-107-001/144
(TIRA) 		2619006000NRG24261220230097691 27/12/2023 Shindo 2619006WL006728 Shindo 00354 PUNB0243500 1818 1818 Processed 09/03/2024 1552732982 CHHINDO W/O JIT RAM PUNJAB NATIONAL BANK(508568)
284 MAJRI PB-19-006-107-001/149
(TIRA) 		2619006000NRG24261220230097692 27/12/2023 Prem Kaur 2619006WL006728 Prem Kaur 00354 PUNB0243500 1818 1818 Processed 09/03/2024 1552733048 PREM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 MAJRI PB-19-006-107-001/153
(TIRA) 		2619006000NRG24261220230097693 27/12/2023 Usha 2619006WL006728 Usha 00354 PUNB0243500 1818 1818 Processed 09/03/2024 1552733047 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 MAJRI PB-19-006-107-001/154
(TIRA) 		2619006000NRG24261220230097694 27/12/2023 Kanta 2619006WL006728 Kanta 00354 PUNB0243500 1515 1515 Processed 09/03/2024 1552733046 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
287 MAJRI PB-19-006-107-001/164
(TIRA) 		2619006000NRG24261220230097695 27/12/2023 Manjeet Kaur 2619006WL006728 Manjeet Kaur 00354 PUNB0243500 5 5 Processed 09/03/2024 1552733276 MANJEET KAUR W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
288 MAJRI PB-19-006-107-001/165
(TIRA) 		2619006000NRG24261220230097696 27/12/2023 Bimla Rani 2619006WL006728 Bimla Rani 00354 PUNB0243500 1818 1818 Processed 09/03/2024 1552732973 BIMLA RANI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
289 MAJRI PB-19-006-107-001/188
(TIRA) 		2619006000NRG24261220230097697 27/12/2023 Minakshi 2619006WL006728 Minakshi 00354 PUNB0243500 5 5 Processed 09/03/2024 1552733215 MENAKSHI W/O JAI PAL PUNJAB NATIONAL BANK(508568)
290 MAJRI PB-19-006-107-001/217
(TIRA) 		2619006000NRG24271220230099275 27/12/2023 Asha 2619006WL006825 Asha 00354 PUNB0243500 909 909 Processed 09/03/2024 1552732972 ASHA W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
291 MAJRI PB-19-006-107-001/218
(TIRA) 		2619006000NRG24261220230097698 27/12/2023 Randeep kaur 2619006WL006728 Randeep kaur 00354 PUNB0243500 1515 1515 Processed 09/03/2024 1552733109 RANDEEP KAUR D/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
292 MAJRI PB-19-006-107-001/227
(TIRA) 		2619006000NRG24261220230097700 27/12/2023 Gian kaur 2619006WL006728 Gian kaur 00354 PUNB0243500 1515 1515 Processed 09/03/2024 1552733308 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 MAJRI PB-19-006-107-001/228
(TIRA) 		2619006000NRG24261220230097701 27/12/2023 Harpinder kaur 2619006WL006728 Harpinder kaur 00354 PUNB0243500 1818 1818 Processed 09/03/2024 1552733184 HARPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAJRI PB-19-006-107-001/253
(TIRA) 		2619006000NRG24261220230097702 27/12/2023 Rajni 2619006WL006728 Rajni 00354 PUNB0243500 1818 1818 Processed 09/03/2024 1552733113 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAJRI PB-19-006-107-001/255
(TIRA) 		2619006000NRG24261220230097703 27/12/2023 Nirmla Kaur 2619006WL006728 Nirmla Kaur 00354 PUNB0243500 5 5 Processed 09/03/2024 1552732998 NIRMLA KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
296 MAJRI PB-19-006-107-001/26
(TIRA) 		2619006000NRG24261220230097704 27/12/2023 Balbir Kaur 2619006WL006728 Balbir Kaur 00354 PUNB0243500 6 6 Processed 09/03/2024 1552733183 BALBIR KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
297 MAJRI PB-19-006-107-001/29
(TIRA) 		2619006000NRG24261220230097705 27/12/2023 Kulwant Kaur 2619006WL006728 Kulwant Kaur 00354 PUNB0243500 6 6 Processed 09/03/2024 1552733051 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 MAJRI PB-19-006-107-001/304
(TIRA) 		2619006000NRG24261220230097706 27/12/2023 Kulwant kaur 2619006WL006728 Kulwant kaur 00354 PUNB0243500 5 5 Processed 09/03/2024 1552733309 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAJRI PB-19-006-107-001/306
(TIRA) 		2619006000NRG24261220230097707 27/12/2023 Harjit Kaur 2619006WL006728 Harjit Kaur 00354 PUNB0243500 6 6 Processed 09/03/2024 1552733346 HARJEET KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
300 MAJRI PB-19-006-107-001/319
(TIRA) 		2619006000NRG24261220230097708 27/12/2023 Sawaran Kaur 2619006WL006728 Sawaran Kaur 00354 PUNB0243500 6 6 Processed 09/03/2024 1552733108 SAWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 MAJRI PB-19-006-107-001/38
(TIRA) 		2619006000NRG24261220230097709 27/12/2023 Surinder kaur 2619006WL006728 Surinder kaur 00354 PUNB0243500 6 6 Processed 09/03/2024 1552733413 SURINDER KAUR AXIS BANK(607153)
302 MAJRI PB-19-006-107-001/49
(TIRA) 		2619006000NRG24261220230097711 27/12/2023 Swarani 2619006WL006728 Swarani 00354 PUNB0243500 6 6 Processed 09/03/2024 1552733275 SAWARNI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAJRI PB-19-006-107-001/50
(TIRA) 		2619006000NRG24261220230097712 27/12/2023 Darshni 2619006WL006728 Darshni 00354 PUNB0243500 6 6 Processed 09/03/2024 1552732945 DARSHANI W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
304 MAJRI PB-19-006-107-001/55
(TIRA) 		2619006000NRG24261220230097713 27/12/2023 Sohan Lal 2619006WL006728 Sohan Lal 00354 PUNB0243500 6 6 Processed 09/03/2024 1552733289 SOHAN LAL AXIS BANK(607153)
305 MAJRI PB-19-006-107-001/56
(TIRA) 		2619006000NRG24261220230097714 27/12/2023 Charno 2619006WL006728 Charno 00354 PUNB0243500 6 6 Processed 09/03/2024 1552733009 CHARNO W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
306 MAJRI PB-19-006-107-001/7
(TIRA) 		2619006000NRG24261220230097715 27/12/2023 Harpal Kaur 2619006WL006728 Harpal Kaur 00354 PUNB0243500 6 6 Processed 09/03/2024 1552733244 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
307 MAJRI PB-19-006-107-001/75
(TIRA) 		2619006000NRG24261220230097716 27/12/2023 Baljit Kaur 2619006WL006728 Baljit Kaur 00354 PUNB0243500 1 1 Processed 09/03/2024 1552733045 BALJIT KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
308 MAJRI PB-19-006-107-001/9
(TIRA) 		2619006000NRG24261220230097717 27/12/2023 Rampal Singh 2619006WL006728 Rampal Singh 00354 PUNB0243500 6 6 Processed 09/03/2024 1552732946 RAMPAL SINGH PUNJAB & SIND BANK(607087)
309 MAJRI PB-19-006-107-001/98
(TIRA) 		2619006000NRG24261220230097718 27/12/2023 Gurnam Kaur 2619006WL006728 Gurnam Kaur 00354 PUNB0243500 6 6 Processed 09/03/2024 1552732918 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 MAJRI PB-19-006-110-001/100
(TOGAN) 		2619006000NRG24271220230099276 27/12/2023 Shamsher kaur 2619006WL006825 Shamsher kaur 00354 PUNB0243500 909 909 Processed 09/03/2024 1552733218 SAMSHER KAUR W/O SANT RAM & CDPO MAJRI PUNJAB NATIONAL BANK(508568)
311 MAJRI PB-19-006-110-001/101
(TOGAN) 		2619006000NRG24271220230099277 27/12/2023 Jasvir Kaur 2619006WL006825 Jasvir Kaur 00354 PUNB0243500 909 909 Processed 09/03/2024 1552733271 MR JASVEER KAUR WO SUKHIR SINGH STATE BANK OF INDIA(508548)
312 MAJRI PB-19-006-110-001/103
(TOGAN) 		2619006000NRG24271220230099278 27/12/2023 Ajaib Kaur 2619006WL006825 Ajaib Kaur 00354 PUNB0243500 606 606 Processed 09/03/2024 1552733261 AJAIB KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
313 MAJRI PB-19-006-110-001/113
(TOGAN) 		2619006000NRG24271220230099279 27/12/2023 MALKIT KAUR 2619006WL006825 MALKIT KAUR 00354 PUNB0243500 606 606 Processed 09/03/2024 1552732926 MALKIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
314 MAJRI PB-19-006-110-001/115
(TOGAN) 		2619006000NRG24271220230099280 27/12/2023 JASWANT KAUR 2619006WL006825 JASWANT KAUR 00354 PUNB0243500 909 909 Processed 09/03/2024 1552733043 JASWANT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
315 MAJRI PB-19-006-110-001/124
(TOGAN) 		2619006000NRG24271220230099281 27/12/2023 Prince 2619006WL006825 Prince 00354 PUNB0243500 909 909 Processed 09/03/2024 1552732921 PRINCE SINGH PUNJAB NATIONAL BANK(508568)
316 MAJRI PB-19-006-110-001/126
(TOGAN) 		2619006000NRG24271220230099282 27/12/2023 Nirmal Kaur 2619006WL006825 Nirmal Kaur 00354 PUNB0243500 909 909 Processed 09/03/2024 1552733270 NIRMAL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
317 MAJRI PB-19-006-110-001/130
(TOGAN) 		2619006000NRG24271220230099283 27/12/2023 jaspal kaur 2619006WL006825 jaspal kaur 00354 PUNB0243500 909 909 Processed 09/03/2024 1552733295 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
318 MAJRI PB-19-006-110-001/131
(TOGAN) 		2619006000NRG24271220230099284 27/12/2023 ranjit kaur 2619006WL006825 ranjit kaur 00354 PUNB0243500 909 909 Processed 09/03/2024 1552733273 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
319 MAJRI PB-19-006-110-001/137
(TOGAN) 		2619006000NRG24271220230099285 27/12/2023 Paramjeet kaur 2619006WL006825 Paramjeet kaur 00354 PUNB0243500 909 909 Processed 09/03/2024 1552732981 PARAMJEET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
320 MAJRI PB-19-006-110-001/144
(TOGAN) 		2619006000NRG24271220230099286 27/12/2023 Surjeet Kaur 2619006WL006825 Surjeet Kaur 00354 PUNB0243500 909 909 Processed 09/03/2024 1552733040 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
321 MAJRI PB-19-006-110-001/147
(TOGAN) 		2619006000NRG24271220230099287 27/12/2023 soni 2619006WL006825 soni 00354 PUNB0243500 909 909 Processed 09/03/2024 1552732992 SONI PUNJAB NATIONAL BANK(508568)
322 MAJRI PB-19-006-110-001/154
(TOGAN) 		2619006000NRG24271220230099288 27/12/2023 Jaswinder KAUR 2619006WL006825 Jaswinder KAUR 00354 PUNB0243500 909 909 Processed 09/03/2024 1552733318 JASWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
323 MAJRI PB-19-006-110-001/24
(TOGAN) 		2619006000NRG24271220230099290 27/12/2023 Ajaib Kaur 2619006WL006825 Ajaib Kaur 00354 PUNB0243500 909 909 Processed 09/03/2024 1552733049 AJAIB KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
324 MAJRI PB-19-006-110-001/32
(TOGAN) 		2619006000NRG24271220230099291 27/12/2023 Surinder Kaur 2619006WL006825 Surinder Kaur 00354 PUNB0243500 606 606 Processed 09/03/2024 1552732925 SURINDER KAUR W/O NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
325 MAJRI PB-19-006-110-001/33
(TOGAN) 		2619006000NRG24271220230099292 27/12/2023 bhupinder Kaur 2619006WL006825 bhupinder Kaur 00354 PUNB0243500 606 606 Processed 09/03/2024 1552733042 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
326 MAJRI PB-19-006-110-001/43
(TOGAN) 		2619006000NRG24271220230099293 27/12/2023 Jaswinder Kaur 2619006WL006825 Jaswinder Kaur 00354 PUNB0243500 606 606 Processed 09/03/2024 1552733026 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
327 MAJRI PB-19-006-110-001/45
(TOGAN) 		2619006000NRG24271220230099294 27/12/2023 Kuldeep Kaur 2619006WL006825 Kuldeep Kaur 00354 PUNB0243500 909 909 Processed 09/03/2024 1552733041 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
328 MAJRI PB-19-006-110-001/46
(TOGAN) 		2619006000NRG24271220230099295 27/12/2023 Bhupinder Kaur 2619006WL006825 Bhupinder Kaur 00354 PUNB0243500 909 909 Processed 09/03/2024 1552732924 BHINDER KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
329 MAJRI PB-19-006-110-001/49
(TOGAN) 		2619006000NRG24271220230099296 27/12/2023 Suresh Kumari 2619006WL006825 Suresh Kumari 00354 PUNB0243500 909 909 Processed 09/03/2024 1552732979 SURESH KUMARI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
330 MAJRI PB-19-006-110-001/53
(TOGAN) 		2619006000NRG24271220230099297 27/12/2023 Manjit Kaur 2619006WL006825 Manjit Kaur 00354 PUNB0243500 909 909 Processed 09/03/2024 1552733297 MANJIT KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
331 MAJRI PB-19-006-110-001/63
(TOGAN) 		2619006000NRG24271220230099298 27/12/2023 Balwinder Kaur 2619006WL006825 Balwinder Kaur 00354 PUNB0243500 909 909 Processed 09/03/2024 1552732980 BALWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
332 MAJRI PB-19-006-110-001/75
(TOGAN) 		2619006000NRG24271220230099299 27/12/2023 ranjit Kaur 2619006WL006825 ranjit Kaur 00354 PUNB0243500 606 606 Processed 09/03/2024 1552733030 RANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
333 MAJRI PB-19-006-110-001/98
(TOGAN) 		2619006000NRG24271220230099300 27/12/2023 Gurdial kaur 2619006WL006825 Gurdial kaur 00354 PUNB0243500 909 909 Processed 09/03/2024 1552733322 GURDIAL KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46766 46766
334 MAJRI PB-19-006-012-001/18
(BHAGAT MAJRA) 		2619006000NRG24261220230098197 27/12/2023 Daljit kaur 2619006WL006766 Daljit kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733085 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
335 MAJRI PB-19-006-012-001/19
(BHAGAT MAJRA) 		2619006000NRG24261220230098198 27/12/2023 Surjit Kaur 2619006WL006766 Surjit Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733084 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
336 MAJRI PB-19-006-012-001/23
(BHAGAT MAJRA) 		2619006000NRG24261220230098199 27/12/2023 Ranjit Kaur 2619006WL006766 Ranjit Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733096 RANJIT KAUR UNION BANK OF INDIA(508500)
337 MAJRI PB-19-006-012-001/26
(BHAGAT MAJRA) 		2619006000NRG24261220230098201 27/12/2023 Baljinder Kaur 2619006WL006766 Baljinder Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733095 BALJINDER KAUR UNION BANK OF INDIA(508500)
338 MAJRI PB-19-006-012-001/28
(BHAGAT MAJRA) 		2619006000NRG24261220230098202 27/12/2023 Jasvir Kaur 2619006WL006766 Jasvir Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733097 JASVIR KAUR UNION BANK OF INDIA(508500)
339 MAJRI PB-19-006-012-001/30
(BHAGAT MAJRA) 		2619006000NRG24261220230098203 27/12/2023 Swaran Kaur 2619006WL006766 Swaran Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733100 SWARAN KAUR UNION BANK OF INDIA(508500)
340 MAJRI PB-19-006-012-001/31
(BHAGAT MAJRA) 		2619006000NRG24261220230098204 27/12/2023 Sarabjit Kaur 2619006WL006766 Sarabjit Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733099 SARABJIT KAUR UNION BANK OF INDIA(508500)
341 MAJRI PB-19-006-012-001/32
(BHAGAT MAJRA) 		2619006000NRG24261220230098205 27/12/2023 Lovepreet singh 2619006WL006766 Lovepreet singh 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733053 LOVEPREET SINGH U/G KULWANT KAUR PUNJAB NATIONAL BANK(508568)
342 MAJRI PB-19-006-012-001/33
(BHAGAT MAJRA) 		2619006000NRG24261220230098206 27/12/2023 Balvir kaur 2619006WL006766 Balvir kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733098 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
343 MAJRI PB-19-006-012-001/42
(BHAGAT MAJRA) 		2619006000NRG24261220230098209 27/12/2023 Satvir Kaur 2619006WL006766 Satvir Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733081 SATVIR KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
344 MAJRI PB-19-006-012-001/43
(BHAGAT MAJRA) 		2619006000NRG24261220230098210 27/12/2023 Bhim Singh 2619006WL006766 Bhim Singh 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733088 BHIM SINGH PUNJAB NATIONAL BANK(508568)
345 MAJRI PB-19-006-012-001/5
(BHAGAT MAJRA) 		2619006000NRG24261220230098211 27/12/2023 Surinder Kaur 2619006WL006766 Surinder Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733052 SURINDER KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
346 MAJRI PB-19-006-012-001/59
(BHAGAT MAJRA) 		2619006000NRG24261220230098214 27/12/2023 Manpreet kaur 2619006WL006766 Manpreet kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733082 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
347 MAJRI PB-19-006-012-001/66
(BHAGAT MAJRA) 		2619006000NRG24261220230098217 27/12/2023 Kuljit Kaur 2619006WL006766 Kuljit Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733086 KULJEET KAUR PUNJAB NATIONAL BANK(508568)
348 MAJRI PB-19-006-012-001/67
(BHAGAT MAJRA) 		2619006000NRG24261220230098218 27/12/2023 Ranjit Kaur 2619006WL006766 Ranjit Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733087 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
349 MAJRI PB-19-006-012-001/69
(BHAGAT MAJRA) 		2619006000NRG24261220230098220 27/12/2023 JASPREET KAUR 2619006WL006766 JASPREET KAUR 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733094 JASPREET KAUR D/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
350 MAJRI PB-19-006-024-001/1
(DHAKORAN KALAN) 		2619006000NRG24261220230098222 27/12/2023 Swaran Kaur 2619006WL006767 Swaran Kaur 00354 PUNB0247300 1515 1515 Processed 09/03/2024 1552733091 SWARAN KAUR W/O SOMA SINGH PUNJAB NATIONAL BANK(508568)
351 MAJRI PB-19-006-085-001/20
(RASOOLPUR) 		2619006000NRG24271220230099449 27/12/2023 Kulwinder Kaur 2619006WL006843 Kulwinder Kaur 00354 PUNB0247300 1515 1515 Processed 09/03/2024 1552733092 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
352 MAJRI PB-19-006-085-001/46
(RASOOLPUR) 		2619006000NRG24271220230099450 27/12/2023 Charan Kaur 2619006WL006843 Charan Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733054 MS CHARAN KAUR STATE BANK OF INDIA(508548)
353 MAJRI PB-19-006-090-001/45
(SAINI MAJRA) 		2619006000NRG24261220230098364 27/12/2023 Joginder Kaur 2619006WL006776 Joginder Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733090 JOGINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
354 MAJRI PB-19-006-090-001/53
(SAINI MAJRA) 		2619006000NRG24271220230099336 27/12/2023 Surinder kaur 2619006WL006830 Surinder kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733102 SURINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
355 MAJRI PB-19-006-090-001/6
(SAINI MAJRA) 		2619006000NRG24261220230098365 27/12/2023 Shinder kaur 2619006WL006776 Shinder kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733089 SHINDER KAUR W/O SWARAN SINGH & DS PUNJAB NATIONAL BANK(508568)
356 MAJRI PB-19-006-090-001/76
(SAINI MAJRA) 		2619006000NRG24261220230098366 27/12/2023 surinder kaur 2619006WL006776 surinder kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733083 SURINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
357 MAJRI PB-19-006-090-001/77
(SAINI MAJRA) 		2619006000NRG24261220230098367 27/12/2023 Sawaran kaur 2619006WL006776 Sawaran kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733101 SWARAN KAUR PUNJAB & SIND BANK(607087)
358 MAJRI PB-19-006-090-001/79
(SAINI MAJRA) 		2619006000NRG24261220230098368 27/12/2023 surinder kaur 2619006WL006776 surinder kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1552733093 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 44844 44844
359 MAJRI PB-19-006-004-001/109
(AKALGARH) 		2619006000NRG24261220230098156 27/12/2023 Balwinder Kaur 2619006WL006764 Balwinder Kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1552733241 BALWINDER KAUR W/O SHRI CHARANJIT S PUNJAB NATIONAL BANK(508568)
360 MAJRI PB-19-006-004-001/12
(AKALGARH) 		2619006000NRG24261220230098230 27/12/2023 Charanjit Kaur 2619006WL006768 Charanjit Kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1552733158 CHARANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
361 MAJRI PB-19-006-004-001/19
(AKALGARH) 		2619006000NRG24261220230098232 27/12/2023 Kulwinder Kaur 2619006WL006768 Kulwinder Kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1552733152 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
362 MAJRI PB-19-006-004-001/32
(AKALGARH) 		2619006000NRG24261220230098165 27/12/2023 Gurmeet Kaur 2619006WL006764 Gurmeet Kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1552733139 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
363 MAJRI PB-19-006-004-001/37
(AKALGARH) 		2619006000NRG24261220230098166 27/12/2023 Jaswinder Kaur 2619006WL006764 Jaswinder Kaur 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1552733145 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
364 MAJRI PB-19-006-004-001/4
(AKALGARH) 		2619006000NRG24261220230098167 27/12/2023 Manjit Kaur 2619006WL006764 Manjit Kaur 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1552733189 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
365 MAJRI PB-19-006-004-001/40
(AKALGARH) 		2619006000NRG24261220230098168 27/12/2023 Charanjit kaur 2619006WL006764 Charanjit kaur 00354 PUNB0352800 1212 1212 Processed 09/03/2024 1552733138 CHARANJIT KAUR WO MAJORSINGH PUNJAB NATIONAL BANK(508568)
366 MAJRI PB-19-006-004-001/63
(AKALGARH) 		2619006000NRG24261220230098170 27/12/2023 Sarabjit 2619006WL006764 Sarabjit 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1552733151 SARBJIT PUNJAB NATIONAL BANK(508568)
367 MAJRI PB-19-006-004-001/68
(AKALGARH) 		2619006000NRG24261220230098171 27/12/2023 Meeto 2619006WL006764 Meeto 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1552733146 MEETO PUNJAB NATIONAL BANK(508568)
368 MAJRI PB-19-006-004-001/78
(AKALGARH) 		2619006000NRG24261220230098235 27/12/2023 Ramanjit Kaur 2619006WL006768 Ramanjit Kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1552733150 RAMANJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
369 MAJRI PB-19-006-004-001/84
(AKALGARH) 		2619006000NRG24261220230098174 27/12/2023 Baljinder Kaur 2619006WL006764 Baljinder Kaur 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1552733147 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
370 MAJRI PB-19-006-004-001/89
(AKALGARH) 		2619006000NRG24261220230098236 27/12/2023 Hardeep Kaur 2619006WL006768 Hardeep Kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1552733155 HARDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
371 MAJRI PB-19-006-004-001/91
(AKALGARH) 		2619006000NRG24261220230098175 27/12/2023 manpreet kaur 2619006WL006764 manpreet kaur 00354 PUNB0352800 600 600 Processed 09/03/2024 1552733234 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
372 MAJRI PB-19-006-005-001/51
(ANDHERI) 		2619006000NRG24271220230099702 27/12/2023 Ranver singh 2619006WL006867 Ranver singh 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1552733239 RANBIR SINGH SO HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
373 MAJRI PB-19-006-020-001/25
(CHATOLI) 		2619006000NRG24271220230099255 27/12/2023 BALJIT SINGH 2619006WL006824 BALJIT SINGH 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1552733157 BALJIT SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
374 MAJRI PB-19-006-030-001/2
(FATEHGARH) 		2619006000NRG24261220230098241 27/12/2023 Kulwant kaur 2619006WL006769 Kulwant kaur 00354 PUNB0352800 909 909 Processed 09/03/2024 1552733190 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
375 MAJRI PB-19-006-030-001/22
(FATEHGARH) 		2619006000NRG24261220230098242 27/12/2023 Manpreet Kaur 2619006WL006769 Manpreet Kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1552733149 MANPREET KAUR W/O S. GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
376 MAJRI PB-19-006-030-001/37
(FATEHGARH) 		2619006000NRG24261220230098243 27/12/2023 Sarabjeet Kaur 2619006WL006769 Sarabjeet Kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1552733188 SARABJIT KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
377 MAJRI PB-19-006-074-001/17
(NAGGAL SINGHA) 		2619006000NRG24271220230099433 27/12/2023 JEET SINGH 2619006WL006841 JEET SINGH 00354 PUNB0352800 1212 1212 Rejected 09/03/2024 1552733140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29082 29082
378 MAJRI PB-19-006-090-001/123
(SAINI MAJRA) 		2619006000NRG24261220230098361 27/12/2023 Salinder kaur 2619006WL006776 Salinder kaur 00354 PUNB0785200 1818 1818 Rejected 09/03/2024 1552733331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
379 MAJRI PB-19-006-038-001/50
(GURAHA) 		2619006000NRG24261220230098300 27/12/2023 Ram Karan 2619006WL006772 Ram Karan 00415 SBIN0001524 909 909 Processed 09/03/2024 1552733263 RAMJAN PUNJAB & SIND BANK(607087)
SubTotal 909 909
380 MAJRI PB-19-006-010-001/113
(BARSALPUR TAPPRIAN) 		2619006000NRG24261220230098178 27/12/2023 Hardip Singh 2619006WL006765 Hardip Singh 00415 SBIN0010747 1818 1818 Processed 09/03/2024 1552733233 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
381 MAJRI PB-19-006-012-001/58
(BHAGAT MAJRA) 		2619006000NRG24261220230098213 27/12/2023 Kulwinder Kaur 2619006WL006766 Kulwinder Kaur 00415 SBIN0011978 1818 1818 Processed 09/03/2024 1552733342 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
382 MAJRI PB-19-006-059-001/123
(MAJRA) 		2619006000NRG24271220230099440 27/12/2023 Rajinder Singh 2619006WL006842 Rajinder Singh 00415 SBIN0011978 1212 1212 Processed 09/03/2024 1552733154 HARJINDER SINGH SO LATE MAHINDER SINGH UNION BANK OF INDIA(508500)
383 MAJRI PB-19-006-085-001/51
(RASOOLPUR) 		2619006000NRG24271220230099451 27/12/2023 Parbhoor Kaur 2619006WL006843 Parbhoor Kaur 00415 SBIN0011978 1515 1515 Processed 09/03/2024 1552733197 MS PARBHOOR KAUR STATE BANK OF INDIA(508548)
384 MAJRI PB-19-006-085-001/56
(RASOOLPUR) 		2619006000NRG24271220230099452 27/12/2023 Karnail Singh 2619006WL006843 Karnail Singh 00415 SBIN0011978 1818 1818 Processed 09/03/2024 1552733195 MRS KARNAIL SINGH STATE BANK OF INDIA(508548)
385 MAJRI PB-19-006-085-001/58
(RASOOLPUR) 		2619006000NRG24271220230099453 27/12/2023 Satnam Singh 2619006WL006843 Satnam Singh 00415 SBIN0011978 1818 1818 Processed 09/03/2024 1552733196 MR SATNAM SINGH STATE BANK OF INDIA(508548)
386 MAJRI PB-19-006-090-001/40
(SAINI MAJRA) 		2619006000NRG24261220230098363 27/12/2023 Harjinder Kaur 2619006WL006776 Harjinder Kaur 00415 SBIN0011978 1818 1818 Processed 09/03/2024 1552733360 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
387 MAJRI PB-19-006-091-001/31
(SALAMATPUR) 		2619006000NRG24271220230099385 27/12/2023 Dilpreet kaur 2619006WL006835 Dilpreet kaur 00415 SBIN0011978 1818 1818 Processed 09/03/2024 1552733232 MISS DILPREET KAUR STATE BANK OF INDIA(508548)
388 MAJRI PB-19-006-091-001/75
(SALAMATPUR) 		2619006000NRG24271220230099388 27/12/2023 Surinder Kaur 2619006WL006835 Surinder Kaur 00415 SBIN0011978 1818 1818 Processed 09/03/2024 1552733209 SURINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
389 MAJRI PB-19-006-102-001/51
(TAKKIPUR) 		2619006000NRG24271220230099393 27/12/2023 Harmanpreet Kaur 2619006WL006836 Harmanpreet Kaur 00415 SBIN0011978 909 909 Processed 09/03/2024 1552733238 MISS HARMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
390 MAJRI PB-19-006-020-001/80
(CHATOLI) 		2619006000NRG24271220230099270 27/12/2023 Rani 2619006WL006824 Rani 00415 SBIN0013515 909 909 Processed 09/03/2024 1552733141 RANI SINGH HDFC BANK LTD(607152)
391 MAJRI PB-19-006-023-001/109
(DASARNA) 		2619006000NRG24271220230099303 27/12/2023 Karamjit Kaur 2619006WL006826 Karamjit Kaur 00415 SBIN0013515 1818 1818 Processed 09/03/2024 1552733311 KARAMJIT KAUR W O GU BANK OF BARODA(606985)
392 MAJRI PB-19-006-066-001/127
(MEHRAMPUR) 		2619006000NRG24271220230099398 27/12/2023 Gurinder Singh 2619006WL006837 Gurinder Singh 00415 SBIN0013515 2121 2121 Processed 09/03/2024 1552733304 GURINDER SINGH S/ RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
393 MAJRI PB-19-006-038-001/15
(GURAHA) 		2619006000NRG24261220230098296 27/12/2023 mohni 2619006WL006772 mohni 00415 SBIN0032322 909 909 Processed 09/03/2024 1552733198 MRS MOHNI WO JASMER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
394 MAJRI PB-19-006-014-001/99
(BHAJAULI) 		2619006000NRG24271220230099249 27/12/2023 maghar singh 2619006WL006823 maghar singh 00415 SBIN0050084 1212 1212 Processed 09/03/2024 1552733279 MAGHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
395 MAJRI PB-19-006-004-001/126
(AKALGARH) 		2619006000NRG24261220230098162 27/12/2023 Amarjeet Kaur 2619006WL006764 Amarjeet Kaur 00415 SBIN0050085 1818 1818 Processed 09/03/2024 1552733348 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
396 MAJRI PB-19-006-004-001/50
(AKALGARH) 		2619006000NRG24261220230098169 27/12/2023 Swaran Singh 2619006WL006764 Swaran Singh 00415 SBIN0050085 1212 1212 Processed 09/03/2024 1552733291 MR SWARAN SINGH STATE BANK OF INDIA(508548)
397 MAJRI PB-19-006-004-001/94
(AKALGARH) 		2619006000NRG24261220230098176 27/12/2023 Kuldeep Kaur 2619006WL006764 Kuldeep Kaur 00415 SBIN0050085 1515 1515 Processed 09/03/2024 1552733352 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
398 MAJRI PB-19-006-023-001/1
(DASARNA) 		2619006000NRG24271220230099301 27/12/2023 baljinder kaur 2619006WL006826 baljinder kaur 00415 SBIN0050085 1818 1818 Processed 09/03/2024 1552733243 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
399 MAJRI PB-19-006-030-001/48
(FATEHGARH) 		2619006000NRG24261220230098244 27/12/2023 Jaswant kaur 2619006WL006769 Jaswant kaur 00415 SBIN0050085 1818 1818 Processed 09/03/2024 1552733305 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
400 MAJRI PB-19-006-030-001/60
(FATEHGARH) 		2619006000NRG24261220230098251 27/12/2023 Ramanjit kaur 2619006WL006769 Ramanjit kaur 00415 SBIN0050085 1818 1818 Rejected 09/03/2024 1552733307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MAJRI PB-19-006-030-001/63
(FATEHGARH) 		2619006000NRG24261220230098253 27/12/2023 Sarabjit kaur 2619006WL006769 Sarabjit kaur 00415 SBIN0050085 1818 1818 Processed 09/03/2024 1552733357 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
402 MAJRI PB-19-006-030-001/64
(FATEHGARH) 		2619006000NRG24261220230098254 27/12/2023 Swaran kaur 2619006WL006769 Swaran kaur 00415 SBIN0050085 1818 1818 Processed 09/03/2024 1552733306 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
403 MAJRI PB-19-006-065-001/39
(MASTGARH) 		2619006000NRG24271220230099427 27/12/2023 Pal Kaur 2619006WL006839 Pal Kaur 00415 SBIN0050455 303 303 Processed 09/03/2024 1552733369 MRS PAL KAUR WONACHATARSINGH STATE BANK OF INDIA(508548)
404 MAJRI PB-19-006-065-001/51
(MASTGARH) 		2619006000NRG24271220230099431 27/12/2023 Kuldeep singh 2619006WL006839 Kuldeep singh 00415 SBIN0050455 1212 1212 Processed 09/03/2024 1552733365 KULDEEPSINGHSOSHJOGINDER THE AMBALA CENTRAL CO OPERATIVE BANK LTD(607746)
SubTotal 1515 1515
405 MAJRI PB-19-006-032-001/110
(FATEHPUR) 		2619006000NRG24271220230099306 27/12/2023 paramjit kaur 2619006WL006827 paramjit kaur 00415 SBIN0051124 1212 1212 Processed 09/03/2024 1552733199 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
406 MAJRI PB-19-006-032-001/129
(FATEHPUR) 		2619006000NRG24271220230099310 27/12/2023 Avtar Kaur 2619006WL006827 Avtar Kaur 00415 SBIN0051124 1212 1212 Processed 09/03/2024 1552733336 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
407 MAJRI PB-19-006-032-001/26
(FATEHPUR) 		2619006000NRG24271220230099315 27/12/2023 Kamlesh Kumari 2619006WL006827 Kamlesh Kumari 00415 SBIN0051124 606 606 Processed 09/03/2024 1552733253 MRS KAMLESH STATE BANK OF INDIA(508548)
408 MAJRI PB-19-006-044-001/37
(JHANDE MAJRA) 		2619006000NRG24271220230099400 27/12/2023 Amarjit Kaur 2619006WL006838 Amarjit Kaur 00415 SBIN0051124 1818 1818 Processed 09/03/2024 1552733338 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
409 MAJRI PB-19-006-067-001/22
(MEHROULI) 		2619006000NRG24271220230099409 27/12/2023 Jaswinder Kaur 2619006WL006838 Jaswinder Kaur 00415 SBIN0051124 1515 1515 Processed 09/03/2024 1552733257 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
410 MAJRI PB-19-006-067-001/73
(MEHROULI) 		2619006000NRG24271220230099414 27/12/2023 Kulwant Kaur 2619006WL006838 Kulwant Kaur 00415 SBIN0051124 1212 1212 Processed 09/03/2024 1552733281 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
411 MAJRI PB-19-006-067-001/8
(MEHROULI) 		2619006000NRG24271220230099415 27/12/2023 Jaspal Kaur 2619006WL006838 Jaspal Kaur 00415 SBIN0051124 1515 1515 Processed 09/03/2024 1552733317 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
412 MAJRI PB-19-006-068-001/88
(MIANPUR CHANGAR) 		2619006000NRG24271220230099375 27/12/2023 Gurpreet kaur 2619006WL006833 Gurpreet kaur 00415 SBIN0051124 303 303 Processed 09/03/2024 1552733265 MRS GURPREET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
413 MAJRI PB-19-006-068-001/99
(MIANPUR CHANGAR) 		2619006000NRG24271220230099378 27/12/2023 Gurmeet Kaur 2619006WL006833 Gurmeet Kaur 00415 SBIN0051124 1818 1818 Processed 09/03/2024 1552733266 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
414 MAJRI PB-19-006-010-001/13
(BARSALPUR TAPPRIAN) 		2619006000NRG24261220230098181 27/12/2023 Paramjit Kaur 2619006WL006765 Paramjit Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552732951 PARAMJIT KAUR UCO BANK(607066)
415 MAJRI PB-19-006-010-001/50
(BARSALPUR TAPPRIAN) 		2619006000NRG24261220230098182 27/12/2023 Manjeet Singh 2619006WL006765 Manjeet Singh 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552732991 MANJEET SINGH SO BALVEER SINGH UCO BANK(607066)
416 MAJRI PB-19-006-010-001/69
(BARSALPUR TAPPRIAN) 		2619006000NRG24261220230098184 27/12/2023 Harminder Kaur 2619006WL006765 Harminder Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733182 HARWINDER KAUR UCO BANK(607066)
417 MAJRI PB-19-006-010-001/73
(BARSALPUR TAPPRIAN) 		2619006000NRG24261220230098185 27/12/2023 Harbhajan Kaur 2619006WL006765 Harbhajan Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733168 HARBHAJAN KAUR W/O SURINDER SINGH UCO BANK(607066)
418 MAJRI PB-19-006-010-001/78
(BARSALPUR TAPPRIAN) 		2619006000NRG24261220230098187 27/12/2023 Davinder Kaur 2619006WL006765 Davinder Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733219 DAVINDER KAUR PUNJAB & SIND BANK(607087)
419 MAJRI PB-19-006-010-001/86
(BARSALPUR TAPPRIAN) 		2619006000NRG24261220230098188 27/12/2023 Jaspreet Singh 2619006WL006765 Jaspreet Singh 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733179 JASPREET SINGH UCO BANK(607066)
420 MAJRI PB-19-006-033-001/13
(FATEHPUR TAPRIAN) 		2619006000NRG24261220230098258 27/12/2023 amrik singh 2619006WL006770 amrik singh 00462 UCBA0000468 2121 2121 Processed 09/03/2024 1552732953 AMRIK SINGH SO LACHHAMAN SINGH UCO BANK(607066)
421 MAJRI PB-19-006-033-001/39
(FATEHPUR TAPRIAN) 		2619006000NRG24261220230098259 27/12/2023 Gurmail Singh 2619006WL006770 Gurmail Singh 00462 UCBA0000468 2121 2121 Processed 09/03/2024 1552733411 GURMAIL SINGH S O CHAMEL SINGH UCO BANK(607066)
422 MAJRI PB-19-006-036-001/102
(GOCHAR) 		2619006000NRG24261220230098260 27/12/2023 RAJNI 2619006WL006771 RAJNI 00462 UCBA0000468 303 303 Processed 09/03/2024 1552732933 RAJNI W/O JASWINDER SINGH UCO BANK(607066)
423 MAJRI PB-19-006-036-001/115
(GOCHAR) 		2619006000NRG24261220230098261 27/12/2023 sochan 2619006WL006771 sochan 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552732985 SOCHA W/O MDIWAN SINGH UCO BANK(607066)
424 MAJRI PB-19-006-036-001/122
(GOCHAR) 		2619006000NRG24261220230098262 27/12/2023 SOMA 2619006WL006771 SOMA 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1552733013 SOMA W/O SITA RAM THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
425 MAJRI PB-19-006-036-001/134
(GOCHAR) 		2619006000NRG24261220230098263 27/12/2023 Surinder Kumar 2619006WL006771 Surinder Kumar 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733176 SURINDER KUMAR UCO BANK(607066)
426 MAJRI PB-19-006-036-001/135
(GOCHAR) 		2619006000NRG24261220230098264 27/12/2023 Babli Devi 2619006WL006771 Babli Devi 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733225 BABLI DEVI UCO BANK(607066)
427 MAJRI PB-19-006-036-001/144
(GOCHAR) 		2619006000NRG24261220230098266 27/12/2023 Kamlesh kaur 2619006WL006771 Kamlesh kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733177 KAMLESH KAUR WO LABH SINGH UCO BANK(607066)
428 MAJRI PB-19-006-036-001/145
(GOCHAR) 		2619006000NRG24261220230098267 27/12/2023 Satya Devi 2619006WL006771 Satya Devi 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733178 SATYA DEVI UCO BANK(607066)
429 MAJRI PB-19-006-036-001/16
(GOCHAR) 		2619006000NRG24261220230098269 27/12/2023 Ruldo Devi 2619006WL006771 Ruldo Devi 00462 UCBA0000468 909 909 Processed 09/03/2024 1552732932 RULDO DEVI W/O AMAR CHAND UCO BANK(607066)
430 MAJRI PB-19-006-036-001/28
(GOCHAR) 		2619006000NRG24261220230098270 27/12/2023 Bhago 2619006WL006771 Bhago 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552732931 BHAGWANTI W/O MOHAN LAL UCO BANK(607066)
431 MAJRI PB-19-006-036-001/32
(GOCHAR) 		2619006000NRG24261220230098271 27/12/2023 Diyalo 2619006WL006771 Diyalo 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552732929 DIALO DEVI UCO BANK(607066)
432 MAJRI PB-19-006-036-001/33
(GOCHAR) 		2619006000NRG24261220230098272 27/12/2023 Jeeto 2619006WL006771 Jeeto 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733383 JEETO UCO BANK(607066)
433 MAJRI PB-19-006-036-001/35
(GOCHAR) 		2619006000NRG24261220230098273 27/12/2023 Jeeto 2619006WL006771 Jeeto 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733224 JITO UCO BANK(607066)
434 MAJRI PB-19-006-036-001/38
(GOCHAR) 		2619006000NRG24261220230098274 27/12/2023 Krishna Devi 2619006WL006771 Krishna Devi 00462 UCBA0000468 909 909 Processed 09/03/2024 1552733012 KRISHNA DEVI UCO BANK(607066)
435 MAJRI PB-19-006-036-001/39
(GOCHAR) 		2619006000NRG24261220230098275 27/12/2023 Mukhtiar Singh 2619006WL006771 Mukhtiar Singh 00462 UCBA0000468 606 606 Rejected 09/03/2024 1552733384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MAJRI PB-19-006-036-001/40
(GOCHAR) 		2619006000NRG24261220230098276 27/12/2023 Darshan Devi 2619006WL006771 Darshan Devi 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552732942 DARSHANA DEVI W/O KARTAR SINGH UCO BANK(607066)
437 MAJRI PB-19-006-036-001/49
(GOCHAR) 		2619006000NRG24261220230098277 27/12/2023 Piyari 2619006WL006771 Piyari 00462 UCBA0000468 303 303 Processed 09/03/2024 1552733385 PIYARI W/O DILA RAM UCO BANK(607066)
438 MAJRI PB-19-006-036-001/5
(GOCHAR) 		2619006000NRG24261220230098278 27/12/2023 chinto 2619006WL006771 chinto 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552732950 CHINTO DEVI W/O HARI KRISHAN UCO BANK(607066)
439 MAJRI PB-19-006-036-001/6
(GOCHAR) 		2619006000NRG24261220230098279 27/12/2023 Seema 2619006WL006771 Seema 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552732930 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
440 MAJRI PB-19-006-036-001/61
(GOCHAR) 		2619006000NRG24261220230098280 27/12/2023 Rani 2619006WL006771 Rani 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1552732975 RANI D\O KRISHAN PUNJAB NATIONAL BANK(508568)
441 MAJRI PB-19-006-036-001/74
(GOCHAR) 		2619006000NRG24261220230098281 27/12/2023 indro 2619006WL006771 indro 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552732958 INDRO W/O BUDH RAM UCO BANK(607066)
442 MAJRI PB-19-006-036-001/83
(GOCHAR) 		2619006000NRG24261220230098282 27/12/2023 Raju ram 2619006WL006771 Raju ram 00462 UCBA0000468 303 303 Processed 09/03/2024 1552733381 RAJU RAM UCO BANK(607066)
443 MAJRI PB-19-006-036-001/9
(GOCHAR) 		2619006000NRG24261220230098283 27/12/2023 Piyari 2619006WL006771 Piyari 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552732928 PIARI UCO BANK(607066)
444 MAJRI PB-19-006-056-001/120
(KUBBAHERI) 		2619006000NRG24271220230099379 27/12/2023 Navjot Kaur 2619006WL006834 Navjot Kaur 00462 UCBA0000468 2121 2121 Processed 09/03/2024 1552733166 NAVJOT KAUR UCO BANK(607066)
445 MAJRI PB-19-006-056-001/24
(KUBBAHERI) 		2619006000NRG24271220230099380 27/12/2023 Surjit kaur 2619006WL006834 Surjit kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552732952 SURJIT KAUR W/O PAL SINGH UCO BANK(607066)
446 MAJRI PB-19-006-056-001/74
(KUBBAHERI) 		2619006000NRG24271220230099381 27/12/2023 Nasib Singh 2619006WL006834 Nasib Singh 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1552733125 NASIB SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
447 MAJRI PB-19-006-056-001/82
(KUBBAHERI) 		2619006000NRG24271220230099383 27/12/2023 Charanjit Kaur 2619006WL006834 Charanjit Kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1552733129 CHARANJIT KAUR UNION BANK OF INDIA(508500)
448 MAJRI PB-19-006-056-001/84
(KUBBAHERI) 		2619006000NRG24271220230099384 27/12/2023 Sawran Kaur 2619006WL006834 Sawran Kaur 00462 UCBA0000468 2121 2121 Processed 09/03/2024 1552733126 SAWRAN KAUR WO DALEEP SINGH UCO BANK(607066)
449 MAJRI PB-19-006-067-001/1
(MEHROULI) 		2619006000NRG24271220230099401 27/12/2023 Neelam Rani 2619006WL006838 Neelam Rani 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733076 NEELAM RANI UCO BANK(607066)
450 MAJRI PB-19-006-067-001/132
(MEHROULI) 		2619006000NRG24271220230099404 27/12/2023 Manjit Kaur 2619006WL006838 Manjit Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733038 MANJIT KAUR UCO BANK(607066)
451 MAJRI PB-19-006-068-001/101
(MIANPUR CHANGAR) 		2619006000NRG24271220230099349 27/12/2023 Binder Kaur 2619006WL006833 Binder Kaur 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1552732915 BINDER KAUR UCO BANK(607066)
452 MAJRI PB-19-006-068-001/104
(MIANPUR CHANGAR) 		2619006000NRG24271220230099350 27/12/2023 Karamjit singh 2619006WL006833 Karamjit singh 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1552732910 GURWINDER SINGH U/G KARAMJEET KAUR UCO BANK(607066)
453 MAJRI PB-19-006-068-001/105
(MIANPUR CHANGAR) 		2619006000NRG24271220230099351 27/12/2023 Jasvir Kaur 2619006WL006833 Jasvir Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733405 JASVIR KAUR W O MALKIT SINGH UCO BANK(607066)
454 MAJRI PB-19-006-068-001/106
(MIANPUR CHANGAR) 		2619006000NRG24271220230099352 27/12/2023 Darshan Kaur 2619006WL006833 Darshan Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733404 DARSHAN KAUR UCO BANK(607066)
455 MAJRI PB-19-006-068-001/109
(MIANPUR CHANGAR) 		2619006000NRG24271220230099353 27/12/2023 Bhupinder Kaur 2619006WL006833 Bhupinder Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733075 BHUPINDER KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
456 MAJRI PB-19-006-068-001/116
(MIANPUR CHANGAR) 		2619006000NRG24271220230099354 27/12/2023 Jaswinder Kaur 2619006WL006833 Jaswinder Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733066 JASWINDER AKUIR W/O AMRIK SINGH UCO BANK(607066)
457 MAJRI PB-19-006-068-001/126
(MIANPUR CHANGAR) 		2619006000NRG24271220230099355 27/12/2023 Manjeet Kaur 2619006WL006833 Manjeet Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733072 MANJEET KAUR W/O JASPAL SINGH UCO BANK(607066)
458 MAJRI PB-19-006-068-001/14
(MIANPUR CHANGAR) 		2619006000NRG24271220230099356 27/12/2023 Sharsher Kaur 2619006WL006833 Sharsher Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733068 SHAMSHER KAUR UCO BANK(607066)
459 MAJRI PB-19-006-068-001/140
(MIANPUR CHANGAR) 		2619006000NRG24271220230099357 27/12/2023 Rajvir Kaur 2619006WL006833 Rajvir Kaur 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1552733070 RAJVIR KAUR UCO BANK(607066)
460 MAJRI PB-19-006-068-001/142
(MIANPUR CHANGAR) 		2619006000NRG24271220230099358 27/12/2023 Gurmukh Singh 2619006WL006833 Gurmukh Singh 00462 UCBA0000468 303 303 Processed 09/03/2024 1552733063 GURMUKH SINGH S/O MOHAN SINGH UCO BANK(607066)
461 MAJRI PB-19-006-068-001/143
(MIANPUR CHANGAR) 		2619006000NRG24271220230099359 27/12/2023 Baljit Kaur 2619006WL006833 Baljit Kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1552733067 BALJIT KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
462 MAJRI PB-19-006-068-001/147
(MIANPUR CHANGAR) 		2619006000NRG24271220230099360 27/12/2023 kirandeep kaur 2619006WL006833 kirandeep kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733077 Ms. Kirandeep Kaur INDIAN BANK(607105)
463 MAJRI PB-19-006-068-001/157
(MIANPUR CHANGAR) 		2619006000NRG24271220230099361 27/12/2023 Baljit Kaur 2619006WL006833 Baljit Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733110 BALJIT KAUR W O LAL SINGH UCO BANK(607066)
464 MAJRI PB-19-006-068-001/159
(MIANPUR CHANGAR) 		2619006000NRG24271220230099363 27/12/2023 Sukhwinder kaur 2619006WL006833 Sukhwinder kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733071 SUKHWINDER KAUR UCO BANK(607066)
465 MAJRI PB-19-006-068-001/2
(MIANPUR CHANGAR) 		2619006000NRG24271220230099364 27/12/2023 Mahinder Kaur 2619006WL006833 Mahinder Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733403 MAHINDER KAUR W/O BHAG SINGH UCO BANK(607066)
466 MAJRI PB-19-006-068-001/23
(MIANPUR CHANGAR) 		2619006000NRG24271220230099365 27/12/2023 Amarjit Kaur 2619006WL006833 Amarjit Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733073 AMARJIT KAUR W O SOMA SINGH UCO BANK(607066)
467 MAJRI PB-19-006-068-001/25
(MIANPUR CHANGAR) 		2619006000NRG24271220230099366 27/12/2023 Balwinder Kaur 2619006WL006833 Balwinder Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733069 BALWINDER KAUR UCO BANK(607066)
468 MAJRI PB-19-006-068-001/30
(MIANPUR CHANGAR) 		2619006000NRG24271220230099367 27/12/2023 Charanjeet Kaur 2619006WL006833 Charanjeet Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733062 CHARANJIT KAUR UCO BANK(607066)
469 MAJRI PB-19-006-068-001/44
(MIANPUR CHANGAR) 		2619006000NRG24271220230099368 27/12/2023 Harbans Singh 2619006WL006833 Harbans Singh 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1552732914 HARBANS SINGH S/O PRITAM SINGH UCO BANK(607066)
470 MAJRI PB-19-006-068-001/50
(MIANPUR CHANGAR) 		2619006000NRG24271220230099369 27/12/2023 Gurmail Kaur 2619006WL006833 Gurmail Kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1552733064 GURMEL KAUR WO AMARJIT SINGH UCO BANK(607066)
471 MAJRI PB-19-006-068-001/55
(MIANPUR CHANGAR) 		2619006000NRG24271220230099370 27/12/2023 Harwinder Kaur 2619006WL006833 Harwinder Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733065 HARWINDER KAUR W O CHARANJIT SINGH UCO BANK(607066)
472 MAJRI PB-19-006-068-001/56
(MIANPUR CHANGAR) 		2619006000NRG24271220230099371 27/12/2023 Raj Kaur 2619006WL006833 Raj Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733074 RAJ RANI THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
473 MAJRI PB-19-006-068-001/73
(MIANPUR CHANGAR) 		2619006000NRG24271220230099372 27/12/2023 Ranjit Kaur 2619006WL006833 Ranjit Kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1552733407 RANJIT KAUR W O KESAR SINGH UCO BANK(607066)
474 MAJRI PB-19-006-068-001/77
(MIANPUR CHANGAR) 		2619006000NRG24271220230099374 27/12/2023 Jaswinder Kaur 2619006WL006833 Jaswinder Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733408 JASWINDER KAUR W/O BANT SINGH UCO BANK(607066)
475 MAJRI PB-19-006-068-001/90
(MIANPUR CHANGAR) 		2619006000NRG24271220230099376 27/12/2023 Ranjit Kaur 2619006WL006833 Ranjit Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733406 RANJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
476 MAJRI PB-19-006-068-001/93
(MIANPUR CHANGAR) 		2619006000NRG24271220230099377 27/12/2023 Baljit Kaur 2619006WL006833 Baljit Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733409 BALJIT KAUR UCO BANK(607066)
477 MAJRI PB-19-006-080-001/98
(PALLANPUR) 		2619006000NRG24271220230099346 27/12/2023 Soma Devi 2619006WL006831 Soma Devi 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1552732920 SOMA DEVI UCO BANK(607066)
478 MAJRI PB-19-006-103-001/100
(TARA PUR) 		2619006000NRG24261220230098311 27/12/2023 Kiran Bala 2619006WL006773 Kiran Bala 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733007 KIRAN BALA WO MAKHAN SINGH UCO BANK(607066)
479 MAJRI PB-19-006-103-001/103
(TARA PUR) 		2619006000NRG24261220230098312 27/12/2023 Sudesh Kaur 2619006WL006773 Sudesh Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733006 SUDESH KAUR UCO BANK(607066)
480 MAJRI PB-19-006-103-001/128
(TARA PUR) 		2619006000NRG24261220230098314 27/12/2023 Ratan 2619006WL006773 Ratan 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733382 RATAN AIRTEL PAYMENTS BANK LIMITED(990288)
481 MAJRI PB-19-006-103-001/158
(TARA PUR) 		2619006000NRG24261220230098315 27/12/2023 LABHO 2619006WL006773 LABHO 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552732986 LABHO W O DEV SINGH UCO BANK(607066)
482 MAJRI PB-19-006-103-001/16
(TARA PUR) 		2619006000NRG24261220230098317 27/12/2023 Sandeep Kaur 2619006WL006773 Sandeep Kaur 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1552732917 SANDEEP KAUR W O KULDEEP SINGH UCO BANK(607066)
483 MAJRI PB-19-006-103-001/164
(TARA PUR) 		2619006000NRG24261220230098318 27/12/2023 SUKHWINDER KAUR 2619006WL006773 SUKHWINDER KAUR 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552732957 SUKHWINDER KAUR UCO BANK(607066)
484 MAJRI PB-19-006-105-001/121
(THANA GOBINDGARH) 		2619006000NRG24261220230098191 27/12/2023 Saroj Bala 2619006WL006765 Saroj Bala 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733212 SAROJ BALA UCO BANK(607066)
485 MAJRI PB-19-006-105-001/93
(THANA GOBINDGARH) 		2619006000NRG24261220230098193 27/12/2023 Harpreet Kaur 2619006WL006765 Harpreet Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733121 HARPREET KAUR HDFC BANK LTD(607152)
486 MAJRI PB-19-006-105-001/94
(THANA GOBINDGARH) 		2619006000NRG24261220230098194 27/12/2023 Jaswinder Kaur 2619006WL006765 Jaswinder Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1552733037 JASWINDER KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 119079 119079
487 MAJRI PB-19-006-013-001/18
(BHAGHINDI) 		2619006000NRG24271220230099214 27/12/2023 Seeto Kaur 2619006WL006822 Seeto Kaur 00462 UCBA0002971 1818 1818 Processed 09/03/2024 1552733103 SITO W/O MAJOR SINGH UCO BANK(607066)
SubTotal 1818 1818
488 MAJRI PB-19-006-012-001/39
(BHAGAT MAJRA) 		2619006000NRG24261220230098208 27/12/2023 gurdev kaur 2619006WL006766 gurdev kaur 00468 UBIN0821811 1818 1818 Processed 09/03/2024 1552733247 GURDEV KAUR UNION BANK OF INDIA(508500)
489 MAJRI PB-19-006-012-001/60
(BHAGAT MAJRA) 		2619006000NRG24261220230098215 27/12/2023 Gurdeep kaur 2619006WL006766 Gurdeep kaur 00468 UBIN0821811 1818 1818 Processed 09/03/2024 1552733341 GURDEEP KAUR UNION BANK OF INDIA(508500)
490 MAJRI PB-19-006-012-001/65
(BHAGAT MAJRA) 		2619006000NRG24261220230098216 27/12/2023 Harpreet Kaur 2619006WL006766 Harpreet Kaur 00468 UBIN0821811 1818 1818 Processed 09/03/2024 1552733340 HARPREET KAUR UNION BANK OF INDIA(508500)
491 MAJRI PB-19-006-012-001/9
(BHAGAT MAJRA) 		2619006000NRG24261220230098221 27/12/2023 Jasvir Kaur 2619006WL006766 Jasvir Kaur 00468 UBIN0821811 1818 1818 Processed 09/03/2024 1552733246 JASVIR KAUR UNION BANK OF INDIA(508500)
492 MAJRI PB-19-006-056-001/79
(KUBBAHERI) 		2619006000NRG24271220230099382 27/12/2023 Baljit kaur 2619006WL006834 Baljit kaur 00468 UBIN0821811 1212 1212 Processed 09/03/2024 1552733355 BALJIT KAUR UNION BANK OF INDIA(508500)
493 MAJRI PB-19-006-080-001/7
(PALLANPUR) 		2619006000NRG24271220230099344 27/12/2023 Charanjit Kaur 2619006WL006831 Charanjit Kaur 00468 UBIN0821811 1515 1515 Processed 09/03/2024 1552733296 CHARANJEET KAUR W O HARNEK SINGH UNION BANK OF INDIA(508500)
494 MAJRI PB-19-006-091-001/90
(SALAMATPUR) 		2619006000NRG24271220230099391 27/12/2023 Gurmeet Singh 2619006WL006835 Gurmeet Singh 00468 UBIN0821811 1818 1818 Processed 09/03/2024 1552733356 GURMEET SINGH SO MEWA SINGH UNION BANK OF INDIA(508500)
SubTotal 11817 11817
495 MAJRI PB-19-006-012-001/55
(BHAGAT MAJRA) 		2619006000NRG24261220230098212 27/12/2023 Malkit Kaur 2619006WL006766 Malkit Kaur 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1552733286 MALKIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
496 MAJRI PB-19-006-059-001/114
(MAJRA) 		2619006000NRG24271220230099439 27/12/2023 Charanjeet Kaur 2619006WL006842 Charanjeet Kaur 00468 UBIN0918377 1212 1212 Processed 09/03/2024 1552733137 CHARANJEET KAUR WO JAGDEV CHAND UNION BANK OF INDIA(508500)
497 MAJRI PB-19-006-059-001/142
(MAJRA) 		2619006000NRG24271220230099441 27/12/2023 Kuldeep Kaur 2619006WL006842 Kuldeep Kaur 00468 UBIN0918377 1212 1212 Processed 09/03/2024 1552733206 KULDEEP KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
498 MAJRI PB-19-006-059-001/164
(MAJRA) 		2619006000NRG24271220230099442 27/12/2023 Baljeet Kaur 2619006WL006842 Baljeet Kaur 00468 UBIN0918377 1212 1212 Processed 09/03/2024 1552733203 BALJIT KAUR WO KRISHAN DAS UNION BANK OF INDIA(508500)
499 MAJRI PB-19-006-059-001/199
(MAJRA) 		2619006000NRG24271220230099443 27/12/2023 Surinder Kaur 2619006WL006842 Surinder Kaur 00468 UBIN0918377 1212 1212 Processed 09/03/2024 1552733201 SURINDER KAUR WO AMARJEET SINGH UNION BANK OF INDIA(508500)
500 MAJRI PB-19-006-059-001/20
(MAJRA) 		2619006000NRG24271220230099444 27/12/2023 avtar kaur 2619006WL006842 avtar kaur 00468 UBIN0918377 1212 1212 Processed 09/03/2024 1552733104 AVTAR KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
501 MAJRI PB-19-006-059-001/83
(MAJRA) 		2619006000NRG24271220230099445 27/12/2023 Parkash Kaur 2619006WL006842 Parkash Kaur 00468 UBIN0918377 909 909 Processed 09/03/2024 1552733105 PRAKAS KAUR WO PAAL SINGH UNION BANK OF INDIA(508500)
502 MAJRI PB-19-006-059-001/90
(MAJRA) 		2619006000NRG24271220230099446 27/12/2023 Gurmit Kaur 2619006WL006842 Gurmit Kaur 00468 UBIN0918377 909 909 Processed 09/03/2024 1552733148 GURMIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
503 MAJRI PB-19-006-080-001/155
(PALLANPUR) 		2619006000NRG24271220230099341 27/12/2023 Baljit kaur 2619006WL006831 Baljit kaur 00468 UBIN0918377 606 606 Processed 09/03/2024 1552733207 BALJIT KAUR W O JAGDISH SINGH UNION BANK OF INDIA(508500)
504 MAJRI PB-19-006-080-001/47
(PALLANPUR) 		2619006000NRG24271220230099342 27/12/2023 Sukhwinder Kaur 2619006WL006831 Sukhwinder Kaur 00468 UBIN0918377 1515 1515 Processed 09/03/2024 1552733262 SUKHWINDER KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
505 MAJRI PB-19-006-080-001/60
(PALLANPUR) 		2619006000NRG24271220230099343 27/12/2023 Joginder Singh 2619006WL006831 Joginder Singh 00468 UBIN0918377 1515 1515 Processed 09/03/2024 1552733268 JOGINDER SINGH SO SADHU SINGH UNION BANK OF INDIA(508500)
506 MAJRI PB-19-006-080-001/78
(PALLANPUR) 		2619006000NRG24271220230099345 27/12/2023 Shero 2619006WL006831 Shero 00468 UBIN0918377 1818 1818 Processed 09/03/2024 1552733267 SERO WIFE OF RAM ASRA UNION BANK OF INDIA(508500)
SubTotal 13332 13332
Total 668501 668501

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_271223APB_FTO_80544 AXIS BANK UTIB0002165 BANSEPUR 1824
2 MAJRI PB2619006_271223APB_FTO_80544 Bank of Baroda BARB0KURALI KURALI 8787
3 MAJRI PB2619006_271223APB_FTO_80544 Bank of Baroda BARB0MULLAN Mullanpur 1818
4 MAJRI PB2619006_271223APB_FTO_80544 Canara Bank CNRB0003509 KURALI 6969
5 MAJRI PB2619006_271223APB_FTO_80544 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1212
6 MAJRI PB2619006_271223APB_FTO_80544 HDFC HDFC0001835 MULLANPUR GARIBADAS 3030
7 MAJRI PB2619006_271223APB_FTO_80544 HDFC HDFC0002931 HDFC MAJRI 1818
8 MAJRI PB2619006_271223APB_FTO_80544 HDFC HDFC0003869 Takipur 3333
9 MAJRI PB2619006_271223APB_FTO_80544 IDBI Bank IBKL0001932 Mullanpur Garibdass 3333
10 MAJRI PB2619006_271223APB_FTO_80544 IDBI Bank IBKL0002144 VILLAGE BOOTHGARH 1212
11 MAJRI PB2619006_271223APB_FTO_80544 Indian Bank IDIB000K324 KURALI 1515
12 MAJRI PB2619006_271223APB_FTO_80544 Indian Bank IDIB000K839 Indian Bank Kurali 3333
13 MAJRI PB2619006_271223APB_FTO_80544 Indian Bank IDIB000M281 Mullanpur 1515
14 MAJRI PB2619006_271223APB_FTO_80544 Indian Bank IDIB000M728 MOHALI 1212
15 MAJRI PB2619006_271223APB_FTO_80544 Indian Bank IDIB000M762 MULLANPUR 8181
16 MAJRI PB2619006_271223APB_FTO_80544 Punjab & Sind Bank PSIB0021141 MULLANPUR 5454
17 MAJRI PB2619006_271223APB_FTO_80544 Punjab & Sind Bank PSIB0021286 Chahr Majra 2727
18 MAJRI PB2619006_271223APB_FTO_80544 Punjab & Sind Bank PSIB0021306 Teur 6060
19 MAJRI PB2619006_271223APB_FTO_80544 Punjab & Sind Bank PSIB0021397 Khizrabad 9696
20 MAJRI PB2619006_271223APB_FTO_80544 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 126954
21 MAJRI PB2619006_271223APB_FTO_80544 Punjab National Bank PUNB0027900 KURALI MAIN 36645
22 MAJRI PB2619006_271223APB_FTO_80544 Punjab National Bank PUNB0066210 Kurali 1818
23 MAJRI PB2619006_271223APB_FTO_80544 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 34845
24 MAJRI PB2619006_271223APB_FTO_80544 Punjab National Bank PUNB0079000 SIALBA 61206
25 MAJRI PB2619006_271223APB_FTO_80544 Punjab National Bank PUNB0117200 KHUDA LAHORA 909
26 MAJRI PB2619006_271223APB_FTO_80544 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 6363
27 MAJRI PB2619006_271223APB_FTO_80544 Punjab National Bank PUNB0154200 DHANAS 909
28 MAJRI PB2619006_271223APB_FTO_80544 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 4848
29 MAJRI PB2619006_271223APB_FTO_80544 Punjab National Bank PUNB0243500 TIRA 46766
30 MAJRI PB2619006_271223APB_FTO_80544 Punjab National Bank PUNB0247300 RANI MAJRA 44844
31 MAJRI PB2619006_271223APB_FTO_80544 Punjab National Bank PUNB0352800 KURALI 29082
32 MAJRI PB2619006_271223APB_FTO_80544 Punjab National Bank PUNB0785200 MOHALI SECTOR-11 1818
33 MAJRI PB2619006_271223APB_FTO_80544 State Bank of India SBIN0001524 MEDICAL INSTITUTE (PGI) 909
34 MAJRI PB2619006_271223APB_FTO_80544 State Bank of India SBIN0010747 KHARAR 1818
35 MAJRI PB2619006_271223APB_FTO_80544 State Bank of India SBIN0011978 MULLANPUR 14544
36 MAJRI PB2619006_271223APB_FTO_80544 State Bank of India SBIN0013515 KURALI 4848
37 MAJRI PB2619006_271223APB_FTO_80544 State Bank of India SBIN0032322 MULLANPUR GARIBDASS 909
38 MAJRI PB2619006_271223APB_FTO_80544 State Bank of India SBIN0050084 KHARAR 1212
39 MAJRI PB2619006_271223APB_FTO_80544 State Bank of India SBIN0050085 KURALI 13635
40 MAJRI PB2619006_271223APB_FTO_80544 State Bank of India SBIN0050455 SARANGPUR 1515
41 MAJRI PB2619006_271223APB_FTO_80544 State Bank of India SBIN0051124 SIALBA 11211
42 MAJRI PB2619006_271223APB_FTO_80544 UCO Bank UCBA0000468 KHIZRABAD 119079
43 MAJRI PB2619006_271223APB_FTO_80544 UCO Bank UCBA0002971 Mullanpur 1818
44 MAJRI PB2619006_271223APB_FTO_80544 Union Bank of India UBIN0821811 MULLANPUR 11817
45 MAJRI PB2619006_271223APB_FTO_80544 Union Bank of India UBIN0821829 BARAUDI 1818
46 MAJRI PB2619006_271223APB_FTO_80544 Union Bank of India UBIN0918377 Majra 13332

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