Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:34 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_201223APB_FTO_78622
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-19-006-051-001/72
(KARTARPUR) 		2619006000NRG24201220230096392 20/12/2023 Jaswinder Kaur 2619006WL006632 Jaswinder Kaur 00032 UTIB0002487 1212 1212 Processed 09/03/2024 1549629978 JASWINDER KAUR WO DARSHAN SINGH AXIS BANK(607153)
SubTotal 1212 1212
2 MAJRI PB-19-006-105-001/179
(THANA GOBINDGARH) 		2619006000NRG24201220230095745 20/12/2023 Shailendra singh 2619006WL006591 Shailendra singh 00032 UTIB0002804 303 303 Processed 09/03/2024 1549629977 SHAILENDRA SINGH AXIS BANK(607153)
SubTotal 303 303
3 MAJRI PB-19-006-020-001/110
(CHATOLI) 		2619006000NRG24201220230096335 20/12/2023 Saroj Kaur 2619006WL006630 Saroj Kaur 00045 BARB0KURALI 3 3 Processed 09/03/2024 1549629768 SAROJ KAUR BANK OF BARODA(606985)
4 MAJRI PB-19-006-020-001/110
(CHATOLI) 		2619006000NRG24201220230096336 20/12/2023 Saroj Kaur 2619006WL006630 Saroj Kaur 00045 BARB0KURALI 5 5 Processed 09/03/2024 1549629769 SAROJ KAUR BANK OF BARODA(606985)
5 MAJRI PB-19-006-020-001/139
(CHATOLI) 		2619006000NRG24201220230096351 20/12/2023 pooja 2619006WL006630 pooja 00045 BARB0KURALI 4 4 Processed 09/03/2024 1549629772 POOJA WO RAJA BANK OF BARODA(606985)
6 MAJRI PB-19-006-020-001/139
(CHATOLI) 		2619006000NRG24201220230096352 20/12/2023 pooja 2619006WL006630 pooja 00045 BARB0KURALI 120 120 Processed 09/03/2024 1549629773 POOJA WO RAJA BANK OF BARODA(606985)
7 MAJRI PB-19-006-020-001/86
(CHATOLI) 		2619006000NRG24201220230096367 20/12/2023 SAVITRI DEVI 2619006WL006630 SAVITRI DEVI 00045 BARB0KURALI 4 4 Processed 09/03/2024 1549629855 SAVTRI DEVI WO JASPA BANK OF BARODA(606985)
8 MAJRI PB-19-006-020-001/86
(CHATOLI) 		2619006000NRG24201220230096368 20/12/2023 SAVITRI DEVI 2619006WL006630 SAVITRI DEVI 00045 BARB0KURALI 120 120 Processed 09/03/2024 1549629854 SAVTRI DEVI WO JASPA BANK OF BARODA(606985)
9 MAJRI PB-19-006-023-001/110
(DASARNA) 		2619006000NRG24201220230095363 20/12/2023 Sarbjit Kaur 2619006WL006566 Sarbjit Kaur 00045 BARB0KURALI 1818 1818 Processed 09/03/2024 1549629774 SARBJIT KAUR BANK OF BARODA(606985)
10 MAJRI PB-19-006-023-001/111
(DASARNA) 		2619006000NRG24201220230095364 20/12/2023 Sukhwinder Kaur 2619006WL006566 Sukhwinder Kaur 00045 BARB0KURALI 1818 1818 Processed 09/03/2024 1549629775 SUKHWINDER KAUR BANK OF BARODA(606985)
11 MAJRI PB-19-006-023-001/20
(DASARNA) 		2619006000NRG24201220230095369 20/12/2023 Gurmeet Kaur 2619006WL006566 Gurmeet Kaur 00045 BARB0KURALI 1818 1818 Processed 09/03/2024 1549629776 GURMEET KAUR BANK OF BARODA(606985)
12 MAJRI PB-19-006-030-001/6
(FATEHGARH) 		2619006000NRG24201220230095391 20/12/2023 Kesar Singh 2619006WL006568 Kesar Singh 00045 BARB0KURALI 1818 1818 Processed 09/03/2024 1549629767 KESAR SINGH SO GURCH BANK OF BARODA(606985)
13 MAJRI PB-19-006-070-001/61
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095549 20/12/2023 Harnek Singh 2619006WL006579 Harnek Singh 00045 BARB0KURALI 1818 1818 Processed 09/03/2024 1549629771 HARNEK SINGH SO BADA BANK OF BARODA(606985)
14 MAJRI PB-19-006-070-001/79
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095552 20/12/2023 UJAGAR SINGH 2619006WL006579 UJAGAR SINGH 00045 BARB0KURALI 1818 1818 Processed 09/03/2024 1549629770 UJAGAR SINGH SO BHAJ BANK OF BARODA(606985)
15 MAJRI PB-19-006-074-001/5
(NAGGAL SINGHA) 		2619006000NRG24201220230095567 20/12/2023 RAJINDER KAUR 2619006WL006580 RAJINDER KAUR 00045 BARB0KURALI 1212 1212 Processed 09/03/2024 1549629765 RAJINDER KAUR WO DAL BANK OF BARODA(606985)
16 MAJRI PB-19-006-074-001/6
(NAGGAL SINGHA) 		2619006000NRG24201220230095571 20/12/2023 HARBANS KAUR 2619006WL006580 HARBANS KAUR 00045 BARB0KURALI 1515 1515 Processed 09/03/2024 1549629853 HARBANS KAUR BANK OF BARODA(606985)
SubTotal 13891 13891
17 MAJRI PB-19-006-015-001/105
(BHARAUNJIAN) 		2619006000NRG24201220230096297 20/12/2023 Surinder Kaur 2619006WL006629 Surinder Kaur 00045 BARB0MULLAN 50 50 Processed 09/03/2024 1549630282 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
18 MAJRI PB-19-006-015-001/110
(BHARAUNJIAN) 		2619006000NRG24201220230096300 20/12/2023 Surinder Kaur 2619006WL006629 Surinder Kaur 00045 BARB0MULLAN 200 200 Processed 09/03/2024 1549630384 SURINDER KAUR WO LAK BANK OF BARODA(606985)
19 MAJRI PB-19-006-015-001/123
(BHARAUNJIAN) 		2619006000NRG24201220230096304 20/12/2023 Sarabjeet kaur 2619006WL006629 Sarabjeet kaur 00045 BARB0MULLAN 300 300 Processed 09/03/2024 1549630361 SARABJEET KAUR W O BANK OF BARODA(606985)
20 MAJRI PB-19-006-015-001/125
(BHARAUNJIAN) 		2619006000NRG24201220230096305 20/12/2023 Labh kaur 2619006WL006629 Labh kaur 00045 BARB0MULLAN 60 60 Processed 09/03/2024 1549630385 LABH KAUR BANK OF BARODA(606985)
21 MAJRI PB-19-006-015-001/23
(BHARAUNJIAN) 		2619006000NRG24201220230096306 20/12/2023 Manjit Kaur 2619006WL006629 Manjit Kaur 00045 BARB0MULLAN 60 60 Processed 09/03/2024 1549630283 MANJIT KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
22 MAJRI PB-19-006-015-001/26
(BHARAUNJIAN) 		2619006000NRG24201220230096307 20/12/2023 Srawan Kaur 2619006WL006629 Srawan Kaur 00045 BARB0MULLAN 50 50 Processed 09/03/2024 1549630335 SWARAN KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
23 MAJRI PB-19-006-070-001/46
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095547 20/12/2023 Kuldeep kaur 2619006WL006579 Kuldeep kaur 00045 BARB0MULLAN 1818 1818 Processed 09/03/2024 1549629766 KULDEEP KAUR BANK OF BARODA(606985)
24 MAJRI PB-19-006-084-001/14
(RANI MAJRA) 		2619006000NRG24201220230096428 20/12/2023 Jasbir Kaur 2619006WL006635 Jasbir Kaur 00045 BARB0MULLAN 300 300 Processed 09/03/2024 1549630199 ASVIR KAUR BANK OF BARODA(606985)
25 MAJRI PB-19-006-084-001/64
(RANI MAJRA) 		2619006000NRG24201220230096433 20/12/2023 Jasvir Kaur 2619006WL006635 Jasvir Kaur 00045 BARB0MULLAN 500 500 Processed 09/03/2024 1549630182 ASVIR KAUR W O RAJI BANK OF BARODA(606985)
SubTotal 3338 3338
26 MAJRI PB-19-006-105-001/136
(THANA GOBINDGARH) 		2619006000NRG24201220230095742 20/12/2023 Tara Singh 2619006WL006591 Tara Singh 00048 BKID0006530 1515 1515 Processed 09/03/2024 1549629880 TARA SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
27 MAJRI PB-19-006-015-001/30
(BHARAUNJIAN) 		2619006000NRG24201220230096308 20/12/2023 Kamaljit Kaur 2619006WL006629 Kamaljit Kaur 00048 BKID0006588 20 20 Processed 09/03/2024 1549629884 KAMLAJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
28 MAJRI PB-19-006-015-001/82
(BHARAUNJIAN) 		2619006000NRG24201220230096322 20/12/2023 baljit kaur 2619006WL006629 baljit kaur 00048 BKID0006588 5 5 Processed 09/03/2024 1549629883 BALJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
29 MAJRI PB-19-006-022-001/102
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095334 20/12/2023 Sapoora 2619006WL006565 Sapoora 00048 BKID0006588 1818 1818 Processed 09/03/2024 1549629847 SAPOORA S/O SH BABU RAM AND CDPO PUNJAB NATIONAL BANK(508568)
30 MAJRI PB-19-006-022-001/38
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095356 20/12/2023 Kushalia 2619006WL006565 Kushalia 00048 BKID0006588 1818 1818 Rejected 09/03/2024 1549629882 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 MAJRI PB-19-006-051-001/7
(KARTARPUR) 		2619006000NRG24201220230096391 20/12/2023 BHINDER KAUR 2619006WL006632 BHINDER KAUR 00048 BKID0006588 1212 1212 Processed 09/03/2024 1549629881 BHUPINDER KAUR WO RAM LAL BANK OF INDIA(508505)
SubTotal 4873 4873
32 MAJRI PB-19-006-020-001/107
(CHATOLI) 		2619006000NRG24201220230096331 20/12/2023 Leeli 2619006WL006630 Leeli 00078 CNRB0003509 4 4 Processed 09/03/2024 1549630331 LILLY W O OM PARKASH PUNJAB NATIONAL BANK(508568)
33 MAJRI PB-19-006-020-001/107
(CHATOLI) 		2619006000NRG24201220230096332 20/12/2023 Leeli 2619006WL006630 Leeli 00078 CNRB0003509 6 6 Processed 09/03/2024 1549630332 LILLY W O OM PARKASH PUNJAB NATIONAL BANK(508568)
34 MAJRI PB-19-006-070-001/34
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095539 20/12/2023 Paramjit Kaur 2619006WL006579 Paramjit Kaur 00078 CNRB0003509 1212 1212 Processed 09/03/2024 1549630196 PARAMJIT KAUR CANARA BANK(508532)
35 MAJRI PB-19-006-074-001/10
(NAGGAL SINGHA) 		2619006000NRG24201220230095561 20/12/2023 MANJIT KAUR 2619006WL006580 MANJIT KAUR 00078 CNRB0003509 1818 1818 Processed 09/03/2024 1549630166 MANJIT KAUR CANARA BANK(508532)
36 MAJRI PB-19-006-074-001/32
(NAGGAL SINGHA) 		2619006000NRG24201220230095564 20/12/2023 Charanjit kaur 2619006WL006580 Charanjit kaur 00078 CNRB0003509 1212 1212 Processed 09/03/2024 1549630173 CHARNJIT KAUR CANARA BANK(508532)
37 MAJRI PB-19-006-074-001/38
(NAGGAL SINGHA) 		2619006000NRG24201220230095565 20/12/2023 KULDEEP KAUR 2619006WL006580 KULDEEP KAUR 00078 CNRB0003509 909 909 Processed 09/03/2024 1549630167 KULDEEP KAUR CANARA BANK(508532)
38 MAJRI PB-19-006-074-001/9
(NAGGAL SINGHA) 		2619006000NRG24201220230095578 20/12/2023 KULWANT KAUR 2619006WL006580 KULWANT KAUR 00078 CNRB0003509 1212 1212 Processed 09/03/2024 1549630287 KULWANT KAUR CANARA BANK(508532)
39 MAJRI PB-19-006-074-001/93
(NAGGAL SINGHA) 		2619006000NRG24201220230095579 20/12/2023 Kamaljit kaur 2619006WL006580 Kamaljit kaur 00078 CNRB0003509 1818 1818 Processed 09/03/2024 1549630288 KAMALJEET KAUR CANARA BANK(508532)
SubTotal 8191 8191
40 MAJRI PB-19-006-077-001/77
(NIHOLKA) 		2619006000NRG24201220230095591 20/12/2023 Santosh Kumari 2619006WL006581 Santosh Kumari 00127 FDRL0002044 303 303 Processed 09/03/2024 1549630246 SANTOSH KUMARI FEDERAL BANK(607165)
SubTotal 303 303
41 MAJRI PB-19-006-014-001/125
(BHAJAULI) 		2619006000NRG24201220230095778 20/12/2023 harpinder kaur 2619006WL006594 harpinder kaur 00152 HDFC0000161 1515 1515 Processed 09/03/2024 1549630319 HARPINER KAUR W/O HAZRA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
42 MAJRI PB-19-006-079-001/28
(PALHERI) 		2619006000NRG24201220230095598 20/12/2023 Narinder Kaur 2619006WL006582 Narinder Kaur 00152 HDFC0000812 909 909 Processed 09/03/2024 1549630342 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
43 MAJRI PB-19-006-065-001/35
(MASTGARH) 		2619006000NRG24201220230095526 20/12/2023 Harwinder Singh 2619006WL006578 Harwinder Singh 00152 HDFC0001835 1818 1818 Processed 09/03/2024 1549630255 HARWINDER SINGH HDFC BANK LTD(607152)
44 MAJRI PB-19-006-065-001/50
(MASTGARH) 		2619006000NRG24201220230096398 20/12/2023 Piyara singh 2619006WL006634 Piyara singh 00152 HDFC0001835 1515 1515 Processed 09/03/2024 1549630375 MR PIYARA SINGH STATE BANK OF INDIA(508548)
45 MAJRI PB-19-006-103-001/46
(TARA PUR) 		2619006000NRG24201220230095725 20/12/2023 surjit kaur 2619006WL006590 surjit kaur 00152 HDFC0001835 606 606 Processed 09/03/2024 1549630238 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
46 MAJRI PB-19-006-010-001/117
(BARSALPUR TAPPRIAN) 		2619006000NRG24201220230095285 20/12/2023 Amanpreet singh 2619006WL006563 Amanpreet singh 00152 HDFC0002931 2121 2121 Processed 09/03/2024 1549630382 AMANPREET SINGH PUNJAB & SIND BANK(607087)
47 MAJRI PB-19-006-049-001/20
(KANSALA) 		2619006000NRG24201220230095439 20/12/2023 Jasbir Kaur 2619006WL006572 Jasbir Kaur 00152 HDFC0002931 1212 1212 Processed 09/03/2024 1549630253 JASVIR KAUR HDFC BANK LTD(607152)
48 MAJRI PB-19-006-049-001/29
(KANSALA) 		2619006000NRG24201220230095440 20/12/2023 Hardev Kaur 2619006WL006572 Hardev Kaur 00152 HDFC0002931 303 303 Processed 09/03/2024 1549630240 HARDEV KAUR W/O SHRI MALKIT SINGH PUNJAB NATIONAL BANK(508568)
49 MAJRI PB-19-006-051-001/20
(KARTARPUR) 		2619006000NRG24201220230096383 20/12/2023 BUINDER KAUR 2619006WL006632 BUINDER KAUR 00152 HDFC0002931 1212 1212 Processed 09/03/2024 1549630153 BHINDER KAUR HDFC BANK LTD(607152)
50 MAJRI PB-19-006-051-001/56
(KARTARPUR) 		2619006000NRG24201220230096387 20/12/2023 Karmjit Kaur 2619006WL006632 Karmjit Kaur 00152 HDFC0002931 1515 1515 Processed 09/03/2024 1549630339 KARAMJIT KAUR HDFC BANK LTD(607152)
51 MAJRI PB-19-006-070-001/100
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095530 20/12/2023 Tarsem Singh 2619006WL006579 Tarsem Singh 00152 HDFC0002931 1515 1515 Processed 09/03/2024 1549630254 Mr. TARSEM SINGH INDIAN BANK(607105)
52 MAJRI PB-19-006-070-001/27
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095538 20/12/2023 kulwinder kaur 2619006WL006579 kulwinder kaur 00152 HDFC0002931 1818 1818 Processed 09/03/2024 1549630197 KULWINDER KAUR HDFC BANK LTD(607152)
53 MAJRI PB-19-006-103-001/18
(TARA PUR) 		2619006000NRG24201220230095704 20/12/2023 bimla 2619006WL006590 bimla 00152 HDFC0002931 1515 1515 Processed 09/03/2024 1549630256 BIMLA WO KAMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
54 MAJRI PB-19-006-102-001/66
(TAKKIPUR) 		2619006000NRG24201220230095690 20/12/2023 Parminder singh 2619006WL006589 Parminder singh 00152 HDFC0003869 1818 1818 Processed 09/03/2024 1549630362 PARMINDER SINGH IDBI BANK(607095)
55 MAJRI PB-19-006-102-001/7
(TAKKIPUR) 		2619006000NRG24201220230095691 20/12/2023 Balwinder Kaur 2619006WL006589 Balwinder Kaur 00152 HDFC0003869 1818 1818 Processed 09/03/2024 1549630399 BALWINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
56 MAJRI PB-19-006-070-001/89
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095555 20/12/2023 Gurvinder Singh 2619006WL006579 Gurvinder Singh 00165 IBKL0001931 1212 1212 Processed 09/03/2024 1549630274 GURVINDER SINGH IDBI BANK(607095)
SubTotal 1212 1212
57 MAJRI PB-19-006-049-001/100
(KANSALA) 		2619006000NRG24201220230095434 20/12/2023 Baljinder Kaur 2619006WL006572 Baljinder Kaur 00165 IBKL0002144 1515 1515 Processed 09/03/2024 1549630267 BALJINDER KAUR IDBI BANK(607095)
58 MAJRI PB-19-006-051-001/11
(KARTARPUR) 		2619006000NRG24201220230096376 20/12/2023 PARAMJIT KAUR 2619006WL006632 PARAMJIT KAUR 00165 IBKL0002144 1212 1212 Processed 09/03/2024 1549630275 PARAMJIT KAUR HDFC BANK LTD(607152)
59 MAJRI PB-19-006-051-001/114
(KARTARPUR) 		2619006000NRG24201220230096377 20/12/2023 Kiranjeet kaur 2619006WL006632 Kiranjeet kaur 00165 IBKL0002144 1515 1515 Processed 09/03/2024 1549630355 KIRANJEET KAUR D O M BANK OF BARODA(606985)
60 MAJRI PB-19-006-051-001/116
(KARTARPUR) 		2619006000NRG24201220230096378 20/12/2023 Harpreet Kaur 2619006WL006632 Harpreet Kaur 00165 IBKL0002144 1212 1212 Processed 09/03/2024 1549630354 HARPREET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
61 MAJRI PB-19-006-051-001/53
(KARTARPUR) 		2619006000NRG24201220230096385 20/12/2023 BALVEER SINGH 2619006WL006632 BALVEER SINGH 00165 IBKL0002144 606 606 Rejected 09/03/2024 1549630391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MAJRI PB-19-006-051-001/54
(KARTARPUR) 		2619006000NRG24201220230096386 20/12/2023 Mandeep kaur 2619006WL006632 Mandeep kaur 00165 IBKL0002144 1212 1212 Processed 09/03/2024 1549630353 MANDEEP KAUR IDBI BANK(607095)
63 MAJRI PB-19-006-051-001/90
(KARTARPUR) 		2619006000NRG24201220230096393 20/12/2023 Sukhjit Kaur 2619006WL006632 Sukhjit Kaur 00165 IBKL0002144 1212 1212 Processed 09/03/2024 1549630338 SUKHJIT KAUR IDBI BANK(607095)
64 MAJRI PB-19-006-063-001/277
(MANAKPUR SHARIF) 		2619006000NRG24201220230095517 20/12/2023 Manjit kaur 2619006WL006576 Manjit kaur 00165 IBKL0002144 303 303 Processed 09/03/2024 1549630352 MANJIT KAUR IDBI BANK(607095)
65 MAJRI PB-19-006-095-001/16
(SANGATPUR) 		2619006000NRG24201220230095639 20/12/2023 Balwinder Kaur 2619006WL006586 Balwinder Kaur 00165 IBKL0002144 303 303 Processed 09/03/2024 1549630235 BALWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 MAJRI PB-19-006-095-001/16
(SANGATPUR) 		2619006000NRG24201220230095640 20/12/2023 Balwinder Kaur 2619006WL006586 Balwinder Kaur 00165 IBKL0002144 1212 1212 Processed 09/03/2024 1549630236 BALWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 10302 10302
67 MAJRI PB-19-006-020-001/108
(CHATOLI) 		2619006000NRG24201220230096333 20/12/2023 Rajni 2619006WL006630 Rajni 00176 IDIB000K324 5 5 Processed 09/03/2024 1549630128 Mrs. RAJNI . INDIAN BANK(607105)
68 MAJRI PB-19-006-020-001/108
(CHATOLI) 		2619006000NRG24201220230096334 20/12/2023 Rajni 2619006WL006630 Rajni 00176 IDIB000K324 4 4 Processed 09/03/2024 1549629859 Mrs. RAJNI . INDIAN BANK(607105)
69 MAJRI PB-19-006-020-001/114
(CHATOLI) 		2619006000NRG24201220230096339 20/12/2023 Rajwant Kaur 2619006WL006630 Rajwant Kaur 00176 IDIB000K324 4 4 Processed 09/03/2024 1549629886 RAJWANT KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
70 MAJRI PB-19-006-020-001/114
(CHATOLI) 		2619006000NRG24201220230096340 20/12/2023 Rajwant Kaur 2619006WL006630 Rajwant Kaur 00176 IDIB000K324 6 6 Processed 09/03/2024 1549629996 RAJWANT KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
71 MAJRI PB-19-006-020-001/118
(CHATOLI) 		2619006000NRG24201220230096341 20/12/2023 Rani 2619006WL006630 Rani 00176 IDIB000K324 6 6 Processed 09/03/2024 1549629992 Mrs. Rani . INDIAN BANK(607105)
72 MAJRI PB-19-006-020-001/118
(CHATOLI) 		2619006000NRG24201220230096342 20/12/2023 Rani 2619006WL006630 Rani 00176 IDIB000K324 4 4 Processed 09/03/2024 1549629993 Mrs. Rani . INDIAN BANK(607105)
73 MAJRI PB-19-006-020-001/135
(CHATOLI) 		2619006000NRG24201220230096347 20/12/2023 Mandri Kaur 2619006WL006630 Mandri Kaur 00176 IDIB000K324 3 3 Processed 09/03/2024 1549629998 MANDRI KAUR U/G JANG SINGH PUNJAB NATIONAL BANK(508568)
74 MAJRI PB-19-006-020-001/135
(CHATOLI) 		2619006000NRG24201220230096348 20/12/2023 Mandri Kaur 2619006WL006630 Mandri Kaur 00176 IDIB000K324 6 6 Processed 09/03/2024 1549629999 MANDRI KAUR U/G JANG SINGH PUNJAB NATIONAL BANK(508568)
75 MAJRI PB-19-006-020-001/142
(CHATOLI) 		2619006000NRG24201220230096355 20/12/2023 Kirandeep kaur 2619006WL006630 Kirandeep kaur 00176 IDIB000K324 3 3 Processed 09/03/2024 1549629988 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
76 MAJRI PB-19-006-020-001/142
(CHATOLI) 		2619006000NRG24201220230096356 20/12/2023 Kirandeep kaur 2619006WL006630 Kirandeep kaur 00176 IDIB000K324 80 80 Processed 09/03/2024 1549629989 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
77 MAJRI PB-19-006-020-001/94
(CHATOLI) 		2619006000NRG24201220230096371 20/12/2023 Sarabjeet Kaur 2619006WL006630 Sarabjeet Kaur 00176 IDIB000K324 4 4 Processed 09/03/2024 1549629994 Mrs. Sarabjeet Kaur INDIAN BANK(607105)
78 MAJRI PB-19-006-020-001/94
(CHATOLI) 		2619006000NRG24201220230096372 20/12/2023 Sarabjeet Kaur 2619006WL006630 Sarabjeet Kaur 00176 IDIB000K324 6 6 Processed 09/03/2024 1549629995 Mrs. Sarabjeet Kaur INDIAN BANK(607105)
79 MAJRI PB-19-006-070-001/131
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095535 20/12/2023 BALJIT KAUR 2619006WL006579 BALJIT KAUR 00176 IDIB000K324 303 303 Processed 09/03/2024 1549629997 Mrs. Baljit Kaur INDIAN BANK(607105)
80 MAJRI PB-19-006-070-001/65
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095550 20/12/2023 Kuldeep kaur 2619006WL006579 Kuldeep kaur 00176 IDIB000K324 1515 1515 Processed 09/03/2024 1549629846 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1949 1949
81 MAJRI PB-19-006-020-001/140
(CHATOLI) 		2619006000NRG24201220230096353 20/12/2023 Bimla 2619006WL006630 Bimla 00176 IDIB000K839 120 120 Processed 09/03/2024 1549629990 BIMLA WO SUNNY PUNJAB NATIONAL BANK(508568)
82 MAJRI PB-19-006-020-001/140
(CHATOLI) 		2619006000NRG24201220230096354 20/12/2023 Bimla 2619006WL006630 Bimla 00176 IDIB000K839 4 4 Processed 09/03/2024 1549629991 BIMLA WO SUNNY PUNJAB NATIONAL BANK(508568)
83 MAJRI PB-19-006-030-001/58
(FATEHGARH) 		2619006000NRG24201220230095390 20/12/2023 Lavpreet singh 2619006WL006568 Lavpreet singh 00176 IDIB000K839 1818 1818 Processed 09/03/2024 1549630394 LAVPREET SINGH SO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
84 MAJRI PB-19-006-070-001/116
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095531 20/12/2023 Rajinder Kaur 2619006WL006579 Rajinder Kaur 00176 IDIB000K839 1818 1818 Processed 09/03/2024 1549630284 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
85 MAJRI PB-19-006-070-001/124
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095533 20/12/2023 Nittu Rani 2619006WL006579 Nittu Rani 00176 IDIB000K839 1515 1515 Processed 09/03/2024 1549629987 Nittu Rani INDUSIND BANK(607189)
86 MAJRI PB-19-006-070-001/128
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095534 20/12/2023 Amarjit Kaur 2619006WL006579 Amarjit Kaur 00176 IDIB000K839 1818 1818 Processed 09/03/2024 1549629885 AMARJIT KAUR D/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
87 MAJRI PB-19-006-070-001/132
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095536 20/12/2023 Jaswinder kaur 2619006WL006579 Jaswinder kaur 00176 IDIB000K839 1212 1212 Processed 09/03/2024 1549630003 Jaswinder kaur INDUSIND BANK(607189)
88 MAJRI PB-19-006-070-001/35
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095540 20/12/2023 Sukhwinder kaur 2619006WL006579 Sukhwinder kaur 00176 IDIB000K839 1515 1515 Processed 09/03/2024 1549630257 Sukhwinder kaur INDUSIND BANK(607189)
89 MAJRI PB-19-006-070-001/45
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095546 20/12/2023 Satpal Kaur 2619006WL006579 Satpal Kaur 00176 IDIB000K839 1818 1818 Processed 09/03/2024 1549630218 Mrs. SATPAL KAUR INDIAN BANK(607105)
SubTotal 11638 11638
90 MAJRI PB-19-006-022-001/22
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095353 20/12/2023 Krishna 2619006WL006565 Krishna 00176 IDIB000M281 1818 1818 Processed 09/03/2024 1549630228 Mr. KRISHNA INDIAN BANK(607105)
SubTotal 1818 1818
91 MAJRI PB-19-006-095-001/84
(SANGATPUR) 		2619006000NRG24201220230095661 20/12/2023 Jaswant Singh 2619006WL006586 Jaswant Singh 00176 IDIB000M728 1212 1212 Processed 09/03/2024 1549630001 JASWANT SINGH PUNJAB & SIND BANK(607087)
92 MAJRI PB-19-006-095-001/84
(SANGATPUR) 		2619006000NRG24201220230095662 20/12/2023 Jaswant Singh 2619006WL006586 Jaswant Singh 00176 IDIB000M728 303 303 Processed 09/03/2024 1549630002 JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
93 MAJRI PB-19-006-015-001/75
(BHARAUNJIAN) 		2619006000NRG24201220230096316 20/12/2023 Sukhwinder Kaur 2619006WL006629 Sukhwinder Kaur 00176 IDIB000M762 6 6 Processed 09/03/2024 1549630231 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
94 MAJRI PB-19-006-015-001/84
(BHARAUNJIAN) 		2619006000NRG24201220230096323 20/12/2023 balwinder kaur 2619006WL006629 balwinder kaur 00176 IDIB000M762 6 6 Processed 09/03/2024 1549630230 Mr. BALWINDER KAUR INDIAN BANK(607105)
95 MAJRI PB-19-006-015-001/89
(BHARAUNJIAN) 		2619006000NRG24201220230096324 20/12/2023 harpal kaur 2619006WL006629 harpal kaur 00176 IDIB000M762 6 6 Processed 09/03/2024 1549630212 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
96 MAJRI PB-19-006-022-001/109
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095337 20/12/2023 debo devi 2619006WL006565 debo devi 00176 IDIB000M762 1818 1818 Processed 09/03/2024 1549630201 Mrs. Debo Devi INDIAN BANK(607105)
97 MAJRI PB-19-006-022-001/117
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095339 20/12/2023 nirmla devi 2619006WL006565 nirmla devi 00176 IDIB000M762 1818 1818 Processed 09/03/2024 1549630392 Mrs. Nirmla Devi INDIAN BANK(607105)
98 MAJRI PB-19-006-022-001/120
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095340 20/12/2023 choti 2619006WL006565 choti 00176 IDIB000M762 1818 1818 Processed 09/03/2024 1549630130 Mrs. CHOTI W/O KARMA INDIAN BANK(607105)
99 MAJRI PB-19-006-022-001/13
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095343 20/12/2023 Kaki 2619006WL006565 Kaki 00176 IDIB000M762 1515 1515 Processed 09/03/2024 1549630176 Mrs. KAKI . INDIAN BANK(607105)
100 MAJRI PB-19-006-022-001/17
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095346 20/12/2023 Shankri Devi 2619006WL006565 Shankri Devi 00176 IDIB000M762 1818 1818 Processed 09/03/2024 1549630233 Mrs. SHANKRI . INDIAN BANK(607105)
101 MAJRI PB-19-006-022-001/26
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095354 20/12/2023 Rachni 2619006WL006565 Rachni 00176 IDIB000M762 1818 1818 Processed 09/03/2024 1549630129 Mrs. RACHNI INDIAN BANK(607105)
102 MAJRI PB-19-006-022-001/65
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095358 20/12/2023 Krishna devi 2619006WL006565 Krishna devi 00176 IDIB000M762 1818 1818 Processed 09/03/2024 1549629753 KRISHNA W/O DIAL THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
103 MAJRI PB-19-006-024-001/73
(DHAKORAN KALAN) 		2619006000NRG24201220230095375 20/12/2023 HARPREET KAUR 2619006WL006567 HARPREET KAUR 00176 IDIB000M762 1818 1818 Processed 09/03/2024 1549630158 Mrs. HARPREET KAUR INDIAN BANK(607105)
104 MAJRI PB-19-006-025-001/21
(DHAKORAN KHURAD) 		2619006000NRG24201220230095377 20/12/2023 Bhupinder Kaur 2619006WL006567 Bhupinder Kaur 00176 IDIB000M762 1818 1818 Processed 09/03/2024 1549630285 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
105 MAJRI PB-19-006-079-001/119
(PALHERI) 		2619006000NRG24201220230095597 20/12/2023 Sukhbir kaur 2619006WL006582 Sukhbir kaur 00176 IDIB000M762 909 909 Processed 09/03/2024 1549630000 Mrs. Sukhbir Kaur INDIAN BANK(607105)
106 MAJRI PB-19-006-095-001/78
(SANGATPUR) 		2619006000NRG24201220230095657 20/12/2023 Gurinder Singh 2619006WL006586 Gurinder Singh 00176 IDIB000M762 1212 1212 Processed 09/03/2024 1549629754 Mr. Gurinder Singh INDIAN BANK(607105)
107 MAJRI PB-19-006-095-001/78
(SANGATPUR) 		2619006000NRG24201220230095658 20/12/2023 Gurinder Singh 2619006WL006586 Gurinder Singh 00176 IDIB000M762 303 303 Processed 09/03/2024 1549629755 Mr. Gurinder Singh INDIAN BANK(607105)
SubTotal 18501 18501
108 MAJRI PB-19-006-074-001/58
(NAGGAL SINGHA) 		2619006000NRG24201220230095569 20/12/2023 INDERJIT SINGH 2619006WL006580 INDERJIT SINGH 00349 PSIB0000194 1818 1818 Processed 09/03/2024 1549629983 INDERJEET SINGH SO GAJJA SINGH PUNJAB & SIND BANK(607087)
109 MAJRI PB-19-006-074-001/59
(NAGGAL SINGHA) 		2619006000NRG24201220230095570 20/12/2023 Gurmeet kaur 2619006WL006580 Gurmeet kaur 00349 PSIB0000194 606 606 Processed 09/03/2024 1549629979 GURMEET KAUR PUNJAB & SIND BANK(607087)
110 MAJRI PB-19-006-082-001/22
(RAKAULI) 		2619006000NRG24201220230095605 20/12/2023 malkeet singh 2619006WL006583 malkeet singh 00349 PSIB0000194 606 606 Processed 09/03/2024 1549629982 MALKIT SINGH S/O MOTHU SINGH PUNJAB GRAMIN BANK(607138)
111 MAJRI PB-19-006-082-001/44
(RAKAULI) 		2619006000NRG24201220230095606 20/12/2023 Jaswinder kaur 2619006WL006583 Jaswinder kaur 00349 PSIB0000194 1212 1212 Processed 09/03/2024 1549629980 JASWINDER KAUR PUNJAB & SIND BANK(607087)
112 MAJRI PB-19-006-082-001/62
(RAKAULI) 		2619006000NRG24201220230095607 20/12/2023 RUPINDER KAUR 2619006WL006583 RUPINDER KAUR 00349 PSIB0000194 909 909 Processed 09/03/2024 1549629981 RUPINDER KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
113 MAJRI PB-19-006-015-001/106
(BHARAUNJIAN) 		2619006000NRG24201220230096298 20/12/2023 Karnail Kaur 2619006WL006629 Karnail Kaur 00349 PSIB0021141 250 250 Processed 09/03/2024 1549630271 KARNAIL KAUR PUNJAB & SIND BANK(607087)
114 MAJRI PB-19-006-015-001/68
(BHARAUNJIAN) 		2619006000NRG24201220230096312 20/12/2023 Gurmeet Kaur 2619006WL006629 Gurmeet Kaur 00349 PSIB0021141 60 60 Processed 09/03/2024 1549630272 GURMIT KAUR PUNJAB & SIND BANK(607087)
115 MAJRI PB-19-006-015-001/71
(BHARAUNJIAN) 		2619006000NRG24201220230096313 20/12/2023 Kulwinder Kaur 2619006WL006629 Kulwinder Kaur 00349 PSIB0021141 60 60 Processed 09/03/2024 1549630273 KULWINDER KAUR WO HARNEK SINGH BANK OF INDIA(508505)
116 MAJRI PB-19-006-091-001/69
(SALAMATPUR) 		2619006000NRG24201220230095612 20/12/2023 makhan singh 2619006WL006584 makhan singh 00349 PSIB0021141 1818 1818 Processed 09/03/2024 1549630370 MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2188 2188
117 MAJRI PB-19-006-051-001/13
(KARTARPUR) 		2619006000NRG24201220230096381 20/12/2023 JASWANT KAUR 2619006WL006632 JASWANT KAUR 00349 PSIB0021286 606 606 Processed 09/03/2024 1549630337 JASWANT KAUR PUNJAB & SIND BANK(607087)
118 MAJRI PB-19-006-079-001/100
(PALHERI) 		2619006000NRG24201220230095596 20/12/2023 Gurmail Kaur 2619006WL006582 Gurmail Kaur 00349 PSIB0021286 909 909 Processed 09/03/2024 1549630309 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
119 MAJRI PB-19-006-074-001/77
(NAGGAL SINGHA) 		2619006000NRG24201220230095576 20/12/2023 Taro devi 2619006WL006580 Taro devi 00349 PSIB0021290 1515 1515 Processed 09/03/2024 1549630185 TARO DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
120 MAJRI PB-19-006-001-001/113
(ABHEYPUR) 		2619006000NRG24201220230095257 20/12/2023 Parveen kaur 2619006WL006559 Parveen kaur 00349 PSIB0021306 1515 1515 Processed 09/03/2024 1549630383 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
121 MAJRI PB-19-006-001-001/4
(ABHEYPUR) 		2619006000NRG24201220230095751 20/12/2023 Gurmail Kaur 2619006WL006592 Gurmail Kaur 00349 PSIB0021306 400 400 Processed 09/03/2024 1549630336 GURMAIL KAUR PUNJAB & SIND BANK(607087)
122 MAJRI PB-19-006-014-001/171
(BHAJAULI) 		2619006000NRG24201220230096272 20/12/2023 Rajbir Kaur 2619006WL006627 Rajbir Kaur 00349 PSIB0021306 500 500 Processed 09/03/2024 1549630340 RAJBIR KAUR PUNJAB & SIND BANK(607087)
123 MAJRI PB-19-006-014-001/176
(BHAJAULI) 		2619006000NRG24201220230096275 20/12/2023 Satinderjeet Singh 2619006WL006627 Satinderjeet Singh 00349 PSIB0021306 400 400 Processed 09/03/2024 1549630395 SATINDERJEET SINGH PUNJAB & SIND BANK(607087)
124 MAJRI PB-19-006-014-001/2
(BHAJAULI) 		2619006000NRG24201220230096277 20/12/2023 Kulwinder Kaur 2619006WL006627 Kulwinder Kaur 00349 PSIB0021306 500 500 Processed 09/03/2024 1549630303 KULWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
125 MAJRI PB-19-006-062-001/132
(MALAKPUR) 		2619006000NRG24201220230095494 20/12/2023 Jasvir kaur 2619006WL006575 Jasvir kaur 00349 PSIB0021306 1818 1818 Processed 09/03/2024 1549630356 JASVIR KAUR UCO BANK(607066)
126 MAJRI PB-19-006-088-001/124
(RURHAKI KHAS) 		2619006000NRG24201220230095620 20/12/2023 Charanjit kaur 2619006WL006585 Charanjit kaur 00349 PSIB0021306 1818 1818 Processed 09/03/2024 1549630350 CHARANJEET KAUR W/O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
127 MAJRI PB-19-006-088-001/15
(RURHAKI KHAS) 		2619006000NRG24201220230095623 20/12/2023 Manjeet Kaur 2619006WL006585 Manjeet Kaur 00349 PSIB0021306 606 606 Processed 09/03/2024 1549630243 MANJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
128 MAJRI PB-19-006-088-001/35
(RURHAKI KHAS) 		2619006000NRG24201220230095627 20/12/2023 Paramjit Kaur 2619006WL006585 Paramjit Kaur 00349 PSIB0021306 1818 1818 Processed 09/03/2024 1549630244 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
129 MAJRI PB-19-006-088-001/60
(RURHAKI KHAS) 		2619006000NRG24201220230096439 20/12/2023 Gurmail Kaur 2619006WL006637 Gurmail Kaur 00349 PSIB0021306 1818 1818 Processed 09/03/2024 1549630307 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 11193 11193
130 MAJRI PB-19-006-010-001/13
(BARSALPUR TAPPRIAN) 		2619006000NRG24201220230095286 20/12/2023 Gurwinder Singh 2619006WL006563 Gurwinder Singh 00349 PSIB0021397 2121 2121 Processed 09/03/2024 1549630397 GURWINDER SINGH PUNJAB & SIND BANK(607087)
131 MAJRI PB-19-006-010-001/74
(BARSALPUR TAPPRIAN) 		2619006000NRG24201220230095292 20/12/2023 Kuldeep Kaur 2619006WL006563 Kuldeep Kaur 00349 PSIB0021397 2121 2121 Processed 09/03/2024 1549630371 KULDEEP KAUR PUNJAB & SIND BANK(607087)
132 MAJRI PB-19-006-055-001/375
(KHIZRABAD) 		2619006000NRG24201220230095470 20/12/2023 Jaswinder Kaur 2619006WL006573 Jaswinder Kaur 00349 PSIB0021397 909 909 Processed 09/03/2024 1549630346 JASWINDER KAUR UCO BANK(607066)
133 MAJRI PB-19-006-105-001/104
(THANA GOBINDGARH) 		2619006000NRG24201220230095735 20/12/2023 Amrit Singh 2619006WL006591 Amrit Singh 00349 PSIB0021397 1515 1515 Processed 09/03/2024 1549630347 AMRIT SINGH S/O CHOKAS SINGH PUNJAB GRAMIN BANK(607138)
134 MAJRI PB-19-006-105-001/131
(THANA GOBINDGARH) 		2619006000NRG24201220230095740 20/12/2023 Prince Kumar 2619006WL006591 Prince Kumar 00349 PSIB0021397 909 909 Processed 09/03/2024 1549630374 PRINCE KUMAR PUNJAB & SIND BANK(607087)
135 MAJRI PB-19-006-105-001/175
(THANA GOBINDGARH) 		2619006000NRG24201220230095299 20/12/2023 Balvir kaur 2619006WL006563 Balvir kaur 00349 PSIB0021397 2121 2121 Processed 09/03/2024 1549630351 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
136 MAJRI PB-19-006-001-001/104
(ABHEYPUR) 		2619006000NRG24201220230095255 20/12/2023 Avtar Singh 2619006WL006559 Avtar Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629802 AVTAR SINGH S/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
137 MAJRI PB-19-006-001-001/111
(ABHEYPUR) 		2619006000NRG24201220230095256 20/12/2023 Leela Vati Devi 2619006WL006559 Leela Vati Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629913 LEELA VATI DEVI WO SURESH KUMAR PUNJAB GRAMIN BANK(607138)
138 MAJRI PB-19-006-001-001/136
(ABHEYPUR) 		2619006000NRG24201220230095258 20/12/2023 Ritu Rani 2619006WL006559 Ritu Rani 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629911 REETU RANI D/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
139 MAJRI PB-19-006-001-001/19
(ABHEYPUR) 		2619006000NRG24201220230095259 20/12/2023 Balbeer Kaur 2619006WL006559 Balbeer Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629935 BALVIR KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
140 MAJRI PB-19-006-001-001/20
(ABHEYPUR) 		2619006000NRG24201220230095260 20/12/2023 Sarabjeet Kaur 2619006WL006559 Sarabjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629892 SARBJEET KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
141 MAJRI PB-19-006-001-001/38
(ABHEYPUR) 		2619006000NRG24201220230095750 20/12/2023 Paramjit Kaur 2619006WL006592 Paramjit Kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629925 PARAMJIT KAUR 89701 W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
142 MAJRI PB-19-006-001-001/41
(ABHEYPUR) 		2619006000NRG24201220230095752 20/12/2023 krishna Devi 2619006WL006592 krishna Devi 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629918 KRISHNA DEVI WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
143 MAJRI PB-19-006-001-001/5
(ABHEYPUR) 		2619006000NRG24201220230095753 20/12/2023 Gurmeet Kaur 2619006WL006592 Gurmeet Kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629924 GURMEET KAUR WO BALW BANK OF BARODA(606985)
144 MAJRI PB-19-006-001-001/53
(ABHEYPUR) 		2619006000NRG24201220230095754 20/12/2023 Bhupinder Kaur 2619006WL006592 Bhupinder Kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629889 BHUPINDER KAUR SEHAJ JLG ABHEPUR PUNJAB GRAMIN BANK(607138)
145 MAJRI PB-19-006-001-001/56
(ABHEYPUR) 		2619006000NRG24201220230095755 20/12/2023 Maya Devi 2619006WL006592 Maya Devi 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629799 MAYA W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
146 MAJRI PB-19-006-001-001/67
(ABHEYPUR) 		2619006000NRG24201220230095756 20/12/2023 Gurdeep Kaur 2619006WL006592 Gurdeep Kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629930 GURDEEP KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
147 MAJRI PB-19-006-001-001/68
(ABHEYPUR) 		2619006000NRG24201220230095757 20/12/2023 Balvir Singh 2619006WL006592 Balvir Singh 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629909 BALBIR SINGH S/O BABU SINGH PUNJAB GRAMIN BANK(607138)
148 MAJRI PB-19-006-001-001/78
(ABHEYPUR) 		2619006000NRG24201220230095759 20/12/2023 Saroj Rani 2619006WL006592 Saroj Rani 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629931 SAROJ RANI W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
149 MAJRI PB-19-006-001-001/85
(ABHEYPUR) 		2619006000NRG24201220230095760 20/12/2023 Rajni 2619006WL006592 Rajni 00352 PUNB0PGB003 100 100 Processed 09/03/2024 1549629914 RAJNI DO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
150 MAJRI PB-19-006-001-001/95
(ABHEYPUR) 		2619006000NRG24201220230095761 20/12/2023 Babli Kaur 2619006WL006592 Babli Kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629837 BABLI KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
151 MAJRI PB-19-006-004-001/12
(AKALGARH) 		2619006000NRG24201220230095262 20/12/2023 Jasvir singh 2619006WL006560 Jasvir singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629955 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
152 MAJRI PB-19-006-005-001/2
(ANDHERI) 		2619006000NRG24201220230095266 20/12/2023 Swaran Kaur 2619006WL006561 Swaran Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549629960 SWARAN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
153 MAJRI PB-19-006-005-001/25
(ANDHERI) 		2619006000NRG24201220230095267 20/12/2023 Manjit Kaur 2619006WL006561 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629964 MANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
154 MAJRI PB-19-006-005-001/29
(ANDHERI) 		2619006000NRG24201220230095268 20/12/2023 Sandeep kaur 2619006WL006561 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629830 SANDEEP KAUR WO DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
155 MAJRI PB-19-006-005-001/35
(ANDHERI) 		2619006000NRG24201220230095270 20/12/2023 Charandeep Singh 2619006WL006561 Charandeep Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629967 CHARANDEEP SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
156 MAJRI PB-19-006-005-001/38
(ANDHERI) 		2619006000NRG24201220230095271 20/12/2023 Paramjit Kaur 2619006WL006561 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629943 PARAMJEET KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
157 MAJRI PB-19-006-005-001/4
(ANDHERI) 		2619006000NRG24201220230095762 20/12/2023 Kulwinder Kaur 2619006WL006593 Kulwinder Kaur 00352 PUNB0PGB003 300 300 Processed 09/03/2024 1549629962 KULWINDER KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
158 MAJRI PB-19-006-005-001/40
(ANDHERI) 		2619006000NRG24201220230095763 20/12/2023 Manpreet Kaur 2619006WL006593 Manpreet Kaur 00352 PUNB0PGB003 250 250 Processed 09/03/2024 1549629965 MANPREET KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
159 MAJRI PB-19-006-005-001/41
(ANDHERI) 		2619006000NRG24201220230095764 20/12/2023 Jarnail kaur 2619006WL006593 Jarnail kaur 00352 PUNB0PGB003 300 300 Processed 09/03/2024 1549629944 JARNAIL KAUR W/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
160 MAJRI PB-19-006-005-001/42
(ANDHERI) 		2619006000NRG24201220230095765 20/12/2023 Baljinder kaur 2619006WL006593 Baljinder kaur 00352 PUNB0PGB003 300 300 Processed 09/03/2024 1549629945 BALJINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
161 MAJRI PB-19-006-005-001/43
(ANDHERI) 		2619006000NRG24201220230095766 20/12/2023 Baljit Kaur 2619006WL006593 Baljit Kaur 00352 PUNB0PGB003 300 300 Processed 09/03/2024 1549629946 BALJIT KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
162 MAJRI PB-19-006-005-001/46
(ANDHERI) 		2619006000NRG24201220230095767 20/12/2023 Shamsher kaur 2619006WL006593 Shamsher kaur 00352 PUNB0PGB003 250 250 Processed 09/03/2024 1549629958 SHAMSHER KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
163 MAJRI PB-19-006-005-001/67
(ANDHERI) 		2619006000NRG24201220230095769 20/12/2023 Sarbjit Kaur 2619006WL006593 Sarbjit Kaur 00352 PUNB0PGB003 250 250 Processed 09/03/2024 1549629947 SARBJEET KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
164 MAJRI PB-19-006-005-001/77
(ANDHERI) 		2619006000NRG24201220230095770 20/12/2023 Kamaljit Kaur 2619006WL006593 Kamaljit Kaur 00352 PUNB0PGB003 250 250 Processed 09/03/2024 1549629973 KAMALJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
165 MAJRI PB-19-006-005-001/78
(ANDHERI) 		2619006000NRG24201220230095771 20/12/2023 Kulwinder kaur 2619006WL006593 Kulwinder kaur 00352 PUNB0PGB003 250 250 Processed 09/03/2024 1549629942 KULWINDER KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
166 MAJRI PB-19-006-005-001/8
(ANDHERI) 		2619006000NRG24201220230095772 20/12/2023 Jaswinder Kaur 2619006WL006593 Jaswinder Kaur 00352 PUNB0PGB003 250 250 Processed 09/03/2024 1549629956 JASWINDER KAUR W/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
167 MAJRI PB-19-006-005-001/80
(ANDHERI) 		2619006000NRG24201220230095773 20/12/2023 Manpreet Kaur 2619006WL006593 Manpreet Kaur 00352 PUNB0PGB003 200 200 Processed 09/03/2024 1549629970 MANPREET KAUR UNION BANK OF INDIA(508500)
168 MAJRI PB-19-006-014-001/105
(BHAJAULI) 		2619006000NRG24201220230095774 20/12/2023 Jaspal Kaur 2619006WL006594 Jaspal Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549629937 JASPAL KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
169 MAJRI PB-19-006-014-001/108
(BHAJAULI) 		2619006000NRG24201220230095775 20/12/2023 Swaranjit Kaur 2619006WL006594 Swaranjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549629900 SWARANJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
170 MAJRI PB-19-006-014-001/109
(BHAJAULI) 		2619006000NRG24201220230095776 20/12/2023 Ranjit Kaur 2619006WL006594 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549629896 RANJIT KAUR PUNJAB & SIND BANK(607087)
171 MAJRI PB-19-006-014-001/12
(BHAJAULI) 		2619006000NRG24201220230095777 20/12/2023 Kulwinder Kaur 2619006WL006594 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549629898 KULVINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
172 MAJRI PB-19-006-014-001/144
(BHAJAULI) 		2619006000NRG24201220230095780 20/12/2023 Mahinder Kaur 2619006WL006594 Mahinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629800 MAHINDER KAUR PUNJAB & SIND BANK(607087)
173 MAJRI PB-19-006-014-001/148
(BHAJAULI) 		2619006000NRG24201220230095781 20/12/2023 Rajinder Kaur 2619006WL006594 Rajinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629899 RAJINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
174 MAJRI PB-19-006-014-001/151
(BHAJAULI) 		2619006000NRG24201220230096268 20/12/2023 Dimple kaur 2619006WL006627 Dimple kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629894 DIMPLE KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
175 MAJRI PB-19-006-014-001/160
(BHAJAULI) 		2619006000NRG24201220230096269 20/12/2023 BHUPINDER KAUR 2619006WL006627 BHUPINDER KAUR 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629897 BHUPINDER KAUR W/O CHOTA SINGH PUNJAB GRAMIN BANK(607138)
176 MAJRI PB-19-006-014-001/17
(BHAJAULI) 		2619006000NRG24201220230096270 20/12/2023 Jasvir Kaur 2619006WL006627 Jasvir Kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629833 JASVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
177 MAJRI PB-19-006-014-001/170
(BHAJAULI) 		2619006000NRG24201220230096271 20/12/2023 Kulwant Kaur 2619006WL006627 Kulwant Kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629895 KULWANT KAUR AND CDPO MAJRI PUNJAB GRAMIN BANK(607138)
178 MAJRI PB-19-006-014-001/174
(BHAJAULI) 		2619006000NRG24201220230096273 20/12/2023 Surjit singh 2619006WL006627 Surjit singh 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629926 SURJIT SINGH SO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
179 MAJRI PB-19-006-014-001/175
(BHAJAULI) 		2619006000NRG24201220230096274 20/12/2023 Charan singh 2619006WL006627 Charan singh 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629920 CHARAN SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
180 MAJRI PB-19-006-014-001/18
(BHAJAULI) 		2619006000NRG24201220230096276 20/12/2023 Jasvir Kaur 2619006WL006627 Jasvir Kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629927 JASVIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
181 MAJRI PB-19-006-014-001/30
(BHAJAULI) 		2619006000NRG24201220230096278 20/12/2023 Harjit Kaur 2619006WL006627 Harjit Kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629803 HARJIT KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
182 MAJRI PB-19-006-014-001/40
(BHAJAULI) 		2619006000NRG24201220230096280 20/12/2023 HARJINDER KAUR 2619006WL006627 HARJINDER KAUR 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629893 HARJINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
183 MAJRI PB-19-006-014-001/77
(BHAJAULI) 		2619006000NRG24201220230096285 20/12/2023 Jasvir Kaur 2619006WL006627 Jasvir Kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629929 JASVIR KAUR W/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
184 MAJRI PB-19-006-014-001/89
(BHAJAULI) 		2619006000NRG24201220230096286 20/12/2023 Jaspal Kaur 2619006WL006627 Jaspal Kaur 00352 PUNB0PGB003 400 400 Processed 09/03/2024 1549629928 JASPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
185 MAJRI PB-19-006-014-001/90
(BHAJAULI) 		2619006000NRG24201220230096287 20/12/2023 Sarabjit Kaur 2619006WL006627 Sarabjit Kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629834 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
186 MAJRI PB-19-006-014-001/91
(BHAJAULI) 		2619006000NRG24201220230096288 20/12/2023 JASWINDER KAUR 2619006WL006627 JASWINDER KAUR 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549629832 JASWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
187 MAJRI PB-19-006-020-001/133
(CHATOLI) 		2619006000NRG24201220230096343 20/12/2023 manvinder kaur 2619006WL006630 manvinder kaur 00352 PUNB0PGB003 3 3 Processed 09/03/2024 1549629975 MANVINDER KAUR D/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
188 MAJRI PB-19-006-020-001/133
(CHATOLI) 		2619006000NRG24201220230096344 20/12/2023 manvinder kaur 2619006WL006630 manvinder kaur 00352 PUNB0PGB003 4 4 Processed 09/03/2024 1549629976 MANVINDER KAUR D/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
189 MAJRI PB-19-006-022-001/128
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095341 20/12/2023 Maya 2619006WL006565 Maya 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629842 MAYA WO SOMA PUNJAB GRAMIN BANK(607138)
190 MAJRI PB-19-006-022-001/217
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095351 20/12/2023 Manjit kaur 2619006WL006565 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549630014 MANJIT KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
191 MAJRI PB-19-006-030-001/13
(FATEHGARH) 		2619006000NRG24201220230095381 20/12/2023 Harpreet kaur 2619006WL006568 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629954 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
192 MAJRI PB-19-006-030-001/54
(FATEHGARH) 		2619006000NRG24201220230095387 20/12/2023 Davinder kaur 2619006WL006568 Davinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629948 DAVINDER KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
193 MAJRI PB-19-006-030-001/66
(FATEHGARH) 		2619006000NRG24201220230095396 20/12/2023 Amarjit kaur 2619006WL006568 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629950 AMARJIT KAUR W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
194 MAJRI PB-19-006-030-001/67
(FATEHGARH) 		2619006000NRG24201220230095397 20/12/2023 Amanpreet kaur 2619006WL006568 Amanpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629949 AMANPREET KAUR WO VIKKAR SINGH PUNJAB NATIONAL BANK(508568)
195 MAJRI PB-19-006-030-001/74
(FATEHGARH) 		2619006000NRG24201220230095398 20/12/2023 Amarjit Kaur 2619006WL006568 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629951 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
196 MAJRI PB-19-006-034-001/1
(FIROZPUR) 		2619006000NRG24201220230096328 20/12/2023 Kuldeep kaur 2619006WL006629 Kuldeep kaur 00352 PUNB0PGB003 5 5 Processed 09/03/2024 1549630015 KULDEEP KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
197 MAJRI PB-19-006-040-001/100
(HUSHIAR PUR) 		2619006000NRG24201220230095413 20/12/2023 Prem kaur 2619006WL006571 Prem kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629780 PREM KAUR PLA 89408 W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
198 MAJRI PB-19-006-040-001/103
(HUSHIAR PUR) 		2619006000NRG24201220230095414 20/12/2023 Harbhajan Kaur 2619006WL006571 Harbhajan Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549630021 HARBHAJAN KAUR PLA 89921 W/O GURMEL SING PUNJAB GRAMIN BANK(607138)
199 MAJRI PB-19-006-040-001/104
(HUSHIAR PUR) 		2619006000NRG24201220230095415 20/12/2023 Joginder kaur 2619006WL006571 Joginder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629781 JOGINDER KAUR PLA 88288 W/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
200 MAJRI PB-19-006-040-001/108
(HUSHIAR PUR) 		2619006000NRG24201220230095416 20/12/2023 Nachhatar Kaur 2619006WL006571 Nachhatar Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549630020 NACHHATAR KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
201 MAJRI PB-19-006-040-001/110
(HUSHIAR PUR) 		2619006000NRG24201220230095417 20/12/2023 Jaswinder Kaur 2619006WL006571 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549630009 JASWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
202 MAJRI PB-19-006-040-001/114
(HUSHIAR PUR) 		2619006000NRG24201220230095418 20/12/2023 Surinder Kaur 2619006WL006571 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629782 SURINDER KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
203 MAJRI PB-19-006-040-001/115
(HUSHIAR PUR) 		2619006000NRG24201220230095419 20/12/2023 Karamjit Kaur 2619006WL006571 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549629786 KARAMJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
204 MAJRI PB-19-006-040-001/117
(HUSHIAR PUR) 		2619006000NRG24201220230095420 20/12/2023 Pal Kaur 2619006WL006571 Pal Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629784 PAL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
205 MAJRI PB-19-006-040-001/119
(HUSHIAR PUR) 		2619006000NRG24201220230095421 20/12/2023 Varinder kaur 2619006WL006571 Varinder kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549630019 VARINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
206 MAJRI PB-19-006-040-001/128
(HUSHIAR PUR) 		2619006000NRG24201220230095422 20/12/2023 Jarnail kaur 2619006WL006571 Jarnail kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549629785 KARNAIL KAUR URF JARNAIL KAUR W/O MOHAN PUNJAB GRAMIN BANK(607138)
207 MAJRI PB-19-006-040-001/129
(HUSHIAR PUR) 		2619006000NRG24201220230095423 20/12/2023 Bhupinder kaur 2619006WL006571 Bhupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629788 BHUPINDER KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
208 MAJRI PB-19-006-040-001/139
(HUSHIAR PUR) 		2619006000NRG24201220230095424 20/12/2023 Jaspal Kaur 2619006WL006571 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629787 JASPAL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
209 MAJRI PB-19-006-040-001/150
(HUSHIAR PUR) 		2619006000NRG24201220230095425 20/12/2023 Roshani 2619006WL006571 Roshani 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629841 ROSHNI KAUR W/O SODAGAR SINGH PUNJAB GRAMIN BANK(607138)
210 MAJRI PB-19-006-040-001/156
(HUSHIAR PUR) 		2619006000NRG24201220230095426 20/12/2023 Jaswinder Kaur 2619006WL006571 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549630007 JASWINDER KAUR WO SHIV NATH PUNJAB GRAMIN BANK(607138)
211 MAJRI PB-19-006-040-001/165
(HUSHIAR PUR) 		2619006000NRG24201220230095427 20/12/2023 Harjinder kaur 2619006WL006571 Harjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549630011 HARJINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
212 MAJRI PB-19-006-040-001/205
(HUSHIAR PUR) 		2619006000NRG24201220230095428 20/12/2023 Harpreet Kaur 2619006WL006571 Harpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549629844 HARPREET KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
213 MAJRI PB-19-006-040-001/236
(HUSHIAR PUR) 		2619006000NRG24201220230095429 20/12/2023 Gurjeet kaur 2619006WL006571 Gurjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549630005 GURJEET KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
214 MAJRI PB-19-006-040-001/92
(HUSHIAR PUR) 		2619006000NRG24201220230095430 20/12/2023 GURMEET KAUR 2619006WL006571 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549630018 GURMIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
215 MAJRI PB-19-006-040-001/95
(HUSHIAR PUR) 		2619006000NRG24201220230095431 20/12/2023 SABRI 2619006WL006571 SABRI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629845 SABRI W/O SADIQ MOHD PUNJAB GRAMIN BANK(607138)
216 MAJRI PB-19-006-040-001/97
(HUSHIAR PUR) 		2619006000NRG24201220230095432 20/12/2023 SURINDER KAUR 2619006WL006571 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549630004 SURINDER KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
217 MAJRI PB-19-006-040-001/99
(HUSHIAR PUR) 		2619006000NRG24201220230095433 20/12/2023 sarabjit kaur 2619006WL006571 sarabjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549629789 SARABJIT KAUR W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
218 MAJRI PB-19-006-049-001/101
(KANSALA) 		2619006000NRG24201220230095436 20/12/2023 Gurpreet Kaur 2619006WL006572 Gurpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549630016 GURPREET KAUR DO SH GURNAM SINGH PUNJAB NATIONAL BANK(508568)
219 MAJRI PB-19-006-049-001/106
(KANSALA) 		2619006000NRG24201220230095437 20/12/2023 Gurpreet Singh 2619006WL006572 Gurpreet Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549630008 GURPREET SINGH S/O GARJA SINGH PUNJAB GRAMIN BANK(607138)
220 MAJRI PB-19-006-049-001/7
(KANSALA) 		2619006000NRG24201220230095443 20/12/2023 Kamaljit Kaur 2619006WL006572 Kamaljit Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549629843 KAMALJIT KAUR WO MANGA SINGH PUNJAB GRAMIN BANK(607138)
221 MAJRI PB-19-006-049-001/83
(KANSALA) 		2619006000NRG24201220230095446 20/12/2023 Charanjit Kaur 2619006WL006572 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549630012 CHARANJIT KAUR W/O BHAG S INGH PUNJAB NATIONAL BANK(508568)
222 MAJRI PB-19-006-049-001/98
(KANSALA) 		2619006000NRG24201220230095447 20/12/2023 Gurdeep Kaur 2619006WL006572 Gurdeep Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549630013 GURDEEP KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
223 MAJRI PB-19-006-062-001/10
(MALAKPUR) 		2619006000NRG24201220230095487 20/12/2023 Amrik singh 2619006WL006575 Amrik singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549629840 AMRIK SINGH S/O RAM AASRA PUNJAB GRAMIN BANK(607138)
224 MAJRI PB-19-006-062-001/107
(MALAKPUR) 		2619006000NRG24201220230095489 20/12/2023 Gurjeet Singh 2619006WL006575 Gurjeet Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549629891 GURJEET SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
225 MAJRI PB-19-006-062-001/11
(MALAKPUR) 		2619006000NRG24201220230095490 20/12/2023 sucha singh 2619006WL006575 sucha singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629906 SUCHA SINGH S/O S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
226 MAJRI PB-19-006-062-001/15
(MALAKPUR) 		2619006000NRG24201220230095495 20/12/2023 kulwinder kaur 2619006WL006575 kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629905 KULWINDER KAUR D/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
227 MAJRI PB-19-006-062-001/16
(MALAKPUR) 		2619006000NRG24201220230095496 20/12/2023 Swaran Kaur 2619006WL006575 Swaran Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549629908 SWARAN KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
228 MAJRI PB-19-006-062-001/17
(MALAKPUR) 		2619006000NRG24201220230095497 20/12/2023 Ravinder Singh 2619006WL006575 Ravinder Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549629912 Mr. RAVINDER SINGH INDIAN BANK(607105)
229 MAJRI PB-19-006-062-001/22
(MALAKPUR) 		2619006000NRG24201220230095498 20/12/2023 Raj bala 2619006WL006575 Raj bala 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549629936 RAJ BALA W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
230 MAJRI PB-19-006-062-001/39
(MALAKPUR) 		2619006000NRG24201220230095499 20/12/2023 Surinder Singh 2619006WL006575 Surinder Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629794 SURINDER SINGH S/O JAGTA SINGH PUNJAB GRAMIN BANK(607138)
231 MAJRI PB-19-006-062-001/4
(MALAKPUR) 		2619006000NRG24201220230095500 20/12/2023 Paramjit Kaur 2619006WL006575 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549629836 PARAMJIT KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
232 MAJRI PB-19-006-062-001/66
(MALAKPUR) 		2619006000NRG24201220230095501 20/12/2023 SANDEEP KAUR 2619006WL006575 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629890 SANDEEP KAUR PUNJAB & SIND BANK(607087)
233 MAJRI PB-19-006-062-001/70
(MALAKPUR) 		2619006000NRG24201220230095504 20/12/2023 Bholi 2619006WL006575 Bholi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629904 BHOLI W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
234 MAJRI PB-19-006-062-001/71
(MALAKPUR) 		2619006000NRG24201220230095505 20/12/2023 nachatar kaur 2619006WL006575 nachatar kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629795 NACHATAR KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
235 MAJRI PB-19-006-062-001/72
(MALAKPUR) 		2619006000NRG24201220230095506 20/12/2023 kulwant kaur 2619006WL006575 kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629903 KULWANT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
236 MAJRI PB-19-006-062-001/73
(MALAKPUR) 		2619006000NRG24201220230095507 20/12/2023 Karamjit Kaur 2619006WL006575 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629805 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
237 MAJRI PB-19-006-062-001/74
(MALAKPUR) 		2619006000NRG24201220230095508 20/12/2023 Paramjit Kaur 2619006WL006575 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629804 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
238 MAJRI PB-19-006-062-001/75
(MALAKPUR) 		2619006000NRG24201220230095509 20/12/2023 bhag kaur 2619006WL006575 bhag kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629901 BHAG KAUR W/O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
239 MAJRI PB-19-006-062-001/80
(MALAKPUR) 		2619006000NRG24201220230095511 20/12/2023 shamsher kaur 2619006WL006575 shamsher kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629907 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
240 MAJRI PB-19-006-062-001/82
(MALAKPUR) 		2619006000NRG24201220230095512 20/12/2023 baljit kaur 2619006WL006575 baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629902 BALJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
241 MAJRI PB-19-006-062-001/97
(MALAKPUR) 		2619006000NRG24201220230095513 20/12/2023 Sarabjeet kaur 2619006WL006575 Sarabjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629921 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
242 MAJRI PB-19-006-070-001/36
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095541 20/12/2023 Jaswant kaur 2619006WL006579 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629941 JASWANT KAUR W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
243 MAJRI PB-19-006-074-001/31
(NAGGAL SINGHA) 		2619006000NRG24201220230095563 20/12/2023 KULWINDER KAUR 2619006WL006580 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629939 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
244 MAJRI PB-19-006-074-001/71
(NAGGAL SINGHA) 		2619006000NRG24201220230095572 20/12/2023 Gurpreet kaur 2619006WL006580 Gurpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629791 GURPREET KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
245 MAJRI PB-19-006-074-001/73
(NAGGAL SINGHA) 		2619006000NRG24201220230095573 20/12/2023 Sunita kaur 2619006WL006580 Sunita kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549629793 SUNITA KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
246 MAJRI PB-19-006-074-001/74
(NAGGAL SINGHA) 		2619006000NRG24201220230095574 20/12/2023 kuljeet kaur 2619006WL006580 kuljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629792 KULJEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
247 MAJRI PB-19-006-074-001/75
(NAGGAL SINGHA) 		2619006000NRG24201220230095575 20/12/2023 Daljeet kaur 2619006WL006580 Daljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629938 DALJEET KAUR CANARA BANK(508532)
248 MAJRI PB-19-006-074-001/88
(NAGGAL SINGHA) 		2619006000NRG24201220230095577 20/12/2023 Kulwant kaur 2619006WL006580 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629790 KULWANT KAUR W/O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
249 MAJRI PB-19-006-088-001/1
(RURHAKI KHAS) 		2619006000NRG24201220230095617 20/12/2023 Sher Singh 2619006WL006585 Sher Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629916 SHER SINGH PUNJAB GRAMIN BANK(607138)
250 MAJRI PB-19-006-088-001/121
(RURHAKI KHAS) 		2619006000NRG24201220230095618 20/12/2023 Amritpal kaur 2619006WL006585 Amritpal kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629915 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
251 MAJRI PB-19-006-088-001/123
(RURHAKI KHAS) 		2619006000NRG24201220230095619 20/12/2023 Narmail kaur 2619006WL006585 Narmail kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629917 NIRMAIL KAUR WO GULJAR SINGH PUNJAB GRAMIN BANK(607138)
252 MAJRI PB-19-006-088-001/126
(RURHAKI KHAS) 		2619006000NRG24201220230095621 20/12/2023 Amarjit kaur 2619006WL006585 Amarjit kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549629919 Mr. AMARJIT KAUR INDIAN BANK(607105)
253 MAJRI PB-19-006-088-001/13
(RURHAKI KHAS) 		2619006000NRG24201220230095622 20/12/2023 Baljinder Kaur 2619006WL006585 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629801 BALJINDER KAUR PUNJAB & SIND BANK(607087)
254 MAJRI PB-19-006-088-001/19
(RURHAKI KHAS) 		2619006000NRG24201220230095624 20/12/2023 Daljit Kaur 2619006WL006585 Daljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629932 DALJEET KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
255 MAJRI PB-19-006-088-001/20
(RURHAKI KHAS) 		2619006000NRG24201220230095625 20/12/2023 Karamjit kaur 2619006WL006585 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629922 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
256 MAJRI PB-19-006-088-001/3
(RURHAKI KHAS) 		2619006000NRG24201220230095626 20/12/2023 Baljeet Kaur 2619006WL006585 Baljeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549629838 BALJIT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
257 MAJRI PB-19-006-088-001/39
(RURHAKI KHAS) 		2619006000NRG24201220230095628 20/12/2023 Gurmeet Kaur 2619006WL006585 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629934 GURMEET KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
258 MAJRI PB-19-006-088-001/42
(RURHAKI KHAS) 		2619006000NRG24201220230095629 20/12/2023 Paramjit Kaur 2619006WL006585 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629835 PARAMJIT KAUR (PLA NO. 15613) W/O MANJIT PUNJAB GRAMIN BANK(607138)
259 MAJRI PB-19-006-088-001/6
(RURHAKI KHAS) 		2619006000NRG24201220230095630 20/12/2023 Amarjit Kaur 2619006WL006585 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629798 AMARJIT KAUR W/O KHUSHHAL SINGH PUNJAB GRAMIN BANK(607138)
260 MAJRI PB-19-006-088-001/60
(RURHAKI KHAS) 		2619006000NRG24201220230096438 20/12/2023 Sucha Singh 2619006WL006637 Sucha Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629796 SUCHA SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
261 MAJRI PB-19-006-088-001/8
(RURHAKI KHAS) 		2619006000NRG24201220230095631 20/12/2023 Gurdeep kaur 2619006WL006585 Gurdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629887 GURDIP KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
262 MAJRI PB-19-006-088-001/81
(RURHAKI KHAS) 		2619006000NRG24201220230095632 20/12/2023 Baljinder 2619006WL006585 Baljinder 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629933 BALJINDER KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
263 MAJRI PB-19-006-088-001/84
(RURHAKI KHAS) 		2619006000NRG24201220230095633 20/12/2023 Jarnail Kaur 2619006WL006585 Jarnail Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629923 JARNAIL KAUR WO NATH SINGH PUNJAB GRAMIN BANK(607138)
264 MAJRI PB-19-006-088-001/85
(RURHAKI KHAS) 		2619006000NRG24201220230095634 20/12/2023 Paramjit Kaur 2619006WL006585 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629797 PARAMJIT KAUR FEDERAL BANK(607165)
265 MAJRI PB-19-006-088-001/86
(RURHAKI KHAS) 		2619006000NRG24201220230095635 20/12/2023 Gurjinder Singh 2619006WL006585 Gurjinder Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629910 GURJINDER SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
266 MAJRI PB-19-006-097-001/10
(SHEKH PURA) 		2619006000NRG24201220230095665 20/12/2023 Kamaljit Kaur 2619006WL006587 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629831 KAMALJIT KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
267 MAJRI PB-19-006-097-001/19
(SHEKH PURA) 		2619006000NRG24201220230095666 20/12/2023 Gurdev Kaur 2619006WL006587 Gurdev Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549629966 GURDEV KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
268 MAJRI PB-19-006-097-001/21
(SHEKH PURA) 		2619006000NRG24201220230095668 20/12/2023 Satinder Kaur 2619006WL006587 Satinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629969 SATWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
269 MAJRI PB-19-006-097-001/22
(SHEKH PURA) 		2619006000NRG24201220230095669 20/12/2023 Kuldeep Kaur 2619006WL006587 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629972 KULDEEP KAUR W/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
270 MAJRI PB-19-006-097-001/24
(SHEKH PURA) 		2619006000NRG24201220230095670 20/12/2023 Lachhami Devi 2619006WL006587 Lachhami Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629963 LACHHAMI DEVI W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
271 MAJRI PB-19-006-097-001/25
(SHEKH PURA) 		2619006000NRG24201220230095671 20/12/2023 Surinder Kaur 2619006WL006587 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629957 SURINDER KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
272 MAJRI PB-19-006-097-001/26
(SHEKH PURA) 		2619006000NRG24201220230095672 20/12/2023 Jasvir Kaur 2619006WL006587 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629971 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
273 MAJRI PB-19-006-097-001/31
(SHEKH PURA) 		2619006000NRG24201220230095673 20/12/2023 surinder kaur 2619006WL006587 surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629968 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
274 MAJRI PB-19-006-097-001/32
(SHEKH PURA) 		2619006000NRG24201220230095674 20/12/2023 baljit kaur 2619006WL006587 baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629959 baljit kaur INDUSIND BANK(607189)
275 MAJRI PB-19-006-097-001/34
(SHEKH PURA) 		2619006000NRG24201220230095675 20/12/2023 manpreet kaur 2619006WL006587 manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629961 MANPREET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
276 MAJRI PB-19-006-097-001/7
(SHEKH PURA) 		2619006000NRG24201220230095679 20/12/2023 Gurjeet Kaur 2619006WL006587 Gurjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629940 Gurjeet Kaur INDUSIND BANK(607189)
277 MAJRI PB-19-006-097-001/70
(SHEKH PURA) 		2619006000NRG24201220230095680 20/12/2023 Jaswinder Kaur 2619006WL006587 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549629974 JASWINDER KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
278 MAJRI PB-19-006-100-001/109
(SOHALI) 		2619006000NRG24201220230095684 20/12/2023 Gurdass Singh 2619006WL006588 Gurdass Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629888 GURDAS SINGH S/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
279 MAJRI PB-19-006-100-001/170
(SOHALI) 		2619006000NRG24201220230095686 20/12/2023 Dalbag singh 2619006WL006588 Dalbag singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549629839 DILBAGH SINGH S/O JOT RAM PUNJAB GRAMIN BANK(607138)
280 MAJRI PB-19-006-102-001/10
(TAKKIPUR) 		2619006000NRG24201220230095687 20/12/2023 Lakhmir kaur 2619006WL006589 Lakhmir kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549629783 LAKHMEER KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
281 MAJRI PB-19-006-102-001/52
(TAKKIPUR) 		2619006000NRG24201220230095689 20/12/2023 Baljit Kaur 2619006WL006589 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549630010 Mrs. BALJIT KAUR BANK OF MAHARASHTRA(607387)
282 MAJRI PB-19-006-102-001/8
(TAKKIPUR) 		2619006000NRG24201220230095692 20/12/2023 Karamjit Kaur 2619006WL006589 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549630006 KARAMJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
283 MAJRI PB-19-006-103-001/114
(TARA PUR) 		2619006000NRG24201220230095695 20/12/2023 manjot Kaur 2619006WL006590 manjot Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549630017 MANJOT KAUR W O KASHMIR SINGH UCO BANK(607066)
284 MAJRI PB-19-006-105-001/132
(THANA GOBINDGARH) 		2619006000NRG24201220230095298 20/12/2023 Sarabjeet Kaur 2619006WL006563 Sarabjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549629953 SARABJEET KAUR W/O MANGAL NATH PUNJAB GRAMIN BANK(607138)
285 MAJRI PB-19-006-105-001/135
(THANA GOBINDGARH) 		2619006000NRG24201220230095741 20/12/2023 Jasvir Kaur 2619006WL006591 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549629952 JASVIR KAUR WO GURPREET SINGH UCO BANK(607066)
SubTotal 184501 184501
286 MAJRI PB-19-006-004-001/1
(AKALGARH) 		2619006000NRG24201220230095261 20/12/2023 Amarjit Kaur 2619006WL006560 Amarjit Kaur 00354 PUNB0027900 1515 1515 Processed 09/03/2024 1549630022 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
287 MAJRI PB-19-006-010-001/112
(BARSALPUR TAPPRIAN) 		2619006000NRG24201220230095283 20/12/2023 Karamjit kaur 2619006WL006563 Karamjit kaur 00354 PUNB0027900 909 909 Processed 09/03/2024 1549630028 KARAMJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
288 MAJRI PB-19-006-020-001/112
(CHATOLI) 		2619006000NRG24201220230096337 20/12/2023 amandeep kaur 2619006WL006630 amandeep kaur 00354 PUNB0027900 6 6 Processed 09/03/2024 1549630040 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
289 MAJRI PB-19-006-020-001/112
(CHATOLI) 		2619006000NRG24201220230096338 20/12/2023 amandeep kaur 2619006WL006630 amandeep kaur 00354 PUNB0027900 4 4 Processed 09/03/2024 1549630041 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
290 MAJRI PB-19-006-020-001/138
(CHATOLI) 		2619006000NRG24201220230096349 20/12/2023 sikandar singh 2619006WL006630 sikandar singh 00354 PUNB0027900 120 120 Processed 09/03/2024 1549630031 SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
291 MAJRI PB-19-006-020-001/138
(CHATOLI) 		2619006000NRG24201220230096350 20/12/2023 sikandar singh 2619006WL006630 sikandar singh 00354 PUNB0027900 4 4 Processed 09/03/2024 1549630032 SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
292 MAJRI PB-19-006-020-001/38
(CHATOLI) 		2619006000NRG24201220230096363 20/12/2023 Balbir Kaur 2619006WL006630 Balbir Kaur 00354 PUNB0027900 4 4 Processed 09/03/2024 1549630036 BALVIR KAUR HDFC BANK LTD(607152)
293 MAJRI PB-19-006-020-001/38
(CHATOLI) 		2619006000NRG24201220230096364 20/12/2023 Balbir Kaur 2619006WL006630 Balbir Kaur 00354 PUNB0027900 120 120 Processed 09/03/2024 1549630037 BALVIR KAUR HDFC BANK LTD(607152)
294 MAJRI PB-19-006-020-001/53
(CHATOLI) 		2619006000NRG24201220230096365 20/12/2023 Baljinder Kaur 2619006WL006630 Baljinder Kaur 00354 PUNB0027900 100 100 Processed 09/03/2024 1549630038 BALJINDER KAUR AND BAL VIKAS PROJECT OFF PUNJAB NATIONAL BANK(508568)
295 MAJRI PB-19-006-020-001/53
(CHATOLI) 		2619006000NRG24201220230096366 20/12/2023 Baljinder Kaur 2619006WL006630 Baljinder Kaur 00354 PUNB0027900 4 4 Processed 09/03/2024 1549630039 BALJINDER KAUR AND BAL VIKAS PROJECT OFF PUNJAB NATIONAL BANK(508568)
296 MAJRI PB-19-006-030-001/49
(FATEHGARH) 		2619006000NRG24201220230095386 20/12/2023 Harjinder kaur 2619006WL006568 Harjinder kaur 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1549630027 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
297 MAJRI PB-19-006-030-001/56
(FATEHGARH) 		2619006000NRG24201220230095388 20/12/2023 Paramjit kaur 2619006WL006568 Paramjit kaur 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1549630026 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
298 MAJRI PB-19-006-030-001/57
(FATEHGARH) 		2619006000NRG24201220230095389 20/12/2023 Dalbir singh 2619006WL006568 Dalbir singh 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1549630025 DALBIR SINGH SO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
299 MAJRI PB-19-006-070-001/38
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095543 20/12/2023 Kiran Rani 2619006WL006579 Kiran Rani 00354 PUNB0027900 1212 1212 Processed 09/03/2024 1549630023 KIRAN RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
300 MAJRI PB-19-006-070-001/41
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095544 20/12/2023 Harpal Kaur 2619006WL006579 Harpal Kaur 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1549629828 HARPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
301 MAJRI PB-19-006-070-001/73
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095551 20/12/2023 sukhwinder kaur 2619006WL006579 sukhwinder kaur 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1549630029 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
302 MAJRI PB-19-006-070-001/83
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095554 20/12/2023 Rajinder singh 2619006WL006579 Rajinder singh 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1549630034 RAJINDER SINGH AND BAL VIKAS PROJECT OFF PUNJAB NATIONAL BANK(508568)
303 MAJRI PB-19-006-070-001/92
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095557 20/12/2023 Beant Kaur 2619006WL006579 Beant Kaur 00354 PUNB0027900 1515 1515 Processed 09/03/2024 1549630024 BEANT KAUR HDFC BANK LTD(607152)
304 MAJRI PB-19-006-074-001/54
(NAGGAL SINGHA) 		2619006000NRG24201220230095568 20/12/2023 Kuldeep kaur 2619006WL006580 Kuldeep kaur 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1549629829 KULDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
305 MAJRI PB-19-006-077-001/63
(NIHOLKA) 		2619006000NRG24201220230095588 20/12/2023 Naib Kaur 2619006WL006581 Naib Kaur 00354 PUNB0027900 303 303 Processed 09/03/2024 1549629984 NAIB KAUR WO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
306 MAJRI PB-19-006-077-001/70
(NIHOLKA) 		2619006000NRG24201220230095589 20/12/2023 Karamjit kaur 2619006WL006581 Karamjit kaur 00354 PUNB0027900 303 303 Processed 09/03/2024 1549630030 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
307 MAJRI PB-19-006-077-001/99
(NIHOLKA) 		2619006000NRG24201220230095595 20/12/2023 Gurdev Kaur 2619006WL006581 Gurdev Kaur 00354 PUNB0027900 303 303 Processed 09/03/2024 1549630035 GURDEV KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
308 MAJRI PB-19-006-096-001/116
(SHAHPUR) 		2619006000NRG24201220230095681 20/12/2023 Dev singh 2619006WL006588 Dev singh 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1549629986 DEV SINGH S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
309 MAJRI PB-19-006-096-001/79
(SHAHPUR) 		2619006000NRG24201220230095682 20/12/2023 Jarnail singh 2619006WL006588 Jarnail singh 00354 PUNB0027900 303 303 Processed 09/03/2024 1549630033 JARNAIL SINGH SO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
310 MAJRI PB-19-006-096-001/8
(SHAHPUR) 		2619006000NRG24201220230095683 20/12/2023 KIRAT SINGH 2619006WL006588 KIRAT SINGH 00354 PUNB0027900 1818 1818 Processed 09/03/2024 1549629827 KIRAT SINGH PUNJAB NATIONAL BANK(508568)
311 MAJRI PB-19-006-105-001/96
(THANA GOBINDGARH) 		2619006000NRG24201220230095303 20/12/2023 Amarjit Singh 2619006WL006563 Amarjit Singh 00354 PUNB0027900 2121 2121 Processed 09/03/2024 1549629985 JASWINDER KAUR UCO BANK(607066)
SubTotal 25208 25208
312 MAJRI PB-19-006-023-001/106
(DASARNA) 		2619006000NRG24201220230095361 20/12/2023 Jasmer singh 2619006WL006566 Jasmer singh 00354 PUNB0066210 1212 1212 Processed 09/03/2024 1549630125 JASMER SINGH PUNJAB NATIONAL BANK(508568)
313 MAJRI PB-19-006-070-001/12
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095532 20/12/2023 Sucha Singh 2619006WL006579 Sucha Singh 00354 PUNB0066210 1515 1515 Processed 09/03/2024 1549630124 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
314 MAJRI PB-19-006-070-001/37
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095542 20/12/2023 Mandeep Kaur 2619006WL006579 Mandeep Kaur 00354 PUNB0066210 1818 1818 Processed 09/03/2024 1549630227 MANDEEP KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
315 MAJRI PB-19-006-082-001/63
(RAKAULI) 		2619006000NRG24201220230095608 20/12/2023 Ramandeep kaur 2619006WL006583 Ramandeep kaur 00354 PUNB0066210 1212 1212 Processed 09/03/2024 1549630123 RAMANDEEP KAUR BANK OF BARODA(606985)
SubTotal 5757 5757
316 MAJRI PB-19-006-010-001/106
(BARSALPUR TAPPRIAN) 		2619006000NRG24201220230095282 20/12/2023 Inderjit Kaur 2619006WL006563 Inderjit Kaur 00354 PUNB0077900 2121 2121 Processed 09/03/2024 1549629807 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
317 MAJRI PB-19-006-015-001/11
(BHARAUNJIAN) 		2619006000NRG24201220230096299 20/12/2023 Baljinder Kaur 2619006WL006629 Baljinder Kaur 00354 PUNB0077900 300 300 Processed 09/03/2024 1549630195 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
318 MAJRI PB-19-006-015-001/12
(BHARAUNJIAN) 		2619006000NRG24201220230096302 20/12/2023 Kaka Singh 2619006WL006629 Kaka Singh 00354 PUNB0077900 250 250 Processed 09/03/2024 1549629812 MR KAKA SINGH STATE BANK OF INDIA(508548)
319 MAJRI PB-19-006-015-001/121
(BHARAUNJIAN) 		2619006000NRG24201220230096303 20/12/2023 Paramjit kaur 2619006WL006629 Paramjit kaur 00354 PUNB0077900 300 300 Processed 09/03/2024 1549630270 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
320 MAJRI PB-19-006-015-001/42
(BHARAUNJIAN) 		2619006000NRG24201220230096310 20/12/2023 gurmeet Kaur 2619006WL006629 gurmeet Kaur 00354 PUNB0077900 60 60 Processed 09/03/2024 1549629810 GURMEET KAUR WO SOMA SINGH PUNJAB NATIONAL BANK(508568)
321 MAJRI PB-19-006-015-001/72
(BHARAUNJIAN) 		2619006000NRG24201220230096314 20/12/2023 Gian Kaur 2619006WL006629 Gian Kaur 00354 PUNB0077900 60 60 Processed 09/03/2024 1549630211 MISS GIAN KAUR STATE BANK OF INDIA(508548)
322 MAJRI PB-19-006-015-001/76
(BHARAUNJIAN) 		2619006000NRG24201220230096317 20/12/2023 sarbjit kaur 2619006WL006629 sarbjit kaur 00354 PUNB0077900 6 6 Processed 09/03/2024 1549629816 SARBJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
323 MAJRI PB-19-006-015-001/80
(BHARAUNJIAN) 		2619006000NRG24201220230096320 20/12/2023 raj rani 2619006WL006629 raj rani 00354 PUNB0077900 5 5 Processed 09/03/2024 1549629806 MS RAJ RANI STATE BANK OF INDIA(508548)
324 MAJRI PB-19-006-015-001/81
(BHARAUNJIAN) 		2619006000NRG24201220230096321 20/12/2023 baljinder kaur 2619006WL006629 baljinder kaur 00354 PUNB0077900 5 5 Processed 09/03/2024 1549630200 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
325 MAJRI PB-19-006-015-001/91
(BHARAUNJIAN) 		2619006000NRG24201220230096325 20/12/2023 Ajmer kaur 2619006WL006629 Ajmer kaur 00354 PUNB0077900 4 4 Processed 09/03/2024 1549629818 AJMER KAUR WO NATER SINGH BANK OF INDIA(508505)
326 MAJRI PB-19-006-015-001/94
(BHARAUNJIAN) 		2619006000NRG24201220230096327 20/12/2023 nirmal kaur 2619006WL006629 nirmal kaur 00354 PUNB0077900 6 6 Processed 09/03/2024 1549629808 NIRMAL KAUR W/O HARCHAND PUNJAB NATIONAL BANK(508568)
327 MAJRI PB-19-006-022-001/113
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095338 20/12/2023 bholi 2619006WL006565 bholi 00354 PUNB0077900 1818 1818 Processed 09/03/2024 1549630198 BHOLI W/O RAMLAL PUNJAB NATIONAL BANK(508568)
328 MAJRI PB-19-006-022-001/129
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095342 20/12/2023 jageero 2619006WL006565 jageero 00354 PUNB0077900 1818 1818 Processed 09/03/2024 1549630207 JAGIRO W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
329 MAJRI PB-19-006-022-001/130
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095344 20/12/2023 rani 2619006WL006565 rani 00354 PUNB0077900 1818 1818 Processed 09/03/2024 1549630208 RANI W/O KRISHAN PUNJAB NATIONAL BANK(508568)
330 MAJRI PB-19-006-022-001/7
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095359 20/12/2023 Seema Devi 2619006WL006565 Seema Devi 00354 PUNB0077900 1818 1818 Processed 09/03/2024 1549629814 SEEMA W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
331 MAJRI PB-19-006-036-001/14
(GOCHAR) 		2619006000NRG24201220230095412 20/12/2023 mahindro 2619006WL006570 mahindro 00354 PUNB0077900 1818 1818 Processed 09/03/2024 1549629811 MAHINDRO UCO BANK(607066)
332 MAJRI PB-19-006-038-001/107
(GURAHA) 		2619006000NRG24201220230095785 20/12/2023 Roshani Devi 2619006WL006595 Roshani Devi 00354 PUNB0077900 1212 1212 Processed 09/03/2024 1549630290 RASHO DEVI PUNJAB NATIONAL BANK(508568)
333 MAJRI PB-19-006-038-001/11
(GURAHA) 		2619006000NRG24201220230095787 20/12/2023 ram karan 2619006WL006595 ram karan 00354 PUNB0077900 1212 1212 Processed 09/03/2024 1549629813 RAM KARAN SO BACHNA PUNJAB NATIONAL BANK(508568)
334 MAJRI PB-19-006-038-001/111
(GURAHA) 		2619006000NRG24201220230095788 20/12/2023 Parkasho 2619006WL006595 Parkasho 00354 PUNB0077900 1212 1212 Processed 09/03/2024 1549630373 PARKASHO DEVI PUNJAB NATIONAL BANK(508568)
335 MAJRI PB-19-006-038-001/113
(GURAHA) 		2619006000NRG24201220230095789 20/12/2023 Kamaljit kaur 2619006WL006595 Kamaljit kaur 00354 PUNB0077900 606 606 Processed 09/03/2024 1549629815 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
336 MAJRI PB-19-006-038-001/12
(GURAHA) 		2619006000NRG24201220230095790 20/12/2023 baggu 2619006WL006595 baggu 00354 PUNB0077900 1212 1212 Processed 09/03/2024 1549630132 BAGGU PUNJAB NATIONAL BANK(508568)
337 MAJRI PB-19-006-038-001/13
(GURAHA) 		2619006000NRG24201220230095791 20/12/2023 rakho 2619006WL006595 rakho 00354 PUNB0077900 303 303 Processed 09/03/2024 1549630289 RAKHO PUNJAB NATIONAL BANK(508568)
338 MAJRI PB-19-006-038-001/27
(GURAHA) 		2619006000NRG24201220230095794 20/12/2023 preeto 2619006WL006595 preeto 00354 PUNB0077900 606 606 Processed 09/03/2024 1549630292 PREETO PUNJAB NATIONAL BANK(508568)
339 MAJRI PB-19-006-038-001/56
(GURAHA) 		2619006000NRG24201220230095797 20/12/2023 Sucha Ram 2619006WL006595 Sucha Ram 00354 PUNB0077900 1212 1212 Processed 09/03/2024 1549630296 SUCHA RAM STATE BANK OF INDIA(508548)
340 MAJRI PB-19-006-038-001/85
(GURAHA) 		2619006000NRG24201220230095799 20/12/2023 Jarnail Singh 2619006WL006595 Jarnail Singh 00354 PUNB0077900 1212 1212 Processed 09/03/2024 1549630308 JARNAIL SO BALAK RAM PUNJAB NATIONAL BANK(508568)
341 MAJRI PB-19-006-038-001/86
(GURAHA) 		2619006000NRG24201220230095800 20/12/2023 Leela Devi 2619006WL006595 Leela Devi 00354 PUNB0077900 1212 1212 Processed 09/03/2024 1549630295 LEELA DEVI PUNJAB NATIONAL BANK(508568)
342 MAJRI PB-19-006-038-001/90
(GURAHA) 		2619006000NRG24201220230095801 20/12/2023 Krishna 2619006WL006595 Krishna 00354 PUNB0077900 303 303 Processed 09/03/2024 1549630294 KRISHNA PUNJAB NATIONAL BANK(508568)
343 MAJRI PB-19-006-038-001/91
(GURAHA) 		2619006000NRG24201220230095802 20/12/2023 Seema 2619006WL006595 Seema 00354 PUNB0077900 1212 1212 Processed 09/03/2024 1549630291 SEEMA PUNJAB NATIONAL BANK(508568)
344 MAJRI PB-19-006-038-001/94
(GURAHA) 		2619006000NRG24201220230095803 20/12/2023 jogindero 2619006WL006595 jogindero 00354 PUNB0077900 606 606 Processed 09/03/2024 1549630293 JAGINDERO PUNJAB NATIONAL BANK(508568)
345 MAJRI PB-19-006-038-001/97
(GURAHA) 		2619006000NRG24201220230095804 20/12/2023 chatna 2619006WL006595 chatna 00354 PUNB0077900 606 606 Processed 09/03/2024 1549630299 CHATNA PUNJAB NATIONAL BANK(508568)
346 MAJRI PB-19-006-059-001/108
(MAJRA) 		2619006000NRG24201220230095272 20/12/2023 Jaswinder Kaur 2619006WL006562 Jaswinder Kaur 00354 PUNB0077900 909 909 Processed 09/03/2024 1549629809 JASWINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
347 MAJRI PB-19-006-065-001/2
(MASTGARH) 		2619006000NRG24201220230095523 20/12/2023 Gurnam Kaur 2619006WL006578 Gurnam Kaur 00354 PUNB0077900 606 606 Processed 09/03/2024 1549630131 GURNAM KAUR WO SH HARBANS SINGH PUNJAB NATIONAL BANK(508568)
348 MAJRI PB-19-006-065-001/26
(MASTGARH) 		2619006000NRG24201220230095524 20/12/2023 Amrik Kaur 2619006WL006578 Amrik Kaur 00354 PUNB0077900 1515 1515 Processed 09/03/2024 1549630245 AMRIK KAUR PUNJAB & SIND BANK(607087)
349 MAJRI PB-19-006-065-001/37
(MASTGARH) 		2619006000NRG24201220230095527 20/12/2023 Mandeep Kaur 2619006WL006578 Mandeep Kaur 00354 PUNB0077900 1515 1515 Processed 09/03/2024 1549630133 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
350 MAJRI PB-19-006-065-001/42
(MASTGARH) 		2619006000NRG24201220230096397 20/12/2023 Mandeep Singh 2619006WL006634 Mandeep Singh 00354 PUNB0077900 1515 1515 Processed 09/03/2024 1549629817 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 30993 30993
351 MAJRI PB-19-006-005-001/14
(ANDHERI) 		2619006000NRG24201220230095264 20/12/2023 Gurmeet kaur 2619006WL006561 Gurmeet kaur 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1549630165 GURMIT KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
352 MAJRI PB-19-006-005-001/18
(ANDHERI) 		2619006000NRG24201220230095265 20/12/2023 Nirmal Kaur 2619006WL006561 Nirmal Kaur 00354 PUNB0079000 1515 1515 Processed 09/03/2024 1549630150 NIRMAL KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
353 MAJRI PB-19-006-005-001/3
(ANDHERI) 		2619006000NRG24201220230095269 20/12/2023 Jasbir Kaur 2619006WL006561 Jasbir Kaur 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1549630149 JASVIR KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
354 MAJRI PB-19-006-030-001/61
(FATEHGARH) 		2619006000NRG24201220230095393 20/12/2023 Harpreet kaur 2619006WL006568 Harpreet kaur 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1549630263 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
355 MAJRI PB-19-006-032-001/111
(FATEHPUR) 		2619006000NRG24201220230095401 20/12/2023 lachmi devi 2619006WL006569 lachmi devi 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1549630310 LACHMI W/O SHER JANG THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
356 MAJRI PB-19-006-032-001/118
(FATEHPUR) 		2619006000NRG24201220230095403 20/12/2023 Gyanvati 2619006WL006569 Gyanvati 00354 PUNB0079000 1515 1515 Processed 09/03/2024 1549630311 GYANWATI W/O SH THAN SINGH PUNJAB NATIONAL BANK(508568)
357 MAJRI PB-19-006-032-001/130
(FATEHPUR) 		2619006000NRG24201220230095405 20/12/2023 Sultana 2619006WL006569 Sultana 00354 PUNB0079000 1515 1515 Processed 09/03/2024 1549630348 SULTANA W/O MARHU KHAN PUNJAB NATIONAL BANK(508568)
358 MAJRI PB-19-006-032-001/25
(FATEHPUR) 		2619006000NRG24201220230095408 20/12/2023 ajmer 2619006WL006569 ajmer 00354 PUNB0079000 1515 1515 Processed 09/03/2024 1549630312 AJMER PUNJAB NATIONAL BANK(508568)
359 MAJRI PB-19-006-032-001/27
(FATEHPUR) 		2619006000NRG24201220230095410 20/12/2023 Pinki Rani 2619006WL006569 Pinki Rani 00354 PUNB0079000 1515 1515 Processed 09/03/2024 1549630239 PINKI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
360 MAJRI PB-19-006-032-001/87
(FATEHPUR) 		2619006000NRG24201220230095411 20/12/2023 Salma 2619006WL006569 Salma 00354 PUNB0079000 303 303 Processed 09/03/2024 1549630146 MRS SALMA WO RAFIK STATE BANK OF INDIA(508548)
361 MAJRI PB-19-006-051-001/1-A
(KARTARPUR) 		2619006000NRG24201220230096374 20/12/2023 GULZAR SINGH 2619006WL006632 GULZAR SINGH 00354 PUNB0079000 1515 1515 Processed 09/03/2024 1549630135 GULJAR KAUR W/O PRITAM SINGH&CDPO PUNJAB NATIONAL BANK(508568)
362 MAJRI PB-19-006-051-001/19
(KARTARPUR) 		2619006000NRG24201220230096382 20/12/2023 manjeet 2619006WL006632 manjeet 00354 PUNB0079000 1515 1515 Processed 09/03/2024 1549630237 MANJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
363 MAJRI PB-19-006-051-001/30
(KARTARPUR) 		2619006000NRG24201220230096384 20/12/2023 GURDEV KAUR 2619006WL006632 GURDEV KAUR 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1549630156 GURDEV KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
364 MAJRI PB-19-006-051-001/63
(KARTARPUR) 		2619006000NRG24201220230096388 20/12/2023 Kulwinder Kaur 2619006WL006632 Kulwinder Kaur 00354 PUNB0079000 1515 1515 Processed 09/03/2024 1549630154 KULWINDER KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
365 MAJRI PB-19-006-051-001/68
(KARTARPUR) 		2619006000NRG24201220230096390 20/12/2023 Mahinder Kaur 2619006WL006632 Mahinder Kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1549630155 MAHINDER KAUR W/O MUKHTIAR SINGH *C PUNJAB NATIONAL BANK(508568)
366 MAJRI PB-19-006-063-001/275
(MANAKPUR SHARIF) 		2619006000NRG24201220230095515 20/12/2023 Sumanpreet kaur 2619006WL006576 Sumanpreet kaur 00354 PUNB0079000 303 303 Processed 09/03/2024 1549630301 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
367 MAJRI PB-19-006-063-001/276
(MANAKPUR SHARIF) 		2619006000NRG24201220230095516 20/12/2023 Naseeb kaur 2619006WL006576 Naseeb kaur 00354 PUNB0079000 303 303 Processed 09/03/2024 1549630349 NASIB KAUR & DSWO PUNJAB NATIONAL BANK(508568)
368 MAJRI PB-19-006-063-001/282
(MANAKPUR SHARIF) 		2619006000NRG24201220230095518 20/12/2023 Satnam Singh 2619006WL006576 Satnam Singh 00354 PUNB0079000 303 303 Processed 09/03/2024 1549630400 SATNAM SINGH & DSWO PUNJAB NATIONAL BANK(508568)
369 MAJRI PB-19-006-063-001/57
(MANAKPUR SHARIF) 		2619006000NRG24201220230095519 20/12/2023 Kulwinder Kaur 2619006WL006576 Kulwinder Kaur 00354 PUNB0079000 303 303 Processed 09/03/2024 1549630157 KULWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
370 MAJRI PB-19-006-095-001/11
(SANGATPUR) 		2619006000NRG24201220230095637 20/12/2023 Karam Singh 2619006WL006586 Karam Singh 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1549630315 Mr. KARAM SINGH INDIAN BANK(607105)
371 MAJRI PB-19-006-095-001/11
(SANGATPUR) 		2619006000NRG24201220230095638 20/12/2023 Karam Singh 2619006WL006586 Karam Singh 00354 PUNB0079000 303 303 Processed 09/03/2024 1549630316 Mr. KARAM SINGH INDIAN BANK(607105)
372 MAJRI PB-19-006-095-001/25
(SANGATPUR) 		2619006000NRG24201220230095641 20/12/2023 Harinder Kaur 2619006WL006586 Harinder Kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1549630317 HARINDER KAUR WO SUN BANK OF BARODA(606985)
373 MAJRI PB-19-006-095-001/25
(SANGATPUR) 		2619006000NRG24201220230095642 20/12/2023 Harinder Kaur 2619006WL006586 Harinder Kaur 00354 PUNB0079000 303 303 Processed 09/03/2024 1549630318 HARINDER KAUR WO SUN BANK OF BARODA(606985)
374 MAJRI PB-19-006-095-001/35
(SANGATPUR) 		2619006000NRG24201220230095643 20/12/2023 Labh Kaur 2619006WL006586 Labh Kaur 00354 PUNB0079000 303 303 Processed 09/03/2024 1549630209 LABH KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
375 MAJRI PB-19-006-095-001/35
(SANGATPUR) 		2619006000NRG24201220230095644 20/12/2023 Labh Kaur 2619006WL006586 Labh Kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1549630210 LABH KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
376 MAJRI PB-19-006-095-001/5
(SANGATPUR) 		2619006000NRG24201220230095645 20/12/2023 Kamaljit Kaur 2619006WL006586 Kamaljit Kaur 00354 PUNB0079000 1212 1212 Rejected 09/03/2024 1549630177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MAJRI PB-19-006-095-001/5
(SANGATPUR) 		2619006000NRG24201220230095646 20/12/2023 Kamaljit Kaur 2619006WL006586 Kamaljit Kaur 00354 PUNB0079000 303 303 Rejected 09/03/2024 1549630178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MAJRI PB-19-006-095-001/71
(SANGATPUR) 		2619006000NRG24201220230095647 20/12/2023 Jasvir kaur 2619006WL006586 Jasvir kaur 00354 PUNB0079000 303 303 Processed 09/03/2024 1549630387 JASVIR KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
379 MAJRI PB-19-006-095-001/71
(SANGATPUR) 		2619006000NRG24201220230095648 20/12/2023 Jasvir kaur 2619006WL006586 Jasvir kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1549630388 JASVIR KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
380 MAJRI PB-19-006-095-001/72
(SANGATPUR) 		2619006000NRG24201220230095649 20/12/2023 kulwinder kaur 2619006WL006586 kulwinder kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1549630193 KULWINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
381 MAJRI PB-19-006-095-001/72
(SANGATPUR) 		2619006000NRG24201220230095650 20/12/2023 kulwinder kaur 2619006WL006586 kulwinder kaur 00354 PUNB0079000 303 303 Processed 09/03/2024 1549630194 KULWINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
382 MAJRI PB-19-006-095-001/73
(SANGATPUR) 		2619006000NRG24201220230095651 20/12/2023 Manpreet kaur 2619006WL006586 Manpreet kaur 00354 PUNB0079000 303 303 Processed 09/03/2024 1549630363 MANPREET KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
383 MAJRI PB-19-006-095-001/73
(SANGATPUR) 		2619006000NRG24201220230095652 20/12/2023 Manpreet kaur 2619006WL006586 Manpreet kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1549630364 MANPREET KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
384 MAJRI PB-19-006-095-001/74
(SANGATPUR) 		2619006000NRG24201220230095653 20/12/2023 jasveer kaur 2619006WL006586 jasveer kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1549630219 JASVEER KAUR W/O JAGJEET SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
385 MAJRI PB-19-006-095-001/74
(SANGATPUR) 		2619006000NRG24201220230095654 20/12/2023 jasveer kaur 2619006WL006586 jasveer kaur 00354 PUNB0079000 303 303 Processed 09/03/2024 1549630220 JASVEER KAUR W/O JAGJEET SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
386 MAJRI PB-19-006-095-001/77
(SANGATPUR) 		2619006000NRG24201220230095655 20/12/2023 sukhjinder kaur 2619006WL006586 sukhjinder kaur 00354 PUNB0079000 303 303 Processed 09/03/2024 1549630277 SUKHJINDER KAUR PUNJAB NATIONAL BANK(508568)
387 MAJRI PB-19-006-095-001/77
(SANGATPUR) 		2619006000NRG24201220230095656 20/12/2023 sukhjinder kaur 2619006WL006586 sukhjinder kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1549630276 SUKHJINDER KAUR PUNJAB NATIONAL BANK(508568)
388 MAJRI PB-19-006-095-001/79
(SANGATPUR) 		2619006000NRG24201220230095659 20/12/2023 Mandeep Kaur 2619006WL006586 Mandeep Kaur 00354 PUNB0079000 303 303 Processed 09/03/2024 1549630365 MANDIP KAUR PUNJAB NATIONAL BANK(508568)
389 MAJRI PB-19-006-095-001/79
(SANGATPUR) 		2619006000NRG24201220230095660 20/12/2023 Mandeep Kaur 2619006WL006586 Mandeep Kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1549630366 MANDIP KAUR PUNJAB NATIONAL BANK(508568)
390 MAJRI PB-19-006-095-001/86
(SANGATPUR) 		2619006000NRG24201220230095663 20/12/2023 Shamsher kaur 2619006WL006586 Shamsher kaur 00354 PUNB0079000 303 303 Processed 09/03/2024 1549630320 Mrs. SAMSER KAUR INDIAN BANK(607105)
391 MAJRI PB-19-006-095-001/86
(SANGATPUR) 		2619006000NRG24201220230095664 20/12/2023 Shamsher kaur 2619006WL006586 Shamsher kaur 00354 PUNB0079000 909 909 Processed 09/03/2024 1549630321 Mrs. SAMSER KAUR INDIAN BANK(607105)
392 MAJRI PB-19-006-103-001/71
(TARA PUR) 		2619006000NRG24201220230095731 20/12/2023 Geeta Devi 2619006WL006590 Geeta Devi 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1549630170 GEETA DEVI W/O LATE DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40299 40299
393 MAJRI PB-19-006-038-001/75
(GURAHA) 		2619006000NRG24201220230095798 20/12/2023 jaipal 2619006WL006595 jaipal 00354 PUNB0117200 1212 1212 Processed 09/03/2024 1549630188 JAI PAL S/O BHURU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
394 MAJRI PB-19-006-012-001/17
(BHAGAT MAJRA) 		2619006000NRG24201220230095305 20/12/2023 Karamjit Kaur 2619006WL006564 Karamjit Kaur 00354 PUNB0119610 1818 1818 Processed 09/03/2024 1549630140 KARMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
395 MAJRI PB-19-006-022-001/106
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095335 20/12/2023 pooja devi 2619006WL006565 pooja devi 00354 PUNB0119610 1818 1818 Processed 09/03/2024 1549630202 POOJA DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
396 MAJRI PB-19-006-022-001/178
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095347 20/12/2023 Tarsem Kaur 2619006WL006565 Tarsem Kaur 00354 PUNB0119610 1818 1818 Processed 09/03/2024 1549630341 TARSEM KAUR DO LATE SOM NATH PUNJAB NATIONAL BANK(508568)
397 MAJRI PB-19-006-022-001/202
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095349 20/12/2023 Bimla devi 2619006WL006565 Bimla devi 00354 PUNB0119610 1818 1818 Processed 09/03/2024 1549630322 BIMLA DEVI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
398 MAJRI PB-19-006-022-001/22
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095352 20/12/2023 surjit singh 2619006WL006565 surjit singh 00354 PUNB0119610 1818 1818 Processed 09/03/2024 1549630174 MR SURJIT SINGH STATE BANK OF INDIA(508548)
399 MAJRI PB-19-006-038-001/103
(GURAHA) 		2619006000NRG24201220230095783 20/12/2023 Bimla 2619006WL006595 Bimla 00354 PUNB0119610 909 909 Processed 09/03/2024 1549630297 BIMLA PUNJAB NATIONAL BANK(508568)
400 MAJRI PB-19-006-038-001/108
(GURAHA) 		2619006000NRG24201220230095786 20/12/2023 Rekha 2619006WL006595 Rekha 00354 PUNB0119610 606 606 Processed 09/03/2024 1549630302 REKHA PUNJAB NATIONAL BANK(508568)
401 MAJRI PB-19-006-038-001/14
(GURAHA) 		2619006000NRG24201220230095792 20/12/2023 charno 2619006WL006595 charno 00354 PUNB0119610 909 909 Processed 09/03/2024 1549630298 CHARNO WO SHERA PUNJAB NATIONAL BANK(508568)
402 MAJRI PB-19-006-038-001/37
(GURAHA) 		2619006000NRG24201220230095795 20/12/2023 banarsi 2619006WL006595 banarsi 00354 PUNB0119610 303 303 Processed 09/03/2024 1549630377 BANARSI SO BABU RAM PUNJAB NATIONAL BANK(508568)
403 MAJRI PB-19-006-065-001/48
(MASTGARH) 		2619006000NRG24201220230095529 20/12/2023 Balvir Kaur 2619006WL006578 Balvir Kaur 00354 PUNB0119610 1818 1818 Processed 09/03/2024 1549630386 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
404 MAJRI PB-19-006-001-001/72
(ABHEYPUR) 		2619006000NRG24201220230095758 20/12/2023 Dharminder Singh 2619006WL006592 Dharminder Singh 00354 PUNB0193410 300 300 Processed 09/03/2024 1549630164 KULDEEP KAUR PUNJAB & SIND BANK(607087)
405 MAJRI PB-19-006-014-001/142
(BHAJAULI) 		2619006000NRG24201220230095779 20/12/2023 jarnail kaur 2619006WL006594 jarnail kaur 00354 PUNB0193410 1515 1515 Processed 09/03/2024 1549630304 JARNAIL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
406 MAJRI PB-19-006-014-001/36
(BHAJAULI) 		2619006000NRG24201220230096279 20/12/2023 Gurdeep kaur 2619006WL006627 Gurdeep kaur 00354 PUNB0193410 400 400 Processed 09/03/2024 1549630152 GURDEEP KAUR PUNJAB & SIND BANK(607087)
407 MAJRI PB-19-006-014-001/65
(BHAJAULI) 		2619006000NRG24201220230096281 20/12/2023 Paramjit Kaur 2619006WL006627 Paramjit Kaur 00354 PUNB0193410 300 300 Processed 09/03/2024 1549630151 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
408 MAJRI PB-19-006-014-001/68
(BHAJAULI) 		2619006000NRG24201220230096282 20/12/2023 Baljit Kaur 2619006WL006627 Baljit Kaur 00354 PUNB0193410 500 500 Processed 09/03/2024 1549630159 BALJEET KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
409 MAJRI PB-19-006-014-001/73
(BHAJAULI) 		2619006000NRG24201220230096283 20/12/2023 Manjit kaur 2619006WL006627 Manjit kaur 00354 PUNB0193410 500 500 Processed 09/03/2024 1549630305 MANJIT KAUR PUNJAB & SIND BANK(607087)
410 MAJRI PB-19-006-030-001/8
(FATEHGARH) 		2619006000NRG24201220230095399 20/12/2023 Amarjit Kaur 2619006WL006568 Amarjit Kaur 00354 PUNB0193410 909 909 Processed 09/03/2024 1549630264 AMARJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4424 4424
411 MAJRI PB-19-006-065-001/28
(MASTGARH) 		2619006000NRG24201220230095525 20/12/2023 Balwinder Kaur 2619006WL006578 Balwinder Kaur 00354 PUNB0243500 1515 1515 Processed 09/03/2024 1549630247 BALWINDER KAUR & CDPO MAJRI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
412 MAJRI PB-19-006-012-001/18
(BHAGAT MAJRA) 		2619006000NRG24201220230095306 20/12/2023 Daljit kaur 2619006WL006564 Daljit kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630326 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
413 MAJRI PB-19-006-012-001/19
(BHAGAT MAJRA) 		2619006000NRG24201220230095307 20/12/2023 Surjit Kaur 2619006WL006564 Surjit Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630163 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
414 MAJRI PB-19-006-012-001/23
(BHAGAT MAJRA) 		2619006000NRG24201220230095310 20/12/2023 Ranjit Kaur 2619006WL006564 Ranjit Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630141 RANJIT KAUR UNION BANK OF INDIA(508500)
415 MAJRI PB-19-006-012-001/26
(BHAGAT MAJRA) 		2619006000NRG24201220230095313 20/12/2023 Baljinder Kaur 2619006WL006564 Baljinder Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630204 BALJINDER KAUR UNION BANK OF INDIA(508500)
416 MAJRI PB-19-006-012-001/28
(BHAGAT MAJRA) 		2619006000NRG24201220230095314 20/12/2023 Jasvir Kaur 2619006WL006564 Jasvir Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630142 JASVIR KAUR UNION BANK OF INDIA(508500)
417 MAJRI PB-19-006-012-001/30
(BHAGAT MAJRA) 		2619006000NRG24201220230095315 20/12/2023 Swaran Kaur 2619006WL006564 Swaran Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630145 SWARAN KAUR UNION BANK OF INDIA(508500)
418 MAJRI PB-19-006-012-001/31
(BHAGAT MAJRA) 		2619006000NRG24201220230095316 20/12/2023 Sarabjit Kaur 2619006WL006564 Sarabjit Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630144 SARABJIT KAUR UNION BANK OF INDIA(508500)
419 MAJRI PB-19-006-012-001/32
(BHAGAT MAJRA) 		2619006000NRG24201220230095317 20/12/2023 Lovepreet singh 2619006WL006564 Lovepreet singh 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630360 LOVEPREET SINGH U/G KULWANT KAUR PUNJAB NATIONAL BANK(508568)
420 MAJRI PB-19-006-012-001/33
(BHAGAT MAJRA) 		2619006000NRG24201220230095318 20/12/2023 Balvir kaur 2619006WL006564 Balvir kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630143 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
421 MAJRI PB-19-006-012-001/4
(BHAGAT MAJRA) 		2619006000NRG24201220230095321 20/12/2023 Jaswinder Kaur 2619006WL006564 Jaswinder Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630160 JASWINDER KAUR UNION BANK OF INDIA(508500)
422 MAJRI PB-19-006-012-001/43
(BHAGAT MAJRA) 		2619006000NRG24201220230095322 20/12/2023 Bhim Singh 2619006WL006564 Bhim Singh 00354 PUNB0247300 1212 1212 Processed 09/03/2024 1549630224 BHIM SINGH PUNJAB NATIONAL BANK(508568)
423 MAJRI PB-19-006-012-001/5
(BHAGAT MAJRA) 		2619006000NRG24201220230095323 20/12/2023 Surinder Kaur 2619006WL006564 Surinder Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630234 SURINDER KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
424 MAJRI PB-19-006-012-001/59
(BHAGAT MAJRA) 		2619006000NRG24201220230095326 20/12/2023 Manpreet kaur 2619006WL006564 Manpreet kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630378 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
425 MAJRI PB-19-006-012-001/66
(BHAGAT MAJRA) 		2619006000NRG24201220230095329 20/12/2023 Kuljit Kaur 2619006WL006564 Kuljit Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630327 KULJEET KAUR PUNJAB NATIONAL BANK(508568)
426 MAJRI PB-19-006-012-001/67
(BHAGAT MAJRA) 		2619006000NRG24201220230095330 20/12/2023 Ranjit Kaur 2619006WL006564 Ranjit Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630328 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
427 MAJRI PB-19-006-015-001/79
(BHARAUNJIAN) 		2619006000NRG24201220230096319 20/12/2023 sarbjeet kaur 2619006WL006629 sarbjeet kaur 00354 PUNB0247300 5 5 Processed 09/03/2024 1549630242 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
428 MAJRI PB-19-006-024-001/8
(DHAKORAN KALAN) 		2619006000NRG24201220230095376 20/12/2023 Harjeet Kaur 2619006WL006567 Harjeet Kaur 00354 PUNB0247300 2121 2121 Processed 09/03/2024 1549630191 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
429 MAJRI PB-19-006-025-001/21
(DHAKORAN KHURAD) 		2619006000NRG24201220230095378 20/12/2023 Gurinder Singh 2619006WL006567 Gurinder Singh 00354 PUNB0247300 1515 1515 Processed 09/03/2024 1549630376 GURINDER SINGH PUNJAB NATIONAL BANK(508568)
430 MAJRI PB-19-006-025-001/28
(DHAKORAN KHURAD) 		2619006000NRG24201220230095379 20/12/2023 karnail kaur 2619006WL006567 karnail kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630300 KARNAIL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
431 MAJRI PB-19-006-025-001/29
(DHAKORAN KHURAD) 		2619006000NRG24201220230095380 20/12/2023 Jaskaran singh 2619006WL006567 Jaskaran singh 00354 PUNB0247300 2121 2121 Processed 09/03/2024 1549630369 JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
432 MAJRI PB-19-006-049-001/100
(KANSALA) 		2619006000NRG24201220230095435 20/12/2023 Gurshran singh 2619006WL006572 Gurshran singh 00354 PUNB0247300 1515 1515 Processed 09/03/2024 1549630389 GURSHARN SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
433 MAJRI PB-19-006-049-001/11
(KANSALA) 		2619006000NRG24201220230095438 20/12/2023 Balbir Kaur 2619006WL006572 Balbir Kaur 00354 PUNB0247300 1515 1515 Processed 09/03/2024 1549630278 BALVEER KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
434 MAJRI PB-19-006-049-001/58
(KANSALA) 		2619006000NRG24201220230095441 20/12/2023 Jaspal Kaur 2619006WL006572 Jaspal Kaur 00354 PUNB0247300 1515 1515 Processed 09/03/2024 1549630248 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
435 MAJRI PB-19-006-049-001/67
(KANSALA) 		2619006000NRG24201220230095442 20/12/2023 Sona 2619006WL006572 Sona 00354 PUNB0247300 1212 1212 Processed 09/03/2024 1549630249 SONA AXIS BANK(607153)
436 MAJRI PB-19-006-049-001/78
(KANSALA) 		2619006000NRG24201220230095444 20/12/2023 Swaran kaur 2619006WL006572 Swaran kaur 00354 PUNB0247300 606 606 Processed 09/03/2024 1549630345 SWARAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
437 MAJRI PB-19-006-049-001/82
(KANSALA) 		2619006000NRG24201220230095445 20/12/2023 Surjit Kaur 2619006WL006572 Surjit Kaur 00354 PUNB0247300 303 303 Processed 09/03/2024 1549630269 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
438 MAJRI PB-19-006-062-001/106
(MALAKPUR) 		2619006000NRG24201220230095488 20/12/2023 Tajinder Kaur 2619006WL006575 Tajinder Kaur 00354 PUNB0247300 909 909 Processed 09/03/2024 1549630268 TALJINDER KAUR PUNJAB NATIONAL BANK(508568)
439 MAJRI PB-19-006-062-001/118
(MALAKPUR) 		2619006000NRG24201220230095491 20/12/2023 Daljit Kaur 2619006WL006575 Daljit Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630259 DALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
440 MAJRI PB-19-006-062-001/119
(MALAKPUR) 		2619006000NRG24201220230095492 20/12/2023 Kamaljit Kaur 2619006WL006575 Kamaljit Kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630260 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
441 MAJRI PB-19-006-062-001/69
(MALAKPUR) 		2619006000NRG24201220230095502 20/12/2023 Manpreet Kaur 2619006WL006575 Manpreet Kaur 00354 PUNB0247300 1515 1515 Processed 09/03/2024 1549630343 MANPREET KAUR BANK OF BARODA(606985)
442 MAJRI PB-19-006-062-001/7
(MALAKPUR) 		2619006000NRG24201220230095503 20/12/2023 Gian Singh 2619006WL006575 Gian Singh 00354 PUNB0247300 909 909 Processed 09/03/2024 1549630258 GIAN SINGH S/O RAM AASRA PUNJAB NATIONAL BANK(508568)
443 MAJRI PB-19-006-062-001/79
(MALAKPUR) 		2619006000NRG24201220230095510 20/12/2023 surinder kaur 2619006WL006575 surinder kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630189 SURINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
444 MAJRI PB-19-006-079-001/50
(PALHERI) 		2619006000NRG24201220230095599 20/12/2023 Pal kaur 2619006WL006582 Pal kaur 00354 PUNB0247300 606 606 Processed 09/03/2024 1549630379 KIRPAL KAUR PUNJAB NATIONAL BANK(508568)
445 MAJRI PB-19-006-079-001/51
(PALHERI) 		2619006000NRG24201220230095600 20/12/2023 Harpal kaur 2619006WL006582 Harpal kaur 00354 PUNB0247300 303 303 Processed 09/03/2024 1549630261 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
446 MAJRI PB-19-006-079-001/77
(PALHERI) 		2619006000NRG24201220230095601 20/12/2023 Sandeep singh 2619006WL006582 Sandeep singh 00354 PUNB0247300 909 909 Processed 09/03/2024 1549630286 SANDEEP SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
447 MAJRI PB-19-006-084-001/11
(RANI MAJRA) 		2619006000NRG24201220230096419 20/12/2023 sukhwinder kaur 2619006WL006635 sukhwinder kaur 00354 PUNB0247300 600 600 Processed 09/03/2024 1549630183 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
448 MAJRI PB-19-006-084-001/110
(RANI MAJRA) 		2619006000NRG24201220230096420 20/12/2023 Paramjeet kaur 2619006WL006635 Paramjeet kaur 00354 PUNB0247300 600 600 Processed 09/03/2024 1549630225 PARAMJIT KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
449 MAJRI PB-19-006-084-001/115
(RANI MAJRA) 		2619006000NRG24201220230096421 20/12/2023 Paramjit Kaur 2619006WL006635 Paramjit Kaur 00354 PUNB0247300 600 600 Processed 09/03/2024 1549630223 PARAMJIT KAUR CANARA BANK(508532)
450 MAJRI PB-19-006-084-001/116
(RANI MAJRA) 		2619006000NRG24201220230096422 20/12/2023 Jarnail Kaur 2619006WL006635 Jarnail Kaur 00354 PUNB0247300 400 400 Processed 09/03/2024 1549630190 JARNAIL KAUR W/O CHANDER BARAN PUNJAB NATIONAL BANK(508568)
451 MAJRI PB-19-006-084-001/118
(RANI MAJRA) 		2619006000NRG24201220230096423 20/12/2023 jagtar singh 2619006WL006635 jagtar singh 00354 PUNB0247300 600 600 Processed 09/03/2024 1549630222 JAGTAR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
452 MAJRI PB-19-006-084-001/12
(RANI MAJRA) 		2619006000NRG24201220230096424 20/12/2023 Jaswinder kaur 2619006WL006635 Jaswinder kaur 00354 PUNB0247300 600 600 Processed 09/03/2024 1549630314 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
453 MAJRI PB-19-006-084-001/129
(RANI MAJRA) 		2619006000NRG24201220230095602 20/12/2023 Jaspreet Singh 2619006WL006582 Jaspreet Singh 00354 PUNB0247300 606 606 Processed 09/03/2024 1549630368 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
454 MAJRI PB-19-006-084-001/13
(RANI MAJRA) 		2619006000NRG24201220230096425 20/12/2023 Balwinder Kaur 2619006WL006635 Balwinder Kaur 00354 PUNB0247300 500 500 Processed 09/03/2024 1549630179 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
455 MAJRI PB-19-006-084-001/137
(RANI MAJRA) 		2619006000NRG24201220230096426 20/12/2023 Kamaljeet Singh 2619006WL006635 Kamaljeet Singh 00354 PUNB0247300 600 600 Rejected 09/03/2024 1549630359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MAJRI PB-19-006-084-001/139
(RANI MAJRA) 		2619006000NRG24201220230096427 20/12/2023 Kulvir singh 2619006WL006635 Kulvir singh 00354 PUNB0247300 600 600 Processed 09/03/2024 1549630279 KULVIR SINGH SO KESAR SINGH BANK OF INDIA(508505)
457 MAJRI PB-19-006-084-001/31
(RANI MAJRA) 		2619006000NRG24201220230096429 20/12/2023 baljit kaur 2619006WL006635 baljit kaur 00354 PUNB0247300 200 200 Processed 09/03/2024 1549630180 BALJEET KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
458 MAJRI PB-19-006-084-001/41
(RANI MAJRA) 		2619006000NRG24201220230096430 20/12/2023 Dharam Kaur 2619006WL006635 Dharam Kaur 00354 PUNB0247300 600 600 Processed 09/03/2024 1549630280 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
459 MAJRI PB-19-006-084-001/43
(RANI MAJRA) 		2619006000NRG24201220230096431 20/12/2023 dharampal singh 2619006WL006635 dharampal singh 00354 PUNB0247300 100 100 Processed 09/03/2024 1549630181 DHARAM PAL S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
460 MAJRI PB-19-006-084-001/75
(RANI MAJRA) 		2619006000NRG24201220230096434 20/12/2023 Harbans singh 2619006WL006635 Harbans singh 00354 PUNB0247300 600 600 Processed 09/03/2024 1549630147 HARBANSH SINGH S/O KIHAR SINGH PUNJAB NATIONAL BANK(508568)
461 MAJRI PB-19-006-084-001/79
(RANI MAJRA) 		2619006000NRG24201220230096435 20/12/2023 Rajwinder Kaur 2619006WL006635 Rajwinder Kaur 00354 PUNB0247300 600 600 Processed 09/03/2024 1549630148 RAJWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
462 MAJRI PB-19-006-084-001/91
(RANI MAJRA) 		2619006000NRG24201220230096436 20/12/2023 balihar singh 2619006WL006635 balihar singh 00354 PUNB0247300 500 500 Processed 09/03/2024 1549630393 BALIHAR SINGH S/O BANARSI PUNJAB NATIONAL BANK(508568)
463 MAJRI PB-19-006-090-001/53
(SAINI MAJRA) 		2619006000NRG24201220230096437 20/12/2023 Surinder kaur 2619006WL006636 Surinder kaur 00354 PUNB0247300 1818 1818 Processed 09/03/2024 1549630184 SURINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61639 61639
464 MAJRI PB-19-006-004-001/91
(AKALGARH) 		2619006000NRG24201220230095263 20/12/2023 manpreet kaur 2619006WL006560 manpreet kaur 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1549630381 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
465 MAJRI PB-19-006-005-001/51
(ANDHERI) 		2619006000NRG24201220230095768 20/12/2023 Ranver singh 2619006WL006593 Ranver singh 00354 PUNB0352800 250 250 Processed 09/03/2024 1549630398 RANBIR SINGH SO HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
466 MAJRI PB-19-006-020-001/105
(CHATOLI) 		2619006000NRG24201220230096329 20/12/2023 Gurmel Singh 2619006WL006630 Gurmel Singh 00354 PUNB0352800 6 6 Processed 09/03/2024 1549630126 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
467 MAJRI PB-19-006-020-001/105
(CHATOLI) 		2619006000NRG24201220230096330 20/12/2023 Gurmel Singh 2619006WL006630 Gurmel Singh 00354 PUNB0352800 4 4 Processed 09/03/2024 1549630127 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
468 MAJRI PB-19-006-023-001/125
(DASARNA) 		2619006000NRG24201220230095365 20/12/2023 Paramjit Kaur 2619006WL006566 Paramjit Kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549630329 PARAMJIT KAUR BANK OF BARODA(606985)
469 MAJRI PB-19-006-023-001/13
(DASARNA) 		2619006000NRG24201220230095366 20/12/2023 Jarnail Singh 2619006WL006566 Jarnail Singh 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549630134 CHARANJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
470 MAJRI PB-19-006-023-001/21
(DASARNA) 		2619006000NRG24201220230095370 20/12/2023 Malkeet Kaur 2619006WL006566 Malkeet Kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549630186 MALKIT KAUR W/O SADU SINGH PUNJAB NATIONAL BANK(508568)
471 MAJRI PB-19-006-023-001/26
(DASARNA) 		2619006000NRG24201220230095373 20/12/2023 harjinder Kaur 2619006WL006566 harjinder Kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549630187 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
472 MAJRI PB-19-006-023-001/27
(DASARNA) 		2619006000NRG24201220230095374 20/12/2023 Harpal kaur 2619006WL006566 Harpal kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549630232 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
473 MAJRI PB-19-006-030-001/2
(FATEHGARH) 		2619006000NRG24201220230095382 20/12/2023 Kulwant kaur 2619006WL006568 Kulwant kaur 00354 PUNB0352800 909 909 Processed 09/03/2024 1549630266 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
474 MAJRI PB-19-006-030-001/22
(FATEHGARH) 		2619006000NRG24201220230095383 20/12/2023 Manpreet Kaur 2619006WL006568 Manpreet Kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549630192 MANPREET KAUR W/O S. GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
475 MAJRI PB-19-006-030-001/37
(FATEHGARH) 		2619006000NRG24201220230095384 20/12/2023 Sarabjeet Kaur 2619006WL006568 Sarabjeet Kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549630265 SARABJIT KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
476 MAJRI PB-19-006-070-001/57
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095548 20/12/2023 Manjit Kaur 2619006WL006579 Manjit Kaur 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1549630214 Manjit Kaur INDUSIND BANK(607189)
477 MAJRI PB-19-006-074-001/30
(NAGGAL SINGHA) 		2619006000NRG24201220230095562 20/12/2023 JASPAL KAUR 2619006WL006580 JASPAL KAUR 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1549630205 PAL KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
478 MAJRI PB-19-006-074-001/40
(NAGGAL SINGHA) 		2619006000NRG24201220230095566 20/12/2023 JASWINDER KAUR 2619006WL006580 JASWINDER KAUR 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549630168 JASBINDER KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
479 MAJRI PB-19-006-077-001/23
(NIHOLKA) 		2619006000NRG24201220230095582 20/12/2023 LACHHMAN SINGH 2619006WL006581 LACHHMAN SINGH 00354 PUNB0352800 303 303 Processed 09/03/2024 1549630215 LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
480 MAJRI PB-19-006-077-001/75
(NIHOLKA) 		2619006000NRG24201220230095590 20/12/2023 Shamsher Kaur 2619006WL006581 Shamsher Kaur 00354 PUNB0352800 303 303 Processed 09/03/2024 1549630250 SHAMSHER KAUR W/O SH PIARA SINGH PUNJAB NATIONAL BANK(508568)
481 MAJRI PB-19-006-097-001/2
(SHEKH PURA) 		2619006000NRG24201220230095667 20/12/2023 Paramjit Kaur 2619006WL006587 Paramjit Kaur 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1549630162 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
482 MAJRI PB-19-006-097-001/36
(SHEKH PURA) 		2619006000NRG24201220230095676 20/12/2023 Jaspal Singh 2619006WL006587 Jaspal Singh 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549630262 JASPAL SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24197 24197
483 MAJRI PB-19-006-038-001/50
(GURAHA) 		2619006000NRG24201220230095796 20/12/2023 Ram Karan 2619006WL006595 Ram Karan 00415 SBIN0001524 303 303 Processed 09/03/2024 1549630161 RAMJAN PUNJAB & SIND BANK(607087)
SubTotal 303 303
484 MAJRI PB-19-006-010-001/113
(BARSALPUR TAPPRIAN) 		2619006000NRG24201220230095284 20/12/2023 Hardip Singh 2619006WL006563 Hardip Singh 00415 SBIN0010747 2121 2121 Processed 09/03/2024 1549630380 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
485 MAJRI PB-19-006-012-001/58
(BHAGAT MAJRA) 		2619006000NRG24201220230095325 20/12/2023 Kulwinder Kaur 2619006WL006564 Kulwinder Kaur 00415 SBIN0011978 1818 1818 Processed 09/03/2024 1549629851 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
486 MAJRI PB-19-006-015-001/111
(BHARAUNJIAN) 		2619006000NRG24201220230096301 20/12/2023 Kamaljit Kaur 2619006WL006629 Kamaljit Kaur 00415 SBIN0011978 250 250 Processed 09/03/2024 1549630281 MISS KAMALJIT KAUR STATE BANK OF INDIA(508548)
487 MAJRI PB-19-006-015-001/60
(BHARAUNJIAN) 		2619006000NRG24201220230096311 20/12/2023 Bhupinder Kaur 2619006WL006629 Bhupinder Kaur 00415 SBIN0011978 50 50 Processed 09/03/2024 1549630213 MISS BHUPINDER KAUR STATE BANK OF INDIA(508548)
488 MAJRI PB-19-006-015-001/74
(BHARAUNJIAN) 		2619006000NRG24201220230096315 20/12/2023 Harbans Kaur 2619006WL006629 Harbans Kaur 00415 SBIN0011978 6 6 Processed 09/03/2024 1549630226 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
489 MAJRI PB-19-006-015-001/78
(BHARAUNJIAN) 		2619006000NRG24201220230096318 20/12/2023 dalvir kaur 2619006WL006629 dalvir kaur 00415 SBIN0011978 6 6 Processed 09/03/2024 1549630221 DALVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
490 MAJRI PB-19-006-015-001/92
(BHARAUNJIAN) 		2619006000NRG24201220230096326 20/12/2023 paramjeet kaur 2619006WL006629 paramjeet kaur 00415 SBIN0011978 6 6 Rejected 09/03/2024 1549630229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MAJRI PB-19-006-022-001/132
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095345 20/12/2023 parkash chand 2619006WL006565 parkash chand 00415 SBIN0011978 1818 1818 Processed 09/03/2024 1549630241 PARKASH CHAND & SDM PUNJAB NATIONAL BANK(508568)
492 MAJRI PB-19-006-022-001/199
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095348 20/12/2023 Sheela Devi 2619006WL006565 Sheela Devi 00415 SBIN0011978 1515 1515 Processed 09/03/2024 1549630390 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
493 MAJRI PB-19-006-022-001/216
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095350 20/12/2023 Krishna 2619006WL006565 Krishna 00415 SBIN0011978 1818 1818 Processed 09/03/2024 1549630330 KRISHNA W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
494 MAJRI PB-19-006-059-001/123
(MAJRA) 		2619006000NRG24201220230095274 20/12/2023 Rajinder Singh 2619006WL006562 Rajinder Singh 00415 SBIN0011978 1212 1212 Processed 09/03/2024 1549630206 HARJINDER SINGH SO LATE MAHINDER SINGH UNION BANK OF INDIA(508500)
495 MAJRI PB-19-006-091-001/31
(SALAMATPUR) 		2619006000NRG24201220230095610 20/12/2023 Dilpreet kaur 2619006WL006584 Dilpreet kaur 00415 SBIN0011978 1818 1818 Processed 09/03/2024 1549630372 MISS DILPREET KAUR STATE BANK OF INDIA(508548)
496 MAJRI PB-19-006-091-001/75
(SALAMATPUR) 		2619006000NRG24201220230095613 20/12/2023 Surinder Kaur 2619006WL006584 Surinder Kaur 00415 SBIN0011978 1515 1515 Processed 09/03/2024 1549630367 SURINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
497 MAJRI PB-19-006-102-001/51
(TAKKIPUR) 		2619006000NRG24201220230095688 20/12/2023 Harmanpreet Kaur 2619006WL006589 Harmanpreet Kaur 00415 SBIN0011978 1515 1515 Processed 09/03/2024 1549630396 MISS HARMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 13347 13347
498 MAJRI PB-19-006-023-001/109
(DASARNA) 		2619006000NRG24201220230095362 20/12/2023 Karamjit Kaur 2619006WL006566 Karamjit Kaur 00415 SBIN0013515 1818 1818 Processed 09/03/2024 1549629866 KARAMJIT KAUR W O GU BANK OF BARODA(606985)
499 MAJRI PB-19-006-077-001/110
(NIHOLKA) 		2619006000NRG24201220230095580 20/12/2023 Kuljit Kaur 2619006WL006581 Kuljit Kaur 00415 SBIN0013515 303 303 Processed 09/03/2024 1549630252 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
500 MAJRI PB-19-006-077-001/42
(NIHOLKA) 		2619006000NRG24201220230095583 20/12/2023 Karmjit Kaur 2619006WL006581 Karmjit Kaur 00415 SBIN0013515 303 303 Processed 09/03/2024 1549630171 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
501 MAJRI PB-19-006-077-001/43
(NIHOLKA) 		2619006000NRG24201220230095584 20/12/2023 Kamaljit Kaur 2619006WL006581 Kamaljit Kaur 00415 SBIN0013515 303 303 Processed 09/03/2024 1549630217 KAMALJIT KAUR IDBI BANK(607095)
502 MAJRI PB-19-006-077-001/46
(NIHOLKA) 		2619006000NRG24201220230095585 20/12/2023 Sukhwinder Kaur 2619006WL006581 Sukhwinder Kaur 00415 SBIN0013515 303 303 Processed 09/03/2024 1549630172 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
503 MAJRI PB-19-006-077-001/50
(NIHOLKA) 		2619006000NRG24201220230095586 20/12/2023 Jaswinder Kaur 2619006WL006581 Jaswinder Kaur 00415 SBIN0013515 303 303 Processed 09/03/2024 1549630251 JASWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
504 MAJRI PB-19-006-077-001/52
(NIHOLKA) 		2619006000NRG24201220230095587 20/12/2023 Maya Devi 2619006WL006581 Maya Devi 00415 SBIN0013515 303 303 Processed 09/03/2024 1549630216 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
505 MAJRI PB-19-006-038-001/15
(GURAHA) 		2619006000NRG24201220230095793 20/12/2023 mohni 2619006WL006595 mohni 00415 SBIN0032322 1212 1212 Processed 09/03/2024 1549629756 MRS MOHNI WO JASMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
506 MAJRI PB-19-006-014-001/99
(BHAJAULI) 		2619006000NRG24201220230096289 20/12/2023 maghar singh 2619006WL006627 maghar singh 00415 SBIN0050084 500 500 Processed 09/03/2024 1549629850 MAGHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 500 500
507 MAJRI PB-19-006-020-001/134
(CHATOLI) 		2619006000NRG24201220230096345 20/12/2023 Karamjit Kaur 2619006WL006630 Karamjit Kaur 00415 SBIN0050085 6 6 Processed 09/03/2024 1549630333 KARAMJIT KAUR HDFC BANK LTD(607152)
508 MAJRI PB-19-006-020-001/134
(CHATOLI) 		2619006000NRG24201220230096346 20/12/2023 Karamjit Kaur 2619006WL006630 Karamjit Kaur 00415 SBIN0050085 4 4 Processed 09/03/2024 1549630334 KARAMJIT KAUR HDFC BANK LTD(607152)
509 MAJRI PB-19-006-020-001/143
(CHATOLI) 		2619006000NRG24201220230096357 20/12/2023 Jyoti 2619006WL006630 Jyoti 00415 SBIN0050085 120 120 Processed 09/03/2024 1549629878 MISS JYOTI JYOTI STATE BANK OF INDIA(508548)
510 MAJRI PB-19-006-020-001/143
(CHATOLI) 		2619006000NRG24201220230096358 20/12/2023 Jyoti 2619006WL006630 Jyoti 00415 SBIN0050085 4 4 Processed 09/03/2024 1549629879 MISS JYOTI JYOTI STATE BANK OF INDIA(508548)
511 MAJRI PB-19-006-023-001/1
(DASARNA) 		2619006000NRG24201220230095360 20/12/2023 baljinder kaur 2619006WL006566 baljinder kaur 00415 SBIN0050085 1818 1818 Processed 09/03/2024 1549629877 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
512 MAJRI PB-19-006-023-001/14
(DASARNA) 		2619006000NRG24201220230095367 20/12/2023 Amarjit kaur 2619006WL006566 Amarjit kaur 00415 SBIN0050085 1818 1818 Processed 09/03/2024 1549629874 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
513 MAJRI PB-19-006-023-001/18
(DASARNA) 		2619006000NRG24201220230095368 20/12/2023 Manjit kaur 2619006WL006566 Manjit kaur 00415 SBIN0050085 606 606 Processed 09/03/2024 1549629876 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
514 MAJRI PB-19-006-023-001/22
(DASARNA) 		2619006000NRG24201220230095371 20/12/2023 Surinder Kaur 2619006WL006566 Surinder Kaur 00415 SBIN0050085 1818 1818 Processed 09/03/2024 1549629873 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
515 MAJRI PB-19-006-030-001/48
(FATEHGARH) 		2619006000NRG24201220230095385 20/12/2023 Jaswant kaur 2619006WL006568 Jaswant kaur 00415 SBIN0050085 1818 1818 Processed 09/03/2024 1549629867 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
516 MAJRI PB-19-006-030-001/60
(FATEHGARH) 		2619006000NRG24201220230095392 20/12/2023 Ramanjit kaur 2619006WL006568 Ramanjit kaur 00415 SBIN0050085 1818 1818 Rejected 09/03/2024 1549629872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MAJRI PB-19-006-030-001/63
(FATEHGARH) 		2619006000NRG24201220230095394 20/12/2023 Sarabjit kaur 2619006WL006568 Sarabjit kaur 00415 SBIN0050085 1818 1818 Processed 09/03/2024 1549629864 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
518 MAJRI PB-19-006-030-001/64
(FATEHGARH) 		2619006000NRG24201220230095395 20/12/2023 Swaran kaur 2619006WL006568 Swaran kaur 00415 SBIN0050085 1818 1818 Processed 09/03/2024 1549629869 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
519 MAJRI PB-19-006-070-001/80
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095553 20/12/2023 AMARJIT SINGH 2619006WL006579 AMARJIT SINGH 00415 SBIN0050085 1818 1818 Processed 09/03/2024 1549629777 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
520 MAJRI PB-19-006-077-001/89
(NIHOLKA) 		2619006000NRG24201220230095594 20/12/2023 Daljit Kaur 2619006WL006581 Daljit Kaur 00415 SBIN0050085 303 303 Processed 09/03/2024 1549629863 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
521 MAJRI PB-19-006-105-001/106
(THANA GOBINDGARH) 		2619006000NRG24201220230095736 20/12/2023 Charanjit Kaur 2619006WL006591 Charanjit Kaur 00415 SBIN0050085 1212 1212 Processed 09/03/2024 1549629871 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16799 16799
522 MAJRI PB-19-006-038-001/105
(GURAHA) 		2619006000NRG24201220230095784 20/12/2023 Gurwinder Singh 2619006WL006595 Gurwinder Singh 00415 SBIN0050455 1212 1212 Processed 09/03/2024 1549629849 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
523 MAJRI PB-19-006-065-001/39
(MASTGARH) 		2619006000NRG24201220230095528 20/12/2023 Pal Kaur 2619006WL006578 Pal Kaur 00415 SBIN0050455 303 303 Processed 09/03/2024 1549629875 MRS PAL KAUR WONACHATARSINGH STATE BANK OF INDIA(508548)
524 MAJRI PB-19-006-065-001/51
(MASTGARH) 		2619006000NRG24201220230096399 20/12/2023 Kuldeep singh 2619006WL006634 Kuldeep singh 00415 SBIN0050455 1515 1515 Processed 09/03/2024 1549629862 KULDEEPSINGHSOSHJOGINDER THE AMBALA CENTRAL CO OPERATIVE BANK LTD(607746)
SubTotal 3030 3030
525 MAJRI PB-19-006-032-001/110
(FATEHPUR) 		2619006000NRG24201220230095400 20/12/2023 paramjit kaur 2619006WL006569 paramjit kaur 00415 SBIN0051124 1515 1515 Processed 09/03/2024 1549630313 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
526 MAJRI PB-19-006-032-001/129
(FATEHPUR) 		2619006000NRG24201220230095404 20/12/2023 Avtar Kaur 2619006WL006569 Avtar Kaur 00415 SBIN0051124 1515 1515 Processed 09/03/2024 1549629870 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
527 MAJRI PB-19-006-032-001/26
(FATEHPUR) 		2619006000NRG24201220230095409 20/12/2023 Kamlesh Kumari 2619006WL006569 Kamlesh Kumari 00415 SBIN0051124 1515 1515 Processed 09/03/2024 1549629852 MRS KAMLESH STATE BANK OF INDIA(508548)
528 MAJRI PB-19-006-051-001/64
(KARTARPUR) 		2619006000NRG24201220230096389 20/12/2023 Kuldeep Kaur 2619006WL006632 Kuldeep Kaur 00415 SBIN0051124 1212 1212 Processed 09/03/2024 1549629868 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
529 MAJRI PB-19-006-063-001/164
(MANAKPUR SHARIF) 		2619006000NRG24201220230095514 20/12/2023 JASWINDER KAUR 2619006WL006576 JASWINDER KAUR 00415 SBIN0051124 303 303 Processed 09/03/2024 1549629865 JASWINDER KAUR IDBI BANK(607095)
530 MAJRI PB-19-006-103-001/180
(TARA PUR) 		2619006000NRG24201220230095705 20/12/2023 PAWAN KUMAR 2619006WL006590 PAWAN KUMAR 00415 SBIN0051124 1212 1212 Processed 09/03/2024 1549629848 MR PAWAN KUMAR SO BABU RAM STATE BANK OF INDIA(508548)
SubTotal 7272 7272
531 MAJRI PB-19-006-077-001/83
(NIHOLKA) 		2619006000NRG24201220230095592 20/12/2023 Reshma 2619006WL006581 Reshma 00462 UCBA0000441 303 303 Processed 09/03/2024 1549630042 RESHMA UCO BANK(607066)
SubTotal 303 303
532 MAJRI PB-19-006-010-001/13
(BARSALPUR TAPPRIAN) 		2619006000NRG24201220230095287 20/12/2023 Paramjit Kaur 2619006WL006563 Paramjit Kaur 00462 UCBA0000468 2121 2121 Processed 09/03/2024 1549629822 PARAMJIT KAUR UCO BANK(607066)
533 MAJRI PB-19-006-010-001/50
(BARSALPUR TAPPRIAN) 		2619006000NRG24201220230095288 20/12/2023 Manjeet Singh 2619006WL006563 Manjeet Singh 00462 UCBA0000468 2121 2121 Processed 09/03/2024 1549630064 MANJEET SINGH SO BALVEER SINGH UCO BANK(607066)
534 MAJRI PB-19-006-010-001/69
(BARSALPUR TAPPRIAN) 		2619006000NRG24201220230095290 20/12/2023 Harminder Kaur 2619006WL006563 Harminder Kaur 00462 UCBA0000468 2121 2121 Processed 09/03/2024 1549630046 HARWINDER KAUR UCO BANK(607066)
535 MAJRI PB-19-006-010-001/73
(BARSALPUR TAPPRIAN) 		2619006000NRG24201220230095291 20/12/2023 Harbhajan Kaur 2619006WL006563 Harbhajan Kaur 00462 UCBA0000468 2121 2121 Processed 09/03/2024 1549630119 HARBHAJAN KAUR W/O SURINDER SINGH UCO BANK(607066)
536 MAJRI PB-19-006-010-001/78
(BARSALPUR TAPPRIAN) 		2619006000NRG24201220230095293 20/12/2023 Davinder Kaur 2619006WL006563 Davinder Kaur 00462 UCBA0000468 2121 2121 Processed 09/03/2024 1549630079 DAVINDER KAUR PUNJAB & SIND BANK(607087)
537 MAJRI PB-19-006-010-001/86
(BARSALPUR TAPPRIAN) 		2619006000NRG24201220230095294 20/12/2023 Jaspreet Singh 2619006WL006563 Jaspreet Singh 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549630083 JASPREET SINGH UCO BANK(607066)
538 MAJRI PB-19-006-033-001/13
(FATEHPUR TAPRIAN) 		2619006000NRG24201220230096373 20/12/2023 amrik singh 2619006WL006631 amrik singh 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549630043 AMRIK SINGH SO LACHHAMAN SINGH UCO BANK(607066)
539 MAJRI PB-19-006-055-001/17
(KHIZRABAD) 		2619006000NRG24201220230095448 20/12/2023 Surinder Kaur 2619006WL006573 Surinder Kaur 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630063 SURINDER KAUR UCO BANK(607066)
540 MAJRI PB-19-006-055-001/199
(KHIZRABAD) 		2619006000NRG24201220230095449 20/12/2023 SHAMSHER KAUR 2619006WL006573 SHAMSHER KAUR 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549630091 SHAMSHER KAUR UCO BANK(607066)
541 MAJRI PB-19-006-055-001/202
(KHIZRABAD) 		2619006000NRG24201220230095450 20/12/2023 CHARANJIT KAUR 2619006WL006573 CHARANJIT KAUR 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549630086 CHARANJIT KAUR W/O OMPARKASH UCO BANK(607066)
542 MAJRI PB-19-006-055-001/204
(KHIZRABAD) 		2619006000NRG24201220230095451 20/12/2023 Karamjit Kaur 2619006WL006573 Karamjit Kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630103 KARAMJIT KAUR UCO BANK(607066)
543 MAJRI PB-19-006-055-001/207
(KHIZRABAD) 		2619006000NRG24201220230095452 20/12/2023 Mukhtiar Kaur 2619006WL006573 Mukhtiar Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549629825 MUKHTIYAR KAUR UCO BANK(607066)
544 MAJRI PB-19-006-055-001/230
(KHIZRABAD) 		2619006000NRG24201220230095454 20/12/2023 kamal dev 2619006WL006573 kamal dev 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549630047 KAMAL DEV UCO BANK(607066)
545 MAJRI PB-19-006-055-001/243
(KHIZRABAD) 		2619006000NRG24201220230095455 20/12/2023 JASPAL KAUR 2619006WL006573 JASPAL KAUR 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549630045 JASPAL KAUR UCO BANK(607066)
546 MAJRI PB-19-006-055-001/261
(KHIZRABAD) 		2619006000NRG24201220230095456 20/12/2023 KIRPAL KAUR 2619006WL006573 KIRPAL KAUR 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549630085 KIRPAL KAUR W/O PREM SINGH UCO BANK(607066)
547 MAJRI PB-19-006-055-001/263
(KHIZRABAD) 		2619006000NRG24201220230095457 20/12/2023 bhago 2619006WL006573 bhago 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549630051 BHAGO UCO BANK(607066)
548 MAJRI PB-19-006-055-001/264
(KHIZRABAD) 		2619006000NRG24201220230095458 20/12/2023 balwant kaur 2619006WL006573 balwant kaur 00462 UCBA0000468 909 909 Processed 09/03/2024 1549630052 BALWANT KAUR W/O BHAG SINGH UCO BANK(607066)
549 MAJRI PB-19-006-055-001/283
(KHIZRABAD) 		2619006000NRG24201220230095459 20/12/2023 amarjit kaur 2619006WL006573 amarjit kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549629823 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
550 MAJRI PB-19-006-055-001/284
(KHIZRABAD) 		2619006000NRG24201220230095460 20/12/2023 balwinder kaur 2619006WL006573 balwinder kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630062 BALWINDER KAUR W/O SUKHDEV SINGH UCO BANK(607066)
551 MAJRI PB-19-006-055-001/345
(KHIZRABAD) 		2619006000NRG24201220230095462 20/12/2023 jaswinder kaur 2619006WL006573 jaswinder kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549630096 JASVINDER KAUR UNION BANK OF INDIA(508500)
552 MAJRI PB-19-006-055-001/346
(KHIZRABAD) 		2619006000NRG24201220230095463 20/12/2023 manjit kaur 2619006WL006573 manjit kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549630122 MANJIT KAUR W O HAKAM SINGH UCO BANK(607066)
553 MAJRI PB-19-006-055-001/348
(KHIZRABAD) 		2619006000NRG24201220230095464 20/12/2023 kulbir kaur 2619006WL006573 kulbir kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630118 KULVEER KAUR D O JEET SINGH UCO BANK(607066)
554 MAJRI PB-19-006-055-001/349
(KHIZRABAD) 		2619006000NRG24201220230095465 20/12/2023 bikramjit kaur 2619006WL006573 bikramjit kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549630094 BIKRAMJIT KAUR W/O BIKRAM SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
555 MAJRI PB-19-006-055-001/350
(KHIZRABAD) 		2619006000NRG24201220230095466 20/12/2023 madan lal 2619006WL006573 madan lal 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630044 MADAN LAL UCO BANK(607066)
556 MAJRI PB-19-006-055-001/351
(KHIZRABAD) 		2619006000NRG24201220230095467 20/12/2023 harjinder kaur 2619006WL006573 harjinder kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549630088 HARJINDER KAUR WIFE OF HARPAL SINGH UCO BANK(607066)
557 MAJRI PB-19-006-055-001/376
(KHIZRABAD) 		2619006000NRG24201220230095471 20/12/2023 Nirmal Kaur 2619006WL006573 Nirmal Kaur 00462 UCBA0000468 909 909 Processed 09/03/2024 1549630075 NIRMAL KAUR UCO BANK(607066)
558 MAJRI PB-19-006-055-001/378
(KHIZRABAD) 		2619006000NRG24201220230095472 20/12/2023 Surinder Singh 2619006WL006573 Surinder Singh 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549630057 JASVIR KAUR UCO BANK(607066)
559 MAJRI PB-19-006-055-001/381
(KHIZRABAD) 		2619006000NRG24201220230095473 20/12/2023 Baljit Kaur 2619006WL006573 Baljit Kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630102 BALJIT KAUR UCO BANK(607066)
560 MAJRI PB-19-006-055-001/482
(KHIZRABAD) 		2619006000NRG24201220230095474 20/12/2023 Jamna 2619006WL006573 Jamna 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549630082 JAMNA W O RAJPAL SINGH UCO BANK(607066)
561 MAJRI PB-19-006-055-001/49
(KHIZRABAD) 		2619006000NRG24201220230095475 20/12/2023 Surinder Kaur 2619006WL006573 Surinder Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549630110 SURINDER KAUR W O DHARAMPAL UCO BANK(607066)
562 MAJRI PB-19-006-055-001/55
(KHIZRABAD) 		2619006000NRG24201220230095476 20/12/2023 Balbir Kaur 2619006WL006573 Balbir Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549629819 BALBIR KAUR WO HARBANS SINGH BANK OF INDIA(508505)
563 MAJRI PB-19-006-055-001/79
(KHIZRABAD) 		2619006000NRG24201220230095478 20/12/2023 swaran kaur 2619006WL006573 swaran kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630050 SWARAN KAUR W/O AJEET SINGH UCO BANK(607066)
564 MAJRI PB-19-006-055-001/83
(KHIZRABAD) 		2619006000NRG24201220230095479 20/12/2023 swaran kaur 2619006WL006573 swaran kaur 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630071 SWARAN KAUR UCO BANK(607066)
565 MAJRI PB-19-006-055-001/85
(KHIZRABAD) 		2619006000NRG24201220230095480 20/12/2023 kartari 2619006WL006573 kartari 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549629826 KARTARI W/O LATE SARUPA PUNJAB NATIONAL BANK(508568)
566 MAJRI PB-19-006-056-001/120
(KUBBAHERI) 		2619006000NRG24201220230095482 20/12/2023 Navjot Kaur 2619006WL006574 Navjot Kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630058 NAVJOT KAUR UCO BANK(607066)
567 MAJRI PB-19-006-056-001/74
(KUBBAHERI) 		2619006000NRG24201220230095483 20/12/2023 Nasib Singh 2619006WL006574 Nasib Singh 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630048 NASIB SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
568 MAJRI PB-19-006-056-001/82
(KUBBAHERI) 		2619006000NRG24201220230095485 20/12/2023 Charanjit Kaur 2619006WL006574 Charanjit Kaur 00462 UCBA0000468 606 606 Processed 09/03/2024 1549630092 CHARANJIT KAUR UNION BANK OF INDIA(508500)
569 MAJRI PB-19-006-056-001/84
(KUBBAHERI) 		2619006000NRG24201220230095486 20/12/2023 Sawran Kaur 2619006WL006574 Sawran Kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630074 SAWRAN KAUR WO DALEEP SINGH UCO BANK(607066)
570 MAJRI PB-19-006-068-001/160
(MIANPUR CHANGAR) 		2619006000NRG24201220230095521 20/12/2023 Baljinder kaur 2619006WL006577 Baljinder kaur 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630093 BALJINDER KAUR UCO BANK(607066)
571 MAJRI PB-19-006-068-001/92
(MIANPUR CHANGAR) 		2619006000NRG24201220230095522 20/12/2023 Kamaljeet Kaur 2619006WL006577 Kamaljeet Kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630072 KAMALJEET KAUR UCO BANK(607066)
572 MAJRI PB-19-006-103-001/100
(TARA PUR) 		2619006000NRG24201220230095693 20/12/2023 Kiran Bala 2619006WL006590 Kiran Bala 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630106 KIRAN BALA WO MAKHAN SINGH UCO BANK(607066)
573 MAJRI PB-19-006-103-001/103
(TARA PUR) 		2619006000NRG24201220230095694 20/12/2023 Sudesh Kaur 2619006WL006590 Sudesh Kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630067 SUDESH KAUR UCO BANK(607066)
574 MAJRI PB-19-006-103-001/128
(TARA PUR) 		2619006000NRG24201220230095696 20/12/2023 Ratan 2619006WL006590 Ratan 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630070 RATAN AIRTEL PAYMENTS BANK LIMITED(990288)
575 MAJRI PB-19-006-103-001/15
(TARA PUR) 		2619006000NRG24201220230095697 20/12/2023 ramasra 2619006WL006590 ramasra 00462 UCBA0000468 606 606 Processed 09/03/2024 1549630055 RAM ASHRA PUNJAB & SIND BANK(607087)
576 MAJRI PB-19-006-103-001/158
(TARA PUR) 		2619006000NRG24201220230095698 20/12/2023 LABHO 2619006WL006590 LABHO 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630104 LABHO W O DEV SINGH UCO BANK(607066)
577 MAJRI PB-19-006-103-001/16
(TARA PUR) 		2619006000NRG24201220230095700 20/12/2023 Sandeep Kaur 2619006WL006590 Sandeep Kaur 00462 UCBA0000468 909 909 Processed 09/03/2024 1549630078 SANDEEP KAUR W O KULDEEP SINGH UCO BANK(607066)
578 MAJRI PB-19-006-103-001/164
(TARA PUR) 		2619006000NRG24201220230095701 20/12/2023 SUKHWINDER KAUR 2619006WL006590 SUKHWINDER KAUR 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630116 SUKHWINDER KAUR UCO BANK(607066)
579 MAJRI PB-19-006-103-001/169
(TARA PUR) 		2619006000NRG24201220230095702 20/12/2023 kuldeep kaur 2619006WL006590 kuldeep kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630108 KULDEEP KAUR W O RAVINDER SINGH UCO BANK(607066)
580 MAJRI PB-19-006-103-001/17
(TARA PUR) 		2619006000NRG24201220230095703 20/12/2023 PARDEEP KAUR 2619006WL006590 PARDEEP KAUR 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630113 PARDEEP KAUR W O NIRMAL SINGH UCO BANK(607066)
581 MAJRI PB-19-006-103-001/182
(TARA PUR) 		2619006000NRG24201220230095706 20/12/2023 SITA RAM 2619006WL006590 SITA RAM 00462 UCBA0000468 909 909 Processed 09/03/2024 1549630076 SEETA RAM S/O KUNDAN UCO BANK(607066)
582 MAJRI PB-19-006-103-001/186
(TARA PUR) 		2619006000NRG24201220230095707 20/12/2023 JASVIR KAUR 2619006WL006590 JASVIR KAUR 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549629820 JASVIR KAUR W O ACHHAR CHAND UCO BANK(607066)
583 MAJRI PB-19-006-103-001/187
(TARA PUR) 		2619006000NRG24201220230095708 20/12/2023 REKHA DEVi 2619006WL006590 REKHA DEVi 00462 UCBA0000468 303 303 Processed 09/03/2024 1549630112 REKHA DEVI W O DATA RAM UCO BANK(607066)
584 MAJRI PB-19-006-103-001/192
(TARA PUR) 		2619006000NRG24201220230095709 20/12/2023 parminder kaur 2619006WL006590 parminder kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630114 PARMINDER KAUR W O JAGTAR SINGH UCO BANK(607066)
585 MAJRI PB-19-006-103-001/193
(TARA PUR) 		2619006000NRG24201220230095710 20/12/2023 jagiro 2619006WL006590 jagiro 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549629824 JAGIRO W/O JAGIR UCO BANK(607066)
586 MAJRI PB-19-006-103-001/219
(TARA PUR) 		2619006000NRG24201220230095712 20/12/2023 pooja rani 2619006WL006590 pooja rani 00462 UCBA0000468 909 909 Processed 09/03/2024 1549630101 POOJA RANI W O KARNAIL SINGH UCO BANK(607066)
587 MAJRI PB-19-006-103-001/221
(TARA PUR) 		2619006000NRG24201220230095713 20/12/2023 kamaljit kaur 2619006WL006590 kamaljit kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630059 KAMALJEET KAUR D/O SWARN SINGH UCO BANK(607066)
588 MAJRI PB-19-006-103-001/23
(TARA PUR) 		2619006000NRG24201220230095715 20/12/2023 Sukhdev 2619006WL006590 Sukhdev 00462 UCBA0000468 909 909 Processed 09/03/2024 1549630060 SUKHDEV SINGH UCO BANK(607066)
589 MAJRI PB-19-006-103-001/254
(TARA PUR) 		2619006000NRG24201220230095716 20/12/2023 Som Raj 2619006WL006590 Som Raj 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630073 SOM RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
590 MAJRI PB-19-006-103-001/27
(TARA PUR) 		2619006000NRG24201220230095717 20/12/2023 Surinder Kaur 2619006WL006590 Surinder Kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630117 SURINDER KAUR W/O SWARAN SINGH UCO BANK(607066)
591 MAJRI PB-19-006-103-001/3
(TARA PUR) 		2619006000NRG24201220230095718 20/12/2023 PIYARI 2619006WL006590 PIYARI 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630069 PIARI W/O RATAN SINGH UCO BANK(607066)
592 MAJRI PB-19-006-103-001/34
(TARA PUR) 		2619006000NRG24201220230095719 20/12/2023 Manjit kaur 2619006WL006590 Manjit kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630111 MANJIT KAUR W O RANJIT SINGH UCO BANK(607066)
593 MAJRI PB-19-006-103-001/35
(TARA PUR) 		2619006000NRG24201220230095720 20/12/2023 Manpreet kaur 2619006WL006590 Manpreet kaur 00462 UCBA0000468 909 909 Processed 09/03/2024 1549630107 MANPREET KAUR UCO BANK(607066)
594 MAJRI PB-19-006-103-001/38
(TARA PUR) 		2619006000NRG24201220230095721 20/12/2023 Mahindro 2619006WL006590 Mahindro 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630087 MAHINDRO W/O PRITAM UCO BANK(607066)
595 MAJRI PB-19-006-103-001/39
(TARA PUR) 		2619006000NRG24201220230095722 20/12/2023 SOCHAN 2619006WL006590 SOCHAN 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630105 SOCHA W O HARNAM SINGH UCO BANK(607066)
596 MAJRI PB-19-006-103-001/40
(TARA PUR) 		2619006000NRG24201220230095723 20/12/2023 KULDEEP KAUR 2619006WL006590 KULDEEP KAUR 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630109 KULDEEP KAUR W O LABH SINGH UCO BANK(607066)
597 MAJRI PB-19-006-103-001/45
(TARA PUR) 		2619006000NRG24201220230095724 20/12/2023 Paro 2619006WL006590 Paro 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630068 PARO W O DAS UCO BANK(607066)
598 MAJRI PB-19-006-103-001/47
(TARA PUR) 		2619006000NRG24201220230095727 20/12/2023 Banti 2619006WL006590 Banti 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630065 BANTI W/O SIRIYA RAM UCO BANK(607066)
599 MAJRI PB-19-006-103-001/47
(TARA PUR) 		2619006000NRG24201220230095726 20/12/2023 Siria 2619006WL006590 Siria 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630066 SIRIYA SINGH S/O INDER SINGH UCO BANK(607066)
600 MAJRI PB-19-006-103-001/62
(TARA PUR) 		2619006000NRG24201220230095728 20/12/2023 shankuntla 2619006WL006590 shankuntla 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630121 SHAKUNTLA DEVI HDFC BANK LTD(607152)
601 MAJRI PB-19-006-103-001/63
(TARA PUR) 		2619006000NRG24201220230095729 20/12/2023 Soma 2619006WL006590 Soma 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630115 SOMA W O SAJJAN SINGH UCO BANK(607066)
602 MAJRI PB-19-006-103-001/66
(TARA PUR) 		2619006000NRG24201220230095730 20/12/2023 Rupinder Kaur 2619006WL006590 Rupinder Kaur 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630061 RUPINDER KAUR PUNJAB & SIND BANK(607087)
603 MAJRI PB-19-006-103-001/72
(TARA PUR) 		2619006000NRG24201220230095732 20/12/2023 Devo 2619006WL006590 Devo 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630080 DEBO UCO BANK(607066)
604 MAJRI PB-19-006-105-001/100
(THANA GOBINDGARH) 		2619006000NRG24201220230095733 20/12/2023 Priya Rathour 2619006WL006591 Priya Rathour 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630089 PRIYA RATHOUR WO PARDEEP SINGH UCO BANK(607066)
605 MAJRI PB-19-006-105-001/102
(THANA GOBINDGARH) 		2619006000NRG24201220230095734 20/12/2023 Jasvir Kaur 2619006WL006591 Jasvir Kaur 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549629821 JASVIR KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
606 MAJRI PB-19-006-105-001/115
(THANA GOBINDGARH) 		2619006000NRG24201220230095737 20/12/2023 Baljeet Kaur 2619006WL006591 Baljeet Kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630099 BALJEET KAUR W/O DARSHAN UCO BANK(607066)
607 MAJRI PB-19-006-105-001/121
(THANA GOBINDGARH) 		2619006000NRG24201220230095297 20/12/2023 Saroj Bala 2619006WL006563 Saroj Bala 00462 UCBA0000468 2121 2121 Processed 09/03/2024 1549630056 SAROJ BALA UCO BANK(607066)
608 MAJRI PB-19-006-105-001/123
(THANA GOBINDGARH) 		2619006000NRG24201220230095738 20/12/2023 Rampal Singh 2619006WL006591 Rampal Singh 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630095 RAMPAL SINGH UCO BANK(607066)
609 MAJRI PB-19-006-105-001/124
(THANA GOBINDGARH) 		2619006000NRG24201220230095739 20/12/2023 Karamjit Kaur 2619006WL006591 Karamjit Kaur 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630077 KARAMJIT KAUR WO BALWAN SINGH UCO BANK(607066)
610 MAJRI PB-19-006-105-001/137
(THANA GOBINDGARH) 		2619006000NRG24201220230095743 20/12/2023 Sukhjeet Kaur 2619006WL006591 Sukhjeet Kaur 00462 UCBA0000468 909 909 Processed 09/03/2024 1549630084 SUKHJEET KAUR UCO BANK(607066)
611 MAJRI PB-19-006-105-001/176
(THANA GOBINDGARH) 		2619006000NRG24201220230095744 20/12/2023 Vaishali Sharma 2619006WL006591 Vaishali Sharma 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630090 VISHALI SHARMA W/O BIPAN KUMAR PUNJAB NATIONAL BANK(508568)
612 MAJRI PB-19-006-105-001/38
(THANA GOBINDGARH) 		2619006000NRG24201220230095746 20/12/2023 Swaraj Ali 2619006WL006591 Swaraj Ali 00462 UCBA0000468 606 606 Processed 09/03/2024 1549630054 SARAJ ALI UCO BANK(607066)
613 MAJRI PB-19-006-105-001/39
(THANA GOBINDGARH) 		2619006000NRG24201220230095747 20/12/2023 Shanti Devi 2619006WL006591 Shanti Devi 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630053 SHANTI DEVI UCO BANK(607066)
614 MAJRI PB-19-006-105-001/88
(THANA GOBINDGARH) 		2619006000NRG24201220230095748 20/12/2023 Balvir Kaur 2619006WL006591 Balvir Kaur 00462 UCBA0000468 909 909 Processed 09/03/2024 1549630100 BALVIR KAUR UCO BANK(607066)
615 MAJRI PB-19-006-105-001/92
(THANA GOBINDGARH) 		2619006000NRG24201220230095300 20/12/2023 Jaswinder Kaur 2619006WL006563 Jaswinder Kaur 00462 UCBA0000468 909 909 Processed 09/03/2024 1549630098 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
616 MAJRI PB-19-006-105-001/93
(THANA GOBINDGARH) 		2619006000NRG24201220230095301 20/12/2023 Harpreet Kaur 2619006WL006563 Harpreet Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549630120 HARPREET KAUR HDFC BANK LTD(607152)
617 MAJRI PB-19-006-105-001/94
(THANA GOBINDGARH) 		2619006000NRG24201220230095302 20/12/2023 Jaswinder Kaur 2619006WL006563 Jaswinder Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549630081 JASWINDER KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
618 MAJRI PB-19-006-105-001/98
(THANA GOBINDGARH) 		2619006000NRG24201220230095749 20/12/2023 Saroj Bala 2619006WL006591 Saroj Bala 00462 UCBA0000468 1515 1515 Processed 09/03/2024 1549630049 SAROJ BALA UCO BANK(607066)
619 MAJRI PB-19-006-111-001/49
(Khizrabad Hethali Patti) 		2619006000NRG24201220230095481 20/12/2023 Balwinder kaur 2619006WL006573 Balwinder kaur 00462 UCBA0000468 1212 1212 Processed 09/03/2024 1549630097 BALWINDER KAUR UCO BANK(607066)
SubTotal 126351 126351
620 MAJRI PB-19-006-012-001/12
(BHAGAT MAJRA) 		2619006000NRG24201220230095304 20/12/2023 Harbans Kaur 2619006WL006564 Harbans Kaur 00468 UBIN0821811 1818 1818 Processed 09/03/2024 1549630169 HARBANS KAUR UNION BANK OF INDIA(508500)
621 MAJRI PB-19-006-012-001/2
(BHAGAT MAJRA) 		2619006000NRG24201220230095308 20/12/2023 Paramjit Kaur 2619006WL006564 Paramjit Kaur 00468 UBIN0821811 909 909 Processed 09/03/2024 1549630138 PARAMJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
622 MAJRI PB-19-006-012-001/24
(BHAGAT MAJRA) 		2619006000NRG24201220230095311 20/12/2023 Sarabjit Kaur 2619006WL006564 Sarabjit Kaur 00468 UBIN0821811 606 606 Processed 09/03/2024 1549630136 SARABJIT KAUR UNION BANK OF INDIA(508500)
623 MAJRI PB-19-006-012-001/39
(BHAGAT MAJRA) 		2619006000NRG24201220230095320 20/12/2023 gurdev kaur 2619006WL006564 gurdev kaur 00468 UBIN0821811 1818 1818 Processed 09/03/2024 1549630139 GURDEV KAUR UNION BANK OF INDIA(508500)
624 MAJRI PB-19-006-012-001/60
(BHAGAT MAJRA) 		2619006000NRG24201220230095327 20/12/2023 Gurdeep kaur 2619006WL006564 Gurdeep kaur 00468 UBIN0821811 1818 1818 Processed 09/03/2024 1549630325 GURDEEP KAUR UNION BANK OF INDIA(508500)
625 MAJRI PB-19-006-012-001/65
(BHAGAT MAJRA) 		2619006000NRG24201220230095328 20/12/2023 Harpreet Kaur 2619006WL006564 Harpreet Kaur 00468 UBIN0821811 1818 1818 Processed 09/03/2024 1549630324 HARPREET KAUR UNION BANK OF INDIA(508500)
626 MAJRI PB-19-006-012-001/69
(BHAGAT MAJRA) 		2619006000NRG24201220230095332 20/12/2023 JASWINDER KAUR 2619006WL006564 JASWINDER KAUR 00468 UBIN0821811 1818 1818 Processed 09/03/2024 1549630323 JASWINDER KAUR UNION BANK OF INDIA(508500)
627 MAJRI PB-19-006-012-001/9
(BHAGAT MAJRA) 		2619006000NRG24201220230095333 20/12/2023 Jasvir Kaur 2619006WL006564 Jasvir Kaur 00468 UBIN0821811 1818 1818 Processed 09/03/2024 1549630137 JASVIR KAUR UNION BANK OF INDIA(508500)
628 MAJRI PB-19-006-022-001/44
(CHOTI BADI NAGAL) 		2619006000NRG24201220230095357 20/12/2023 Banto 2619006WL006565 Banto 00468 UBIN0821811 1515 1515 Processed 09/03/2024 1549630175 BANTO UNION BANK OF INDIA(508500)
629 MAJRI PB-19-006-056-001/79
(KUBBAHERI) 		2619006000NRG24201220230095484 20/12/2023 Baljit kaur 2619006WL006574 Baljit kaur 00468 UBIN0821811 1515 1515 Processed 09/03/2024 1549630357 BALJIT KAUR UNION BANK OF INDIA(508500)
630 MAJRI PB-19-006-091-001/90
(SALAMATPUR) 		2619006000NRG24201220230095616 20/12/2023 Gurmeet Singh 2619006WL006584 Gurmeet Singh 00468 UBIN0821811 1818 1818 Processed 09/03/2024 1549630358 GURMEET SINGH SO MEWA SINGH UNION BANK OF INDIA(508500)
SubTotal 17271 17271
631 MAJRI PB-19-006-012-001/55
(BHAGAT MAJRA) 		2619006000NRG24201220230095324 20/12/2023 Malkit Kaur 2619006WL006564 Malkit Kaur 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549630203 MALKIT KAUR UNION BANK OF INDIA(508500)
632 MAJRI PB-19-006-055-001/65
(KHIZRABAD) 		2619006000NRG24201220230095477 20/12/2023 Karamjit Kaur 2619006WL006573 Karamjit Kaur 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549630306 KARAMJIT KAUR UNION BANK OF INDIA(508500)
633 MAJRI PB-19-006-097-001/57
(SHEKH PURA) 		2619006000NRG24201220230095678 20/12/2023 Neeru 2619006WL006587 Neeru 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549630344 NEERU UNION BANK OF INDIA(508500)
SubTotal 5151 5151
634 MAJRI PB-19-006-059-001/114
(MAJRA) 		2619006000NRG24201220230095273 20/12/2023 Charanjeet Kaur 2619006WL006562 Charanjeet Kaur 00468 UBIN0918377 1212 1212 Processed 09/03/2024 1549629763 CHARANJEET KAUR WO JAGDEV CHAND UNION BANK OF INDIA(508500)
635 MAJRI PB-19-006-059-001/142
(MAJRA) 		2619006000NRG24201220230095275 20/12/2023 Kuldeep Kaur 2619006WL006562 Kuldeep Kaur 00468 UBIN0918377 1212 1212 Processed 09/03/2024 1549629760 KULDEEP KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
636 MAJRI PB-19-006-059-001/164
(MAJRA) 		2619006000NRG24201220230095276 20/12/2023 Baljeet Kaur 2619006WL006562 Baljeet Kaur 00468 UBIN0918377 1212 1212 Processed 09/03/2024 1549629764 BALJIT KAUR WO KRISHAN DAS UNION BANK OF INDIA(508500)
637 MAJRI PB-19-006-059-001/199
(MAJRA) 		2619006000NRG24201220230095277 20/12/2023 Surinder Kaur 2619006WL006562 Surinder Kaur 00468 UBIN0918377 1212 1212 Processed 09/03/2024 1549629856 SURINDER KAUR WO AMARJEET SINGH UNION BANK OF INDIA(508500)
638 MAJRI PB-19-006-059-001/20
(MAJRA) 		2619006000NRG24201220230095278 20/12/2023 avtar kaur 2619006WL006562 avtar kaur 00468 UBIN0918377 909 909 Processed 09/03/2024 1549629761 AVTAR KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
639 MAJRI PB-19-006-059-001/83
(MAJRA) 		2619006000NRG24201220230095279 20/12/2023 Parkash Kaur 2619006WL006562 Parkash Kaur 00468 UBIN0918377 909 909 Processed 09/03/2024 1549629762 PRAKAS KAUR WO PAAL SINGH UNION BANK OF INDIA(508500)
640 MAJRI PB-19-006-059-001/90
(MAJRA) 		2619006000NRG24201220230095280 20/12/2023 Gurmit Kaur 2619006WL006562 Gurmit Kaur 00468 UBIN0918377 1212 1212 Processed 09/03/2024 1549629759 GURMIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 7878 7878
641 MAJRI PB-19-006-070-001/26
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095537 20/12/2023 Rupinder Kaur 2619006WL006579 Rupinder Kaur 00468 UBIN0918873 1818 1818 Processed 09/03/2024 1549629857 RUPINDER KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
642 MAJRI PB-19-006-070-001/42
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095545 20/12/2023 Baljeet Kaur 2619006WL006579 Baljeet Kaur 00468 UBIN0918873 1818 1818 Processed 09/03/2024 1549629858 BALJEET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
643 MAJRI PB-19-006-070-001/91
(MULLANPUR SODHIAN) 		2619006000NRG24201220230095556 20/12/2023 Baljeet Kaur 2619006WL006579 Baljeet Kaur 00468 UBIN0918873 1515 1515 Processed 09/03/2024 1549629757 BALJEET KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
644 MAJRI PB-19-006-082-002/24
(RAKAULI) 		2619006000NRG24201220230095609 20/12/2023 HARJINDER KAUR 2619006WL006583 HARJINDER KAUR 00468 UBIN0918873 1212 1212 Processed 09/03/2024 1549629758 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
645 MAJRI PB-19-006-020-001/144
(CHATOLI) 		2619006000NRG24201220230096359 20/12/2023 Labh kaur 2619006WL006630 Labh kaur 00554 KKBK0004086 4 4 Processed 09/03/2024 1549629860 LABH KAUR PUNJAB NATIONAL BANK(508568)
646 MAJRI PB-19-006-020-001/144
(CHATOLI) 		2619006000NRG24201220230096360 20/12/2023 Labh kaur 2619006WL006630 Labh kaur 00554 KKBK0004086 120 120 Processed 09/03/2024 1549629861 LABH KAUR PUNJAB NATIONAL BANK(508568)
647 MAJRI PB-19-006-020-001/145
(CHATOLI) 		2619006000NRG24201220230096361 20/12/2023 Ranjeet kaur 2619006WL006630 Ranjeet kaur 00554 KKBK0004086 100 100 Processed 09/03/2024 1549629778 RANJIT KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
648 MAJRI PB-19-006-020-001/145
(CHATOLI) 		2619006000NRG24201220230096362 20/12/2023 Ranjeet kaur 2619006WL006630 Ranjeet kaur 00554 KKBK0004086 3 3 Processed 09/03/2024 1549629779 RANJIT KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
SubTotal 227 227
Total 738173 738173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_201223APB_FTO_78622 AXIS BANK UTIB0002487 KANSALA 1212
2 MAJRI PB2619006_201223APB_FTO_78622 AXIS BANK UTIB0002804 KHARAR 303
3 MAJRI PB2619006_201223APB_FTO_78622 Bank of Baroda BARB0KURALI KURALI 13891
4 MAJRI PB2619006_201223APB_FTO_78622 Bank of Baroda BARB0MULLAN Mullanpur 3338
5 MAJRI PB2619006_201223APB_FTO_78622 Bank of India BKID0006530 MOHALI C&P BANKING 1515
6 MAJRI PB2619006_201223APB_FTO_78622 Bank of India BKID0006588 MULLANPUR GARIBDAS 4873
7 MAJRI PB2619006_201223APB_FTO_78622 Canara Bank CNRB0003509 KURALI 8191
8 MAJRI PB2619006_201223APB_FTO_78622 FEDERAL BANK FDRL0002044 Kurali 303
9 MAJRI PB2619006_201223APB_FTO_78622 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1515
10 MAJRI PB2619006_201223APB_FTO_78622 HDFC HDFC0000812 KHARAR - PUNJAB 909
11 MAJRI PB2619006_201223APB_FTO_78622 HDFC HDFC0001835 MULLANPUR GARIBADAS 3939
12 MAJRI PB2619006_201223APB_FTO_78622 HDFC HDFC0002931 HDFC MAJRI 11211
13 MAJRI PB2619006_201223APB_FTO_78622 HDFC HDFC0003869 Takipur 3636
14 MAJRI PB2619006_201223APB_FTO_78622 IDBI Bank IBKL0001931 PHASE-, MOHALI 1212
15 MAJRI PB2619006_201223APB_FTO_78622 IDBI Bank IBKL0002144 VILLAGE BOOTHGARH 10302
16 MAJRI PB2619006_201223APB_FTO_78622 Indian Bank IDIB000K324 KURALI 1949
17 MAJRI PB2619006_201223APB_FTO_78622 Indian Bank IDIB000K839 Indian Bank Kurali 11638
18 MAJRI PB2619006_201223APB_FTO_78622 Indian Bank IDIB000M281 Mullanpur 1818
19 MAJRI PB2619006_201223APB_FTO_78622 Indian Bank IDIB000M728 MOHALI 1515
20 MAJRI PB2619006_201223APB_FTO_78622 Indian Bank IDIB000M762 MULLANPUR 18501
21 MAJRI PB2619006_201223APB_FTO_78622 Punjab & Sind Bank PSIB0000194 KURALI 5151
22 MAJRI PB2619006_201223APB_FTO_78622 Punjab & Sind Bank PSIB0021141 MULLANPUR 2188
23 MAJRI PB2619006_201223APB_FTO_78622 Punjab & Sind Bank PSIB0021286 Chahr Majra 1515
24 MAJRI PB2619006_201223APB_FTO_78622 Punjab & Sind Bank PSIB0021290 BARHWA-USB 1515
25 MAJRI PB2619006_201223APB_FTO_78622 Punjab & Sind Bank PSIB0021306 Teur 11193
26 MAJRI PB2619006_201223APB_FTO_78622 Punjab & Sind Bank PSIB0021397 Khizrabad 9696
27 MAJRI PB2619006_201223APB_FTO_78622 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 1212
28 MAJRI PB2619006_201223APB_FTO_78622 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 183289
29 MAJRI PB2619006_201223APB_FTO_78622 Punjab National Bank PUNB0027900 KURALI MAIN 25208
30 MAJRI PB2619006_201223APB_FTO_78622 Punjab National Bank PUNB0066210 Kurali 5757
31 MAJRI PB2619006_201223APB_FTO_78622 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 30993
32 MAJRI PB2619006_201223APB_FTO_78622 Punjab National Bank PUNB0079000 SIALBA 40299
33 MAJRI PB2619006_201223APB_FTO_78622 Punjab National Bank PUNB0117200 KHUDA LAHORA 1212
34 MAJRI PB2619006_201223APB_FTO_78622 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 13635
35 MAJRI PB2619006_201223APB_FTO_78622 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 4424
36 MAJRI PB2619006_201223APB_FTO_78622 Punjab National Bank PUNB0243500 TIRA 1515
37 MAJRI PB2619006_201223APB_FTO_78622 Punjab National Bank PUNB0247300 RANI MAJRA 61639
38 MAJRI PB2619006_201223APB_FTO_78622 Punjab National Bank PUNB0352800 KURALI 24197
39 MAJRI PB2619006_201223APB_FTO_78622 State Bank of India SBIN0001524 MEDICAL INSTITUTE (PGI) 303
40 MAJRI PB2619006_201223APB_FTO_78622 State Bank of India SBIN0010747 KHARAR 2121
41 MAJRI PB2619006_201223APB_FTO_78622 State Bank of India SBIN0011978 MULLANPUR 13347
42 MAJRI PB2619006_201223APB_FTO_78622 State Bank of India SBIN0013515 KURALI 3636
43 MAJRI PB2619006_201223APB_FTO_78622 State Bank of India SBIN0032322 MULLANPUR GARIBDASS 1212
44 MAJRI PB2619006_201223APB_FTO_78622 State Bank of India SBIN0050084 KHARAR 500
45 MAJRI PB2619006_201223APB_FTO_78622 State Bank of India SBIN0050085 KURALI 16799
46 MAJRI PB2619006_201223APB_FTO_78622 State Bank of India SBIN0050455 SARANGPUR 3030
47 MAJRI PB2619006_201223APB_FTO_78622 State Bank of India SBIN0051124 SIALBA 7272
48 MAJRI PB2619006_201223APB_FTO_78622 UCO Bank UCBA0000441 ROPAR MAIN 303
49 MAJRI PB2619006_201223APB_FTO_78622 UCO Bank UCBA0000468 KHIZRABAD 126351
50 MAJRI PB2619006_201223APB_FTO_78622 Union Bank of India UBIN0821811 MULLANPUR 17271
51 MAJRI PB2619006_201223APB_FTO_78622 Union Bank of India UBIN0821829 BARAUDI 5151
52 MAJRI PB2619006_201223APB_FTO_78622 Union Bank of India UBIN0918377 Majra 7878
53 MAJRI PB2619006_201223APB_FTO_78622 Union Bank of India UBIN0918873 Kurali 6363
54 MAJRI PB2619006_201223APB_FTO_78622 Kotak Mahindra Bank Ltd. KKBK0004086 ROPAR 227

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