Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:02 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_221223APB_FTO_79555
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-19-006-093-001/128
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097361 22/12/2023 Sarbjeet Singh 2619006WL006702 Sarbjeet Singh 00032 UTIB0003442 1818 1818 Processed 09/03/2024 1549528056 SARABJEET SINGH S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 MAJRI PB-19-006-020-001/39
(CHATOLI) 		2619006000NRG24221220230097200 22/12/2023 Bhag Kaur 2619006WL006693 Bhag Kaur 00045 BARB0KURALI 1212 1212 Processed 09/03/2024 1549528067 BHAG KAUR WO HARNEK BANK OF BARODA(606985)
3 MAJRI PB-19-006-020-001/39
(CHATOLI) 		2619006000NRG24221220230097201 22/12/2023 Gurmeet Kaur 2619006WL006693 Gurmeet Kaur 00045 BARB0KURALI 606 606 Processed 09/03/2024 1549527947 GURMIT KAUR WO LAKHV BANK OF BARODA(606985)
4 MAJRI PB-19-006-020-001/6
(CHATOLI) 		2619006000NRG24221220230097206 22/12/2023 CHARANJIT KAUR 2619006WL006693 CHARANJIT KAUR 00045 BARB0KURALI 1212 1212 Processed 09/03/2024 1549527945 CHARANJEET KAUR WO M BANK OF BARODA(606985)
5 MAJRI PB-19-006-020-001/85
(CHATOLI) 		2619006000NRG24221220230097212 22/12/2023 KULDEEP SINGH 2619006WL006693 KULDEEP SINGH 00045 BARB0KURALI 1212 1212 Processed 09/03/2024 1549527874 KULDEEP SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
6 MAJRI PB-19-006-070-001/77
(MULLANPUR SODHIAN) 		2619006000NRG24221220230097356 22/12/2023 HARBANS KAUR 2619006WL006701 HARBANS KAUR 00045 BARB0KURALI 1515 1515 Processed 09/03/2024 1549527873 HARBANS KAUR WO KULD BANK OF BARODA(606985)
7 MAJRI PB-19-006-070-001/78
(MULLANPUR SODHIAN) 		2619006000NRG24221220230097357 22/12/2023 RANO 2619006WL006701 RANO 00045 BARB0KURALI 1515 1515 Processed 09/03/2024 1549527946 RANO WO HARJINDER SI BANK OF BARODA(606985)
SubTotal 7272 7272
8 MAJRI PB-19-006-027-001/11
(DHANAURAN) 		2619006000NRG24221220230097224 22/12/2023 Surinder Kaur 2619006WL006695 Surinder Kaur 00045 BARB0MULLAN 1212 1212 Processed 09/03/2024 1549527880 MS SURINDER KAUR STATE BANK OF INDIA(508548)
9 MAJRI PB-19-006-027-001/2
(DHANAURAN) 		2619006000NRG24221220230097228 22/12/2023 Nafa Begam 2619006WL006695 Nafa Begam 00045 BARB0MULLAN 1515 1515 Processed 09/03/2024 1549527881 NAFA BEGAM WO SAFI M BANK OF BARODA(606985)
10 MAJRI PB-19-006-027-001/22
(DHANAURAN) 		2619006000NRG24221220230097230 22/12/2023 Karos 2619006WL006695 Karos 00045 BARB0MULLAN 606 606 Processed 09/03/2024 1549527930 MRS KRAISH STATE BANK OF INDIA(508548)
11 MAJRI PB-19-006-027-001/68
(DHANAURAN) 		2619006000NRG24221220230097235 22/12/2023 Kulvir kaur 2619006WL006695 Kulvir kaur 00045 BARB0MULLAN 1818 1818 Processed 09/03/2024 1549527932 KULBIR SINGH GENERAL POST OFFICE(607245)
12 MAJRI PB-19-006-027-001/7
(DHANAURAN) 		2619006000NRG24221220230097237 22/12/2023 Salamati 2619006WL006695 Salamati 00045 BARB0MULLAN 1212 1212 Processed 09/03/2024 1549527931 SALAMATI WO SATAR MU BANK OF BARODA(606985)
SubTotal 6363 6363
13 MAJRI PB-19-006-081-001/105
(PAROUL) 		2619006000NRG24221220230097326 22/12/2023 Sakuntala 2619006WL006700 Sakuntala 00048 BKID0006588 150 150 Processed 09/03/2024 1549527866 SAKUNTALA WO AJMER SINGH BANK OF INDIA(508505)
14 MAJRI PB-19-006-081-001/16
(PAROUL) 		2619006000NRG24221220230097334 22/12/2023 Raj Kaur 2619006WL006700 Raj Kaur 00048 BKID0006588 120 120 Processed 09/03/2024 1549527864 RAJ KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
15 MAJRI PB-19-006-081-001/35
(PAROUL) 		2619006000NRG24221220230097337 22/12/2023 HARDEV SINGH 2619006WL006700 HARDEV SINGH 00048 BKID0006588 150 150 Processed 09/03/2024 1549527958 HARDEV SINGH SO AMARNATH SINGH BANK OF INDIA(508505)
16 MAJRI PB-19-006-081-001/85
(PAROUL) 		2619006000NRG24221220230097340 22/12/2023 shanti devi 2619006WL006700 shanti devi 00048 BKID0006588 120 120 Processed 09/03/2024 1549527867 SHANTI DEVI WO KAVISHAR SINGH BANK OF INDIA(508505)
17 MAJRI PB-19-006-081-001/87
(PAROUL) 		2619006000NRG24221220230097341 22/12/2023 karnail kaur 2619006WL006700 karnail kaur 00048 BKID0006588 150 150 Processed 09/03/2024 1549527957 KARNAIL KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
18 MAJRI PB-19-006-081-001/92
(PAROUL) 		2619006000NRG24221220230097343 22/12/2023 kanta 2619006WL006700 kanta 00048 BKID0006588 120 120 Processed 09/03/2024 1549527865 KANTA WO LATE SAJJAN SINGH BANK OF INDIA(508505)
SubTotal 810 810
19 MAJRI PB-19-006-020-001/130
(CHATOLI) 		2619006000NRG24221220230097190 22/12/2023 Parminder Kaur 2619006WL006693 Parminder Kaur 00078 CNRB0003509 1212 1212 Processed 09/03/2024 1549527899 PARMINDER KAUR CANARA BANK(508532)
20 MAJRI PB-19-006-020-001/34
(CHATOLI) 		2619006000NRG24221220230097196 22/12/2023 Bhinder Kaur 2619006WL006693 Bhinder Kaur 00078 CNRB0003509 1212 1212 Processed 09/03/2024 1549528144 PINDER KAUR HDFC BANK LTD(607152)
21 MAJRI PB-19-006-020-001/35
(CHATOLI) 		2619006000NRG24221220230097197 22/12/2023 Paramjit Kaur 2619006WL006693 Paramjit Kaur 00078 CNRB0003509 909 909 Processed 09/03/2024 1549527894 PARAMJIT KAUR CANARA BANK(508532)
22 MAJRI PB-19-006-020-001/46
(CHATOLI) 		2619006000NRG24221220230097204 22/12/2023 Manjit Kaur 2619006WL006693 Manjit Kaur 00078 CNRB0003509 1212 1212 Processed 09/03/2024 1549528145 MANJIT KAUR CANARA BANK(508532)
23 MAJRI PB-19-006-020-001/62
(CHATOLI) 		2619006000NRG24221220230097207 22/12/2023 Sewa Singh 2619006WL006693 Sewa Singh 00078 CNRB0003509 1212 1212 Processed 09/03/2024 1549527895 SEWA SINGH KOTAK MAHINDRA BANK LTD(607420)
24 MAJRI PB-19-006-023-001/43
(DASARNA) 		2619006000NRG24221220230097217 22/12/2023 Parkash Kaur 2619006WL006694 Parkash Kaur 00078 CNRB0003509 900 900 Processed 09/03/2024 1549527900 PARKASH KAUR CANARA BANK(508532)
SubTotal 6657 6657
25 MAJRI PB-19-006-017-001/12
(BHOOTHGARH) 		2619006000NRG24221220230097419 22/12/2023 Manjit Kaur 2619006WL006705 Manjit Kaur 00165 IBKL0002144 303 303 Processed 09/03/2024 1549528093 MANJEET KAUR IDBI BANK(607095)
26 MAJRI PB-19-006-017-001/26
(BHOOTHGARH) 		2619006000NRG24221220230097424 22/12/2023 Parwinder singh 2619006WL006705 Parwinder singh 00165 IBKL0002144 606 606 Processed 09/03/2024 1549528096 PARWINDER SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
27 MAJRI PB-19-006-017-001/27
(BHOOTHGARH) 		2619006000NRG24221220230097425 22/12/2023 Sukhwinder Kaur 2619006WL006705 Sukhwinder Kaur 00165 IBKL0002144 909 909 Processed 09/03/2024 1549528035 SUKHWINDER KAUR IDBI BANK(607095)
28 MAJRI PB-19-006-017-001/28
(BHOOTHGARH) 		2619006000NRG24221220230097426 22/12/2023 Nirmal Kaur 2619006WL006705 Nirmal Kaur 00165 IBKL0002144 303 303 Processed 09/03/2024 1549528092 NIRMAL KAUR IDBI BANK(607095)
29 MAJRI PB-19-006-017-001/44
(BHOOTHGARH) 		2619006000NRG24221220230097433 22/12/2023 Tarandeep Singh 2619006WL006705 Tarandeep Singh 00165 IBKL0002144 606 606 Processed 09/03/2024 1549528095 TARANDEEP SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
30 MAJRI PB-19-006-017-001/7
(BHOOTHGARH) 		2619006000NRG24221220230097436 22/12/2023 Sarabjit Kaur 2619006WL006705 Sarabjit Kaur 00165 IBKL0002144 1515 1515 Processed 09/03/2024 1549528125 SARABJIT KAUR IDBI BANK(607095)
31 MAJRI PB-19-006-017-001/7
(BHOOTHGARH) 		2619006000NRG24221220230097435 22/12/2023 TARANDEEP SINGH 2619006WL006705 TARANDEEP SINGH 00165 IBKL0002144 303 303 Processed 09/03/2024 1549528094 HARDES SINGH IDBI BANK(607095)
32 MAJRI PB-19-006-028-001/96
(DULWAN) 		2619006000NRG24221220230097273 22/12/2023 Pal Kaur 2619006WL006696 Pal Kaur 00165 IBKL0002144 1818 1818 Processed 09/03/2024 1549528091 PAL KAUR IDBI BANK(607095)
SubTotal 6363 6363
33 MAJRI PB-19-006-028-001/104
(DULWAN) 		2619006000NRG24221220230097242 22/12/2023 Harbans Kaur 2619006WL006696 Harbans Kaur 00168 ICIC0001731 1515 1515 Processed 09/03/2024 1549528038 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
34 MAJRI PB-19-006-020-001/137
(CHATOLI) 		2619006000NRG24221220230097192 22/12/2023 Anand kumar 2619006WL006693 Anand kumar 00176 IDIB000K324 1212 1212 Processed 09/03/2024 1549527936 ANAND KUMAR SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
35 MAJRI PB-19-006-020-001/146
(CHATOLI) 		2619006000NRG24221220230097193 22/12/2023 Paramjit kaur 2619006WL006693 Paramjit kaur 00176 IDIB000K839 1212 1212 Processed 09/03/2024 1549527878 Mrs. Paramjit Kaur INDIAN BANK(607105)
36 MAJRI PB-19-006-020-001/42
(CHATOLI) 		2619006000NRG24221220230097202 22/12/2023 darshna devi 2619006WL006693 darshna devi 00176 IDIB000K839 1212 1212 Processed 09/03/2024 1549527935 DARSHNI DEVI WO SOHA BANK OF BARODA(606985)
37 MAJRI PB-19-006-070-001/115
(MULLANPUR SODHIAN) 		2619006000NRG24221220230097346 22/12/2023 Ravinder kaur 2619006WL006701 Ravinder kaur 00176 IDIB000K839 1515 1515 Processed 09/03/2024 1549527877 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
38 MAJRI PB-19-006-070-001/53
(MULLANPUR SODHIAN) 		2619006000NRG24221220230097351 22/12/2023 Kuljeet Kaur 2619006WL006701 Kuljeet Kaur 00176 IDIB000K839 1515 1515 Processed 09/03/2024 1549527879 Mrs. Kuljit Kaur INDIAN BANK(607105)
39 MAJRI PB-19-006-070-001/58
(MULLANPUR SODHIAN) 		2619006000NRG24221220230097353 22/12/2023 Paramjit kaur 2619006WL006701 Paramjit kaur 00176 IDIB000K839 1515 1515 Processed 09/03/2024 1549527959 PARAMJIT KAUR WO HAR BANK OF BARODA(606985)
SubTotal 6969 6969
40 MAJRI PB-19-006-070-001/30
(MULLANPUR SODHIAN) 		2619006000NRG24221220230097348 22/12/2023 Paramjit Kaur 2619006WL006701 Paramjit Kaur 00176 IDIB000M762 1515 1515 Processed 09/03/2024 1549527934 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
41 MAJRI PB-19-006-070-001/48
(MULLANPUR SODHIAN) 		2619006000NRG24221220230097349 22/12/2023 Karamjit Kaur 2619006WL006701 Karamjit Kaur 00176 IDIB000M762 1212 1212 Processed 09/03/2024 1549528074 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
42 MAJRI PB-19-006-081-001/107
(PAROUL) 		2619006000NRG24221220230097327 22/12/2023 ravinder kaur 2619006WL006700 ravinder kaur 00176 IDIB000M762 150 150 Processed 09/03/2024 1549528075 MS RAVINDER KAUR STATE BANK OF INDIA(508548)
43 MAJRI PB-19-006-081-001/119
(PAROUL) 		2619006000NRG24221220230097332 22/12/2023 farjana 2619006WL006700 farjana 00176 IDIB000M762 120 120 Processed 09/03/2024 1549528069 Mrs. FARJANA W/O NOSHAD INDIAN BANK(607105)
44 MAJRI PB-19-006-081-001/94
(PAROUL) 		2619006000NRG24221220230097344 22/12/2023 kamla 2619006WL006700 kamla 00176 IDIB000M762 150 150 Processed 09/03/2024 1549527933 MS MS KAMLA STATE BANK OF INDIA(508548)
SubTotal 3147 3147
45 MAJRI PB-19-006-009-001/96
(BAROUDI) 		2619006000NRG24221220230097187 22/12/2023 Nirmala Devi 2619006WL006692 Nirmala Devi 00349 PSIB0000194 1212 1212 Processed 09/03/2024 1549527993 NIRMALA DEVI WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
46 MAJRI PB-19-006-081-001/145
(PAROUL) 		2619006000NRG24221220230097333 22/12/2023 Baljit kaur 2619006WL006700 Baljit kaur 00349 PSIB0021141 150 150 Processed 09/03/2024 1549528076 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
47 MAJRI PB-19-006-081-001/171
(PAROUL) 		2619006000NRG24221220230097335 22/12/2023 Randhir Kaur 2619006WL006700 Randhir Kaur 00349 PSIB0021141 150 150 Processed 09/03/2024 1549528077 MS RANDHIR KAUR STATE BANK OF INDIA(508548)
SubTotal 300 300
48 MAJRI PB-19-006-017-001/26
(BHOOTHGARH) 		2619006000NRG24221220230097423 22/12/2023 Ranjit singh 2619006WL006705 Ranjit singh 00349 PSIB0021286 303 303 Processed 09/03/2024 1549528079 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
49 MAJRI PB-19-006-108-001/239
(TEUR) 		2619006000NRG24221220230097317 22/12/2023 Jaswant Kaur 2619006WL006698 Jaswant Kaur 00349 PSIB0021306 606 606 Processed 09/03/2024 1549528080 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
50 MAJRI PB-19-006-093-001/133
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097364 22/12/2023 Manpreet kaur 2619006WL006702 Manpreet kaur 00349 PSIB0021397 1818 1818 Processed 09/03/2024 1549528083 MANPREET KAUR PUNJAB & SIND BANK(607087)
51 MAJRI PB-19-006-093-001/57
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097371 22/12/2023 Kulwinder Kaur 2619006WL006702 Kulwinder Kaur 00349 PSIB0021397 1818 1818 Processed 09/03/2024 1549528081 KULWINDER KAUR PUNJAB & SIND BANK(607087)
52 MAJRI PB-19-006-093-002/106
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097379 22/12/2023 Parkash Kaur 2619006WL006702 Parkash Kaur 00349 PSIB0021397 1818 1818 Processed 09/03/2024 1549528082 PARKASH KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
53 MAJRI PB-19-006-009-001/120
(BAROUDI) 		2619006000NRG24221220230097140 22/12/2023 Manjit Kaur 2619006WL006692 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549527985 MANJIT KAUR W/O KULVINDER SINGH PUNJAB GRAMIN BANK(607138)
54 MAJRI PB-19-006-009-001/126
(BAROUDI) 		2619006000NRG24221220230097142 22/12/2023 Malkit Kaur 2619006WL006692 Malkit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549527964 MALKIAT KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
55 MAJRI PB-19-006-009-001/127
(BAROUDI) 		2619006000NRG24221220230097143 22/12/2023 Manjit Kaur 2619006WL006692 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549527971 MANJIT KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
56 MAJRI PB-19-006-009-001/24
(BAROUDI) 		2619006000NRG24221220230097153 22/12/2023 KULWANT KAUR 2619006WL006692 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549527968 KULWANT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
57 MAJRI PB-19-006-009-001/37
(BAROUDI) 		2619006000NRG24221220230097157 22/12/2023 Jaswinder kaur 2619006WL006692 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549527967 JASVINDER KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
58 MAJRI PB-19-006-009-001/41
(BAROUDI) 		2619006000NRG24221220230097160 22/12/2023 Balwinder kaur 2619006WL006692 Balwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549527970 BALWINDER KAUR W/O LOVEDEEP SINGH UNION BANK OF INDIA(508500)
59 MAJRI PB-19-006-009-001/64
(BAROUDI) 		2619006000NRG24221220230097167 22/12/2023 Parmjeet kaur 2619006WL006692 Parmjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549527969 PARMJEET KAUR W/O JAGDIP SINGH PUNJAB GRAMIN BANK(607138)
60 MAJRI PB-19-006-009-001/72
(BAROUDI) 		2619006000NRG24221220230097171 22/12/2023 Narinder kaur 2619006WL006692 Narinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549527974 NARINDER KAUR UNION BANK OF INDIA(508500)
61 MAJRI PB-19-006-009-001/73
(BAROUDI) 		2619006000NRG24221220230097172 22/12/2023 Surinder kaur 2619006WL006692 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549527965 SURINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
62 MAJRI PB-19-006-009-001/78
(BAROUDI) 		2619006000NRG24221220230097175 22/12/2023 Jaswant kaur 2619006WL006692 Jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549528058 JASWANT KAUR W/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
63 MAJRI PB-19-006-009-001/83
(BAROUDI) 		2619006000NRG24221220230097178 22/12/2023 Amarjit kaur 2619006WL006692 Amarjit kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549528057 AMARJIT KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
64 MAJRI PB-19-006-009-001/89
(BAROUDI) 		2619006000NRG24221220230097182 22/12/2023 Gurmeet kaur 2619006WL006692 Gurmeet kaur 00352 PUNB0PGB003 500 500 Processed 09/03/2024 1549527988 GURMEET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
65 MAJRI PB-19-006-028-001/130
(DULWAN) 		2619006000NRG24221220230097246 22/12/2023 Gurdeep kaur 2619006WL006696 Gurdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549527962 GURDEEP KAUR IDBI BANK(607095)
66 MAJRI PB-19-006-037-001/120
(GUNO MAJRA) 		2619006000NRG24221220230097278 22/12/2023 paramjit kaur 2619006WL006697 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549527983 PARAMJEET KAUR W/O JAGPREET SINGH UNION BANK OF INDIA(508500)
67 MAJRI PB-19-006-037-001/140
(GUNO MAJRA) 		2619006000NRG24221220230097286 22/12/2023 Lakhvir kaur 2619006WL006697 Lakhvir kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549527972 LAKHVIR KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
68 MAJRI PB-19-006-037-001/140
(GUNO MAJRA) 		2619006000NRG24221220230097287 22/12/2023 Sukhdeep singh 2619006WL006697 Sukhdeep singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549527981 SUKHDEEP SINGH IDBI BANK(607095)
69 MAJRI PB-19-006-037-001/19
(GUNO MAJRA) 		2619006000NRG24221220230097292 22/12/2023 Surmukh Singh 2619006WL006697 Surmukh Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549527973 SURMUKH SINGHSODHARMSINGH PUNJAB NATIONAL BANK(508568)
70 MAJRI PB-19-006-037-001/21
(GUNO MAJRA) 		2619006000NRG24221220230097293 22/12/2023 Babaljit Kaur 2619006WL006697 Babaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549527975 BABALJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
71 MAJRI PB-19-006-037-001/22
(GUNO MAJRA) 		2619006000NRG24221220230097294 22/12/2023 Jasbir Kaur 2619006WL006697 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549527966 JASVIR KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
72 MAJRI PB-19-006-037-001/89
(GUNO MAJRA) 		2619006000NRG24221220230097310 22/12/2023 paramjit kaur 2619006WL006697 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549527991 PARMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
73 MAJRI PB-19-006-070-001/87
(MULLANPUR SODHIAN) 		2619006000NRG24221220230097359 22/12/2023 Amarjit kaur 2619006WL006701 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549527982 AMARJEET KAUR BANK OF BARODA(606985)
74 MAJRI PB-19-006-072-001/107
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097440 22/12/2023 Harbans kaur 2619006WL006707 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549527986 HARBANS KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
75 MAJRI PB-19-006-072-001/109
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097442 22/12/2023 Kamla 2619006WL006707 Kamla 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549527987 KAMLA W/O SEETAL SINGH PUNJAB NATIONAL BANK(508568)
76 MAJRI PB-19-006-072-001/116
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097449 22/12/2023 Raj Rani 2619006WL006707 Raj Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549527992 RAJRANI D/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
77 MAJRI PB-19-006-072-001/120
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097453 22/12/2023 Jasvinder kaur 2619006WL006707 Jasvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549527989 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
78 MAJRI PB-19-006-072-001/139
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097459 22/12/2023 karamjit kaur 2619006WL006707 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549527977 KARAMJIT KAUR W/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
79 MAJRI PB-19-006-072-001/156
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097460 22/12/2023 Balbir kaur 2619006WL006707 Balbir kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549527984 BALBIR KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
80 MAJRI PB-19-006-072-001/174
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097461 22/12/2023 Balbir kaur 2619006WL006707 Balbir kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549527980 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
81 MAJRI PB-19-006-072-001/3
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097465 22/12/2023 parmjit kaur 2619006WL006707 parmjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549527990 PARMJIT KAUR W/O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
82 MAJRI PB-19-006-072-001/8
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097472 22/12/2023 sukhwinder kaur 2619006WL006707 sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549527978 SUKHWINDER KAUR W/O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
83 MAJRI PB-19-006-072-001/83
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097475 22/12/2023 GURNAM KAUR 2619006WL006707 GURNAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549527976 GURNAM KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
84 MAJRI PB-19-006-072-001/92
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097477 22/12/2023 Kamaljeet kaur 2619006WL006707 Kamaljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549527979 KAMALJEET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
85 MAJRI PB-19-006-081-001/115
(PAROUL) 		2619006000NRG24221220230097331 22/12/2023 jasvir kaur 2619006WL006700 jasvir kaur 00352 PUNB0PGB003 90 90 Processed 09/03/2024 1549527960 JASVIR KAUR UCO BANK(607066)
86 MAJRI PB-19-006-093-001/124
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097360 22/12/2023 Raj Rani 2619006WL006702 Raj Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549528063 RAJ RANI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
87 MAJRI PB-19-006-093-001/15
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097366 22/12/2023 Jasbir Kaur 2619006WL006702 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549527961 JASVIR KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
88 MAJRI PB-19-006-108-001/109
(TEUR) 		2619006000NRG24221220230097312 22/12/2023 Baljit Kaur 2619006WL006698 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549528146 BALJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
89 MAJRI PB-19-006-108-001/117
(TEUR) 		2619006000NRG24221220230097313 22/12/2023 Balbeer Kaur 2619006WL006698 Balbeer Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549528059 BALBEER KAUR W/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
90 MAJRI PB-19-006-108-001/129
(TEUR) 		2619006000NRG24221220230097314 22/12/2023 Swaran Kaur 2619006WL006698 Swaran Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549528060 SWARAN KAUR W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
91 MAJRI PB-19-006-108-001/156
(TEUR) 		2619006000NRG24221220230097315 22/12/2023 Kulwant kaur 2619006WL006698 Kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549527861 KULWANT KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
92 MAJRI PB-19-006-108-001/18
(TEUR) 		2619006000NRG24221220230097316 22/12/2023 Karamjit Kaur 2619006WL006698 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549528062 KARAMJEET KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
93 MAJRI PB-19-006-108-001/3
(TEUR) 		2619006000NRG24221220230097318 22/12/2023 gurmel kaur 2619006WL006698 gurmel kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549528147 GURMEL KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
94 MAJRI PB-19-006-108-001/47
(TEUR) 		2619006000NRG24221220230097319 22/12/2023 Nachatar Kaur 2619006WL006698 Nachatar Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549527863 NACHHATAR KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
95 MAJRI PB-19-006-108-001/52
(TEUR) 		2619006000NRG24221220230097320 22/12/2023 Ram Kumar 2619006WL006698 Ram Kumar 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549528149 GURMAIL KAUR W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
96 MAJRI PB-19-006-108-001/59
(TEUR) 		2619006000NRG24221220230097321 22/12/2023 Kulwinder Kaur 2619006WL006698 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549528148 KULWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
97 MAJRI PB-19-006-108-001/71
(TEUR) 		2619006000NRG24221220230097322 22/12/2023 Sukhwinder Singh 2619006WL006698 Sukhwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549527862 SUKHWINDER SINGH S/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
98 MAJRI PB-19-006-108-001/93
(TEUR) 		2619006000NRG24221220230097323 22/12/2023 Dalbir Singh 2619006WL006698 Dalbir Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549527963 DALBIR SINGH SO KARTAR RAM PUNJAB GRAMIN BANK(607138)
99 MAJRI PB-19-006-108-001/97
(TEUR) 		2619006000NRG24221220230097324 22/12/2023 JASVIR KAUR 2619006WL006698 JASVIR KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549528061 JASVIR KAUR WO LASHMAN DAS PUNJAB GRAMIN BANK(607138)
SubTotal 67144 67144
100 MAJRI PB-19-006-020-001/128
(CHATOLI) 		2619006000NRG24221220230097189 22/12/2023 Sandeep Kaur 2619006WL006693 Sandeep Kaur 00354 PUNB0027900 1212 1212 Processed 09/03/2024 1549527996 SANDEEP KAUR WO SONU PUNJAB NATIONAL BANK(508568)
101 MAJRI PB-19-006-020-001/27
(CHATOLI) 		2619006000NRG24221220230097195 22/12/2023 DAVINDER SINGH 2619006WL006693 DAVINDER SINGH 00354 PUNB0027900 1212 1212 Processed 09/03/2024 1549527998 DAVINDER SINGH CANARA BANK(508532)
102 MAJRI PB-19-006-020-001/36
(CHATOLI) 		2619006000NRG24221220230097198 22/12/2023 Gurpreet Kaur 2619006WL006693 Gurpreet Kaur 00354 PUNB0027900 1212 1212 Processed 09/03/2024 1549528135 GURPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
103 MAJRI PB-19-006-020-001/37
(CHATOLI) 		2619006000NRG24221220230097199 22/12/2023 Pinki 2619006WL006693 Pinki 00354 PUNB0027900 909 909 Processed 09/03/2024 1549527999 PINKI WO BALRAJUMAR PUNJAB NATIONAL BANK(508568)
104 MAJRI PB-19-006-020-001/44
(CHATOLI) 		2619006000NRG24221220230097203 22/12/2023 Parmjit Kaur 2619006WL006693 Parmjit Kaur 00354 PUNB0027900 1212 1212 Processed 09/03/2024 1549528132 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
105 MAJRI PB-19-006-020-001/50
(CHATOLI) 		2619006000NRG24221220230097205 22/12/2023 Mukhtiar Kaur 2619006WL006693 Mukhtiar Kaur 00354 PUNB0027900 1212 1212 Processed 09/03/2024 1549528001 MUKHTIAR KAUR WO SHE BANK OF BARODA(606985)
106 MAJRI PB-19-006-020-001/63
(CHATOLI) 		2619006000NRG24221220230097208 22/12/2023 Shakuntla Devi 2619006WL006693 Shakuntla Devi 00354 PUNB0027900 1212 1212 Processed 09/03/2024 1549527994 Mrs. Shakuntla Devi INDIAN BANK(607105)
107 MAJRI PB-19-006-020-001/67
(CHATOLI) 		2619006000NRG24221220230097209 22/12/2023 Manjit Kaur 2619006WL006693 Manjit Kaur 00354 PUNB0027900 1212 1212 Processed 09/03/2024 1549527997 MANJEET KAUR WO HARI KRISHAN PUNJAB NATIONAL BANK(508568)
108 MAJRI PB-19-006-020-001/78
(CHATOLI) 		2619006000NRG24221220230097210 22/12/2023 Baljit Kaur 2619006WL006693 Baljit Kaur 00354 PUNB0027900 1212 1212 Processed 09/03/2024 1549528126 BALJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
109 MAJRI PB-19-006-023-001/74
(DASARNA) 		2619006000NRG24221220230097219 22/12/2023 Jatinder kaur 2619006WL006694 Jatinder kaur 00354 PUNB0027900 900 900 Processed 09/03/2024 1549528055 JATINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
110 MAJRI PB-19-006-070-001/49
(MULLANPUR SODHIAN) 		2619006000NRG24221220230097350 22/12/2023 Jasvir Kaur 2619006WL006701 Jasvir Kaur 00354 PUNB0027900 1515 1515 Processed 09/03/2024 1549528000 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
111 MAJRI PB-19-006-070-001/55
(MULLANPUR SODHIAN) 		2619006000NRG24221220230097352 22/12/2023 Baljinder Kaur 2619006WL006701 Baljinder Kaur 00354 PUNB0027900 1212 1212 Processed 09/03/2024 1549528054 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
112 MAJRI PB-19-006-070-001/69
(MULLANPUR SODHIAN) 		2619006000NRG24221220230097355 22/12/2023 Rajinder Kaur 2619006WL006701 Rajinder Kaur 00354 PUNB0027900 1515 1515 Processed 09/03/2024 1549527995 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15747 15747
113 MAJRI PB-19-006-037-001/30
(GUNO MAJRA) 		2619006000NRG24221220230097297 22/12/2023 Charan Kaur 2619006WL006697 Charan Kaur 00354 PUNB0066210 1818 1818 Processed 09/03/2024 1549527904 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
114 MAJRI PB-19-006-009-001/128
(BAROUDI) 		2619006000NRG24221220230097144 22/12/2023 Mahinder Kaur 2619006WL006692 Mahinder Kaur 00354 PUNB0077900 1515 1515 Processed 09/03/2024 1549528013 MOHINDER KAUR & BALBIR SINGH PUNJAB NATIONAL BANK(508568)
115 MAJRI PB-19-006-027-001/10
(DHANAURAN) 		2619006000NRG24221220230097223 22/12/2023 Sunita 2619006WL006695 Sunita 00354 PUNB0077900 1212 1212 Rejected 09/03/2024 1549527898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MAJRI PB-19-006-027-001/34
(DHANAURAN) 		2619006000NRG24221220230097232 22/12/2023 parveen kaur 2619006WL006695 parveen kaur 00354 PUNB0077900 606 606 Processed 09/03/2024 1549528015 PARVEEN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
117 MAJRI PB-19-006-028-001/26
(DULWAN) 		2619006000NRG24221220230097253 22/12/2023 Krishna Devi 2619006WL006696 Krishna Devi 00354 PUNB0077900 909 909 Processed 09/03/2024 1549528014 KRISHANA KAUR W/O RAM PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
118 MAJRI PB-19-006-017-001/14
(BHOOTHGARH) 		2619006000NRG24221220230097421 22/12/2023 Inderjit Kaur 2619006WL006705 Inderjit Kaur 00354 PUNB0079000 606 606 Processed 09/03/2024 1549528043 INDERJEET KAUR IDBI BANK(607095)
119 MAJRI PB-19-006-017-001/25
(BHOOTHGARH) 		2619006000NRG24221220230097422 22/12/2023 Surjit Kaur 2619006WL006705 Surjit Kaur 00354 PUNB0079000 606 606 Processed 09/03/2024 1549528046 SURJIT KAUR IDBI BANK(607095)
120 MAJRI PB-19-006-017-001/30
(BHOOTHGARH) 		2619006000NRG24221220230097427 22/12/2023 Amrik Singh 2619006WL006705 Amrik Singh 00354 PUNB0079000 909 909 Processed 09/03/2024 1549528041 MR AMRIK SINGH STATE BANK OF INDIA(508548)
121 MAJRI PB-19-006-017-001/34
(BHOOTHGARH) 		2619006000NRG24221220230097428 22/12/2023 Kamlesh Kaur 2619006WL006705 Kamlesh Kaur 00354 PUNB0079000 303 303 Processed 09/03/2024 1549528039 KAMLESH KAUR W/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
122 MAJRI PB-19-006-017-001/4
(BHOOTHGARH) 		2619006000NRG24221220230097429 22/12/2023 Baljit Kaur 2619006WL006705 Baljit Kaur 00354 PUNB0079000 606 606 Processed 09/03/2024 1549528040 BALJIT KAUR & CDPO MAJRI PUNJAB NATIONAL BANK(508568)
123 MAJRI PB-19-006-017-001/41
(BHOOTHGARH) 		2619006000NRG24221220230097430 22/12/2023 Sher Singh 2619006WL006705 Sher Singh 00354 PUNB0079000 606 606 Processed 09/03/2024 1549528045 SHER SINGH S/O RABI SINGHAND DISTT PUNJAB NATIONAL BANK(508568)
124 MAJRI PB-19-006-017-001/42
(BHOOTHGARH) 		2619006000NRG24221220230097431 22/12/2023 Baljinder Kaur 2619006WL006705 Baljinder Kaur 00354 PUNB0079000 303 303 Processed 09/03/2024 1549528042 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
125 MAJRI PB-19-006-017-001/43
(BHOOTHGARH) 		2619006000NRG24221220230097432 22/12/2023 Jaswinder Kaur 2619006WL006705 Jaswinder Kaur 00354 PUNB0079000 1212 1212 Processed 09/03/2024 1549528047 JASWINDER KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
126 MAJRI PB-19-006-017-001/45
(BHOOTHGARH) 		2619006000NRG24221220230097434 22/12/2023 Kasmir Kaur 2619006WL006705 Kasmir Kaur 00354 PUNB0079000 1515 1515 Processed 09/03/2024 1549528016 KASHMIR KAUR IDBI BANK(607095)
127 MAJRI PB-19-006-028-001/10
(DULWAN) 		2619006000NRG24221220230097239 22/12/2023 amrik singh 2619006WL006696 amrik singh 00354 PUNB0079000 1515 1515 Processed 09/03/2024 1549528044 AMRIK SINGH INDIAN OVERSEAS BANK(508541)
128 MAJRI PB-19-006-028-001/14
(DULWAN) 		2619006000NRG24221220230097250 22/12/2023 Gurmeet Kaur 2619006WL006696 Gurmeet Kaur 00354 PUNB0079000 606 606 Processed 09/03/2024 1549528020 GURMIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
129 MAJRI PB-19-006-028-001/2
(DULWAN) 		2619006000NRG24221220230097251 22/12/2023 Shamsher Singh 2619006WL006696 Shamsher Singh 00354 PUNB0079000 303 303 Processed 09/03/2024 1549528022 SHAMSHER SINGH S/O KARNAIL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
130 MAJRI PB-19-006-028-001/62
(DULWAN) 		2619006000NRG24221220230097263 22/12/2023 Swaran Kaur 2619006WL006696 Swaran Kaur 00354 PUNB0079000 606 606 Processed 09/03/2024 1549528024 SWARAN KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
131 MAJRI PB-19-006-028-001/66
(DULWAN) 		2619006000NRG24221220230097264 22/12/2023 Ramanjit Kaur 2619006WL006696 Ramanjit Kaur 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1549528018 RAMANJIT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
132 MAJRI PB-19-006-028-001/81
(DULWAN) 		2619006000NRG24221220230097266 22/12/2023 salma 2619006WL006696 salma 00354 PUNB0079000 1515 1515 Processed 09/03/2024 1549528021 SALMA IDBI BANK(607095)
133 MAJRI PB-19-006-028-001/90
(DULWAN) 		2619006000NRG24221220230097271 22/12/2023 gurdev kaur 2619006WL006696 gurdev kaur 00354 PUNB0079000 909 909 Processed 09/03/2024 1549528023 GURDEV KAUR W/O CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
134 MAJRI PB-19-006-037-001/53
(GUNO MAJRA) 		2619006000NRG24221220230097299 22/12/2023 GURMEET KAUR 2619006WL006697 GURMEET KAUR 00354 PUNB0079000 1515 1515 Processed 09/03/2024 1549528019 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
135 MAJRI PB-19-006-037-001/54
(GUNO MAJRA) 		2619006000NRG24221220230097300 22/12/2023 RAJINDER KAUR 2619006WL006697 RAJINDER KAUR 00354 PUNB0079000 1515 1515 Processed 09/03/2024 1549528017 SMT RAJINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
136 MAJRI PB-19-006-081-001/111
(PAROUL) 		2619006000NRG24221220230097329 22/12/2023 Sawarn Kaur 2619006WL006700 Sawarn Kaur 00354 PUNB0119610 90 90 Processed 09/03/2024 1549528078 SWARAN KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 90 90
137 MAJRI PB-19-006-020-001/25
(CHATOLI) 		2619006000NRG24221220230097194 22/12/2023 BALJIT SINGH 2619006WL006693 BALJIT SINGH 00354 PUNB0352800 1212 1212 Processed 09/03/2024 1549527893 BALJIT SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
138 MAJRI PB-19-006-023-001/29
(DASARNA) 		2619006000NRG24221220230097213 22/12/2023 Charanjit Kaur 2619006WL006694 Charanjit Kaur 00354 PUNB0352800 900 900 Processed 09/03/2024 1549528027 MRS CHARANJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
139 MAJRI PB-19-006-023-001/38
(DASARNA) 		2619006000NRG24221220230097215 22/12/2023 Amarjit Kaur 2619006WL006694 Amarjit Kaur 00354 PUNB0352800 900 900 Processed 09/03/2024 1549527907 AMARJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
140 MAJRI PB-19-006-023-001/4
(DASARNA) 		2619006000NRG24221220230097216 22/12/2023 paramjit Singh 2619006WL006694 paramjit Singh 00354 PUNB0352800 900 900 Processed 09/03/2024 1549528072 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
141 MAJRI PB-19-006-023-001/52
(DASARNA) 		2619006000NRG24221220230097218 22/12/2023 bhupinder Kaur 2619006WL006694 bhupinder Kaur 00354 PUNB0352800 900 900 Processed 09/03/2024 1549527892 MR BHUPINDER KAUR STATE BANK OF INDIA(508548)
142 MAJRI PB-19-006-023-001/91
(DASARNA) 		2619006000NRG24221220230097222 22/12/2023 Jasmer singh 2619006WL006694 Jasmer singh 00354 PUNB0352800 900 900 Processed 09/03/2024 1549527901 JASMER SINGH S/O SARZA SINGH PUNJAB NATIONAL BANK(508568)
143 MAJRI PB-19-006-037-001/102
(GUNO MAJRA) 		2619006000NRG24221220230097274 22/12/2023 pushpinder kaur 2619006WL006697 pushpinder kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527886 PUSHPINDERKAURWOGURJANTSINGH PUNJAB NATIONAL BANK(508568)
144 MAJRI PB-19-006-037-001/133
(GUNO MAJRA) 		2619006000NRG24221220230097282 22/12/2023 parmjit kaur 2619006WL006697 parmjit kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527888 PARAMJIT KAUR W/O GURBHAG SINGH PUNJAB NATIONAL BANK(508568)
145 MAJRI PB-19-006-037-001/139
(GUNO MAJRA) 		2619006000NRG24221220230097284 22/12/2023 Bhupinder kaur 2619006WL006697 Bhupinder kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527887 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
146 MAJRI PB-19-006-037-001/14
(GUNO MAJRA) 		2619006000NRG24221220230097285 22/12/2023 Mehar Kaur 2619006WL006697 Mehar Kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527911 MEHAR KAUR W/O DALBAG SINGH PUNJAB NATIONAL BANK(508568)
147 MAJRI PB-19-006-037-001/28
(GUNO MAJRA) 		2619006000NRG24221220230097296 22/12/2023 Gurmeet Kaur 2619006WL006697 Gurmeet Kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527918 GURMEET KAUR W/O BALJIT SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
148 MAJRI PB-19-006-037-001/64
(GUNO MAJRA) 		2619006000NRG24221220230097303 22/12/2023 Amarjit Kaur 2619006WL006697 Amarjit Kaur 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1549528071 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
149 MAJRI PB-19-006-037-001/83
(GUNO MAJRA) 		2619006000NRG24221220230097308 22/12/2023 HARWINDER KAUR 2619006WL006697 HARWINDER KAUR 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1549527912 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
150 MAJRI PB-19-006-070-001/6
(MULLANPUR SODHIAN) 		2619006000NRG24221220230097354 22/12/2023 Shinderpal Kaur 2619006WL006701 Shinderpal Kaur 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1549527885 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
151 MAJRI PB-19-006-072-001/101
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097438 22/12/2023 Sharanjit kaur 2619006WL006707 Sharanjit kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527890 SARANJIT KAUR W/O RANJIT KAUR PUNJAB NATIONAL BANK(508568)
152 MAJRI PB-19-006-072-001/104
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097439 22/12/2023 Jaswinder kaur 2619006WL006707 Jaswinder kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527922 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
153 MAJRI PB-19-006-072-001/108
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097441 22/12/2023 Kuldeep kaur 2619006WL006707 Kuldeep kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527917 KULDEEP KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
154 MAJRI PB-19-006-072-001/110
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097443 22/12/2023 Rajvinder kaur 2619006WL006707 Rajvinder kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527889 Rajvinder kaur INDUSIND BANK(607189)
155 MAJRI PB-19-006-072-001/112
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097444 22/12/2023 Jasvir kaur 2619006WL006707 Jasvir kaur 00354 PUNB0352800 1212 1212 Processed 09/03/2024 1549527891 JASVIR KAUR W/O HANS LAL PUNJAB NATIONAL BANK(508568)
156 MAJRI PB-19-006-072-001/113
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097445 22/12/2023 Paramjit kaur 2619006WL006707 Paramjit kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527884 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
157 MAJRI PB-19-006-072-001/114
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097446 22/12/2023 Sandeep kaur 2619006WL006707 Sandeep kaur 00354 PUNB0352800 1818 1818 Rejected 09/03/2024 1549527924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MAJRI PB-19-006-072-001/115
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097447 22/12/2023 Kuljit kaur 2619006WL006707 Kuljit kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527921 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
159 MAJRI PB-19-006-072-001/116
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097448 22/12/2023 Surinder kaur 2619006WL006707 Surinder kaur 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1549527928 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
160 MAJRI PB-19-006-072-001/119
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097451 22/12/2023 Harpal Kaur 2619006WL006707 Harpal Kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527905 PAL KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
161 MAJRI PB-19-006-072-001/12
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097452 22/12/2023 jaswant kaur 2619006WL006707 jaswant kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527914 JASWANT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
162 MAJRI PB-19-006-072-001/121
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097454 22/12/2023 Kulvir kaur 2619006WL006707 Kulvir kaur 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1549527902 KULVIR KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
163 MAJRI PB-19-006-072-001/128
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097455 22/12/2023 Harwinder kaur 2619006WL006707 Harwinder kaur 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1549527915 HARWINDER KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
164 MAJRI PB-19-006-072-001/135
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097456 22/12/2023 Gurmel kaur 2619006WL006707 Gurmel kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527910 Gurmel kaur INDUSIND BANK(607189)
165 MAJRI PB-19-006-072-001/136
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097457 22/12/2023 Baljit kaur 2619006WL006707 Baljit kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527916 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
166 MAJRI PB-19-006-072-001/19
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097464 22/12/2023 beant kaur 2619006WL006707 beant kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527927 BEANTKAURWOBHUPINDERSINGH PUNJAB NATIONAL BANK(508568)
167 MAJRI PB-19-006-072-001/62
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097467 22/12/2023 swaran kaur 2619006WL006707 swaran kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527926 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
168 MAJRI PB-19-006-072-001/63
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097468 22/12/2023 paramjit kaur 2619006WL006707 paramjit kaur 00354 PUNB0352800 1212 1212 Processed 09/03/2024 1549527925 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
169 MAJRI PB-19-006-072-001/65
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097469 22/12/2023 KARNAIL KAUR 2619006WL006707 KARNAIL KAUR 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527913 KARNAIL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
170 MAJRI PB-19-006-072-001/78
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097470 22/12/2023 KAUSHLYA DEVI 2619006WL006707 KAUSHLYA DEVI 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527920 KAUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
171 MAJRI PB-19-006-072-001/79
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097471 22/12/2023 SARABJIT KAUR 2619006WL006707 SARABJIT KAUR 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1549527909 SARABJIT KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
172 MAJRI PB-19-006-072-001/80
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097473 22/12/2023 SARBJEET KAUR 2619006WL006707 SARBJEET KAUR 00354 PUNB0352800 1212 1212 Processed 09/03/2024 1549527908 SARBJIT KAUR WO GURCHARANSINGH PUNJAB NATIONAL BANK(508568)
173 MAJRI PB-19-006-072-001/82
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097474 22/12/2023 NARESH KAUR 2619006WL006707 NARESH KAUR 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527923 NARESHKAURWOBALVEERSINGH PUNJAB NATIONAL BANK(508568)
174 MAJRI PB-19-006-072-001/91
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097476 22/12/2023 Surjit kaur 2619006WL006707 Surjit kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527919 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
175 MAJRI PB-19-006-072-001/93
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097478 22/12/2023 Lakhwinder kaur 2619006WL006707 Lakhwinder kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527903 LAKHWINDER KAUR W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
176 MAJRI PB-19-006-072-001/94
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097479 22/12/2023 Harbans kaur 2619006WL006707 Harbans kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549527906 HARBANS KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 63585 63585
177 MAJRI PB-19-006-027-001/21
(DHANAURAN) 		2619006000NRG24221220230097229 22/12/2023 Raj Kaur 2619006WL006695 Raj Kaur 00415 SBIN0011978 1818 1818 Processed 09/03/2024 1549527870 MRS RAJ KAUR STATE BANK OF INDIA(508548)
178 MAJRI PB-19-006-081-001/109
(PAROUL) 		2619006000NRG24221220230097328 22/12/2023 kusum 2619006WL006700 kusum 00415 SBIN0011978 150 150 Processed 09/03/2024 1549527929 Mrs. Kusum . INDIAN BANK(607105)
179 MAJRI PB-19-006-081-001/33
(PAROUL) 		2619006000NRG24221220230097336 22/12/2023 MAMTA DEVI 2619006WL006700 MAMTA DEVI 00415 SBIN0011978 120 120 Processed 09/03/2024 1549527868 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
180 MAJRI PB-19-006-081-001/41
(PAROUL) 		2619006000NRG24221220230097338 22/12/2023 KULWINDER KAUR 2619006WL006700 KULWINDER KAUR 00415 SBIN0011978 30 30 Processed 09/03/2024 1549527871 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2118 2118
181 MAJRI PB-19-006-020-001/80
(CHATOLI) 		2619006000NRG24221220230097211 22/12/2023 Rani 2619006WL006693 Rani 00415 SBIN0013515 1212 1212 Processed 09/03/2024 1549527883 RANI SINGH HDFC BANK LTD(607152)
182 MAJRI PB-19-006-023-001/87
(DASARNA) 		2619006000NRG24221220230097221 22/12/2023 Dalvir Kaur 2619006WL006694 Dalvir Kaur 00415 SBIN0013515 900 900 Processed 09/03/2024 1549527952 DALVIR KAUR BANK OF BARODA(606985)
183 MAJRI PB-19-006-037-001/123
(GUNO MAJRA) 		2619006000NRG24221220230097280 22/12/2023 Sukhdeep Singh 2619006WL006697 Sukhdeep Singh 00415 SBIN0013515 1818 1818 Rejected 09/03/2024 1549528090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3930 3930
184 MAJRI PB-19-006-081-001/113
(PAROUL) 		2619006000NRG24221220230097330 22/12/2023 swarn kaur 2619006WL006700 swarn kaur 00415 SBIN0032322 150 150 Processed 09/03/2024 1549527948 MS SWARAN KAUR STATE BANK OF INDIA(508548)
185 MAJRI PB-19-006-081-001/54
(PAROUL) 		2619006000NRG24221220230097339 22/12/2023 NIRMAL KAUR 2619006WL006700 NIRMAL KAUR 00415 SBIN0032322 150 150 Processed 09/03/2024 1549527949 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
186 MAJRI PB-19-006-081-001/88
(PAROUL) 		2619006000NRG24221220230097342 22/12/2023 shinder kaur 2619006WL006700 shinder kaur 00415 SBIN0032322 150 150 Processed 09/03/2024 1549527950 MS SHINDER KAUR STATE BANK OF INDIA(508548)
187 MAJRI PB-19-006-081-001/99
(PAROUL) 		2619006000NRG24221220230097345 22/12/2023 Rajesh kaur 2619006WL006700 Rajesh kaur 00415 SBIN0032322 120 120 Processed 09/03/2024 1549527869 MRS RAJESH KAUR STATE BANK OF INDIA(508548)
SubTotal 570 570
188 MAJRI PB-19-006-023-001/36
(DASARNA) 		2619006000NRG24221220230097214 22/12/2023 Jaspal Kaur 2619006WL006694 Jaspal Kaur 00415 SBIN0050085 900 900 Processed 09/03/2024 1549528064 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
189 MAJRI PB-19-006-070-001/85
(MULLANPUR SODHIAN) 		2619006000NRG24221220230097358 22/12/2023 Sunita Rani 2619006WL006701 Sunita Rani 00415 SBIN0050085 1212 1212 Processed 09/03/2024 1549527882 SUNITA RANI BANK OF BARODA(606985)
SubTotal 2112 2112
190 MAJRI PB-19-006-027-001/13
(DHANAURAN) 		2619006000NRG24221220230097226 22/12/2023 Som Kaur 2619006WL006695 Som Kaur 00415 SBIN0050455 1212 1212 Processed 09/03/2024 1549527954 MRS SOM KAUR STATE BANK OF INDIA(508548)
191 MAJRI PB-19-006-027-001/17
(DHANAURAN) 		2619006000NRG24221220230097227 22/12/2023 razia begam 2619006WL006695 razia begam 00415 SBIN0050455 909 909 Processed 09/03/2024 1549527956 MRS RAJIA BEGAM STATE BANK OF INDIA(508548)
192 MAJRI PB-19-006-027-001/26
(DHANAURAN) 		2619006000NRG24221220230097231 22/12/2023 Amarjit Kaur 2619006WL006695 Amarjit Kaur 00415 SBIN0050455 1818 1818 Processed 09/03/2024 1549527955 AMARJIT KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
193 MAJRI PB-19-006-017-001/13
(BHOOTHGARH) 		2619006000NRG24221220230097420 22/12/2023 Bhupinder Kaur 2619006WL006705 Bhupinder Kaur 00415 SBIN0051124 1515 1515 Processed 09/03/2024 1549528065 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
194 MAJRI PB-19-006-037-001/123
(GUNO MAJRA) 		2619006000NRG24221220230097279 22/12/2023 Bhupinder singh 2619006WL006697 Bhupinder singh 00415 SBIN0051124 1818 1818 Processed 09/03/2024 1549527872 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
195 MAJRI PB-19-006-037-001/141
(GUNO MAJRA) 		2619006000NRG24221220230097288 22/12/2023 Jarnail SIngh 2619006WL006697 Jarnail SIngh 00415 SBIN0051124 1818 1818 Processed 09/03/2024 1549527953 JARNAIL SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
196 MAJRI PB-19-006-037-001/39
(GUNO MAJRA) 		2619006000NRG24221220230097298 22/12/2023 Surinder Kaur 2619006WL006697 Surinder Kaur 00415 SBIN0051124 1515 1515 Processed 09/03/2024 1549527951 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
197 MAJRI PB-19-006-067-001/26
(MEHROULI) 		2619006000NRG24221220230097311 22/12/2023 Tota Singh 2619006WL006697 Tota Singh 00415 SBIN0051124 1818 1818 Processed 09/03/2024 1549528066 TOTA SINGH S/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
198 MAJRI PB-19-006-093-002/111
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097381 22/12/2023 Rajwant Kaur 2619006WL006702 Rajwant Kaur 00415 SBIN0051124 1515 1515 Processed 09/03/2024 1549528070 RAJWANT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9999 9999
199 MAJRI PB-19-006-093-001/131
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097362 22/12/2023 Komal preet Kaur 2619006WL006702 Komal preet Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549528010 KOMALPREET KAUR PUNJAB & SIND BANK(607087)
200 MAJRI PB-19-006-093-001/132
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097363 22/12/2023 Manpreet kaur 2619006WL006702 Manpreet kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549528012 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
201 MAJRI PB-19-006-093-001/16
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097367 22/12/2023 Randev Singh 2619006WL006702 Randev Singh 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549528050 RANDEV SINGH UCO BANK(607066)
202 MAJRI PB-19-006-093-001/53
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097369 22/12/2023 Shanti Devi 2619006WL006702 Shanti Devi 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549528051 SHANTI DEVI UCO BANK(607066)
203 MAJRI PB-19-006-093-001/60
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097372 22/12/2023 Jaspal Kaur 2619006WL006702 Jaspal Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549528006 JASPAL KAUR W/O SHRI RAM UCO BANK(607066)
204 MAJRI PB-19-006-093-001/68
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097375 22/12/2023 Saroj Kaur 2619006WL006702 Saroj Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549528049 SAROJ KAUR UCO BANK(607066)
205 MAJRI PB-19-006-093-001/74
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097376 22/12/2023 Kulbir Kaur 2619006WL006702 Kulbir Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549528008 KULVIR KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
206 MAJRI PB-19-006-093-002/101
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097377 22/12/2023 Swarn kaur 2619006WL006702 Swarn kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549528002 SAWARN KAUR W/O CHET SINGH UCO BANK(607066)
207 MAJRI PB-19-006-093-002/103
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097378 22/12/2023 Baljinder kaur 2619006WL006702 Baljinder kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549528011 BALJINDER KAUR UCO BANK(607066)
208 MAJRI PB-19-006-093-002/107
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097380 22/12/2023 Sona Devi 2619006WL006702 Sona Devi 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549528048 SONA DEVI UCO BANK(607066)
209 MAJRI PB-19-006-093-002/112
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097382 22/12/2023 Amarjeet Kaur 2619006WL006702 Amarjeet Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549528052 AMARJIT KAUR UCO BANK(607066)
210 MAJRI PB-19-006-093-002/114
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097383 22/12/2023 Jaspreet Kaur 2619006WL006702 Jaspreet Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549528009 JASPREET KAUR UCO BANK(607066)
211 MAJRI PB-19-006-093-002/75
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097386 22/12/2023 Ranjit Kaur 2619006WL006702 Ranjit Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549528007 RANJIT KAUR UCO BANK(607066)
212 MAJRI PB-19-006-093-002/81
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097387 22/12/2023 Jarnail singh 2619006WL006702 Jarnail singh 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549528004 JARNAIL KAUR W/O PRITAM SINGH UCO BANK(607066)
213 MAJRI PB-19-006-093-002/82
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097388 22/12/2023 Ajit singh 2619006WL006702 Ajit singh 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549528003 AJIT SINGH UCO BANK(607066)
214 MAJRI PB-19-006-093-002/83
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097389 22/12/2023 Gursevak singh 2619006WL006702 Gursevak singh 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549528005 GURSEWAK SINGH HDFC BANK LTD(607152)
SubTotal 29088 29088
215 MAJRI PB-19-006-027-001/65
(DHANAURAN) 		2619006000NRG24221220230097234 22/12/2023 Jasveer kaur 2619006WL006695 Jasveer kaur 00462 UCBA0002971 909 909 Processed 09/03/2024 1549528143 JASVIR KAUR W/O SH. LAKHMEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
216 MAJRI PB-19-006-027-001/12
(DHANAURAN) 		2619006000NRG24221220230097225 22/12/2023 Charanjit Kaur 2619006WL006695 Charanjit Kaur 00468 UBIN0821811 1515 1515 Processed 09/03/2024 1549528034 CHARNO UNION BANK OF INDIA(508500)
SubTotal 1515 1515
217 MAJRI PB-19-006-009-001/114
(BAROUDI) 		2619006000NRG24221220230097138 22/12/2023 Jaswinder Kaur 2619006WL006692 Jaswinder Kaur 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528110 JASVINDER KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
218 MAJRI PB-19-006-009-001/116
(BAROUDI) 		2619006000NRG24221220230097139 22/12/2023 Balwinder Kaur 2619006WL006692 Balwinder Kaur 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528120 BALWINDER KAUR W/O HARDEEP SINGH UNION BANK OF INDIA(508500)
219 MAJRI PB-19-006-009-001/124
(BAROUDI) 		2619006000NRG24221220230097141 22/12/2023 Lakhwinder Kaur 2619006WL006692 Lakhwinder Kaur 00468 UBIN0821829 1212 1212 Processed 09/03/2024 1549528128 LAKHWINDER KAUR UNION BANK OF INDIA(508500)
220 MAJRI PB-19-006-009-001/129
(BAROUDI) 		2619006000NRG24221220230097145 22/12/2023 AMARJIT KAUR 2619006WL006692 AMARJIT KAUR 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528111 AMARJIT KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
221 MAJRI PB-19-006-009-001/14
(BAROUDI) 		2619006000NRG24221220230097147 22/12/2023 CHARANJEET KAUR 2619006WL006692 CHARANJEET KAUR 00468 UBIN0821829 1212 1212 Processed 09/03/2024 1549528099 CHARANJIT KAUR W/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
222 MAJRI PB-19-006-009-001/15
(BAROUDI) 		2619006000NRG24221220230097148 22/12/2023 MAHINDER KAUR 2619006WL006692 MAHINDER KAUR 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528107 MAHINDER KAUR W/O JEET SINGH UNION BANK OF INDIA(508500)
223 MAJRI PB-19-006-009-001/17
(BAROUDI) 		2619006000NRG24221220230097149 22/12/2023 PARMJIT KAUR 2619006WL006692 PARMJIT KAUR 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528102 PARAMJIT KAUR W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
224 MAJRI PB-19-006-009-001/2
(BAROUDI) 		2619006000NRG24221220230097150 22/12/2023 Karamjit Kaur 2619006WL006692 Karamjit Kaur 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528103 KARAMJEET KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
225 MAJRI PB-19-006-009-001/21
(BAROUDI) 		2619006000NRG24221220230097151 22/12/2023 BALVIR KAUR 2619006WL006692 BALVIR KAUR 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528106 BALVIR KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
226 MAJRI PB-19-006-009-001/23
(BAROUDI) 		2619006000NRG24221220230097152 22/12/2023 LAKHVIR KAUR 2619006WL006692 LAKHVIR KAUR 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528101 LAKHVIR KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
227 MAJRI PB-19-006-009-001/25
(BAROUDI) 		2619006000NRG24221220230097154 22/12/2023 SWARAN KAUR 2619006WL006692 SWARAN KAUR 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528097 SWARAN KAUR UNION BANK OF INDIA(508500)
228 MAJRI PB-19-006-009-001/27
(BAROUDI) 		2619006000NRG24221220230097155 22/12/2023 Ranjit Kaur 2619006WL006692 Ranjit Kaur 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528032 RANJIT KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
229 MAJRI PB-19-006-009-001/32
(BAROUDI) 		2619006000NRG24221220230097156 22/12/2023 Darshan kaur 2619006WL006692 Darshan kaur 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528117 DARSHAN KAUR W/O BACHAN SINGH UNION BANK OF INDIA(508500)
230 MAJRI PB-19-006-009-001/39
(BAROUDI) 		2619006000NRG24221220230097158 22/12/2023 Harbans kaur 2619006WL006692 Harbans kaur 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528104 HARBANS KAUR W/O RAJA SINGH UNION BANK OF INDIA(508500)
231 MAJRI PB-19-006-009-001/40
(BAROUDI) 		2619006000NRG24221220230097159 22/12/2023 Gurdev kaur 2619006WL006692 Gurdev kaur 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528118 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
232 MAJRI PB-19-006-009-001/45
(BAROUDI) 		2619006000NRG24221220230097161 22/12/2023 Harjinder Kaur 2619006WL006692 Harjinder Kaur 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528122 RAJINDER KAUR PUNJAB & SIND BANK(607087)
233 MAJRI PB-19-006-009-001/47
(BAROUDI) 		2619006000NRG24221220230097162 22/12/2023 Gurmit kaur 2619006WL006692 Gurmit kaur 00468 UBIN0821829 1212 1212 Processed 09/03/2024 1549528113 GURMIT KAUR W/O AKBAR KHAN UNION BANK OF INDIA(508500)
234 MAJRI PB-19-006-009-001/5
(BAROUDI) 		2619006000NRG24221220230097163 22/12/2023 Ranjit Singh 2619006WL006692 Ranjit Singh 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528116 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
235 MAJRI PB-19-006-009-001/56
(BAROUDI) 		2619006000NRG24221220230097164 22/12/2023 Charanjit kaur 2619006WL006692 Charanjit kaur 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528108 CHARANJIT KAUR W/O JOGA SINGH UNION BANK OF INDIA(508500)
236 MAJRI PB-19-006-009-001/61
(BAROUDI) 		2619006000NRG24221220230097165 22/12/2023 Bimla 2619006WL006692 Bimla 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528030 BIMLA UNION BANK OF INDIA(508500)
237 MAJRI PB-19-006-009-001/63
(BAROUDI) 		2619006000NRG24221220230097166 22/12/2023 Balwinder kaur 2619006WL006692 Balwinder kaur 00468 UBIN0821829 1212 1212 Processed 09/03/2024 1549528028 BALWINDER KAUR W/O MALKIT SINGH UNION BANK OF INDIA(508500)
238 MAJRI PB-19-006-009-001/67
(BAROUDI) 		2619006000NRG24221220230097168 22/12/2023 Baljinder kaur 2619006WL006692 Baljinder kaur 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528036 BALJINDER KAUR W/O KAMAJIT SINGH PUNJAB GRAMIN BANK(607138)
239 MAJRI PB-19-006-009-001/69
(BAROUDI) 		2619006000NRG24221220230097169 22/12/2023 Jaswinder kaur 2619006WL006692 Jaswinder kaur 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528029 JASWINDER KAUR UNION BANK OF INDIA(508500)
240 MAJRI PB-19-006-009-001/7
(BAROUDI) 		2619006000NRG24221220230097170 22/12/2023 Baljinder Kaur 2619006WL006692 Baljinder Kaur 00468 UBIN0821829 606 606 Processed 09/03/2024 1549528100 BALJINDER KAUR W/O HARJIT SINGH UNION BANK OF INDIA(508500)
241 MAJRI PB-19-006-009-001/74
(BAROUDI) 		2619006000NRG24221220230097173 22/12/2023 Kuldeep kaur 2619006WL006692 Kuldeep kaur 00468 UBIN0821829 1212 1212 Processed 09/03/2024 1549528112 KULDEEP KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
242 MAJRI PB-19-006-009-001/77
(BAROUDI) 		2619006000NRG24221220230097174 22/12/2023 Gurmit kaur 2619006WL006692 Gurmit kaur 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528053 GURMIT KAUR W/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
243 MAJRI PB-19-006-009-001/80
(BAROUDI) 		2619006000NRG24221220230097176 22/12/2023 Karamjeet kaur 2619006WL006692 Karamjeet kaur 00468 UBIN0821829 400 400 Processed 09/03/2024 1549528026 KARAMJEET KAUR UNION BANK OF INDIA(508500)
244 MAJRI PB-19-006-009-001/81
(BAROUDI) 		2619006000NRG24221220230097177 22/12/2023 Charnjit kaur 2619006WL006692 Charnjit kaur 00468 UBIN0821829 400 400 Processed 09/03/2024 1549528031 CHARNJIT KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
245 MAJRI PB-19-006-009-001/85
(BAROUDI) 		2619006000NRG24221220230097179 22/12/2023 Jasvir kaur 2619006WL006692 Jasvir kaur 00468 UBIN0821829 500 500 Processed 09/03/2024 1549528124 JASVIR KAUR UNION BANK OF INDIA(508500)
246 MAJRI PB-19-006-009-001/86
(BAROUDI) 		2619006000NRG24221220230097180 22/12/2023 Darshana kaur 2619006WL006692 Darshana kaur 00468 UBIN0821829 400 400 Processed 09/03/2024 1549528137 DARSHANA KAUR UNION BANK OF INDIA(508500)
247 MAJRI PB-19-006-009-001/87
(BAROUDI) 		2619006000NRG24221220230097181 22/12/2023 Kulwinder kaur 2619006WL006692 Kulwinder kaur 00468 UBIN0821829 500 500 Processed 09/03/2024 1549528127 KULWINDER KAUR UNION BANK OF INDIA(508500)
248 MAJRI PB-19-006-009-001/9
(BAROUDI) 		2619006000NRG24221220230097184 22/12/2023 Jaspal Kaur 2619006WL006692 Jaspal Kaur 00468 UBIN0821829 500 500 Processed 09/03/2024 1549528105 JASPAL KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
249 MAJRI PB-19-006-009-001/9
(BAROUDI) 		2619006000NRG24221220230097183 22/12/2023 Satnam Singh 2619006WL006692 Satnam Singh 00468 UBIN0821829 400 400 Processed 09/03/2024 1549528121 SATNAM SINGH UNION BANK OF INDIA(508500)
250 MAJRI PB-19-006-009-001/92
(BAROUDI) 		2619006000NRG24221220230097185 22/12/2023 Jaswinder kaur 2619006WL006692 Jaswinder kaur 00468 UBIN0821829 400 400 Processed 09/03/2024 1549528098 JASWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
251 MAJRI PB-19-006-009-001/93
(BAROUDI) 		2619006000NRG24221220230097186 22/12/2023 Amrik kaur 2619006WL006692 Amrik kaur 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528138 AMRIK KAUR UNION BANK OF INDIA(508500)
252 MAJRI PB-19-006-009-001/97
(BAROUDI) 		2619006000NRG24221220230097188 22/12/2023 Gurnam singh 2619006WL006692 Gurnam singh 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528141 GURNAM SINGH S/O S. RAKHA SINGH PUNJAB NATIONAL BANK(508568)
253 MAJRI PB-19-006-037-001/111
(GUNO MAJRA) 		2619006000NRG24221220230097276 22/12/2023 gurdeep kaur 2619006WL006697 gurdeep kaur 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549528139 GURDEEP KAUR UNION BANK OF INDIA(508500)
254 MAJRI PB-19-006-037-001/112
(GUNO MAJRA) 		2619006000NRG24221220230097277 22/12/2023 baljit kaur 2619006WL006697 baljit kaur 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549528136 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
255 MAJRI PB-19-006-037-001/13
(GUNO MAJRA) 		2619006000NRG24221220230097281 22/12/2023 Sukhwinder Kaur 2619006WL006697 Sukhwinder Kaur 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549528119 SUKHWINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
256 MAJRI PB-19-006-037-001/138
(GUNO MAJRA) 		2619006000NRG24221220230097283 22/12/2023 Simranjeet kaur 2619006WL006697 Simranjeet kaur 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549528140 SIMRANJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
257 MAJRI PB-19-006-037-001/15
(GUNO MAJRA) 		2619006000NRG24221220230097289 22/12/2023 Manjeet Kaur 2619006WL006697 Manjeet Kaur 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549528129 MANJEET KAUR UNION BANK OF INDIA(508500)
258 MAJRI PB-19-006-037-001/18
(GUNO MAJRA) 		2619006000NRG24221220230097290 22/12/2023 Jaspal Kaur 2619006WL006697 Jaspal Kaur 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549528130 JASPAL KAUR UNION BANK OF INDIA(508500)
259 MAJRI PB-19-006-037-001/23
(GUNO MAJRA) 		2619006000NRG24221220230097295 22/12/2023 Charanjit Kaur 2619006WL006697 Charanjit Kaur 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549528131 CHARNJIT KAUR UNION BANK OF INDIA(508500)
260 MAJRI PB-19-006-037-001/56
(GUNO MAJRA) 		2619006000NRG24221220230097301 22/12/2023 Kulwant kaur 2619006WL006697 Kulwant kaur 00468 UBIN0821829 1515 1515 Processed 09/03/2024 1549528033 KULWANT KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
261 MAJRI PB-19-006-037-001/57
(GUNO MAJRA) 		2619006000NRG24221220230097302 22/12/2023 Surinder Kaur 2619006WL006697 Surinder Kaur 00468 UBIN0821829 606 606 Processed 09/03/2024 1549528109 SURINDER KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
262 MAJRI PB-19-006-037-001/67
(GUNO MAJRA) 		2619006000NRG24221220230097304 22/12/2023 NASIB KAUR 2619006WL006697 NASIB KAUR 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549528073 NASIB KAUR UNION BANK OF INDIA(508500)
263 MAJRI PB-19-006-037-001/7
(GUNO MAJRA) 		2619006000NRG24221220230097305 22/12/2023 Kuldeep Kaur 2619006WL006697 Kuldeep Kaur 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549528123 KULDIP KAUR UNION BANK OF INDIA(508500)
264 MAJRI PB-19-006-037-001/73
(GUNO MAJRA) 		2619006000NRG24221220230097306 22/12/2023 parwinder kaur 2619006WL006697 parwinder kaur 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549528133 PARWINDER KAUR UNION BANK OF INDIA(508500)
265 MAJRI PB-19-006-037-001/77
(GUNO MAJRA) 		2619006000NRG24221220230097307 22/12/2023 baljinder kaur 2619006WL006697 baljinder kaur 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549528134 BALJINDER KAUR UNION BANK OF INDIA(508500)
266 MAJRI PB-19-006-037-001/88
(GUNO MAJRA) 		2619006000NRG24221220230097309 22/12/2023 KAMALJIT KAUR 2619006WL006697 KAMALJIT KAUR 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549528114 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
267 MAJRI PB-19-006-072-001/137
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097458 22/12/2023 Kulvinder kaur 2619006WL006707 Kulvinder kaur 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549528115 KULVINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
268 MAJRI PB-19-006-072-001/59
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097466 22/12/2023 Karandeep Singh 2619006WL006707 Karandeep Singh 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549528142 Mr. Karandeep Singh INDIAN BANK(607105)
SubTotal 71069 71069
269 MAJRI PB-19-006-028-001/102
(DULWAN) 		2619006000NRG24221220230097240 22/12/2023 Jaswinder Kaur 2619006WL006696 Jaswinder Kaur 00468 UBIN0918377 606 606 Processed 09/03/2024 1549528068 JASWINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
270 MAJRI PB-19-006-028-001/107
(DULWAN) 		2619006000NRG24221220230097243 22/12/2023 Charan Kaur 2619006WL006696 Charan Kaur 00468 UBIN0918377 606 606 Processed 09/03/2024 1549527940 CHARAN KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
271 MAJRI PB-19-006-028-001/11
(DULWAN) 		2619006000NRG24221220230097244 22/12/2023 Manjit kaur 2619006WL006696 Manjit kaur 00468 UBIN0918377 303 303 Processed 09/03/2024 1549527896 MANJIT KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
272 MAJRI PB-19-006-028-001/120
(DULWAN) 		2619006000NRG24221220230097245 22/12/2023 Sushila devi 2619006WL006696 Sushila devi 00468 UBIN0918377 1515 1515 Processed 09/03/2024 1549527938 SUSHILA DEVI WO GURMIT SINGH UNION BANK OF INDIA(508500)
273 MAJRI PB-19-006-028-001/136
(DULWAN) 		2619006000NRG24221220230097247 22/12/2023 Mandeep kaur 2619006WL006696 Mandeep kaur 00468 UBIN0918377 1818 1818 Processed 09/03/2024 1549527937 MANDEEP KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
274 MAJRI PB-19-006-028-001/137
(DULWAN) 		2619006000NRG24221220230097248 22/12/2023 Gurinder kaur 2619006WL006696 Gurinder kaur 00468 UBIN0918377 1212 1212 Processed 09/03/2024 1549527941 GURINDER KAUR INDIAN OVERSEAS BANK(508541)
275 MAJRI PB-19-006-028-001/24
(DULWAN) 		2619006000NRG24221220230097252 22/12/2023 Nirmal Kaur 2619006WL006696 Nirmal Kaur 00468 UBIN0918377 1818 1818 Processed 09/03/2024 1549528086 NEEMO WO KAKA SINGH UNION BANK OF INDIA(508500)
276 MAJRI PB-19-006-028-001/28
(DULWAN) 		2619006000NRG24221220230097254 22/12/2023 Harjinder Kaur 2619006WL006696 Harjinder Kaur 00468 UBIN0918377 1818 1818 Processed 09/03/2024 1549528087 HARJINDER KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
277 MAJRI PB-19-006-028-001/30
(DULWAN) 		2619006000NRG24221220230097255 22/12/2023 Labh Kaur 2619006WL006696 Labh Kaur 00468 UBIN0918377 1818 1818 Processed 09/03/2024 1549528088 LABH KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
278 MAJRI PB-19-006-028-001/31
(DULWAN) 		2619006000NRG24221220230097256 22/12/2023 Kulwinder Kaur 2619006WL006696 Kulwinder Kaur 00468 UBIN0918377 1212 1212 Processed 09/03/2024 1549527875 KULWINDER KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
279 MAJRI PB-19-006-028-001/40
(DULWAN) 		2619006000NRG24221220230097257 22/12/2023 Sandeep Kaur 2619006WL006696 Sandeep Kaur 00468 UBIN0918377 1818 1818 Processed 09/03/2024 1549527943 SANDEEP KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
280 MAJRI PB-19-006-028-001/41
(DULWAN) 		2619006000NRG24221220230097258 22/12/2023 Charan kaur 2619006WL006696 Charan kaur 00468 UBIN0918377 1818 1818 Processed 09/03/2024 1549527944 CHARAN KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
281 MAJRI PB-19-006-028-001/49
(DULWAN) 		2619006000NRG24221220230097259 22/12/2023 Sandeep Kaur 2619006WL006696 Sandeep Kaur 00468 UBIN0918377 1818 1818 Processed 09/03/2024 1549527942 SANDEEP KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
282 MAJRI PB-19-006-028-001/56
(DULWAN) 		2619006000NRG24221220230097260 22/12/2023 SURJIT KAUR 2619006WL006696 SURJIT KAUR 00468 UBIN0918377 1818 1818 Processed 09/03/2024 1549527876 SURJIT KAUR WO DILBARA SINGH UNION BANK OF INDIA(508500)
283 MAJRI PB-19-006-028-001/57
(DULWAN) 		2619006000NRG24221220230097261 22/12/2023 harjit kaur 2619006WL006696 harjit kaur 00468 UBIN0918377 909 909 Processed 09/03/2024 1549527897 HARJIT KAUR WO RANDHIR SINGH UNION BANK OF INDIA(508500)
284 MAJRI PB-19-006-028-001/61
(DULWAN) 		2619006000NRG24221220230097262 22/12/2023 Gurmeet Kaur 2619006WL006696 Gurmeet Kaur 00468 UBIN0918377 909 909 Processed 09/03/2024 1549528085 GURMEET KAUR WO KARAN SINGH UNION BANK OF INDIA(508500)
285 MAJRI PB-19-006-028-001/8
(DULWAN) 		2619006000NRG24221220230097265 22/12/2023 Kamaljit Kaur 2619006WL006696 Kamaljit Kaur 00468 UBIN0918377 1515 1515 Processed 09/03/2024 1549527939 KAMALJIT KAUR UNION BANK OF INDIA(508500)
286 MAJRI PB-19-006-028-001/83
(DULWAN) 		2619006000NRG24221220230097267 22/12/2023 Jaswinder Kaur 2619006WL006696 Jaswinder Kaur 00468 UBIN0918377 1818 1818 Processed 09/03/2024 1549528084 JASWINDER KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
287 MAJRI PB-19-006-028-001/85
(DULWAN) 		2619006000NRG24221220230097268 22/12/2023 Harpreet kaur 2619006WL006696 Harpreet kaur 00468 UBIN0918377 1818 1818 Processed 09/03/2024 1549528037 HARPREET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
288 MAJRI PB-19-006-028-001/95
(DULWAN) 		2619006000NRG24221220230097272 22/12/2023 Gurpreet Kaur 2619006WL006696 Gurpreet Kaur 00468 UBIN0918377 1818 1818 Processed 09/03/2024 1549528089 GURPREET KAUR IDBI BANK(607095)
SubTotal 28785 28785
289 MAJRI PB-19-006-093-001/134
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097365 22/12/2023 Major singh 2619006WL006702 Major singh 00553 INDB0000255 1818 1818 Processed 09/03/2024 1549528025 Major singh INDUSIND BANK(607189)
SubTotal 1818 1818
Total 375447 375447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_221223APB_FTO_79555 AXIS BANK UTIB0003442 KURALI 1818
2 MAJRI PB2619006_221223APB_FTO_79555 Bank of Baroda BARB0KURALI KURALI 7272
3 MAJRI PB2619006_221223APB_FTO_79555 Bank of Baroda BARB0MULLAN Mullanpur 6363
4 MAJRI PB2619006_221223APB_FTO_79555 Bank of India BKID0006588 MULLANPUR GARIBDAS 810
5 MAJRI PB2619006_221223APB_FTO_79555 Canara Bank CNRB0003509 KURALI 6657
6 MAJRI PB2619006_221223APB_FTO_79555 IDBI Bank IBKL0002144 VILLAGE BOOTHGARH 6363
7 MAJRI PB2619006_221223APB_FTO_79555 ICICI BANK ICIC0001731 MULLANPUR GARIBADAS 1515
8 MAJRI PB2619006_221223APB_FTO_79555 Indian Bank IDIB000K324 KURALI 1212
9 MAJRI PB2619006_221223APB_FTO_79555 Indian Bank IDIB000K839 Indian Bank Kurali 6969
10 MAJRI PB2619006_221223APB_FTO_79555 Indian Bank IDIB000M762 MULLANPUR 3147
11 MAJRI PB2619006_221223APB_FTO_79555 Punjab & Sind Bank PSIB0000194 KURALI 1212
12 MAJRI PB2619006_221223APB_FTO_79555 Punjab & Sind Bank PSIB0021141 MULLANPUR 300
13 MAJRI PB2619006_221223APB_FTO_79555 Punjab & Sind Bank PSIB0021286 Chahr Majra 303
14 MAJRI PB2619006_221223APB_FTO_79555 Punjab & Sind Bank PSIB0021306 Teur 606
15 MAJRI PB2619006_221223APB_FTO_79555 Punjab & Sind Bank PSIB0021397 Khizrabad 5454
16 MAJRI PB2619006_221223APB_FTO_79555 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 67054
17 MAJRI PB2619006_221223APB_FTO_79555 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Model Town, Hoshiarpur 90
18 MAJRI PB2619006_221223APB_FTO_79555 Punjab National Bank PUNB0027900 KURALI MAIN 15747
19 MAJRI PB2619006_221223APB_FTO_79555 Punjab National Bank PUNB0066210 Kurali 1818
20 MAJRI PB2619006_221223APB_FTO_79555 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 4242
21 MAJRI PB2619006_221223APB_FTO_79555 Punjab National Bank PUNB0079000 SIALBA 16968
22 MAJRI PB2619006_221223APB_FTO_79555 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 90
23 MAJRI PB2619006_221223APB_FTO_79555 Punjab National Bank PUNB0352800 KURALI 63585
24 MAJRI PB2619006_221223APB_FTO_79555 State Bank of India SBIN0011978 MULLANPUR 2118
25 MAJRI PB2619006_221223APB_FTO_79555 State Bank of India SBIN0013515 KURALI 3930
26 MAJRI PB2619006_221223APB_FTO_79555 State Bank of India SBIN0032322 MULLANPUR GARIBDASS 570
27 MAJRI PB2619006_221223APB_FTO_79555 State Bank of India SBIN0050085 KURALI 2112
28 MAJRI PB2619006_221223APB_FTO_79555 State Bank of India SBIN0050455 SARANGPUR 3939
29 MAJRI PB2619006_221223APB_FTO_79555 State Bank of India SBIN0051124 SIALBA 9999
30 MAJRI PB2619006_221223APB_FTO_79555 UCO Bank UCBA0000468 KHIZRABAD 29088
31 MAJRI PB2619006_221223APB_FTO_79555 UCO Bank UCBA0002971 Mullanpur 909
32 MAJRI PB2619006_221223APB_FTO_79555 Union Bank of India UBIN0821811 MULLANPUR 1515
33 MAJRI PB2619006_221223APB_FTO_79555 Union Bank of India UBIN0821829 BARAUDI 71069
34 MAJRI PB2619006_221223APB_FTO_79555 Union Bank of India UBIN0918377 Majra 28785
35 MAJRI PB2619006_221223APB_FTO_79555 IndusInd Bank Ltd. INDB0000255 MULLANPUR 1818

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