Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:17 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_061223APB_FTO_74280
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-19-006-004-001/42
(AKALGARH) 		2619006000NRG24061220230088777 06/12/2023 Amritpal Singh 2619006WL006106 Amritpal Singh 00032 UTIB0004174 1515 1515 Processed 01/01/2024 8998555213 AMRITPAL SINGH U/G BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 MAJRI PB-19-006-108-001/64
(TEUR) 		2619006000NRG24061220230089052 06/12/2023 Sarla Devi 2619006WL006125 Sarla Devi 00045 BARB0AGRCHA 1818 1818 Processed 01/01/2024 8998555151 SARLA DEVI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
3 MAJRI PB-19-006-020-001/110
(CHATOLI) 		2619006000NRG24061220230088866 06/12/2023 Saroj Kaur 2619006WL006110 Saroj Kaur 00045 BARB0KURALI 1818 1818 Processed 01/01/2024 8998555126 SAROJ KAUR BANK OF BARODA(606985)
4 MAJRI PB-19-006-020-001/139
(CHATOLI) 		2619006000NRG24061220230088876 06/12/2023 pooja 2619006WL006110 pooja 00045 BARB0KURALI 1818 1818 Processed 01/01/2024 8998555139 POOJA WO RAJA BANK OF BARODA(606985)
5 MAJRI PB-19-006-020-001/39
(CHATOLI) 		2619006000NRG24061220230088890 06/12/2023 Bhag Kaur 2619006WL006110 Bhag Kaur 00045 BARB0KURALI 1818 1818 Processed 01/01/2024 8998555091 BHAG KAUR WO HARNEK BANK OF BARODA(606985)
6 MAJRI PB-19-006-020-001/39
(CHATOLI) 		2619006000NRG24061220230088891 06/12/2023 Gurmeet Kaur 2619006WL006110 Gurmeet Kaur 00045 BARB0KURALI 1818 1818 Processed 01/01/2024 8998555078 GURMIT KAUR WO LAKHV BANK OF BARODA(606985)
7 MAJRI PB-19-006-020-001/6
(CHATOLI) 		2619006000NRG24061220230088896 06/12/2023 CHARANJIT KAUR 2619006WL006110 CHARANJIT KAUR 00045 BARB0KURALI 1515 1515 Processed 01/01/2024 8998555086 CHARANJEET KAUR WO M BANK OF BARODA(606985)
8 MAJRI PB-19-006-020-001/85
(CHATOLI) 		2619006000NRG24061220230089019 06/12/2023 KULDEEP SINGH 2619006WL006120 KULDEEP SINGH 00045 BARB0KURALI 1515 1515 Processed 01/01/2024 8998555055 KULDEEP SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
9 MAJRI PB-19-006-020-001/86
(CHATOLI) 		2619006000NRG24061220230088901 06/12/2023 SAVITRI DEVI 2619006WL006110 SAVITRI DEVI 00045 BARB0KURALI 1515 1515 Processed 01/01/2024 8998555056 SAVTRI DEVI WO JASPA BANK OF BARODA(606985)
10 MAJRI PB-19-006-023-001/110
(DASARNA) 		2619006000NRG24061220230088907 06/12/2023 Sarbjit Kaur 2619006WL006111 Sarbjit Kaur 00045 BARB0KURALI 1212 1212 Processed 01/01/2024 8998555108 SARBJIT KAUR BANK OF BARODA(606985)
11 MAJRI PB-19-006-023-001/111
(DASARNA) 		2619006000NRG24061220230088908 06/12/2023 Sukhwinder Kaur 2619006WL006111 Sukhwinder Kaur 00045 BARB0KURALI 1515 1515 Processed 01/01/2024 8998555109 SUKHWINDER KAUR BANK OF BARODA(606985)
12 MAJRI PB-19-006-023-001/20
(DASARNA) 		2619006000NRG24061220230088912 06/12/2023 Gurmeet Kaur 2619006WL006111 Gurmeet Kaur 00045 BARB0KURALI 1515 1515 Processed 01/01/2024 8998555031 GURMEET KAUR BANK OF BARODA(606985)
SubTotal 16059 16059
13 MAJRI PB-19-006-026-001/18
(DHAKTANA) 		2619006000NRG24061220230088781 06/12/2023 Jasbir Kaur 2619006WL006106 Jasbir Kaur 00045 BARB0MULLAN 1515 1515 Processed 01/01/2024 8998555072 ASVEER KAUR BANK OF BARODA(606985)
14 MAJRI PB-19-006-027-001/11
(DHANAURAN) 		2619006000NRG24061220230088929 06/12/2023 Surinder Kaur 2619006WL006112 Surinder Kaur 00045 BARB0MULLAN 1212 1212 Processed 01/01/2024 8998555074 MS SURINDER KAUR STATE BANK OF INDIA(508548)
15 MAJRI PB-19-006-027-001/22
(DHANAURAN) 		2619006000NRG24061220230088933 06/12/2023 Karos 2619006WL006112 Karos 00045 BARB0MULLAN 1212 1212 Processed 01/01/2024 8998555037 MRS KRAISH STATE BANK OF INDIA(508548)
16 MAJRI PB-19-006-027-001/68
(DHANAURAN) 		2619006000NRG24061220230088937 06/12/2023 Kulvir kaur 2619006WL006112 Kulvir kaur 00045 BARB0MULLAN 1212 1212 Processed 01/01/2024 8998555136 KULBIR SINGH GENERAL POST OFFICE(607245)
17 MAJRI PB-19-006-027-001/7
(DHANAURAN) 		2619006000NRG24061220230088939 06/12/2023 Salamati 2619006WL006112 Salamati 00045 BARB0MULLAN 606 606 Processed 01/01/2024 8998555048 SALAMATI WO SATAR MU BANK OF BARODA(606985)
SubTotal 5757 5757
18 MAJRI PB-19-006-020-001/107
(CHATOLI) 		2619006000NRG24061220230088864 06/12/2023 Leeli 2619006WL006110 Leeli 00078 CNRB0003509 1515 1515 Processed 01/01/2024 8998555122 LILLY W O OM PARKASH PUNJAB NATIONAL BANK(508568)
19 MAJRI PB-19-006-020-001/130
(CHATOLI) 		2619006000NRG24061220230088870 06/12/2023 Parminder Kaur 2619006WL006110 Parminder Kaur 00078 CNRB0003509 1818 1818 Processed 01/01/2024 8998555116 PARMINDER KAUR CANARA BANK(508532)
20 MAJRI PB-19-006-020-001/34
(CHATOLI) 		2619006000NRG24061220230088885 06/12/2023 Bhinder Kaur 2619006WL006110 Bhinder Kaur 00078 CNRB0003509 1818 1818 Processed 01/01/2024 8998555082 PINDER KAUR HDFC BANK LTD(607152)
21 MAJRI PB-19-006-020-001/35
(CHATOLI) 		2619006000NRG24061220230088886 06/12/2023 Paramjit Kaur 2619006WL006110 Paramjit Kaur 00078 CNRB0003509 1818 1818 Processed 01/01/2024 8998555135 PARAMJIT KAUR CANARA BANK(508532)
22 MAJRI PB-19-006-020-001/46
(CHATOLI) 		2619006000NRG24061220230088893 06/12/2023 Manjit Kaur 2619006WL006110 Manjit Kaur 00078 CNRB0003509 1818 1818 Processed 01/01/2024 8998555121 MANJIT KAUR CANARA BANK(508532)
23 MAJRI PB-19-006-020-001/62
(CHATOLI) 		2619006000NRG24061220230088897 06/12/2023 Sewa Singh 2619006WL006110 Sewa Singh 00078 CNRB0003509 1818 1818 Processed 01/01/2024 8998555134 SEWA SINGH KOTAK MAHINDRA BANK LTD(607420)
24 MAJRI PB-19-006-023-001/43
(DASARNA) 		2619006000NRG24061220230088922 06/12/2023 Parkash Kaur 2619006WL006111 Parkash Kaur 00078 CNRB0003509 1212 1212 Processed 01/01/2024 8998555070 PARKASH KAUR CANARA BANK(508532)
SubTotal 11817 11817
25 MAJRI PB-19-006-077-001/77
(NIHOLKA) 		2619006000NRG24061220230089005 06/12/2023 Santosh Kumari 2619006WL006118 Santosh Kumari 00127 FDRL0002044 303 303 Processed 01/01/2024 8998554995 SANTOSH KUMARI FEDERAL BANK(607165)
SubTotal 303 303
26 MAJRI PB-19-006-014-001/125
(BHAJAULI) 		2619006000NRG24061220230088800 06/12/2023 harpinder kaur 2619006WL006108 harpinder kaur 00152 HDFC0000161 1212 1212 Processed 01/01/2024 8998555119 HARPINER KAUR W/O HAZRA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
27 MAJRI PB-19-006-065-001/35
(MASTGARH) 		2619006000NRG24061220230088981 06/12/2023 Harwinder Singh 2619006WL006117 Harwinder Singh 00152 HDFC0001835 1515 1515 Processed 01/01/2024 8998555099 HARWINDER SINGH HDFC BANK LTD(607152)
28 MAJRI PB-19-006-065-001/50
(MASTGARH) 		2619006000NRG24061220230088985 06/12/2023 Piyara singh 2619006WL006117 Piyara singh 00152 HDFC0001835 1515 1515 Processed 01/01/2024 8998555024 MR PIYARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
29 MAJRI PB-19-006-102-001/66
(TAKKIPUR) 		2619006000NRG24061220230089041 06/12/2023 Parminder singh 2619006WL006124 Parminder singh 00152 HDFC0003869 1515 1515 Processed 01/01/2024 8998555131 PARMINDER SINGH IDBI BANK(607095)
SubTotal 1515 1515
30 MAJRI PB-19-006-095-001/16
(SANGATPUR) 		2619006000NRG24061220230089031 06/12/2023 Balwinder Kaur 2619006WL006123 Balwinder Kaur 00165 IBKL0002144 303 303 Processed 01/01/2024 8998554986 BALWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 303 303
31 MAJRI PB-19-006-020-001/108
(CHATOLI) 		2619006000NRG24061220230088865 06/12/2023 Rajni 2619006WL006110 Rajni 00176 IDIB000K324 1818 1818 Processed 01/01/2024 8998555124 Mrs. RAJNI . INDIAN BANK(607105)
32 MAJRI PB-19-006-020-001/114
(CHATOLI) 		2619006000NRG24061220230088868 06/12/2023 Rajwant Kaur 2619006WL006110 Rajwant Kaur 00176 IDIB000K324 1818 1818 Processed 01/01/2024 8998555117 RAJWANT KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
33 MAJRI PB-19-006-020-001/118
(CHATOLI) 		2619006000NRG24061220230088869 06/12/2023 Rani 2619006WL006110 Rani 00176 IDIB000K324 1818 1818 Processed 01/01/2024 8998555144 Mrs. Rani . INDIAN BANK(607105)
34 MAJRI PB-19-006-020-001/135
(CHATOLI) 		2619006000NRG24061220230088873 06/12/2023 Mandri Kaur 2619006WL006110 Mandri Kaur 00176 IDIB000K324 1818 1818 Processed 01/01/2024 8998555141 MANDRI KAUR U/G JANG SINGH PUNJAB NATIONAL BANK(508568)
35 MAJRI PB-19-006-020-001/137
(CHATOLI) 		2619006000NRG24061220230088874 06/12/2023 Anand kumar 2619006WL006110 Anand kumar 00176 IDIB000K324 1818 1818 Processed 01/01/2024 8998555125 ANAND KUMAR SAHNI PUNJAB NATIONAL BANK(508568)
36 MAJRI PB-19-006-020-001/142
(CHATOLI) 		2619006000NRG24061220230088878 06/12/2023 Kirandeep kaur 2619006WL006110 Kirandeep kaur 00176 IDIB000K324 1818 1818 Processed 01/01/2024 8998555143 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
37 MAJRI PB-19-006-020-001/94
(CHATOLI) 		2619006000NRG24061220230088904 06/12/2023 Sarabjeet Kaur 2619006WL006110 Sarabjeet Kaur 00176 IDIB000K324 1818 1818 Processed 01/01/2024 8998555138 Mrs. Sarabjeet Kaur INDIAN BANK(607105)
SubTotal 12726 12726
38 MAJRI PB-19-006-020-001/140
(CHATOLI) 		2619006000NRG24061220230088877 06/12/2023 Bimla 2619006WL006110 Bimla 00176 IDIB000K839 1818 1818 Processed 01/01/2024 8998555137 BIMLA WO SUNNY PUNJAB NATIONAL BANK(508568)
39 MAJRI PB-19-006-020-001/146
(CHATOLI) 		2619006000NRG24061220230088882 06/12/2023 Paramjit kaur 2619006WL006110 Paramjit kaur 00176 IDIB000K839 1818 1818 Processed 01/01/2024 8998555153 Mrs. Paramjit Kaur INDIAN BANK(607105)
40 MAJRI PB-19-006-020-001/42
(CHATOLI) 		2619006000NRG24061220230089017 06/12/2023 darshna devi 2619006WL006120 darshna devi 00176 IDIB000K839 1515 1515 Processed 01/01/2024 8998555060 DARSHNI DEVI WO SOHA BANK OF BARODA(606985)
41 MAJRI PB-19-006-077-001/104
(NIHOLKA) 		2619006000NRG24061220230088988 06/12/2023 manpreet Kaur 2619006WL006118 manpreet Kaur 00176 IDIB000K839 303 303 Processed 01/01/2024 8998555112 Mrs. Manpreet Kaur INDIAN BANK(607105)
SubTotal 5454 5454
42 MAJRI PB-19-006-024-001/29
(DHAKORAN KALAN) 		2619006000NRG24061220230089075 06/12/2023 Surinder Kaur 2619006WL006127 Surinder Kaur 00176 IDIB000M281 1212 1212 Processed 01/01/2024 8998555039 SURINDER KAUR W/O GAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
43 MAJRI PB-19-006-024-001/104
(DHAKORAN KALAN) 		2619006000NRG24061220230089067 06/12/2023 Surinder Kaur 2619006WL006127 Surinder Kaur 00176 IDIB000M762 303 303 Processed 01/01/2024 8998555156 SURINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
44 MAJRI PB-19-006-024-001/12
(DHAKORAN KALAN) 		2619006000NRG24061220230089068 06/12/2023 KULWANT KAUR 2619006WL006127 KULWANT KAUR 00176 IDIB000M762 606 606 Processed 01/01/2024 8998555040 Mrs. KULWANT KAUR INDIAN BANK(607105)
45 MAJRI PB-19-006-024-001/17
(DHAKORAN KALAN) 		2619006000NRG24061220230089069 06/12/2023 Kuldeep Kaur 2619006WL006127 Kuldeep Kaur 00176 IDIB000M762 1212 1212 Processed 01/01/2024 8998555148 Mrs. Kuldip Kaur INDIAN BANK(607105)
46 MAJRI PB-19-006-024-001/18
(DHAKORAN KALAN) 		2619006000NRG24061220230089070 06/12/2023 AMARJIT KAUR 2619006WL006127 AMARJIT KAUR 00176 IDIB000M762 909 909 Processed 01/01/2024 8998555038 Mrs. AMARJEET KAUR INDIAN BANK(607105)
47 MAJRI PB-19-006-024-001/22
(DHAKORAN KALAN) 		2619006000NRG24061220230089072 06/12/2023 NACHATTAR KAUR 2619006WL006127 NACHATTAR KAUR 00176 IDIB000M762 909 909 Processed 01/01/2024 8998555044 LAL SINGH & NACHHATER KAUR THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
48 MAJRI PB-19-006-024-001/26
(DHAKORAN KALAN) 		2619006000NRG24061220230089073 06/12/2023 Kulwant Kaur 2619006WL006127 Kulwant Kaur 00176 IDIB000M762 303 303 Processed 01/01/2024 8998555036 Mrs. KULWANT KAUR INDIAN BANK(607105)
49 MAJRI PB-19-006-024-001/27
(DHAKORAN KALAN) 		2619006000NRG24061220230089074 06/12/2023 NAJJAR SINGH 2619006WL006127 NAJJAR SINGH 00176 IDIB000M762 303 303 Processed 01/01/2024 8998555042 Mr. NAJAR SINGH INDIAN BANK(607105)
50 MAJRI PB-19-006-024-001/4
(DHAKORAN KALAN) 		2619006000NRG24061220230089076 06/12/2023 PARAMJIT KAUR 2619006WL006127 PARAMJIT KAUR 00176 IDIB000M762 1212 1212 Processed 01/01/2024 8998555043 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
51 MAJRI PB-19-006-024-001/5
(DHAKORAN KALAN) 		2619006000NRG24061220230089078 06/12/2023 MANJIT KAUR 2619006WL006127 MANJIT KAUR 00176 IDIB000M762 1212 1212 Processed 01/01/2024 8998555052 Ms. MANJIT KAUR INDIAN BANK(607105)
52 MAJRI PB-19-006-024-001/54
(DHAKORAN KALAN) 		2619006000NRG24061220230089079 06/12/2023 Manjit Kaur 2619006WL006127 Manjit Kaur 00176 IDIB000M762 909 909 Processed 01/01/2024 8998555053 Mrs. MANJIT KAUR INDIAN BANK(607105)
53 MAJRI PB-19-006-024-001/56
(DHAKORAN KALAN) 		2619006000NRG24061220230089080 06/12/2023 Gurwinder Kaur 2619006WL006127 Gurwinder Kaur 00176 IDIB000M762 1212 1212 Processed 01/01/2024 8998555045 Mrs. GURWINDER KAUR INDIAN BANK(607105)
54 MAJRI PB-19-006-024-001/7
(DHAKORAN KALAN) 		2619006000NRG24061220230089081 06/12/2023 BALBIR KAUR 2619006WL006127 BALBIR KAUR 00176 IDIB000M762 1212 1212 Processed 01/01/2024 8998555041 BALVEER KAUR W/O DILBAR SINGH PUNJAB NATIONAL BANK(508568)
55 MAJRI PB-19-006-024-001/9
(DHAKORAN KALAN) 		2619006000NRG24061220230089083 06/12/2023 Pyari Kaur 2619006WL006127 Pyari Kaur 00176 IDIB000M762 1212 1212 Processed 01/01/2024 8998555046 Mrs. PIARI INDIAN BANK(607105)
SubTotal 11514 11514
56 MAJRI PB-19-006-018-001/10
(CHAHAR MAJRA) 		2619006000NRG24061220230088827 06/12/2023 Hanefa Begam 2619006WL006109 Hanefa Begam 00349 PSIB0021286 1515 1515 Processed 01/01/2024 8998554993 HANIFA PUNJAB NATIONAL BANK(508568)
57 MAJRI PB-19-006-018-001/23
(CHAHAR MAJRA) 		2619006000NRG24061220230088828 06/12/2023 Mamta 2619006WL006109 Mamta 00349 PSIB0021286 1515 1515 Processed 01/01/2024 8998554957 MAMTA W/O NAZAR KHAN PUNJAB NATIONAL BANK(508568)
58 MAJRI PB-19-006-018-001/64
(CHAHAR MAJRA) 		2619006000NRG24061220230088829 06/12/2023 musradeen 2619006WL006109 musradeen 00349 PSIB0021286 1515 1515 Rejected 01/01/2024 8998555017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MAJRI PB-19-006-107-001/67
(TIRA) 		2619006000NRG24061220230088832 06/12/2023 Daljeet Kaur 2619006WL006109 Daljeet Kaur 00349 PSIB0021286 303 303 Processed 01/01/2024 8998554971 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
60 MAJRI PB-19-006-001-001/113
(ABHEYPUR) 		2619006000NRG24061220230088758 06/12/2023 Parveen kaur 2619006WL006105 Parveen kaur 00349 PSIB0021306 1515 1515 Processed 01/01/2024 8998555025 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
61 MAJRI PB-19-006-001-001/4
(ABHEYPUR) 		2619006000NRG24061220230088764 06/12/2023 Gurmail Kaur 2619006WL006105 Gurmail Kaur 00349 PSIB0021306 606 606 Processed 01/01/2024 8998555015 GURMAIL KAUR PUNJAB & SIND BANK(607087)
62 MAJRI PB-19-006-014-001/171
(BHAJAULI) 		2619006000NRG24061220230088809 06/12/2023 Rajbir Kaur 2619006WL006108 Rajbir Kaur 00349 PSIB0021306 1212 1212 Processed 01/01/2024 8998555016 RAJBIR KAUR PUNJAB & SIND BANK(607087)
63 MAJRI PB-19-006-014-001/176
(BHAJAULI) 		2619006000NRG24061220230088812 06/12/2023 Satinderjeet Singh 2619006WL006108 Satinderjeet Singh 00349 PSIB0021306 1212 1212 Processed 01/01/2024 8998555027 SATINDERJEET SINGH PUNJAB & SIND BANK(607087)
64 MAJRI PB-19-006-014-001/2
(BHAJAULI) 		2619006000NRG24061220230088814 06/12/2023 Kulwinder Kaur 2619006WL006108 Kulwinder Kaur 00349 PSIB0021306 1212 1212 Processed 01/01/2024 8998555006 KULWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
65 MAJRI PB-19-006-014-001/31
(BHAJAULI) 		2619006000NRG24061220230088816 06/12/2023 Ranjit kaur 2619006WL006108 Ranjit kaur 00349 PSIB0021306 1212 1212 Processed 01/01/2024 8998554972 RANJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
66 MAJRI PB-19-006-062-001/132
(MALAKPUR) 		2619006000NRG24061220230088972 06/12/2023 Jasvir kaur 2619006WL006116 Jasvir kaur 00349 PSIB0021306 606 606 Processed 01/01/2024 8998555020 JASVIR KAUR UCO BANK(607066)
67 MAJRI PB-19-006-108-001/105
(TEUR) 		2619006000NRG24061220230089044 06/12/2023 Manpreet singh 2619006WL006125 Manpreet singh 00349 PSIB0021306 1818 1818 Processed 01/01/2024 8998555026 MANPREET SINGH S/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
68 MAJRI PB-19-006-108-001/128
(TEUR) 		2619006000NRG24061220230088957 06/12/2023 Sawran Kaur 2619006WL006114 Sawran Kaur 00349 PSIB0021306 909 909 Processed 01/01/2024 8998554965 SWARAN KAUR W/O MELA RAM PUNJAB & SIND BANK(607087)
69 MAJRI PB-19-006-108-001/13
(TEUR) 		2619006000NRG24061220230088959 06/12/2023 Sandeep Kaur 2619006WL006114 Sandeep Kaur 00349 PSIB0021306 303 303 Processed 01/01/2024 8998555004 SANDEEP KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
70 MAJRI PB-19-006-108-001/250
(TEUR) 		2619006000NRG24061220230089049 06/12/2023 Manjit Kaur 2619006WL006125 Manjit Kaur 00349 PSIB0021306 1818 1818 Processed 01/01/2024 8998555023 MANJIT KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
71 MAJRI PB-19-006-108-001/265
(TEUR) 		2619006000NRG24061220230089050 06/12/2023 Harwinder singh 2619006WL006125 Harwinder singh 00349 PSIB0021306 303 303 Processed 01/01/2024 8998555021 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
72 MAJRI PB-19-006-108-001/73
(TEUR) 		2619006000NRG24061220230089054 06/12/2023 Harpreet singh 2619006WL006125 Harpreet singh 00349 PSIB0021306 1818 1818 Processed 01/01/2024 8998555019 HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
73 MAJRI PB-19-006-001-001/104
(ABHEYPUR) 		2619006000NRG24061220230088756 06/12/2023 Avtar Singh 2619006WL006105 Avtar Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555130 AVTAR SINGH S/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
74 MAJRI PB-19-006-001-001/111
(ABHEYPUR) 		2619006000NRG24061220230088757 06/12/2023 Leela Vati Devi 2619006WL006105 Leela Vati Devi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555212 LEELA VATI DEVI WO SURESH KUMAR PUNJAB GRAMIN BANK(607138)
75 MAJRI PB-19-006-001-001/136
(ABHEYPUR) 		2619006000NRG24061220230088759 06/12/2023 Ritu Rani 2619006WL006105 Ritu Rani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555197 REETU RANI D/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
76 MAJRI PB-19-006-001-001/19
(ABHEYPUR) 		2619006000NRG24061220230088761 06/12/2023 Balbeer Kaur 2619006WL006105 Balbeer Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555175 BALVIR KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
77 MAJRI PB-19-006-001-001/20
(ABHEYPUR) 		2619006000NRG24061220230088762 06/12/2023 Sarabjeet Kaur 2619006WL006105 Sarabjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555180 SARBJEET KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
78 MAJRI PB-19-006-001-001/38
(ABHEYPUR) 		2619006000NRG24061220230088763 06/12/2023 Paramjit Kaur 2619006WL006105 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555198 PARAMJIT KAUR 89701 W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
79 MAJRI PB-19-006-001-001/41
(ABHEYPUR) 		2619006000NRG24061220230088765 06/12/2023 krishna Devi 2619006WL006105 krishna Devi 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555181 KRISHNA DEVI WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
80 MAJRI PB-19-006-001-001/5
(ABHEYPUR) 		2619006000NRG24061220230088766 06/12/2023 Gurmeet Kaur 2619006WL006105 Gurmeet Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998555173 GURMEET KAUR WO BALW BANK OF BARODA(606985)
81 MAJRI PB-19-006-001-001/53
(ABHEYPUR) 		2619006000NRG24061220230088767 06/12/2023 Bhupinder Kaur 2619006WL006105 Bhupinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555174 BHUPINDER KAUR SEHAJ JLG ABHEPUR PUNJAB GRAMIN BANK(607138)
82 MAJRI PB-19-006-001-001/56
(ABHEYPUR) 		2619006000NRG24061220230088768 06/12/2023 Maya Devi 2619006WL006105 Maya Devi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555076 MAYA W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
83 MAJRI PB-19-006-001-001/67
(ABHEYPUR) 		2619006000NRG24061220230088769 06/12/2023 Gurdeep Kaur 2619006WL006105 Gurdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555199 GURDEEP KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
84 MAJRI PB-19-006-001-001/78
(ABHEYPUR) 		2619006000NRG24061220230088771 06/12/2023 Saroj Rani 2619006WL006105 Saroj Rani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555176 SAROJ RANI W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
85 MAJRI PB-19-006-005-001/2
(ANDHERI) 		2619006000NRG24061220230088784 06/12/2023 Swaran Kaur 2619006WL006107 Swaran Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555166 SWARAN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
86 MAJRI PB-19-006-005-001/25
(ANDHERI) 		2619006000NRG24061220230088785 06/12/2023 Manjit Kaur 2619006WL006107 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555165 MANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
87 MAJRI PB-19-006-005-001/29
(ANDHERI) 		2619006000NRG24061220230088786 06/12/2023 Sandeep kaur 2619006WL006107 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998555177 SANDEEP KAUR WO DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
88 MAJRI PB-19-006-005-001/38
(ANDHERI) 		2619006000NRG24061220230088788 06/12/2023 Paramjit Kaur 2619006WL006107 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555182 PARAMJEET KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
89 MAJRI PB-19-006-005-001/40
(ANDHERI) 		2619006000NRG24061220230088789 06/12/2023 Manpreet Kaur 2619006WL006107 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998555186 MANPREET KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
90 MAJRI PB-19-006-005-001/43
(ANDHERI) 		2619006000NRG24061220230088790 06/12/2023 Baljit Kaur 2619006WL006107 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998555179 BALJIT KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
91 MAJRI PB-19-006-005-001/46
(ANDHERI) 		2619006000NRG24061220230088791 06/12/2023 Shamsher kaur 2619006WL006107 Shamsher kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998555200 SHAMSHER KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
92 MAJRI PB-19-006-005-001/67
(ANDHERI) 		2619006000NRG24061220230088792 06/12/2023 Sarbjit Kaur 2619006WL006107 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998555202 SARBJEET KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
93 MAJRI PB-19-006-005-001/78
(ANDHERI) 		2619006000NRG24061220230088793 06/12/2023 Kulwinder kaur 2619006WL006107 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998555194 KULWINDER KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
94 MAJRI PB-19-006-005-001/8
(ANDHERI) 		2619006000NRG24061220230088794 06/12/2023 Jaswinder Kaur 2619006WL006107 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555184 JASWINDER KAUR W/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
95 MAJRI PB-19-006-005-001/80
(ANDHERI) 		2619006000NRG24061220230088795 06/12/2023 Manpreet Kaur 2619006WL006107 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555207 MANPREET KAUR UNION BANK OF INDIA(508500)
96 MAJRI PB-19-006-009-001/89
(BAROUDI) 		2619006000NRG24061220230089014 06/12/2023 Gurmeet kaur 2619006WL006119 Gurmeet kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8998555185 GURMEET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
97 MAJRI PB-19-006-014-001/105
(BHAJAULI) 		2619006000NRG24061220230088796 06/12/2023 Jaspal Kaur 2619006WL006108 Jaspal Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555191 JASPAL KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
98 MAJRI PB-19-006-014-001/108
(BHAJAULI) 		2619006000NRG24061220230088797 06/12/2023 Swaranjit Kaur 2619006WL006108 Swaranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555188 SWARANJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
99 MAJRI PB-19-006-014-001/109
(BHAJAULI) 		2619006000NRG24061220230088798 06/12/2023 Ranjit Kaur 2619006WL006108 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555187 RANJIT KAUR PUNJAB & SIND BANK(607087)
100 MAJRI PB-19-006-014-001/12
(BHAJAULI) 		2619006000NRG24061220230088799 06/12/2023 Kulwinder Kaur 2619006WL006108 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555168 KULVINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
101 MAJRI PB-19-006-014-001/144
(BHAJAULI) 		2619006000NRG24061220230088802 06/12/2023 Mahinder Kaur 2619006WL006108 Mahinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998555081 MAHINDER KAUR PUNJAB & SIND BANK(607087)
102 MAJRI PB-19-006-014-001/148
(BHAJAULI) 		2619006000NRG24061220230088803 06/12/2023 Rajinder Kaur 2619006WL006108 Rajinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555192 RAJINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
103 MAJRI PB-19-006-014-001/151
(BHAJAULI) 		2619006000NRG24061220230088804 06/12/2023 Dimple kaur 2619006WL006108 Dimple kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555189 DIMPLE KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
104 MAJRI PB-19-006-014-001/160
(BHAJAULI) 		2619006000NRG24061220230088805 06/12/2023 BHUPINDER KAUR 2619006WL006108 BHUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555190 BHUPINDER KAUR W/O CHOTA SINGH PUNJAB GRAMIN BANK(607138)
105 MAJRI PB-19-006-014-001/17
(BHAJAULI) 		2619006000NRG24061220230088806 06/12/2023 Jasvir Kaur 2619006WL006108 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555167 JASVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
106 MAJRI PB-19-006-014-001/170
(BHAJAULI) 		2619006000NRG24061220230088808 06/12/2023 Chet Singh 2619006WL006108 Chet Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998555201 MR CHET SINGH STATE BANK OF INDIA(508548)
107 MAJRI PB-19-006-014-001/170
(BHAJAULI) 		2619006000NRG24061220230088807 06/12/2023 Kulwant Kaur 2619006WL006108 Kulwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555196 KULWANT KAUR AND CDPO MAJRI PUNJAB GRAMIN BANK(607138)
108 MAJRI PB-19-006-014-001/174
(BHAJAULI) 		2619006000NRG24061220230088810 06/12/2023 Surjit singh 2619006WL006108 Surjit singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555210 SURJIT SINGH SO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
109 MAJRI PB-19-006-014-001/175
(BHAJAULI) 		2619006000NRG24061220230088811 06/12/2023 Charan singh 2619006WL006108 Charan singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555209 CHARAN SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
110 MAJRI PB-19-006-014-001/18
(BHAJAULI) 		2619006000NRG24061220230088813 06/12/2023 Jasvir Kaur 2619006WL006108 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555170 JASVIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
111 MAJRI PB-19-006-014-001/30
(BHAJAULI) 		2619006000NRG24061220230088815 06/12/2023 Harjit Kaur 2619006WL006108 Harjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555050 HARJIT KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
112 MAJRI PB-19-006-014-001/40
(BHAJAULI) 		2619006000NRG24061220230088818 06/12/2023 HARJINDER KAUR 2619006WL006108 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555169 HARJINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
113 MAJRI PB-19-006-014-001/77
(BHAJAULI) 		2619006000NRG24061220230088822 06/12/2023 Jasvir Kaur 2619006WL006108 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555178 JASVIR KAUR W/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
114 MAJRI PB-19-006-014-001/89
(BHAJAULI) 		2619006000NRG24061220230088823 06/12/2023 Jaspal Kaur 2619006WL006108 Jaspal Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555171 JASPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
115 MAJRI PB-19-006-014-001/90
(BHAJAULI) 		2619006000NRG24061220230088824 06/12/2023 Sarabjit Kaur 2619006WL006108 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555193 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
116 MAJRI PB-19-006-014-001/91
(BHAJAULI) 		2619006000NRG24061220230088825 06/12/2023 JASWINDER KAUR 2619006WL006108 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555183 JASWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
117 MAJRI PB-19-006-020-001/133
(CHATOLI) 		2619006000NRG24061220230088871 06/12/2023 manvinder kaur 2619006WL006110 manvinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555195 MANVINDER KAUR D/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
118 MAJRI PB-19-006-062-001/15
(MALAKPUR) 		2619006000NRG24061220230088973 06/12/2023 kulwinder kaur 2619006WL006116 kulwinder kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998555164 KULWINDER KAUR D/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
119 MAJRI PB-19-006-062-001/39
(MALAKPUR) 		2619006000NRG24061220230088974 06/12/2023 Surinder Singh 2619006WL006116 Surinder Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998555034 SURINDER SINGH S/O JAGTA SINGH PUNJAB GRAMIN BANK(607138)
120 MAJRI PB-19-006-062-001/73
(MALAKPUR) 		2619006000NRG24061220230088975 06/12/2023 Karamjit Kaur 2619006WL006116 Karamjit Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998555163 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
121 MAJRI PB-19-006-062-001/82
(MALAKPUR) 		2619006000NRG24061220230088976 06/12/2023 baljit kaur 2619006WL006116 baljit kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998555172 BALJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
122 MAJRI PB-19-006-089-001/14
(SAIMI PUR) 		2619006000NRG24061220230089020 06/12/2023 Gurbaj Singh 2619006WL006121 Gurbaj Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8998555206 GURBAJ SINGH SO TARLOCHAN SINGH UCO BANK(607066)
123 MAJRI PB-19-006-089-001/16
(SAIMI PUR) 		2619006000NRG24061220230089022 06/12/2023 Pritpal Singh 2619006WL006121 Pritpal Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8998555203 PRITPAL SINGH SO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
124 MAJRI PB-19-006-089-001/16
(SAIMI PUR) 		2619006000NRG24061220230089021 06/12/2023 Ramanjit Kaur 2619006WL006121 Ramanjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8998555204 RAMANJIT KAUR D/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
125 MAJRI PB-19-006-089-001/21
(SAIMI PUR) 		2619006000NRG24061220230089023 06/12/2023 Manjinder Singh 2619006WL006121 Manjinder Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8998555205 MANJINDER SINGH S O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
126 MAJRI PB-19-006-102-001/10
(TAKKIPUR) 		2619006000NRG24061220230089038 06/12/2023 Lakhmir kaur 2619006WL006124 Lakhmir kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555128 LAKHMEER KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
127 MAJRI PB-19-006-102-001/52
(TAKKIPUR) 		2619006000NRG24061220230089040 06/12/2023 Baljit Kaur 2619006WL006124 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555152 Mrs. BALJIT KAUR BANK OF MAHARASHTRA(607387)
128 MAJRI PB-19-006-102-001/8
(TAKKIPUR) 		2619006000NRG24061220230089043 06/12/2023 Karamjit Kaur 2619006WL006124 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998555149 KARAMJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
129 MAJRI PB-19-006-108-001/114
(TEUR) 		2619006000NRG24061220230089045 06/12/2023 Snichari 2619006WL006125 Snichari 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998555035 SANICHARI PUNJAB NATIONAL BANK(508568)
130 MAJRI PB-19-006-108-001/117
(TEUR) 		2619006000NRG24061220230088956 06/12/2023 Balbeer Kaur 2619006WL006114 Balbeer Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998555157 BALBEER KAUR W/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
131 MAJRI PB-19-006-108-001/129
(TEUR) 		2619006000NRG24061220230088958 06/12/2023 Swaran Kaur 2619006WL006114 Swaran Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998555158 SWARAN KAUR W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
132 MAJRI PB-19-006-108-001/147
(TEUR) 		2619006000NRG24061220230089047 06/12/2023 Bahadar Singh 2619006WL006125 Bahadar Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998555208 BAHADAR SINGH PUNJAB & SIND BANK(607087)
133 MAJRI PB-19-006-108-001/163
(TEUR) 		2619006000NRG24061220230089048 06/12/2023 Sandeep Singh 2619006WL006125 Sandeep Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998555211 SANDEEP SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
134 MAJRI PB-19-006-108-001/18
(TEUR) 		2619006000NRG24061220230088960 06/12/2023 Karamjit Kaur 2619006WL006114 Karamjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8998555063 KARAMJEET KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
135 MAJRI PB-19-006-108-001/3
(TEUR) 		2619006000NRG24061220230088961 06/12/2023 gurmel kaur 2619006WL006114 gurmel kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555162 GURMEL KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
136 MAJRI PB-19-006-108-001/47
(TEUR) 		2619006000NRG24061220230088962 06/12/2023 Nachatar Kaur 2619006WL006114 Nachatar Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998555075 NACHHATAR KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
137 MAJRI PB-19-006-108-001/58
(TEUR) 		2619006000NRG24061220230089051 06/12/2023 labh Kaur 2619006WL006125 labh Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555159 LABH KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
138 MAJRI PB-19-006-108-001/59
(TEUR) 		2619006000NRG24061220230088963 06/12/2023 Kulwinder Kaur 2619006WL006114 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998555160 KULWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
139 MAJRI PB-19-006-108-001/69
(TEUR) 		2619006000NRG24061220230089053 06/12/2023 Bhupinder Singh 2619006WL006125 Bhupinder Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998555132 BHUPINDER SINGH S/O DHIAN SINGH PUNJAB GRAMIN BANK(607138)
140 MAJRI PB-19-006-108-001/71
(TEUR) 		2619006000NRG24061220230088964 06/12/2023 Sukhwinder Singh 2619006WL006114 Sukhwinder Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998555161 SUKHWINDER SINGH S/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
141 MAJRI PB-19-006-108-001/93
(TEUR) 		2619006000NRG24061220230088966 06/12/2023 Dalbir Singh 2619006WL006114 Dalbir Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8998555049 DALBIR SINGH SO KARTAR RAM PUNJAB GRAMIN BANK(607138)
SubTotal 83628 83628
142 MAJRI PB-19-006-004-001/1
(AKALGARH) 		2619006000NRG24061220230088772 06/12/2023 Amarjit Kaur 2619006WL006106 Amarjit Kaur 00354 PUNB0027900 1515 1515 Processed 01/01/2024 8998554907 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
143 MAJRI PB-19-006-004-001/115
(AKALGARH) 		2619006000NRG24061220230088773 06/12/2023 Aasia 2619006WL006106 Aasia 00354 PUNB0027900 1515 1515 Processed 01/01/2024 8998554915 AASIA WO JAMEEL KHAN PUNJAB NATIONAL BANK(508568)
144 MAJRI PB-19-006-004-001/20
(AKALGARH) 		2619006000NRG24061220230088774 06/12/2023 Manjit Singh 2619006WL006106 Manjit Singh 00354 PUNB0027900 1515 1515 Processed 01/01/2024 8998554906 MANJIT SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
145 MAJRI PB-19-006-004-001/30
(AKALGARH) 		2619006000NRG24061220230088776 06/12/2023 Manjit Kaur 2619006WL006106 Manjit Kaur 00354 PUNB0027900 303 303 Processed 01/01/2024 8998554916 MANJIT KAUR W/O GAIN SINGH PUNJAB NATIONAL BANK(508568)
146 MAJRI PB-19-006-004-001/79
(AKALGARH) 		2619006000NRG24061220230088780 06/12/2023 Jaswinder Kaur 2619006WL006106 Jaswinder Kaur 00354 PUNB0027900 1515 1515 Processed 01/01/2024 8998554923 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
147 MAJRI PB-19-006-020-001/112
(CHATOLI) 		2619006000NRG24061220230088867 06/12/2023 amandeep kaur 2619006WL006110 amandeep kaur 00354 PUNB0027900 1818 1818 Processed 01/01/2024 8998554928 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
148 MAJRI PB-19-006-020-001/128
(CHATOLI) 		2619006000NRG24061220230089015 06/12/2023 Sandeep Kaur 2619006WL006120 Sandeep Kaur 00354 PUNB0027900 1515 1515 Processed 01/01/2024 8998554914 SANDEEP KAUR WO SONU PUNJAB NATIONAL BANK(508568)
149 MAJRI PB-19-006-020-001/138
(CHATOLI) 		2619006000NRG24061220230088875 06/12/2023 sikandar singh 2619006WL006110 sikandar singh 00354 PUNB0027900 1818 1818 Processed 01/01/2024 8998554932 SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
150 MAJRI PB-19-006-020-001/27
(CHATOLI) 		2619006000NRG24061220230088884 06/12/2023 DAVINDER SINGH 2619006WL006110 DAVINDER SINGH 00354 PUNB0027900 1818 1818 Processed 01/01/2024 8998554913 DAVINDER SINGH CANARA BANK(508532)
151 MAJRI PB-19-006-020-001/36
(CHATOLI) 		2619006000NRG24061220230088887 06/12/2023 Gurpreet Kaur 2619006WL006110 Gurpreet Kaur 00354 PUNB0027900 1818 1818 Processed 01/01/2024 8998554918 GURPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
152 MAJRI PB-19-006-020-001/37
(CHATOLI) 		2619006000NRG24061220230088888 06/12/2023 Pinki 2619006WL006110 Pinki 00354 PUNB0027900 1818 1818 Processed 01/01/2024 8998554924 PINKI WO BALRAJUMAR PUNJAB NATIONAL BANK(508568)
153 MAJRI PB-19-006-020-001/38
(CHATOLI) 		2619006000NRG24061220230088889 06/12/2023 Balbir Kaur 2619006WL006110 Balbir Kaur 00354 PUNB0027900 1515 1515 Processed 01/01/2024 8998554927 BALVIR KAUR HDFC BANK LTD(607152)
154 MAJRI PB-19-006-020-001/44
(CHATOLI) 		2619006000NRG24061220230088892 06/12/2023 Parmjit Kaur 2619006WL006110 Parmjit Kaur 00354 PUNB0027900 1818 1818 Processed 01/01/2024 8998554919 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
155 MAJRI PB-19-006-020-001/50
(CHATOLI) 		2619006000NRG24061220230088894 06/12/2023 Mukhtiar Kaur 2619006WL006110 Mukhtiar Kaur 00354 PUNB0027900 1818 1818 Processed 01/01/2024 8998554920 MUKHTIAR KAUR WO SHE BANK OF BARODA(606985)
156 MAJRI PB-19-006-020-001/53
(CHATOLI) 		2619006000NRG24061220230088895 06/12/2023 Baljinder Kaur 2619006WL006110 Baljinder Kaur 00354 PUNB0027900 1818 1818 Processed 01/01/2024 8998554921 BALJINDER KAUR AND BAL VIKAS PROJECT OFF PUNJAB NATIONAL BANK(508568)
157 MAJRI PB-19-006-020-001/63
(CHATOLI) 		2619006000NRG24061220230088898 06/12/2023 Shakuntla Devi 2619006WL006110 Shakuntla Devi 00354 PUNB0027900 1818 1818 Processed 01/01/2024 8998554912 Mrs. Shakuntla Devi INDIAN BANK(607105)
158 MAJRI PB-19-006-020-001/67
(CHATOLI) 		2619006000NRG24061220230088899 06/12/2023 Manjit Kaur 2619006WL006110 Manjit Kaur 00354 PUNB0027900 1818 1818 Processed 01/01/2024 8998554910 MANJEET KAUR WO HARI KRISHAN PUNJAB NATIONAL BANK(508568)
159 MAJRI PB-19-006-020-001/89
(CHATOLI) 		2619006000NRG24061220230088903 06/12/2023 Neha Rani 2619006WL006110 Neha Rani 00354 PUNB0027900 303 303 Processed 01/01/2024 8998554929 NEHA RANI PUNJAB NATIONAL BANK(508568)
160 MAJRI PB-19-006-023-001/74
(DASARNA) 		2619006000NRG24061220230088924 06/12/2023 Jatinder kaur 2619006WL006111 Jatinder kaur 00354 PUNB0027900 1515 1515 Processed 01/01/2024 8998554909 JATINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
161 MAJRI PB-19-006-077-001/2
(NIHOLKA) 		2619006000NRG24061220230088991 06/12/2023 Gurmit Kaur 2619006WL006118 Gurmit Kaur 00354 PUNB0027900 303 303 Processed 01/01/2024 8998554908 MR JAGIR SINGH STATE BANK OF INDIA(508548)
162 MAJRI PB-19-006-077-001/40
(NIHOLKA) 		2619006000NRG24061220230088993 06/12/2023 Gurpreet Kaur 2619006WL006118 Gurpreet Kaur 00354 PUNB0027900 303 303 Processed 01/01/2024 8998554925 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
163 MAJRI PB-19-006-077-001/62
(NIHOLKA) 		2619006000NRG24061220230088999 06/12/2023 Surinder Kaur 2619006WL006118 Surinder Kaur 00354 PUNB0027900 303 303 Processed 01/01/2024 8998554922 SURINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
164 MAJRI PB-19-006-077-001/63
(NIHOLKA) 		2619006000NRG24061220230089000 06/12/2023 Naib Kaur 2619006WL006118 Naib Kaur 00354 PUNB0027900 303 303 Processed 01/01/2024 8998554905 NAIB KAUR WO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
165 MAJRI PB-19-006-077-001/67
(NIHOLKA) 		2619006000NRG24061220230089001 06/12/2023 Nasib Kaur 2619006WL006118 Nasib Kaur 00354 PUNB0027900 303 303 Processed 01/01/2024 8998554911 NASIB KAUR BANK OF BARODA(606985)
166 MAJRI PB-19-006-077-001/70
(NIHOLKA) 		2619006000NRG24061220230089002 06/12/2023 Karamjit kaur 2619006WL006118 Karamjit kaur 00354 PUNB0027900 303 303 Processed 01/01/2024 8998554931 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
167 MAJRI PB-19-006-077-001/99
(NIHOLKA) 		2619006000NRG24061220230089011 06/12/2023 Gurdev Kaur 2619006WL006118 Gurdev Kaur 00354 PUNB0027900 303 303 Processed 01/01/2024 8998554926 GURDEV KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
168 MAJRI PB-19-006-023-001/106
(DASARNA) 		2619006000NRG24061220230088905 06/12/2023 Jasmer singh 2619006WL006111 Jasmer singh 00354 PUNB0066210 303 303 Processed 01/01/2024 8998554961 JASMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
169 MAJRI PB-19-006-027-001/10
(DHANAURAN) 		2619006000NRG24061220230088928 06/12/2023 Sunita 2619006WL006112 Sunita 00354 PUNB0077900 909 909 Processed 01/01/2024 8998554933 SUNITA W/O LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
170 MAJRI PB-19-006-027-001/34
(DHANAURAN) 		2619006000NRG24061220230088935 06/12/2023 parveen kaur 2619006WL006112 parveen kaur 00354 PUNB0077900 909 909 Processed 01/01/2024 8998554934 PARVEEN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
171 MAJRI PB-19-006-059-001/108
(MAJRA) 		2619006000NRG24061220230089055 06/12/2023 Jaswinder Kaur 2619006WL006126 Jaswinder Kaur 00354 PUNB0077900 909 909 Processed 01/01/2024 8998554940 JASWINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
172 MAJRI PB-19-006-065-001/2
(MASTGARH) 		2619006000NRG24061220230088978 06/12/2023 Gurnam Kaur 2619006WL006117 Gurnam Kaur 00354 PUNB0077900 909 909 Processed 01/01/2024 8998554946 GURNAM KAUR WO SH HARBANS SINGH PUNJAB NATIONAL BANK(508568)
173 MAJRI PB-19-006-065-001/42
(MASTGARH) 		2619006000NRG24061220230088983 06/12/2023 Mandeep Singh 2619006WL006117 Mandeep Singh 00354 PUNB0077900 1515 1515 Processed 01/01/2024 8998554960 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
174 MAJRI PB-19-006-005-001/14
(ANDHERI) 		2619006000NRG24061220230088782 06/12/2023 Gurmeet kaur 2619006WL006107 Gurmeet kaur 00354 PUNB0079000 1818 1818 Processed 01/01/2024 8998554941 GURMIT KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
175 MAJRI PB-19-006-005-001/18
(ANDHERI) 		2619006000NRG24061220230088783 06/12/2023 Nirmal Kaur 2619006WL006107 Nirmal Kaur 00354 PUNB0079000 1818 1818 Processed 01/01/2024 8998554939 NIRMAL KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
176 MAJRI PB-19-006-005-001/3
(ANDHERI) 		2619006000NRG24061220230088787 06/12/2023 Jasbir Kaur 2619006WL006107 Jasbir Kaur 00354 PUNB0079000 1818 1818 Processed 01/01/2024 8998554938 JASVIR KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
177 MAJRI PB-19-006-024-001/78
(DHAKORAN KALAN) 		2619006000NRG24061220230089082 06/12/2023 Ranjit kaur 2619006WL006127 Ranjit kaur 00354 PUNB0079000 909 909 Processed 01/01/2024 8998554952 Mrs. RANJIT KAUR INDIAN BANK(607105)
178 MAJRI PB-19-006-032-001/111
(FATEHPUR) 		2619006000NRG24061220230088942 06/12/2023 lachmi devi 2619006WL006113 lachmi devi 00354 PUNB0079000 303 303 Processed 01/01/2024 8998554947 LACHMI W/O SHER JANG THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
179 MAJRI PB-19-006-032-001/118
(FATEHPUR) 		2619006000NRG24061220230088944 06/12/2023 Gyanvati 2619006WL006113 Gyanvati 00354 PUNB0079000 909 909 Processed 01/01/2024 8998554948 GYANWATI W/O SH THAN SINGH PUNJAB NATIONAL BANK(508568)
180 MAJRI PB-19-006-032-001/121
(FATEHPUR) 		2619006000NRG24061220230088945 06/12/2023 Manish Kumar 2619006WL006113 Manish Kumar 00354 PUNB0079000 303 303 Processed 01/01/2024 8998554964 MANISH KUMAR IDBI BANK(607095)
181 MAJRI PB-19-006-032-001/130
(FATEHPUR) 		2619006000NRG24061220230088947 06/12/2023 Sultana 2619006WL006113 Sultana 00354 PUNB0079000 909 909 Processed 01/01/2024 8998554956 SULTANA W/O MARHU KHAN PUNJAB NATIONAL BANK(508568)
182 MAJRI PB-19-006-032-001/27
(FATEHPUR) 		2619006000NRG24061220230088951 06/12/2023 Pinki Rani 2619006WL006113 Pinki Rani 00354 PUNB0079000 303 303 Processed 01/01/2024 8998554945 PINKI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
183 MAJRI PB-19-006-032-001/76
(FATEHPUR) 		2619006000NRG24061220230088953 06/12/2023 Basira 2619006WL006113 Basira 00354 PUNB0079000 606 606 Processed 01/01/2024 8998554935 BASIRA W/O W/O ALI MOHD PUNJAB NATIONAL BANK(508568)
184 MAJRI PB-19-006-032-001/87
(FATEHPUR) 		2619006000NRG24061220230088954 06/12/2023 Salma 2619006WL006113 Salma 00354 PUNB0079000 606 606 Processed 01/01/2024 8998554937 MRS SALMA WO RAFIK STATE BANK OF INDIA(508548)
185 MAJRI PB-19-006-032-001/93
(FATEHPUR) 		2619006000NRG24061220230088955 06/12/2023 Surjit kaur 2619006WL006113 Surjit kaur 00354 PUNB0079000 606 606 Processed 01/01/2024 8998554936 SURIT KAUR PUNJAB NATIONAL BANK(508568)
186 MAJRI PB-19-006-095-001/11
(SANGATPUR) 		2619006000NRG24061220230089030 06/12/2023 Karam Singh 2619006WL006123 Karam Singh 00354 PUNB0079000 303 303 Processed 01/01/2024 8998554949 Mr. KARAM SINGH INDIAN BANK(607105)
187 MAJRI PB-19-006-095-001/25
(SANGATPUR) 		2619006000NRG24061220230089032 06/12/2023 Harinder Kaur 2619006WL006123 Harinder Kaur 00354 PUNB0079000 303 303 Processed 01/01/2024 8998554950 HARINDER KAUR WO SUN BANK OF BARODA(606985)
188 MAJRI PB-19-006-095-001/35
(SANGATPUR) 		2619006000NRG24061220230089033 06/12/2023 Labh Kaur 2619006WL006123 Labh Kaur 00354 PUNB0079000 303 303 Processed 01/01/2024 8998554944 LABH KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
189 MAJRI PB-19-006-095-001/5
(SANGATPUR) 		2619006000NRG24061220230089034 06/12/2023 Kamaljit Kaur 2619006WL006123 Kamaljit Kaur 00354 PUNB0079000 303 303 Rejected 01/01/2024 8998554942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MAJRI PB-19-006-095-001/71
(SANGATPUR) 		2619006000NRG24061220230089035 06/12/2023 Jasvir kaur 2619006WL006123 Jasvir kaur 00354 PUNB0079000 303 303 Processed 01/01/2024 8998554963 JASVIR KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
191 MAJRI PB-19-006-095-001/72
(SANGATPUR) 		2619006000NRG24061220230089036 06/12/2023 kulwinder kaur 2619006WL006123 kulwinder kaur 00354 PUNB0079000 303 303 Processed 01/01/2024 8998554943 KULWINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
192 MAJRI PB-19-006-095-001/73
(SANGATPUR) 		2619006000NRG24061220230089037 06/12/2023 Manpreet kaur 2619006WL006123 Manpreet kaur 00354 PUNB0079000 303 303 Processed 01/01/2024 8998554959 MANPREET KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
193 MAJRI PB-19-006-065-001/48
(MASTGARH) 		2619006000NRG24061220230088984 06/12/2023 Balvir Kaur 2619006WL006117 Balvir Kaur 00354 PUNB0119610 1515 1515 Processed 01/01/2024 8998554962 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
194 MAJRI PB-19-006-110-001/155
(TOGAN) 		2619006000NRG24061220230088851 06/12/2023 Paramjeet 2619006WL006109 Paramjeet 00354 PUNB0154200 1515 1515 Processed 01/01/2024 8998555009 PARAMJEET PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
195 MAJRI PB-19-006-001-001/72
(ABHEYPUR) 		2619006000NRG24061220230088770 06/12/2023 Dharminder Singh 2619006WL006105 Dharminder Singh 00354 PUNB0193410 909 909 Processed 01/01/2024 8998554973 KULDEEP KAUR PUNJAB & SIND BANK(607087)
196 MAJRI PB-19-006-014-001/142
(BHAJAULI) 		2619006000NRG24061220230088801 06/12/2023 jarnail kaur 2619006WL006108 jarnail kaur 00354 PUNB0193410 1212 1212 Processed 01/01/2024 8998555008 JARNAIL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
197 MAJRI PB-19-006-014-001/36
(BHAJAULI) 		2619006000NRG24061220230088817 06/12/2023 Gurdeep kaur 2619006WL006108 Gurdeep kaur 00354 PUNB0193410 1212 1212 Processed 01/01/2024 8998554968 GURDEEP KAUR PUNJAB & SIND BANK(607087)
198 MAJRI PB-19-006-014-001/65
(BHAJAULI) 		2619006000NRG24061220230088819 06/12/2023 Paramjit Kaur 2619006WL006108 Paramjit Kaur 00354 PUNB0193410 1212 1212 Processed 01/01/2024 8998554967 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
199 MAJRI PB-19-006-014-001/68
(BHAJAULI) 		2619006000NRG24061220230088820 06/12/2023 Baljit Kaur 2619006WL006108 Baljit Kaur 00354 PUNB0193410 1212 1212 Processed 01/01/2024 8998554969 BALJEET KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
200 MAJRI PB-19-006-108-001/123
(TEUR) 		2619006000NRG24061220230089046 06/12/2023 rupinder singh 2619006WL006125 rupinder singh 00354 PUNB0193410 1818 1818 Processed 01/01/2024 8998554917 RUPINDER SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
201 MAJRI PB-19-006-065-001/28
(MASTGARH) 		2619006000NRG24061220230088980 06/12/2023 Balwinder Kaur 2619006WL006117 Balwinder Kaur 00354 PUNB0243500 1212 1212 Processed 01/01/2024 8998554998 BALWINDER KAUR & CDPO MAJRI PUNJAB NATIONAL BANK(508568)
202 MAJRI PB-19-006-094-001/8
(SANGALAN) 		2619006000NRG24061220230089024 06/12/2023 Charanjit Kaur 2619006WL006122 Charanjit Kaur 00354 PUNB0243500 606 606 Processed 01/01/2024 8998555018 Mrs. Charanjeet Kaur INDIAN BANK(607105)
203 MAJRI PB-19-006-107-001/103
(TIRA) 		2619006000NRG24061220230089025 06/12/2023 Jaswinder Kaur 2619006WL006122 Jaswinder Kaur 00354 PUNB0243500 303 303 Processed 01/01/2024 8998554997 JASWINDER KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
204 MAJRI PB-19-006-107-001/127
(TIRA) 		2619006000NRG24061220230089026 06/12/2023 Swaran Kaur 2619006WL006122 Swaran Kaur 00354 PUNB0243500 303 303 Processed 01/01/2024 8998554996 SWARAN KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
205 MAJRI PB-19-006-107-001/186
(TIRA) 		2619006000NRG24061220230088830 06/12/2023 sukhwinder kaur 2619006WL006109 sukhwinder kaur 00354 PUNB0243500 1212 1212 Processed 01/01/2024 8998554985 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAJRI PB-19-006-107-001/217
(TIRA) 		2619006000NRG24061220230088831 06/12/2023 Asha 2619006WL006109 Asha 00354 PUNB0243500 1515 1515 Processed 01/01/2024 8998554987 ASHA W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
207 MAJRI PB-19-006-107-001/317
(TIRA) 		2619006000NRG24061220230089027 06/12/2023 Gurwinder kaur 2619006WL006122 Gurwinder kaur 00354 PUNB0243500 303 303 Processed 01/01/2024 8998555002 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 MAJRI PB-19-006-107-001/70
(TIRA) 		2619006000NRG24061220230089028 06/12/2023 Sarabjit Kaur 2619006WL006122 Sarabjit Kaur 00354 PUNB0243500 606 606 Processed 01/01/2024 8998554974 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
209 MAJRI PB-19-006-107-001/72
(TIRA) 		2619006000NRG24061220230088833 06/12/2023 Karamjit Kaur 2619006WL006109 Karamjit Kaur 00354 PUNB0243500 303 303 Processed 01/01/2024 8998555014 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAJRI PB-19-006-107-001/74
(TIRA) 		2619006000NRG24061220230089029 06/12/2023 Kulwant kaur 2619006WL006122 Kulwant kaur 00354 PUNB0243500 606 606 Processed 01/01/2024 8998554975 KULWANT KAUR W/O DARSAN SINGH PUNJAB NATIONAL BANK(508568)
211 MAJRI PB-19-006-110-001/100
(TOGAN) 		2619006000NRG24061220230088834 06/12/2023 Shamsher kaur 2619006WL006109 Shamsher kaur 00354 PUNB0243500 1515 1515 Processed 01/01/2024 8998555028 SAMSHER KAUR W/O SANT RAM & CDPO MAJRI PUNJAB NATIONAL BANK(508568)
212 MAJRI PB-19-006-110-001/101
(TOGAN) 		2619006000NRG24061220230088835 06/12/2023 Jasvir Kaur 2619006WL006109 Jasvir Kaur 00354 PUNB0243500 1515 1515 Processed 01/01/2024 8998554979 MR JASVEER KAUR WO SUKHIR SINGH STATE BANK OF INDIA(508548)
213 MAJRI PB-19-006-110-001/103
(TOGAN) 		2619006000NRG24061220230088837 06/12/2023 Ajaib Kaur 2619006WL006109 Ajaib Kaur 00354 PUNB0243500 1212 1212 Processed 01/01/2024 8998554970 AJAIB KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
214 MAJRI PB-19-006-110-001/112
(TOGAN) 		2619006000NRG24061220230088838 06/12/2023 KRISHAN SINGH 2619006WL006109 KRISHAN SINGH 00354 PUNB0243500 303 303 Processed 01/01/2024 8998554980 KRISHAN SINGH & DSWO PUNJAB NATIONAL BANK(508568)
215 MAJRI PB-19-006-110-001/113
(TOGAN) 		2619006000NRG24061220230088839 06/12/2023 MALKIT KAUR 2619006WL006109 MALKIT KAUR 00354 PUNB0243500 1212 1212 Processed 01/01/2024 8998554983 MALKIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
216 MAJRI PB-19-006-110-001/115
(TOGAN) 		2619006000NRG24061220230088840 06/12/2023 JASWANT KAUR 2619006WL006109 JASWANT KAUR 00354 PUNB0243500 1515 1515 Processed 01/01/2024 8998555013 JASWANT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
217 MAJRI PB-19-006-110-001/117
(TOGAN) 		2619006000NRG24061220230088841 06/12/2023 balwinder kaur 2619006WL006109 balwinder kaur 00354 PUNB0243500 606 606 Processed 01/01/2024 8998554999 BALWINDER KAUR /W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
218 MAJRI PB-19-006-110-001/124
(TOGAN) 		2619006000NRG24061220230088842 06/12/2023 Prince 2619006WL006109 Prince 00354 PUNB0243500 1212 1212 Processed 01/01/2024 8998554976 PRINCE SINGH PUNJAB NATIONAL BANK(508568)
219 MAJRI PB-19-006-110-001/126
(TOGAN) 		2619006000NRG24061220230088843 06/12/2023 Nirmal Kaur 2619006WL006109 Nirmal Kaur 00354 PUNB0243500 1515 1515 Processed 01/01/2024 8998554978 NIRMAL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
220 MAJRI PB-19-006-110-001/130
(TOGAN) 		2619006000NRG24061220230088844 06/12/2023 jaspal kaur 2619006WL006109 jaspal kaur 00354 PUNB0243500 1515 1515 Processed 01/01/2024 8998554989 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
221 MAJRI PB-19-006-110-001/131
(TOGAN) 		2619006000NRG24061220230088845 06/12/2023 ranjit kaur 2619006WL006109 ranjit kaur 00354 PUNB0243500 909 909 Processed 01/01/2024 8998554984 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
222 MAJRI PB-19-006-110-001/135
(TOGAN) 		2619006000NRG24061220230088846 06/12/2023 poonam 2619006WL006109 poonam 00354 PUNB0243500 606 606 Processed 01/01/2024 8998554990 POONAM W/O PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
223 MAJRI PB-19-006-110-001/137
(TOGAN) 		2619006000NRG24061220230088847 06/12/2023 Paramjeet kaur 2619006WL006109 Paramjeet kaur 00354 PUNB0243500 1515 1515 Processed 01/01/2024 8998555092 PARAMJEET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
224 MAJRI PB-19-006-110-001/144
(TOGAN) 		2619006000NRG24061220230088848 06/12/2023 Surjeet Kaur 2619006WL006109 Surjeet Kaur 00354 PUNB0243500 1515 1515 Processed 01/01/2024 8998555010 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
225 MAJRI PB-19-006-110-001/147
(TOGAN) 		2619006000NRG24061220230088849 06/12/2023 soni 2619006WL006109 soni 00354 PUNB0243500 1515 1515 Processed 01/01/2024 8998555000 SONI PUNJAB NATIONAL BANK(508568)
226 MAJRI PB-19-006-110-001/154
(TOGAN) 		2619006000NRG24061220230088850 06/12/2023 Jaswinder KAUR 2619006WL006109 Jaswinder KAUR 00354 PUNB0243500 909 909 Processed 01/01/2024 8998555003 JASWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
227 MAJRI PB-19-006-110-001/24
(TOGAN) 		2619006000NRG24061220230088852 06/12/2023 Ajaib Kaur 2619006WL006109 Ajaib Kaur 00354 PUNB0243500 1212 1212 Processed 01/01/2024 8998555057 AJAIB KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
228 MAJRI PB-19-006-110-001/32
(TOGAN) 		2619006000NRG24061220230088853 06/12/2023 Surinder Kaur 2619006WL006109 Surinder Kaur 00354 PUNB0243500 1212 1212 Processed 01/01/2024 8998554982 SURINDER KAUR W/O NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
229 MAJRI PB-19-006-110-001/33
(TOGAN) 		2619006000NRG24061220230088854 06/12/2023 bhupinder Kaur 2619006WL006109 bhupinder Kaur 00354 PUNB0243500 909 909 Processed 01/01/2024 8998555012 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
230 MAJRI PB-19-006-110-001/43
(TOGAN) 		2619006000NRG24061220230088855 06/12/2023 Jaswinder Kaur 2619006WL006109 Jaswinder Kaur 00354 PUNB0243500 1212 1212 Processed 01/01/2024 8998555111 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
231 MAJRI PB-19-006-110-001/45
(TOGAN) 		2619006000NRG24061220230088856 06/12/2023 Kuldeep Kaur 2619006WL006109 Kuldeep Kaur 00354 PUNB0243500 1212 1212 Processed 01/01/2024 8998555011 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
232 MAJRI PB-19-006-110-001/46
(TOGAN) 		2619006000NRG24061220230088857 06/12/2023 Bhupinder Kaur 2619006WL006109 Bhupinder Kaur 00354 PUNB0243500 1212 1212 Processed 01/01/2024 8998554981 BHINDER KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
233 MAJRI PB-19-006-110-001/49
(TOGAN) 		2619006000NRG24061220230088858 06/12/2023 Suresh Kumari 2619006WL006109 Suresh Kumari 00354 PUNB0243500 909 909 Processed 01/01/2024 8998554988 SURESH KUMARI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
234 MAJRI PB-19-006-110-001/53
(TOGAN) 		2619006000NRG24061220230088859 06/12/2023 Manjit Kaur 2619006WL006109 Manjit Kaur 00354 PUNB0243500 1212 1212 Processed 01/01/2024 8998554992 MANJIT KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
235 MAJRI PB-19-006-110-001/63
(TOGAN) 		2619006000NRG24061220230088860 06/12/2023 Balwinder Kaur 2619006WL006109 Balwinder Kaur 00354 PUNB0243500 909 909 Processed 01/01/2024 8998554991 BALWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
236 MAJRI PB-19-006-110-001/75
(TOGAN) 		2619006000NRG24061220230088861 06/12/2023 ranjit Kaur 2619006WL006109 ranjit Kaur 00354 PUNB0243500 303 303 Processed 01/01/2024 8998555007 RANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
237 MAJRI PB-19-006-110-001/98
(TOGAN) 		2619006000NRG24061220230088862 06/12/2023 Gurdial kaur 2619006WL006109 Gurdial kaur 00354 PUNB0243500 1515 1515 Processed 01/01/2024 8998555005 GURDIAL KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37875 37875
238 MAJRI PB-19-006-024-001/1
(DHAKORAN KALAN) 		2619006000NRG24061220230089066 06/12/2023 Swaran Kaur 2619006WL006127 Swaran Kaur 00354 PUNB0247300 909 909 Processed 01/01/2024 8998555107 SWARAN KAUR W/O SOMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
239 MAJRI PB-19-006-004-001/20
(AKALGARH) 		2619006000NRG24061220230088775 06/12/2023 BALJIT KAUR 2619006WL006106 BALJIT KAUR 00354 PUNB0352800 1515 1515 Processed 01/01/2024 8998555071 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
240 MAJRI PB-19-006-004-001/63
(AKALGARH) 		2619006000NRG24061220230088779 06/12/2023 Sarabjit 2619006WL006106 Sarabjit 00354 PUNB0352800 1515 1515 Processed 01/01/2024 8998555080 SARBJIT PUNJAB NATIONAL BANK(508568)
241 MAJRI PB-19-006-020-001/105
(CHATOLI) 		2619006000NRG24061220230088863 06/12/2023 Gurmel Singh 2619006WL006110 Gurmel Singh 00354 PUNB0352800 1818 1818 Processed 01/01/2024 8998554951 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
242 MAJRI PB-19-006-020-001/25
(CHATOLI) 		2619006000NRG24061220230088883 06/12/2023 BALJIT SINGH 2619006WL006110 BALJIT SINGH 00354 PUNB0352800 1818 1818 Processed 01/01/2024 8998555093 BALJIT SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
243 MAJRI PB-19-006-023-001/13
(DASARNA) 		2619006000NRG24061220230088909 06/12/2023 Jarnail Singh 2619006WL006111 Jarnail Singh 00354 PUNB0352800 1515 1515 Processed 01/01/2024 8998555029 CHARANJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
244 MAJRI PB-19-006-023-001/21
(DASARNA) 		2619006000NRG24061220230088913 06/12/2023 Malkeet Kaur 2619006WL006111 Malkeet Kaur 00354 PUNB0352800 1515 1515 Processed 01/01/2024 8998555064 MALKIT KAUR W/O SADU SINGH PUNJAB NATIONAL BANK(508568)
245 MAJRI PB-19-006-023-001/26
(DASARNA) 		2619006000NRG24061220230088916 06/12/2023 harjinder Kaur 2619006WL006111 harjinder Kaur 00354 PUNB0352800 1515 1515 Processed 01/01/2024 8998555066 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
246 MAJRI PB-19-006-023-001/27
(DASARNA) 		2619006000NRG24061220230088917 06/12/2023 Harpal kaur 2619006WL006111 Harpal kaur 00354 PUNB0352800 1515 1515 Processed 01/01/2024 8998555087 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
247 MAJRI PB-19-006-023-001/29
(DASARNA) 		2619006000NRG24061220230088918 06/12/2023 Charanjit Kaur 2619006WL006111 Charanjit Kaur 00354 PUNB0352800 1515 1515 Processed 01/01/2024 8998555069 MRS CHARANJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
248 MAJRI PB-19-006-023-001/38
(DASARNA) 		2619006000NRG24061220230088920 06/12/2023 Amarjit Kaur 2619006WL006111 Amarjit Kaur 00354 PUNB0352800 1515 1515 Processed 01/01/2024 8998555104 AMARJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
249 MAJRI PB-19-006-023-001/4
(DASARNA) 		2619006000NRG24061220230088921 06/12/2023 paramjit Singh 2619006WL006111 paramjit Singh 00354 PUNB0352800 1515 1515 Processed 01/01/2024 8998555088 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
250 MAJRI PB-19-006-023-001/52
(DASARNA) 		2619006000NRG24061220230088923 06/12/2023 bhupinder Kaur 2619006WL006111 bhupinder Kaur 00354 PUNB0352800 1212 1212 Processed 01/01/2024 8998555065 MR BHUPINDER KAUR STATE BANK OF INDIA(508548)
251 MAJRI PB-19-006-023-001/91
(DASARNA) 		2619006000NRG24061220230088927 06/12/2023 Jasmer singh 2619006WL006111 Jasmer singh 00354 PUNB0352800 1515 1515 Processed 01/01/2024 8998555103 JASMER SINGH S/O SARZA SINGH PUNJAB NATIONAL BANK(508568)
252 MAJRI PB-19-006-077-001/102
(NIHOLKA) 		2619006000NRG24061220230088987 06/12/2023 Sheela Devi 2619006WL006118 Sheela Devi 00354 PUNB0352800 303 303 Processed 01/01/2024 8998555096 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
253 MAJRI PB-19-006-077-001/23
(NIHOLKA) 		2619006000NRG24061220230088992 06/12/2023 LACHHMAN SINGH 2619006WL006118 LACHHMAN SINGH 00354 PUNB0352800 303 303 Processed 01/01/2024 8998555084 LACHHMAN SINGH S/O HARMAN SINGH PUNJAB NATIONAL BANK(508568)
254 MAJRI PB-19-006-077-001/74
(NIHOLKA) 		2619006000NRG24061220230089003 06/12/2023 Paramjit Kaur 2619006WL006118 Paramjit Kaur 00354 PUNB0352800 303 303 Processed 01/01/2024 8998555145 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
255 MAJRI PB-19-006-077-001/75
(NIHOLKA) 		2619006000NRG24061220230089004 06/12/2023 Shamsher Kaur 2619006WL006118 Shamsher Kaur 00354 PUNB0352800 303 303 Processed 01/01/2024 8998555094 SHAMSHER KAUR W/O SH PIARA SINGH PUNJAB NATIONAL BANK(508568)
256 MAJRI PB-19-006-077-001/80
(NIHOLKA) 		2619006000NRG24061220230089006 06/12/2023 Hakam Singh 2619006WL006118 Hakam Singh 00354 PUNB0352800 303 303 Processed 01/01/2024 8998555097 HAKAM SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
257 MAJRI PB-19-006-077-001/84
(NIHOLKA) 		2619006000NRG24061220230089008 06/12/2023 Piara Singh 2619006WL006118 Piara Singh 00354 PUNB0352800 303 303 Processed 01/01/2024 8998555095 PIARA SINGH S/O MAI DITTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
258 MAJRI PB-19-006-001-001/18
(ABHEYPUR) 		2619006000NRG24061220230088760 06/12/2023 Dawinder kaur 2619006WL006105 Dawinder kaur 00415 SBIN0010747 1515 1515 Processed 01/01/2024 8998555129 DAVINDER KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
259 MAJRI PB-19-006-027-001/21
(DHANAURAN) 		2619006000NRG24061220230088932 06/12/2023 Raj Kaur 2619006WL006112 Raj Kaur 00415 SBIN0011978 1212 1212 Processed 01/01/2024 8998555100 MRS RAJ KAUR STATE BANK OF INDIA(508548)
260 MAJRI PB-19-006-059-001/123
(MAJRA) 		2619006000NRG24061220230089057 06/12/2023 Rajinder Singh 2619006WL006126 Rajinder Singh 00415 SBIN0011978 1212 1212 Processed 01/01/2024 8998555083 HARJINDER SINGH SO LATE MAHINDER SINGH UNION BANK OF INDIA(508500)
261 MAJRI PB-19-006-099-002/97
(SISWAN) 		2619006000NRG24061220230089065 06/12/2023 Nirmal singh 2619006WL006126 Nirmal singh 00415 SBIN0011978 606 606 Processed 01/01/2024 8998555154 NIRMAL SINGH S/O GURPAL SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
262 MAJRI PB-19-006-102-001/51
(TAKKIPUR) 		2619006000NRG24061220230089039 06/12/2023 Harmanpreet Kaur 2619006WL006124 Harmanpreet Kaur 00415 SBIN0011978 909 909 Processed 01/01/2024 8998555155 MISS HARMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
263 MAJRI PB-19-006-020-001/80
(CHATOLI) 		2619006000NRG24061220230088900 06/12/2023 Rani 2619006WL006110 Rani 00415 SBIN0013515 1818 1818 Processed 01/01/2024 8998555054 RANI SINGH HDFC BANK LTD(607152)
264 MAJRI PB-19-006-023-001/109
(DASARNA) 		2619006000NRG24061220230088906 06/12/2023 Karamjit Kaur 2619006WL006111 Karamjit Kaur 00415 SBIN0013515 909 909 Processed 01/01/2024 8998555110 KARAMJIT KAUR W O GU BANK OF BARODA(606985)
265 MAJRI PB-19-006-023-001/87
(DASARNA) 		2619006000NRG24061220230088926 06/12/2023 Dalvir Kaur 2619006WL006111 Dalvir Kaur 00415 SBIN0013515 1515 1515 Processed 01/01/2024 8998555105 DALVIR KAUR BANK OF BARODA(606985)
266 MAJRI PB-19-006-077-001/110
(NIHOLKA) 		2619006000NRG24061220230088989 06/12/2023 Kuljit Kaur 2619006WL006118 Kuljit Kaur 00415 SBIN0013515 303 303 Processed 01/01/2024 8998555098 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
267 MAJRI PB-19-006-077-001/41
(NIHOLKA) 		2619006000NRG24061220230088994 06/12/2023 Paramjeet Kaur 2619006WL006118 Paramjeet Kaur 00415 SBIN0013515 303 303 Processed 01/01/2024 8998555089 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
268 MAJRI PB-19-006-077-001/45
(NIHOLKA) 		2619006000NRG24061220230088995 06/12/2023 Balwinder Kaur 2619006WL006118 Balwinder Kaur 00415 SBIN0013515 303 303 Processed 01/01/2024 8998555059 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
269 MAJRI PB-19-006-077-001/46
(NIHOLKA) 		2619006000NRG24061220230088996 06/12/2023 Sukhwinder Kaur 2619006WL006118 Sukhwinder Kaur 00415 SBIN0013515 303 303 Processed 01/01/2024 8998555058 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
270 MAJRI PB-19-006-077-001/49
(NIHOLKA) 		2619006000NRG24061220230088997 06/12/2023 Surinder Kaur 2619006WL006118 Surinder Kaur 00415 SBIN0013515 303 303 Processed 01/01/2024 8998555090 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
271 MAJRI PB-19-006-077-001/52
(NIHOLKA) 		2619006000NRG24061220230088998 06/12/2023 Maya Devi 2619006WL006118 Maya Devi 00415 SBIN0013515 303 303 Processed 01/01/2024 8998555085 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
272 MAJRI PB-19-006-014-001/99
(BHAJAULI) 		2619006000NRG24061220230088826 06/12/2023 maghar singh 2619006WL006108 maghar singh 00415 SBIN0050084 1212 1212 Processed 01/01/2024 8998555062 MAGHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
273 MAJRI PB-19-006-004-001/61
(AKALGARH) 		2619006000NRG24061220230088778 06/12/2023 Jaswinder kaur 2619006WL006106 Jaswinder kaur 00415 SBIN0050085 1515 1515 Processed 01/01/2024 8998555150 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
274 MAJRI PB-19-006-020-001/134
(CHATOLI) 		2619006000NRG24061220230088872 06/12/2023 Karamjit Kaur 2619006WL006110 Karamjit Kaur 00415 SBIN0050085 1818 1818 Processed 01/01/2024 8998555123 KARAMJIT KAUR HDFC BANK LTD(607152)
275 MAJRI PB-19-006-020-001/143
(CHATOLI) 		2619006000NRG24061220230088879 06/12/2023 Jyoti 2619006WL006110 Jyoti 00415 SBIN0050085 1818 1818 Processed 01/01/2024 8998555140 MISS JYOTI JYOTI STATE BANK OF INDIA(508548)
276 MAJRI PB-19-006-023-001/14
(DASARNA) 		2619006000NRG24061220230088910 06/12/2023 Amarjit kaur 2619006WL006111 Amarjit kaur 00415 SBIN0050085 1515 1515 Processed 01/01/2024 8998555030 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
277 MAJRI PB-19-006-023-001/18
(DASARNA) 		2619006000NRG24061220230088911 06/12/2023 Manjit kaur 2619006WL006111 Manjit kaur 00415 SBIN0050085 909 909 Processed 01/01/2024 8998555068 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
278 MAJRI PB-19-006-023-001/22
(DASARNA) 		2619006000NRG24061220230088914 06/12/2023 Surinder Kaur 2619006WL006111 Surinder Kaur 00415 SBIN0050085 909 909 Processed 01/01/2024 8998555067 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
279 MAJRI PB-19-006-023-001/36
(DASARNA) 		2619006000NRG24061220230088919 06/12/2023 Jaspal Kaur 2619006WL006111 Jaspal Kaur 00415 SBIN0050085 1515 1515 Processed 01/01/2024 8998555077 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
280 MAJRI PB-19-006-024-001/19
(DHAKORAN KALAN) 		2619006000NRG24061220230089071 06/12/2023 Gurmukh Singh 2619006WL006127 Gurmukh Singh 00415 SBIN0050085 909 909 Processed 01/01/2024 8998555061 Mr. SURMUKH SINGH INDIAN BANK(607105)
281 MAJRI PB-19-006-077-001/89
(NIHOLKA) 		2619006000NRG24061220230089010 06/12/2023 Daljit Kaur 2619006WL006118 Daljit Kaur 00415 SBIN0050085 303 303 Processed 01/01/2024 8998555101 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
282 MAJRI PB-19-006-027-001/17
(DHANAURAN) 		2619006000NRG24061220230088931 06/12/2023 razia begam 2619006WL006112 razia begam 00415 SBIN0050455 909 909 Processed 01/01/2024 8998555102 MRS RAJIA BEGAM STATE BANK OF INDIA(508548)
283 MAJRI PB-19-006-027-001/26
(DHANAURAN) 		2619006000NRG24061220230088934 06/12/2023 Amarjit Kaur 2619006WL006112 Amarjit Kaur 00415 SBIN0050455 1212 1212 Processed 01/01/2024 8998555106 AMARJIT KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
284 MAJRI PB-19-006-065-001/19
(MASTGARH) 		2619006000NRG24061220230088977 06/12/2023 karnail Kaur 2619006WL006117 karnail Kaur 00415 SBIN0050455 303 303 Processed 01/01/2024 8998555079 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
285 MAJRI PB-19-006-065-001/39
(MASTGARH) 		2619006000NRG24061220230088982 06/12/2023 Pal Kaur 2619006WL006117 Pal Kaur 00415 SBIN0050455 1515 1515 Processed 01/01/2024 8998555147 MRS PAL KAUR WONACHATARSINGH STATE BANK OF INDIA(508548)
286 MAJRI PB-19-006-065-001/51
(MASTGARH) 		2619006000NRG24061220230088986 06/12/2023 Kuldeep singh 2619006WL006117 Kuldeep singh 00415 SBIN0050455 1515 1515 Processed 01/01/2024 8998555142 KULDEEPSINGHSOSHJOGINDER THE AMBALA CENTRAL CO OPERATIVE BANK LTD(607746)
SubTotal 5454 5454
287 MAJRI PB-19-006-032-001/110
(FATEHPUR) 		2619006000NRG24061220230088941 06/12/2023 paramjit kaur 2619006WL006113 paramjit kaur 00415 SBIN0051124 909 909 Processed 01/01/2024 8998555114 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
288 MAJRI PB-19-006-032-001/129
(FATEHPUR) 		2619006000NRG24061220230088946 06/12/2023 Avtar Kaur 2619006WL006113 Avtar Kaur 00415 SBIN0051124 909 909 Processed 01/01/2024 8998555115 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
289 MAJRI PB-19-006-032-001/26
(FATEHPUR) 		2619006000NRG24061220230088950 06/12/2023 Kamlesh Kumari 2619006WL006113 Kamlesh Kumari 00415 SBIN0051124 909 909 Processed 01/01/2024 8998555047 MRS KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
290 MAJRI PB-19-006-077-001/83
(NIHOLKA) 		2619006000NRG24061220230089007 06/12/2023 Reshma 2619006WL006118 Reshma 00462 UCBA0000441 303 303 Processed 01/01/2024 8998554930 RESHMA UCO BANK(607066)
SubTotal 303 303
291 MAJRI PB-19-006-056-001/120
(KUBBAHERI) 		2619006000NRG24061220230088967 06/12/2023 Navjot Kaur 2619006WL006115 Navjot Kaur 00462 UCBA0000468 303 303 Processed 01/01/2024 8998554958 NAVJOT KAUR UCO BANK(607066)
292 MAJRI PB-19-006-056-001/74
(KUBBAHERI) 		2619006000NRG24061220230088968 06/12/2023 Nasib Singh 2619006WL006115 Nasib Singh 00462 UCBA0000468 303 303 Processed 01/01/2024 8998554953 NASIB SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
293 MAJRI PB-19-006-056-001/82
(KUBBAHERI) 		2619006000NRG24061220230088970 06/12/2023 Charanjit Kaur 2619006WL006115 Charanjit Kaur 00462 UCBA0000468 303 303 Processed 01/01/2024 8998554955 CHARANJIT KAUR UNION BANK OF INDIA(508500)
294 MAJRI PB-19-006-056-001/84
(KUBBAHERI) 		2619006000NRG24061220230088971 06/12/2023 Sawran Kaur 2619006WL006115 Sawran Kaur 00462 UCBA0000468 303 303 Processed 01/01/2024 8998554954 SAWRAN KAUR WO DALEEP SINGH UCO BANK(607066)
SubTotal 1212 1212
295 MAJRI PB-19-006-027-001/65
(DHANAURAN) 		2619006000NRG24061220230088936 06/12/2023 Jasveer kaur 2619006WL006112 Jasveer kaur 00462 UCBA0002971 606 606 Processed 01/01/2024 8998555113 JASVIR KAUR W/O SH. LAKHMEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
296 MAJRI PB-19-006-027-001/12
(DHANAURAN) 		2619006000NRG24061220230088930 06/12/2023 Charanjit Kaur 2619006WL006112 Charanjit Kaur 00468 UBIN0821811 1212 1212 Processed 01/01/2024 8998555001 CHARNO UNION BANK OF INDIA(508500)
297 MAJRI PB-19-006-056-001/79
(KUBBAHERI) 		2619006000NRG24061220230088969 06/12/2023 Baljit kaur 2619006WL006115 Baljit kaur 00468 UBIN0821811 303 303 Processed 01/01/2024 8998555022 BALJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
298 MAJRI PB-19-006-009-001/17
(BAROUDI) 		2619006000NRG24061220230089012 06/12/2023 PARMJIT KAUR 2619006WL006119 PARMJIT KAUR 00468 UBIN0821829 1212 1212 Processed 01/01/2024 8998554966 PARAMJIT KAUR W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
299 MAJRI PB-19-006-009-001/69
(BAROUDI) 		2619006000NRG24061220230089013 06/12/2023 Jaswinder kaur 2619006WL006119 Jaswinder kaur 00468 UBIN0821829 1212 1212 Processed 01/01/2024 8998554977 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
300 MAJRI PB-19-006-059-001/114
(MAJRA) 		2619006000NRG24061220230089056 06/12/2023 Charanjeet Kaur 2619006WL006126 Charanjeet Kaur 00468 UBIN0918377 606 606 Processed 01/01/2024 8998555051 CHARANJEET KAUR WO JAGDEV CHAND UNION BANK OF INDIA(508500)
301 MAJRI PB-19-006-059-001/124
(MAJRA) 		2619006000NRG24061220230089058 06/12/2023 Bhago 2619006WL006126 Bhago 00468 UBIN0918377 303 303 Processed 01/01/2024 8998554994 BHAGO AND DSWO PUNJAB NATIONAL BANK(508568)
302 MAJRI PB-19-006-059-001/142
(MAJRA) 		2619006000NRG24061220230089059 06/12/2023 Kuldeep Kaur 2619006WL006126 Kuldeep Kaur 00468 UBIN0918377 1212 1212 Processed 01/01/2024 8998555127 KULDEEP KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
303 MAJRI PB-19-006-059-001/164
(MAJRA) 		2619006000NRG24061220230089060 06/12/2023 Baljeet Kaur 2619006WL006126 Baljeet Kaur 00468 UBIN0918377 909 909 Processed 01/01/2024 8998555120 BALJIT KAUR WO KRISHAN DAS UNION BANK OF INDIA(508500)
304 MAJRI PB-19-006-059-001/199
(MAJRA) 		2619006000NRG24061220230089061 06/12/2023 Surinder Kaur 2619006WL006126 Surinder Kaur 00468 UBIN0918377 1212 1212 Processed 01/01/2024 8998555118 SURINDER KAUR WO AMARJEET SINGH UNION BANK OF INDIA(508500)
305 MAJRI PB-19-006-059-001/20
(MAJRA) 		2619006000NRG24061220230089062 06/12/2023 avtar kaur 2619006WL006126 avtar kaur 00468 UBIN0918377 909 909 Processed 01/01/2024 8998555032 AVTAR KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
306 MAJRI PB-19-006-059-001/83
(MAJRA) 		2619006000NRG24061220230089063 06/12/2023 Parkash Kaur 2619006WL006126 Parkash Kaur 00468 UBIN0918377 1212 1212 Processed 01/01/2024 8998555033 PRAKAS KAUR WO PAAL SINGH UNION BANK OF INDIA(508500)
307 MAJRI PB-19-006-059-001/90
(MAJRA) 		2619006000NRG24061220230089064 06/12/2023 Gurmit Kaur 2619006WL006126 Gurmit Kaur 00468 UBIN0918377 1212 1212 Processed 01/01/2024 8998555073 GURMIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 7575 7575
308 MAJRI PB-19-006-020-001/144
(CHATOLI) 		2619006000NRG24061220230088880 06/12/2023 Labh kaur 2619006WL006110 Labh kaur 00554 KKBK0004086 1818 1818 Processed 01/01/2024 8998555133 LABH KAUR PUNJAB NATIONAL BANK(508568)
309 MAJRI PB-19-006-020-001/145
(CHATOLI) 		2619006000NRG24061220230088881 06/12/2023 Ranjeet kaur 2619006WL006110 Ranjeet kaur 00554 KKBK0004086 1515 1515 Processed 01/01/2024 8998555146 RANJIT KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
Total 347541 347541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_061223APB_FTO_74280 AXIS BANK UTIB0004174 MANGARH 1515
2 MAJRI PB2619006_061223APB_FTO_74280 Bank of Baroda BARB0AGRCHA AGRICULTURAL HI TECH BR. CHANDIGARH 1818
3 MAJRI PB2619006_061223APB_FTO_74280 Bank of Baroda BARB0KURALI KURALI 16059
4 MAJRI PB2619006_061223APB_FTO_74280 Bank of Baroda BARB0MULLAN Mullanpur 5757
5 MAJRI PB2619006_061223APB_FTO_74280 Canara Bank CNRB0003509 KURALI 11817
6 MAJRI PB2619006_061223APB_FTO_74280 FEDERAL BANK FDRL0002044 Kurali 303
7 MAJRI PB2619006_061223APB_FTO_74280 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1212
8 MAJRI PB2619006_061223APB_FTO_74280 HDFC HDFC0001835 MULLANPUR GARIBADAS 3030
9 MAJRI PB2619006_061223APB_FTO_74280 HDFC HDFC0003869 Takipur 1515
10 MAJRI PB2619006_061223APB_FTO_74280 IDBI Bank IBKL0002144 VILLAGE BOOTHGARH 303
11 MAJRI PB2619006_061223APB_FTO_74280 Indian Bank IDIB000K324 KURALI 12726
12 MAJRI PB2619006_061223APB_FTO_74280 Indian Bank IDIB000K839 Indian Bank Kurali 5454
13 MAJRI PB2619006_061223APB_FTO_74280 Indian Bank IDIB000M281 Mullanpur 1212
14 MAJRI PB2619006_061223APB_FTO_74280 Indian Bank IDIB000M762 MULLANPUR 11514
15 MAJRI PB2619006_061223APB_FTO_74280 Punjab & Sind Bank PSIB0021286 Chahr Majra 4848
16 MAJRI PB2619006_061223APB_FTO_74280 Punjab & Sind Bank PSIB0021306 Teur 14544
17 MAJRI PB2619006_061223APB_FTO_74280 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 83628
18 MAJRI PB2619006_061223APB_FTO_74280 Punjab National Bank PUNB0027900 KURALI MAIN 31512
19 MAJRI PB2619006_061223APB_FTO_74280 Punjab National Bank PUNB0066210 Kurali 303
20 MAJRI PB2619006_061223APB_FTO_74280 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 5151
21 MAJRI PB2619006_061223APB_FTO_74280 Punjab National Bank PUNB0079000 SIALBA 13029
22 MAJRI PB2619006_061223APB_FTO_74280 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 1515
23 MAJRI PB2619006_061223APB_FTO_74280 Punjab National Bank PUNB0154200 DHANAS 1515
24 MAJRI PB2619006_061223APB_FTO_74280 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 7575
25 MAJRI PB2619006_061223APB_FTO_74280 Punjab National Bank PUNB0243500 TIRA 37875
26 MAJRI PB2619006_061223APB_FTO_74280 Punjab National Bank PUNB0247300 RANI MAJRA 909
27 MAJRI PB2619006_061223APB_FTO_74280 Punjab National Bank PUNB0352800 KURALI 21816
28 MAJRI PB2619006_061223APB_FTO_74280 State Bank of India SBIN0010747 KHARAR 1515
29 MAJRI PB2619006_061223APB_FTO_74280 State Bank of India SBIN0011978 MULLANPUR 3939
30 MAJRI PB2619006_061223APB_FTO_74280 State Bank of India SBIN0013515 KURALI 6060
31 MAJRI PB2619006_061223APB_FTO_74280 State Bank of India SBIN0050084 KHARAR 1212
32 MAJRI PB2619006_061223APB_FTO_74280 State Bank of India SBIN0050085 KURALI 11211
33 MAJRI PB2619006_061223APB_FTO_74280 State Bank of India SBIN0050455 SARANGPUR 5454
34 MAJRI PB2619006_061223APB_FTO_74280 State Bank of India SBIN0051124 SIALBA 2727
35 MAJRI PB2619006_061223APB_FTO_74280 UCO Bank UCBA0000441 ROPAR MAIN 303
36 MAJRI PB2619006_061223APB_FTO_74280 UCO Bank UCBA0000468 KHIZRABAD 1212
37 MAJRI PB2619006_061223APB_FTO_74280 UCO Bank UCBA0002971 Mullanpur 606
38 MAJRI PB2619006_061223APB_FTO_74280 Union Bank of India UBIN0821811 MULLANPUR 1515
39 MAJRI PB2619006_061223APB_FTO_74280 Union Bank of India UBIN0821829 BARAUDI 2424
40 MAJRI PB2619006_061223APB_FTO_74280 Union Bank of India UBIN0918377 Majra 7575
41 MAJRI PB2619006_061223APB_FTO_74280 Kotak Mahindra Bank Ltd. KKBK0004086 ROPAR 3333

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