Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:25 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_020823APB_FTO_40213
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-19-006-058-001/25
(LAKHNOR) 		2619006000NRG24020820230039205 02/08/2023 SUKHWINDER KAUR 2619006WL002598 SUKHWINDER KAUR 00045 BARB0KURALI 606 606 Processed 07/08/2023 4285204538 SUKHVINDER KAUR BANK OF BARODA(606985)
2 MAJRI PB-19-006-058-001/27
(LAKHNOR) 		2619006000NRG24020820230039206 02/08/2023 BHUPINDER KAUR 2619006WL002598 BHUPINDER KAUR 00045 BARB0KURALI 606 606 Processed 07/08/2023 4285204540 BHUPINDER KAUR WO NACHATAR SINGH BANK OF BARODA(606985)
3 MAJRI PB-19-006-058-001/37
(LAKHNOR) 		2619006000NRG24020820230039208 02/08/2023 RANJIT KAUR 2619006WL002598 RANJIT KAUR 00045 BARB0KURALI 303 303 Processed 07/08/2023 4285204544 RANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
4 MAJRI PB-19-006-058-001/5
(LAKHNOR) 		2619006000NRG24020820230039209 02/08/2023 MANJIT KAUR 2619006WL002598 MANJIT KAUR 00045 BARB0KURALI 606 606 Processed 07/08/2023 4285204536 MANJIT KAUR PUNJAB & SIND BANK(607087)
5 MAJRI PB-19-006-058-001/79
(LAKHNOR) 		2619006000NRG24020820230039211 02/08/2023 Vidya Rani 2619006WL002598 Vidya Rani 00045 BARB0KURALI 606 606 Processed 07/08/2023 4285204537 VIDYA RANI WO KULWANT SINGH BANK OF BARODA(606985)
6 MAJRI PB-19-006-058-001/80
(LAKHNOR) 		2619006000NRG24020820230039212 02/08/2023 Surjeet Kaur 2619006WL002598 Surjeet Kaur 00045 BARB0KURALI 606 606 Processed 07/08/2023 4285204539 SURJEET KAUR BANK OF BARODA(606985)
7 MAJRI PB-19-006-058-001/84
(LAKHNOR) 		2619006000NRG24020820230039213 02/08/2023 Raj kaur 2619006WL002598 Raj kaur 00045 BARB0KURALI 606 606 Processed 07/08/2023 4285204541 RAJ KAUR WO DARBARA SINGH BANK OF BARODA(606985)
8 MAJRI PB-19-006-076-001/12
(NANHERIAN) 		2619006000NRG24020820230039229 02/08/2023 RANJEET KAUR 2619006WL002601 RANJEET KAUR 00045 BARB0KURALI 1515 1515 Processed 07/08/2023 4285204525 RANJEET KAUR WO HARPAL SINGH BANK OF BARODA(606985)
9 MAJRI PB-19-006-076-001/17
(NANHERIAN) 		2619006000NRG24020820230039231 02/08/2023 GURJINDER KAUR 2619006WL002601 GURJINDER KAUR 00045 BARB0KURALI 909 909 Processed 07/08/2023 4285204530 GURJINDER KAUR WO RANDHIR SINGH BANK OF BARODA(606985)
10 MAJRI PB-19-006-076-001/23
(NANHERIAN) 		2619006000NRG24020820230039232 02/08/2023 Daljit kaur 2619006WL002601 Daljit kaur 00045 BARB0KURALI 1818 1818 Processed 07/08/2023 4285204531 Ms. Daljit Kaur INDIAN BANK(607105)
11 MAJRI PB-19-006-076-001/29
(NANHERIAN) 		2619006000NRG24020820230039234 02/08/2023 MEHAR KAUR 2619006WL002601 MEHAR KAUR 00045 BARB0KURALI 1818 1818 Processed 07/08/2023 4285204534 MEHAR KAUR WO LABH SINGH BANK OF BARODA(606985)
12 MAJRI PB-19-006-076-001/35
(NANHERIAN) 		2619006000NRG24020820230039235 02/08/2023 KULWANT KAUR 2619006WL002601 KULWANT KAUR 00045 BARB0KURALI 1818 1818 Processed 07/08/2023 4285204533 KULWANT KAUR WO SOMA SINGH BANK OF BARODA(606985)
13 MAJRI PB-19-006-076-001/37
(NANHERIAN) 		2619006000NRG24020820230039236 02/08/2023 BALJINDER KAUR 2619006WL002601 BALJINDER KAUR 00045 BARB0KURALI 1818 1818 Processed 07/08/2023 4285204527 BALJINDER KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
14 MAJRI PB-19-006-076-001/4
(NANHERIAN) 		2619006000NRG24020820230039237 02/08/2023 BALJINDER KAUR 2619006WL002601 BALJINDER KAUR 00045 BARB0KURALI 1818 1818 Processed 07/08/2023 4285204532 BALJINDER KAUR WO DILBAGH SINGH BANK OF BARODA(606985)
15 MAJRI PB-19-006-076-001/47
(NANHERIAN) 		2619006000NRG24020820230039238 02/08/2023 Amarjeet kaur 2619006WL002601 Amarjeet kaur 00045 BARB0KURALI 1818 1818 Processed 07/08/2023 4285204529 AMARJEET KAUR WO GURMEET SINGH BANK OF BARODA(606985)
16 MAJRI PB-19-006-076-001/47
(NANHERIAN) 		2619006000NRG24020820230039239 02/08/2023 Sukhdev singh 2619006WL002601 Sukhdev singh 00045 BARB0KURALI 1818 1818 Processed 07/08/2023 4285204535 SUKHDEV SINGH SO GURMEET SINGH BANK OF BARODA(606985)
17 MAJRI PB-19-006-076-001/48
(NANHERIAN) 		2619006000NRG24020820230039240 02/08/2023 Harjinder kaur 2619006WL002601 Harjinder kaur 00045 BARB0KURALI 1818 1818 Processed 07/08/2023 4285204542 HARJINDER KAUR WO KESAR SINGH BANK OF BARODA(606985)
18 MAJRI PB-19-006-076-001/56
(NANHERIAN) 		2619006000NRG24020820230039241 02/08/2023 Bhupinder kaur 2619006WL002601 Bhupinder kaur 00045 BARB0KURALI 1818 1818 Processed 07/08/2023 4285204543 BHUPINDER KAUR WO HARNEK SINGH BANK OF BARODA(606985)
19 MAJRI PB-19-006-076-001/61
(NANHERIAN) 		2619006000NRG24020820230039243 02/08/2023 Jaspreet kaur 2619006WL002601 Jaspreet kaur 00045 BARB0KURALI 1818 1818 Processed 07/08/2023 4285204528 JASPREET KAUR WO GURMEET SINGH BANK OF BARODA(606985)
20 MAJRI PB-19-006-076-001/9
(NANHERIAN) 		2619006000NRG24020820230039247 02/08/2023 SUKHVIR KAUR 2619006WL002601 SUKHVIR KAUR 00045 BARB0KURALI 1818 1818 Processed 07/08/2023 4285204526 SUKHVIR KAUR WO RANJODH SINGH BANK OF BARODA(606985)
21 MAJRI PB-19-006-077-001/112
(NIHOLKA) 		2619006000NRG24020820230039251 02/08/2023 Surinder Kaur 2619006WL002602 Surinder Kaur 00045 BARB0KURALI 1212 1212 Processed 07/08/2023 4285204545 SURINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
22 MAJRI PB-19-006-084-001/14
(RANI MAJRA) 		2619006000NRG24020820230039279 02/08/2023 Jasbir Kaur 2619006WL002603 Jasbir Kaur 00045 BARB0MULLAN 1818 1818 Processed 07/08/2023 4285204510 JASVIR KAUR BANK OF BARODA(606985)
23 MAJRI PB-19-006-084-001/64
(RANI MAJRA) 		2619006000NRG24020820230039287 02/08/2023 Jasvir Kaur 2619006WL002603 Jasvir Kaur 00045 BARB0MULLAN 1818 1818 Processed 07/08/2023 4285204509 JASVIR KAUR W/O RAJINDER SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
24 MAJRI PB-19-006-018-001/14
(CHAHAR MAJRA) 		2619006000NRG24020820230039027 02/08/2023 Rano 2619006WL002592 Rano 00048 BKID0006588 1515 1515 Processed 07/08/2023 4285204550 RANO WO KHARD ALI BANK OF INDIA(508505)
25 MAJRI PB-19-006-018-001/47
(CHAHAR MAJRA) 		2619006000NRG24020820230039034 02/08/2023 Sabnam Bagem 2619006WL002592 Sabnam Bagem 00048 BKID0006588 1515 1515 Processed 07/08/2023 4285204551 SHABNAM WO SATAR ALI BANK OF INDIA(508505)
26 MAJRI PB-19-006-018-001/52
(CHAHAR MAJRA) 		2619006000NRG24020820230039035 02/08/2023 Kurshaida Begam 2619006WL002592 Kurshaida Begam 00048 BKID0006588 1515 1515 Processed 07/08/2023 4285204552 KURSHAIDA BEGAM WO RAJAK ALI BANK OF INDIA(508505)
SubTotal 4545 4545
27 MAJRI PB-19-006-036-001/90
(GOCHAR) 		2619006000NRG24020820230039168 02/08/2023 Harmesh Chand 2619006WL002595 Harmesh Chand 00152 HDFC0002931 909 909 Processed 07/08/2023 4285204512 HARMESH CHAND HDFC BANK LTD(607152)
SubTotal 909 909
28 MAJRI PB-19-006-035-001/28
(GHANDOULI) 		2619006000NRG24020820230039121 02/08/2023 Gurmit Kaur 2619006WL002594 Gurmit Kaur 00152 HDFC0003591 909 909 Processed 07/08/2023 4285204514 MR GURMIT KAUR STATE BANK OF INDIA(508548)
29 MAJRI PB-19-006-090-001/32
(SAINI MAJRA) 		2619006000NRG24020820230039298 02/08/2023 Mewa Singh 2619006WL002604 Mewa Singh 00152 HDFC0003591 1818 1818 Processed 07/08/2023 4285204511 MEWA SINGH SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
30 MAJRI PB-19-006-080-001/108
(PALLANPUR) 		2619006000NRG24020820230039185 02/08/2023 Gurnam Kaur 2619006WL002597 Gurnam Kaur 00152 HDFC0003869 1818 1818 Processed 07/08/2023 4285204513 GURNAM KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
31 MAJRI PB-19-006-085-001/14
(RASOOLPUR) 		2619006000NRG24020820230039169 02/08/2023 Jaswinder Kaur 2619006WL002596 Jaswinder Kaur 00165 IBKL0001932 1818 1818 Rejected 07/08/2023 4285204664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MAJRI PB-19-006-085-001/35
(RASOOLPUR) 		2619006000NRG24020820230039172 02/08/2023 Krishna 2619006WL002596 Krishna 00165 IBKL0001932 1818 1818 Processed 07/08/2023 4285204665 KRISHNA IDBI BANK(607095)
SubTotal 3636 3636
33 MAJRI PB-19-006-073-001/112
(NAGGAL GARHI) 		2619006000NRG24020820230039014 02/08/2023 Karamjeet singh 2619006WL002590 Karamjeet singh 00165 IBKL0002095 606 606 Processed 07/08/2023 4285204666 Mr. KARAMJEET SINGH S/O SURMUKH SINGH INDIAN BANK(607105)
SubTotal 606 606
34 MAJRI PB-19-006-080-001/153
(PALLANPUR) 		2619006000NRG24020820230039188 02/08/2023 Gurdeep kaur 2619006WL002597 Gurdeep kaur 00168 ICIC0001731 1818 1818 Processed 07/08/2023 4285204658 GURDEEP KAUR GENERAL POST OFFICE(607245)
SubTotal 1818 1818
35 MAJRI PB-19-006-076-001/62
(NANHERIAN) 		2619006000NRG24020820230039244 02/08/2023 Jaspreet kaur 2619006WL002601 Jaspreet kaur 00176 IDIB000K324 1818 1818 Processed 07/08/2023 4285204516 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
36 MAJRI PB-19-006-077-001/104
(NIHOLKA) 		2619006000NRG24020820230039249 02/08/2023 manpreet Kaur 2619006WL002602 manpreet Kaur 00176 IDIB000K839 1212 1212 Processed 07/08/2023 4285204553 Mrs. Manpreet Kaur INDIAN BANK(607105)
SubTotal 1212 1212
37 MAJRI PB-19-006-085-001/55
(RASOOLPUR) 		2619006000NRG24020820230039180 02/08/2023 Kuldeep Kaur 2619006WL002596 Kuldeep Kaur 00176 IDIB000M762 1818 1818 Processed 07/08/2023 4285204515 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
38 MAJRI PB-19-006-090-001/38
(SAINI MAJRA) 		2619006000NRG24020820230039300 02/08/2023 Sarup Singh 2619006WL002604 Sarup Singh 00349 PSIB0000042 1818 1818 Processed 07/08/2023 4285204563 SAROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
39 MAJRI PB-19-006-058-001/1067
(LAKHNOR) 		2619006000NRG24020820230039203 02/08/2023 Ranjeet Kaur 2619006WL002598 Ranjeet Kaur 00349 PSIB0000194 303 303 Processed 07/08/2023 4285204566 RANJEET KAUR WO SWARAN SINGH BANK OF BARODA(606985)
40 MAJRI PB-19-006-058-001/1068
(LAKHNOR) 		2619006000NRG24020820230039204 02/08/2023 Surmukh Singh 2619006WL002598 Surmukh Singh 00349 PSIB0000194 606 606 Processed 07/08/2023 4285204567 SURMUKH SINGH BANK OF BARODA(606985)
41 MAJRI PB-19-006-058-001/96
(LAKHNOR) 		2619006000NRG24020820230039216 02/08/2023 Samsher singh 2619006WL002598 Samsher singh 00349 PSIB0000194 606 606 Processed 07/08/2023 4285204565 SHAMSHER SINGH S/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
42 MAJRI PB-19-006-076-001/58
(NANHERIAN) 		2619006000NRG24020820230039242 02/08/2023 Paramjit kaur 2619006WL002601 Paramjit kaur 00349 PSIB0000194 1818 1818 Processed 07/08/2023 4285204564 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
43 MAJRI PB-19-006-090-001/23
(SAINI MAJRA) 		2619006000NRG24020820230039297 02/08/2023 Ajmer Kaur 2619006WL002604 Ajmer Kaur 00349 PSIB0021141 1818 1818 Processed 07/08/2023 4285204645 AJMER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
44 MAJRI PB-19-006-018-001/31
(CHAHAR MAJRA) 		2619006000NRG24020820230039029 02/08/2023 Sudagar Singh 2619006WL002592 Sudagar Singh 00349 PSIB0021286 1212 1212 Processed 07/08/2023 4285204652 SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
45 MAJRI PB-19-006-018-001/35
(CHAHAR MAJRA) 		2619006000NRG24020820230039031 02/08/2023 Saraj Khan 2619006WL002592 Saraj Khan 00349 PSIB0021286 1515 1515 Processed 07/08/2023 4285204480 SARAJ KHAN S/O JIT KHAN & CDPO PUNJAB NATIONAL BANK(508568)
46 MAJRI PB-19-006-018-001/36
(CHAHAR MAJRA) 		2619006000NRG24020820230039032 02/08/2023 Razia 2619006WL002592 Razia 00349 PSIB0021286 1515 1515 Processed 07/08/2023 4285204651 RAJIA BEGAM PUNJAB & SIND BANK(607087)
47 MAJRI PB-19-006-018-001/89
(CHAHAR MAJRA) 		2619006000NRG24020820230039041 02/08/2023 Raveena Devi 2619006WL002592 Raveena Devi 00349 PSIB0021286 1515 1515 Processed 07/08/2023 4285204654 RAVEENA DEVI PUNJAB & SIND BANK(607087)
48 MAJRI PB-19-006-035-001/39
(GHANDOULI) 		2619006000NRG24020820230039125 02/08/2023 Gurpreet Kaur 2619006WL002594 Gurpreet Kaur 00349 PSIB0021286 909 909 Processed 07/08/2023 4285204653 GURPREET KAUR PUNJAB & SIND BANK(607087)
49 MAJRI PB-19-006-107-001/67
(TIRA) 		2619006000NRG24020820230039049 02/08/2023 Daljeet Kaur 2619006WL002592 Daljeet Kaur 00349 PSIB0021286 1515 1515 Processed 07/08/2023 4285204479 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8181 8181
50 MAJRI PB-19-006-033-001/137
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039068 02/08/2023 NARINDER KAUR 2619006WL002593 NARINDER KAUR 00349 PSIB0021397 1515 1515 Processed 07/08/2023 4285204655 NARINDER KAUR HDFC BANK LTD(607152)
51 MAJRI PB-19-006-033-001/206
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039090 02/08/2023 Sarabjeet Kaur 2619006WL002593 Sarabjeet Kaur 00349 PSIB0021397 909 909 Processed 07/08/2023 4285204656 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
52 MAJRI PB-19-006-009-001/110
(BAROUDI) 		2619006000NRG24020820230039022 02/08/2023 Jaspal singh 2619006WL002591 Jaspal singh 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285204562 JASPAL SINGH S/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
53 MAJRI PB-19-006-009-001/72
(BAROUDI) 		2619006000NRG24020820230039026 02/08/2023 Narinder kaur 2619006WL002591 Narinder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285204559 NARINDER KAUR UNION BANK OF INDIA(508500)
54 MAJRI PB-19-006-058-001/74
(LAKHNOR) 		2619006000NRG24020820230039210 02/08/2023 Balvinder kaur 2619006WL002598 Balvinder kaur 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204558 BALVINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
55 MAJRI PB-19-006-058-001/95
(LAKHNOR) 		2619006000NRG24020820230039215 02/08/2023 Manjeet kaur 2619006WL002598 Manjeet kaur 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204557 MANJEET KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
56 MAJRI PB-19-006-059-001/227
(MAJRA) 		2619006000NRG24020820230039009 02/08/2023 Karamjit Kaur 2619006WL002589 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204555 KARAMJIT KAUR PLA 22237 W/O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
57 MAJRI PB-19-006-073-001/67
(NAGGAL GARHI) 		2619006000NRG24020820230039017 02/08/2023 Gurkirat Singh 2619006WL002590 Gurkirat Singh 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285204560 GURKIRAT SINGH S/O HARKEWAL SINGH PUNJAB GRAMIN BANK(607138)
58 MAJRI PB-19-006-073-001/74
(NAGGAL GARHI) 		2619006000NRG24020820230039018 02/08/2023 Kulwant singh 2619006WL002590 Kulwant singh 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285204561 KULWANT SINGH S/O PAL SINGH PUNJAB GRAMIN BANK(607138)
59 MAJRI PB-19-006-080-001/5
(PALLANPUR) 		2619006000NRG24020820230039196 02/08/2023 Manjit Kaur 2619006WL002597 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285204556 MANJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
60 MAJRI PB-19-006-076-001/14
(NANHERIAN) 		2619006000NRG24020820230039230 02/08/2023 KULWINDER KAUR 2619006WL002601 KULWINDER KAUR 00354 PUNB0027900 1818 1818 Processed 07/08/2023 4285204571 KULWINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
61 MAJRI PB-19-006-077-001/2
(NIHOLKA) 		2619006000NRG24020820230039252 02/08/2023 Gurmit Kaur 2619006WL002602 Gurmit Kaur 00354 PUNB0027900 606 606 Processed 07/08/2023 4285204569 MR JAGIR SINGH STATE BANK OF INDIA(508548)
62 MAJRI PB-19-006-077-001/40
(NIHOLKA) 		2619006000NRG24020820230039255 02/08/2023 Gurpreet Kaur 2619006WL002602 Gurpreet Kaur 00354 PUNB0027900 1212 1212 Processed 07/08/2023 4285204574 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
63 MAJRI PB-19-006-077-001/40
(NIHOLKA) 		2619006000NRG24020820230039254 02/08/2023 shaminder singh 2619006WL002602 shaminder singh 00354 PUNB0027900 1212 1212 Processed 07/08/2023 4285204572 MR SHAMINDER SINGH STATE BANK OF INDIA(508548)
64 MAJRI PB-19-006-077-001/63
(NIHOLKA) 		2619006000NRG24020820230039263 02/08/2023 Naib Kaur 2619006WL002602 Naib Kaur 00354 PUNB0027900 1212 1212 Processed 07/08/2023 4285204568 NAIB KAUR WO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
65 MAJRI PB-19-006-077-001/67
(NIHOLKA) 		2619006000NRG24020820230039264 02/08/2023 Nasib Kaur 2619006WL002602 Nasib Kaur 00354 PUNB0027900 1212 1212 Processed 07/08/2023 4285204570 NASIB KAUR BANK OF BARODA(606985)
66 MAJRI PB-19-006-077-001/92
(NIHOLKA) 		2619006000NRG24020820230039270 02/08/2023 Jarnail SIngh 2619006WL002602 Jarnail SIngh 00354 PUNB0027900 1212 1212 Processed 07/08/2023 4285204573 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
67 MAJRI PB-19-006-077-001/99
(NIHOLKA) 		2619006000NRG24020820230039271 02/08/2023 Gurdev Kaur 2619006WL002602 Gurdev Kaur 00354 PUNB0027900 1212 1212 Processed 07/08/2023 4285204575 GURDEV KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
68 MAJRI PB-19-006-080-001/26
(PALLANPUR) 		2619006000NRG24020820230039192 02/08/2023 jaspal kaur 2619006WL002597 jaspal kaur 00354 PUNB0077900 1818 1818 Processed 07/08/2023 4285204630 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
69 MAJRI PB-19-006-085-001/54
(RASOOLPUR) 		2619006000NRG24020820230039179 02/08/2023 Swaran Kaur 2619006WL002596 Swaran Kaur 00354 PUNB0077900 1515 1515 Processed 07/08/2023 4285204632 MS SATINDER KAUR STATE BANK OF INDIA(508548)
70 MAJRI PB-19-006-090-001/85
(SAINI MAJRA) 		2619006000NRG24020820230039309 02/08/2023 Karam Singh 2619006WL002604 Karam Singh 00354 PUNB0077900 1818 1818 Processed 07/08/2023 4285204633 KARAM SINGH S/O SH KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
71 MAJRI PB-19-006-033-001/8
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039102 02/08/2023 Amarjit Kaur 2619006WL002593 Amarjit Kaur 00354 PUNB0079000 1515 1515 Processed 07/08/2023 4285204635 AMARJEET KAUR PUNJAB & SIND BANK(607087)
72 MAJRI PB-19-006-033-001/85
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039104 02/08/2023 Rajwinder Kaur 2619006WL002593 Rajwinder Kaur 00354 PUNB0079000 1515 1515 Processed 07/08/2023 4285204637 RAJWINDER KAUR W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
73 MAJRI PB-19-006-059-001/113
(MAJRA) 		2619006000NRG24020820230039001 02/08/2023 Amarjit Kaur 2619006WL002589 Amarjit Kaur 00354 PUNB0079000 1212 1212 Processed 07/08/2023 4285204631 AMARJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
74 MAJRI PB-19-006-063-001/156
(MANAKPUR SHARIF) 		2619006000NRG24020820230039217 02/08/2023 Maya 2619006WL002599 Maya 00354 PUNB0079000 606 606 Processed 07/08/2023 4285204641 MAYA DEVI W/O LATE NAIB SINGH PUNJAB NATIONAL BANK(508568)
75 MAJRI PB-19-006-063-001/183
(MANAKPUR SHARIF) 		2619006000NRG24020820230039218 02/08/2023 krishna Devi 2619006WL002599 krishna Devi 00354 PUNB0079000 606 606 Processed 07/08/2023 4285204482 KRISHNA DEVI W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
76 MAJRI PB-19-006-063-001/187
(MANAKPUR SHARIF) 		2619006000NRG24020820230039219 02/08/2023 Ajmer kaur 2619006WL002599 Ajmer kaur 00354 PUNB0079000 606 606 Processed 07/08/2023 4285204639 AJMER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
77 MAJRI PB-19-006-063-001/191
(MANAKPUR SHARIF) 		2619006000NRG24020820230039220 02/08/2023 Gurmeet Kaur 2619006WL002599 Gurmeet Kaur 00354 PUNB0079000 303 303 Processed 07/08/2023 4285204481 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
78 MAJRI PB-19-006-063-001/206
(MANAKPUR SHARIF) 		2619006000NRG24020820230039221 02/08/2023 Manjit kaur 2619006WL002599 Manjit kaur 00354 PUNB0079000 606 606 Processed 07/08/2023 4285204643 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAJRI PB-19-006-063-001/207
(MANAKPUR SHARIF) 		2619006000NRG24020820230039222 02/08/2023 Manjit Kaur 2619006WL002599 Manjit Kaur 00354 PUNB0079000 606 606 Processed 07/08/2023 4285204638 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
80 MAJRI PB-19-006-063-001/275
(MANAKPUR SHARIF) 		2619006000NRG24020820230039224 02/08/2023 Sumanpreet kaur 2619006WL002599 Sumanpreet kaur 00354 PUNB0079000 606 606 Processed 07/08/2023 4285204644 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
81 MAJRI PB-19-006-063-001/57
(MANAKPUR SHARIF) 		2619006000NRG24020820230039226 02/08/2023 Kulwinder Kaur 2619006WL002599 Kulwinder Kaur 00354 PUNB0079000 606 606 Processed 07/08/2023 4285204642 KULWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
82 MAJRI PB-19-006-069-001/82
(MIRZAPUR) 		2619006000NRG24020820230038999 02/08/2023 Avtar Kaur 2619006WL002588 Avtar Kaur 00354 PUNB0079000 1515 1515 Processed 07/08/2023 4285204636 AVTAR KAUR W/O RUDA SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
83 MAJRI PB-19-006-080-001/14
(PALLANPUR) 		2619006000NRG24020820230039187 02/08/2023 Boota Singh 2619006WL002597 Boota Singh 00354 PUNB0079000 1818 1818 Processed 07/08/2023 4285204640 BOOTA SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
84 MAJRI PB-19-006-080-001/6
(PALLANPUR) 		2619006000NRG24020820230039198 02/08/2023 Sukhminder Kaur 2619006WL002597 Sukhminder Kaur 00354 PUNB0079000 606 606 Processed 07/08/2023 4285204634 SUKHWINDER KAUR W\OJASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
85 MAJRI PB-19-006-035-001/143
(GHANDOULI) 		2619006000NRG24020820230039114 02/08/2023 Seema Rani 2619006WL002594 Seema Rani 00354 PUNB0119610 909 909 Processed 07/08/2023 4285204649 SEEMA RANI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
86 MAJRI PB-19-006-035-001/29
(GHANDOULI) 		2619006000NRG24020820230039122 02/08/2023 Kamaljit Kaur 2619006WL002594 Kamaljit Kaur 00354 PUNB0119610 909 909 Processed 07/08/2023 4285204646 KAMALJIT KAUR W O AMAR SINGH PUNJAB NATIONAL BANK(508568)
87 MAJRI PB-19-006-035-001/43
(GHANDOULI) 		2619006000NRG24020820230039126 02/08/2023 Kanchan 2619006WL002594 Kanchan 00354 PUNB0119610 909 909 Processed 07/08/2023 4285204650 KANCHAN WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
88 MAJRI PB-19-006-035-001/76
(GHANDOULI) 		2619006000NRG24020820230039133 02/08/2023 Babli Kaur 2619006WL002594 Babli Kaur 00354 PUNB0119610 909 909 Processed 07/08/2023 4285204647 BABLI W O NAIB SINGH PUNJAB NATIONAL BANK(508568)
89 MAJRI PB-19-006-035-001/98
(GHANDOULI) 		2619006000NRG24020820230039140 02/08/2023 Balwinder kaur 2619006WL002594 Balwinder kaur 00354 PUNB0119610 606 606 Processed 07/08/2023 4285204648 BALWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
90 MAJRI PB-19-006-110-001/155
(TOGAN) 		2619006000NRG24020820230039322 02/08/2023 Paramjeet 2619006WL002605 Paramjeet 00354 PUNB0154200 1515 1515 Processed 07/08/2023 4285204657 PARAMJEET PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
91 MAJRI PB-19-006-018-001/17
(CHAHAR MAJRA) 		2619006000NRG24020820230039028 02/08/2023 Seema 2619006WL002592 Seema 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204676 SIMA W/O KHALIL KHA PUNJAB NATIONAL BANK(508568)
92 MAJRI PB-19-006-018-001/66
(CHAHAR MAJRA) 		2619006000NRG24020820230039036 02/08/2023 debo 2619006WL002592 debo 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204685 DEBO PUNJAB & SIND BANK(607087)
93 MAJRI PB-19-006-018-001/67
(CHAHAR MAJRA) 		2619006000NRG24020820230039037 02/08/2023 jamila 2619006WL002592 jamila 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204475 JAMILA PUNJAB & SIND BANK(607087)
94 MAJRI PB-19-006-018-001/71
(CHAHAR MAJRA) 		2619006000NRG24020820230039038 02/08/2023 sakila 2619006WL002592 sakila 00354 PUNB0243500 909 909 Processed 07/08/2023 4285204684 SAKILA PUNJAB & SIND BANK(607087)
95 MAJRI PB-19-006-107-001/103
(TIRA) 		2619006000NRG24020820230039042 02/08/2023 Jaswinder Kaur 2619006WL002592 Jaswinder Kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204671 JASWINDER KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
96 MAJRI PB-19-006-107-001/127
(TIRA) 		2619006000NRG24020820230039043 02/08/2023 Swaran Kaur 2619006WL002592 Swaran Kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204670 SWARAN KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
97 MAJRI PB-19-006-107-001/14
(TIRA) 		2619006000NRG24020820230039044 02/08/2023 Kuldeep Kaur 2619006WL002592 Kuldeep Kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204694 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAJRI PB-19-006-107-001/186
(TIRA) 		2619006000NRG24020820230039045 02/08/2023 sukhwinder kaur 2619006WL002592 sukhwinder kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204474 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAJRI PB-19-006-107-001/245
(TIRA) 		2619006000NRG24020820230039046 02/08/2023 Rajinder Kaur 2619006WL002592 Rajinder Kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204672 RAJINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
100 MAJRI PB-19-006-107-001/246
(TIRA) 		2619006000NRG24020820230039047 02/08/2023 Shinderpal singh 2619006WL002592 Shinderpal singh 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204698 SHINDERPAL SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
101 MAJRI PB-19-006-107-001/317
(TIRA) 		2619006000NRG24020820230039048 02/08/2023 Gurwinder kaur 2619006WL002592 Gurwinder kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204677 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAJRI PB-19-006-107-001/70
(TIRA) 		2619006000NRG24020820230039050 02/08/2023 Sarabjit Kaur 2619006WL002592 Sarabjit Kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204674 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
103 MAJRI PB-19-006-107-001/72
(TIRA) 		2619006000NRG24020820230039051 02/08/2023 Karamjit Kaur 2619006WL002592 Karamjit Kaur 00354 PUNB0243500 1212 1212 Processed 07/08/2023 4285204695 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAJRI PB-19-006-107-001/74
(TIRA) 		2619006000NRG24020820230039052 02/08/2023 Kulwant kaur 2619006WL002592 Kulwant kaur 00354 PUNB0243500 1212 1212 Processed 07/08/2023 4285204673 KULWANT KAUR W/O DARSAN SINGH PUNJAB NATIONAL BANK(508568)
105 MAJRI PB-19-006-110-001/101
(TOGAN) 		2619006000NRG24020820230039311 02/08/2023 Jasvir Kaur 2619006WL002605 Jasvir Kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204678 MR JASVEER KAUR WO SUKHIR SINGH STATE BANK OF INDIA(508548)
106 MAJRI PB-19-006-110-001/103
(TOGAN) 		2619006000NRG24020820230039312 02/08/2023 Ajaib Kaur 2619006WL002605 Ajaib Kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204669 AJAIB KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
107 MAJRI PB-19-006-110-001/113
(TOGAN) 		2619006000NRG24020820230039313 02/08/2023 MALKIT KAUR 2619006WL002605 MALKIT KAUR 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204691 MALKIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
108 MAJRI PB-19-006-110-001/115
(TOGAN) 		2619006000NRG24020820230039314 02/08/2023 JASWANT KAUR 2619006WL002605 JASWANT KAUR 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204696 JASWANT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
109 MAJRI PB-19-006-110-001/130
(TOGAN) 		2619006000NRG24020820230039315 02/08/2023 jaspal kaur 2619006WL002605 jaspal kaur 00354 PUNB0243500 1212 1212 Processed 07/08/2023 4285204476 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
110 MAJRI PB-19-006-110-001/131
(TOGAN) 		2619006000NRG24020820230039316 02/08/2023 ranjit kaur 2619006WL002605 ranjit kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204680 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
111 MAJRI PB-19-006-110-001/135
(TOGAN) 		2619006000NRG24020820230039317 02/08/2023 poonam 2619006WL002605 poonam 00354 PUNB0243500 1212 1212 Processed 07/08/2023 4285204686 POONAM W/O PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
112 MAJRI PB-19-006-110-001/137
(TOGAN) 		2619006000NRG24020820230039318 02/08/2023 Paramjeet kaur 2619006WL002605 Paramjeet kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204473 PARAMJEET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
113 MAJRI PB-19-006-110-001/144
(TOGAN) 		2619006000NRG24020820230039319 02/08/2023 Surjeet Kaur 2619006WL002605 Surjeet Kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204681 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
114 MAJRI PB-19-006-110-001/147
(TOGAN) 		2619006000NRG24020820230039320 02/08/2023 soni 2619006WL002605 soni 00354 PUNB0243500 1212 1212 Processed 07/08/2023 4285204683 Miss. SONI . CENTRAL BANK OF INDIA(607115)
115 MAJRI PB-19-006-110-001/154
(TOGAN) 		2619006000NRG24020820230039321 02/08/2023 Jaswinder KAUR 2619006WL002605 Jaswinder KAUR 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204679 JASWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
116 MAJRI PB-19-006-110-001/24
(TOGAN) 		2619006000NRG24020820230039323 02/08/2023 Ajaib Kaur 2619006WL002605 Ajaib Kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204699 AJAIB KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
117 MAJRI PB-19-006-110-001/32
(TOGAN) 		2619006000NRG24020820230039324 02/08/2023 Surinder Kaur 2619006WL002605 Surinder Kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204690 SURINDER KAUR W/O NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
118 MAJRI PB-19-006-110-001/33
(TOGAN) 		2619006000NRG24020820230039325 02/08/2023 bhupinder Kaur 2619006WL002605 bhupinder Kaur 00354 PUNB0243500 303 303 Processed 07/08/2023 4285204692 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
119 MAJRI PB-19-006-110-001/43
(TOGAN) 		2619006000NRG24020820230039326 02/08/2023 Jaswinder Kaur 2619006WL002605 Jaswinder Kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204697 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
120 MAJRI PB-19-006-110-001/45
(TOGAN) 		2619006000NRG24020820230039327 02/08/2023 Kuldeep Kaur 2619006WL002605 Kuldeep Kaur 00354 PUNB0243500 1212 1212 Processed 07/08/2023 4285204682 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
121 MAJRI PB-19-006-110-001/46
(TOGAN) 		2619006000NRG24020820230039328 02/08/2023 Bhupinder Kaur 2619006WL002605 Bhupinder Kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204689 BHINDER KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
122 MAJRI PB-19-006-110-001/49
(TOGAN) 		2619006000NRG24020820230039329 02/08/2023 Suresh Kumari 2619006WL002605 Suresh Kumari 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204693 SURESH KUMARI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
123 MAJRI PB-19-006-110-001/53
(TOGAN) 		2619006000NRG24020820230039330 02/08/2023 Manjit Kaur 2619006WL002605 Manjit Kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204477 MANJIT KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
124 MAJRI PB-19-006-110-001/63
(TOGAN) 		2619006000NRG24020820230039331 02/08/2023 Balwinder Kaur 2619006WL002605 Balwinder Kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4285204687 BALWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
125 MAJRI PB-19-006-110-001/75
(TOGAN) 		2619006000NRG24020820230039332 02/08/2023 ranjit Kaur 2619006WL002605 ranjit Kaur 00354 PUNB0243500 1212 1212 Processed 07/08/2023 4285204688 RANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
126 MAJRI PB-19-006-110-001/98
(TOGAN) 		2619006000NRG24020820230039333 02/08/2023 Gurdial kaur 2619006WL002605 Gurdial kaur 00354 PUNB0243500 909 909 Processed 07/08/2023 4285204675 GURDIAL KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49995 49995
127 MAJRI PB-19-006-035-001/1
(GHANDOULI) 		2619006000NRG24020820230039106 02/08/2023 Paramjit Kaur 2619006WL002594 Paramjit Kaur 00354 PUNB0247300 909 909 Processed 07/08/2023 4285204471 PARMJIT KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
128 MAJRI PB-19-006-035-001/10
(GHANDOULI) 		2619006000NRG24020820230039107 02/08/2023 Satya 2619006WL002594 Satya 00354 PUNB0247300 909 909 Processed 07/08/2023 4285204712 SATIYA WO KHAR SINGH PUNJAB NATIONAL BANK(508568)
129 MAJRI PB-19-006-035-001/113
(GHANDOULI) 		2619006000NRG24020820230039109 02/08/2023 kamaljeet kaur 2619006WL002594 kamaljeet kaur 00354 PUNB0247300 909 909 Processed 07/08/2023 4285204709 KAMALJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
130 MAJRI PB-19-006-035-001/142
(GHANDOULI) 		2619006000NRG24020820230039113 02/08/2023 Gurpreet kaur 2619006WL002594 Gurpreet kaur 00354 PUNB0247300 909 909 Processed 07/08/2023 4285204710 GURPREET KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
131 MAJRI PB-19-006-035-001/17
(GHANDOULI) 		2619006000NRG24020820230039116 02/08/2023 Ravinder Kaur 2619006WL002594 Ravinder Kaur 00354 PUNB0247300 909 909 Processed 07/08/2023 4285204714 RAVINDER KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
132 MAJRI PB-19-006-035-001/2
(GHANDOULI) 		2619006000NRG24020820230039117 02/08/2023 Harjit Kaur 2619006WL002594 Harjit Kaur 00354 PUNB0247300 909 909 Processed 07/08/2023 4285204725 HARJIT KAUR UNION BANK OF INDIA(508500)
133 MAJRI PB-19-006-035-001/21
(GHANDOULI) 		2619006000NRG24020820230039118 02/08/2023 Kulwant Kaur 2619006WL002594 Kulwant Kaur 00354 PUNB0247300 909 909 Processed 07/08/2023 4285204717 KULWANT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
134 MAJRI PB-19-006-035-001/23
(GHANDOULI) 		2619006000NRG24020820230039119 02/08/2023 Kulwinder Kaur 2619006WL002594 Kulwinder Kaur 00354 PUNB0247300 909 909 Processed 07/08/2023 4285204718 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
135 MAJRI PB-19-006-035-001/26
(GHANDOULI) 		2619006000NRG24020820230039120 02/08/2023 Rashpal Singh 2619006WL002594 Rashpal Singh 00354 PUNB0247300 909 909 Processed 07/08/2023 4285204703 RASHPAL SINGH S O PAYARA SINGH PUNJAB NATIONAL BANK(508568)
136 MAJRI PB-19-006-035-001/31
(GHANDOULI) 		2619006000NRG24020820230039123 02/08/2023 Meena Rani 2619006WL002594 Meena Rani 00354 PUNB0247300 909 909 Processed 07/08/2023 4285204713 MEENA RANI WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
137 MAJRI PB-19-006-035-001/32
(GHANDOULI) 		2619006000NRG24020820230039124 02/08/2023 Kulvir Kaur 2619006WL002594 Kulvir Kaur 00354 PUNB0247300 909 909 Processed 07/08/2023 4285204705 KULVIR KAUR W O PAVITTAR SINGH PUNJAB NATIONAL BANK(508568)
138 MAJRI PB-19-006-035-001/51
(GHANDOULI) 		2619006000NRG24020820230039128 02/08/2023 Nirmala Devi 2619006WL002594 Nirmala Devi 00354 PUNB0247300 909 909 Processed 07/08/2023 4285204719 NIRMALA DEVI W/O KAMAL PUNJAB NATIONAL BANK(508568)
139 MAJRI PB-19-006-035-001/62
(GHANDOULI) 		2619006000NRG24020820230039130 02/08/2023 Dharamjit Kaur 2619006WL002594 Dharamjit Kaur 00354 PUNB0247300 606 606 Processed 07/08/2023 4285204716 DHARMJIT KAUR IDBI BANK(607095)
140 MAJRI PB-19-006-035-001/65
(GHANDOULI) 		2619006000NRG24020820230039131 02/08/2023 Jaspreet Kaur 2619006WL002594 Jaspreet Kaur 00354 PUNB0247300 303 303 Processed 07/08/2023 4285204721 JASPREET KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
141 MAJRI PB-19-006-035-001/83
(GHANDOULI) 		2619006000NRG24020820230039134 02/08/2023 Gurpreet Kaur 2619006WL002594 Gurpreet Kaur 00354 PUNB0247300 909 909 Processed 07/08/2023 4285204728 GURPREET KAUR AND C D P O MAJRI PUNJAB NATIONAL BANK(508568)
142 MAJRI PB-19-006-035-001/85
(GHANDOULI) 		2619006000NRG24020820230039135 02/08/2023 Devi 2619006WL002594 Devi 00354 PUNB0247300 909 909 Processed 07/08/2023 4285204740 DEVI WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
143 MAJRI PB-19-006-035-001/89
(GHANDOULI) 		2619006000NRG24020820230039137 02/08/2023 Naib Kaur 2619006WL002594 Naib Kaur 00354 PUNB0247300 909 909 Processed 07/08/2023 4285204702 NAYAB KAUR WO AAJAIB SINGH PUNJAB NATIONAL BANK(508568)
144 MAJRI PB-19-006-035-001/95
(GHANDOULI) 		2619006000NRG24020820230039138 02/08/2023 Harjinder Singh 2619006WL002594 Harjinder Singh 00354 PUNB0247300 909 909 Processed 07/08/2023 4285204472 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
145 MAJRI PB-19-006-084-001/11
(RANI MAJRA) 		2619006000NRG24020820230039273 02/08/2023 sukhwinder kaur 2619006WL002603 sukhwinder kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204739 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
146 MAJRI PB-19-006-084-001/110
(RANI MAJRA) 		2619006000NRG24020820230039274 02/08/2023 Paramjeet kaur 2619006WL002603 Paramjeet kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204734 PARAMJIT KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
147 MAJRI PB-19-006-084-001/12
(RANI MAJRA) 		2619006000NRG24020820230039275 02/08/2023 Jaswinder kaur 2619006WL002603 Jaswinder kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204724 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
148 MAJRI PB-19-006-084-001/134
(RANI MAJRA) 		2619006000NRG24020820230039277 02/08/2023 Shamsher Singh 2619006WL002603 Shamsher Singh 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204722 SHAMSHER SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
149 MAJRI PB-19-006-084-001/142
(RANI MAJRA) 		2619006000NRG24020820230039281 02/08/2023 Surmukh singh 2619006WL002603 Surmukh singh 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204701 SURMUKH SINGH AXIS BANK(607153)
150 MAJRI PB-19-006-084-001/31
(RANI MAJRA) 		2619006000NRG24020820230039283 02/08/2023 baljit kaur 2619006WL002603 baljit kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204735 BALJEET KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
151 MAJRI PB-19-006-084-001/41
(RANI MAJRA) 		2619006000NRG24020820230039284 02/08/2023 Dharam Kaur 2619006WL002603 Dharam Kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204741 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
152 MAJRI PB-19-006-084-001/75
(RANI MAJRA) 		2619006000NRG24020820230039288 02/08/2023 Harbans singh 2619006WL002603 Harbans singh 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204700 HARBANSH SINGH S/O KIHAR SINGH PUNJAB NATIONAL BANK(508568)
153 MAJRI PB-19-006-084-001/79
(RANI MAJRA) 		2619006000NRG24020820230039289 02/08/2023 Rajwinder Kaur 2619006WL002603 Rajwinder Kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204738 RAJWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
154 MAJRI PB-19-006-084-001/8
(RANI MAJRA) 		2619006000NRG24020820230039291 02/08/2023 Gurmeet Kaur 2619006WL002603 Gurmeet Kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204704 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
155 MAJRI PB-19-006-084-001/8
(RANI MAJRA) 		2619006000NRG24020820230039290 02/08/2023 Surjit Singh 2619006WL002603 Surjit Singh 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204706 SURJIT SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
156 MAJRI PB-19-006-084-001/95
(RANI MAJRA) 		2619006000NRG24020820230039293 02/08/2023 gurmeet kaur 2619006WL002603 gurmeet kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204715 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
157 MAJRI PB-19-006-084-001/95
(RANI MAJRA) 		2619006000NRG24020820230039294 02/08/2023 Shallupreet kaur 2619006WL002603 Shallupreet kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204732 SHALLPREET KAUR PUNJAB NATIONAL BANK(508568)
158 MAJRI PB-19-006-085-001/18
(RASOOLPUR) 		2619006000NRG24020820230039170 02/08/2023 Kulwinder Kaur 2619006WL002596 Kulwinder Kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204708 KULWINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
159 MAJRI PB-19-006-085-001/20
(RASOOLPUR) 		2619006000NRG24020820230039171 02/08/2023 Kulwinder Kaur 2619006WL002596 Kulwinder Kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204729 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
160 MAJRI PB-19-006-085-001/46
(RASOOLPUR) 		2619006000NRG24020820230039174 02/08/2023 Charan Kaur 2619006WL002596 Charan Kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204707 MS CHARAN KAUR STATE BANK OF INDIA(508548)
161 MAJRI PB-19-006-085-001/49
(RASOOLPUR) 		2619006000NRG24020820230039175 02/08/2023 Ravinder Singh 2619006WL002596 Ravinder Singh 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204733 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
162 MAJRI PB-19-006-085-001/5
(RASOOLPUR) 		2619006000NRG24020820230039176 02/08/2023 Manohar Singh 2619006WL002596 Manohar Singh 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204736 MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
163 MAJRI PB-19-006-085-001/8
(RASOOLPUR) 		2619006000NRG24020820230039184 02/08/2023 Gurmukh Singh 2619006WL002596 Gurmukh Singh 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204737 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
164 MAJRI PB-19-006-090-001/32
(SAINI MAJRA) 		2619006000NRG24020820230039299 02/08/2023 Surinder kaur 2619006WL002604 Surinder kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204730 SURINDER KAUR W/O SH MEWA SINGH & BVP PUNJAB NATIONAL BANK(508568)
165 MAJRI PB-19-006-090-001/38
(SAINI MAJRA) 		2619006000NRG24020820230039301 02/08/2023 Gurmeet Kaur 2619006WL002604 Gurmeet Kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204711 GURMEET KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
166 MAJRI PB-19-006-090-001/45
(SAINI MAJRA) 		2619006000NRG24020820230039303 02/08/2023 Joginder Kaur 2619006WL002604 Joginder Kaur 00354 PUNB0247300 1212 1212 Processed 07/08/2023 4285204727 JOGINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
167 MAJRI PB-19-006-090-001/53
(SAINI MAJRA) 		2619006000NRG24020820230039304 02/08/2023 Surinder kaur 2619006WL002604 Surinder kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204742 SURINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
168 MAJRI PB-19-006-090-001/6
(SAINI MAJRA) 		2619006000NRG24020820230039305 02/08/2023 Shinder kaur 2619006WL002604 Shinder kaur 00354 PUNB0247300 1515 1515 Processed 07/08/2023 4285204726 SHINDER KAUR W/O SWARAN SINGH & DS PUNJAB NATIONAL BANK(508568)
169 MAJRI PB-19-006-090-001/64
(SAINI MAJRA) 		2619006000NRG24020820230039306 02/08/2023 Sukhwinder kaur 2619006WL002604 Sukhwinder kaur 00354 PUNB0247300 1515 1515 Processed 07/08/2023 4285204723 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
170 MAJRI PB-19-006-090-001/76
(SAINI MAJRA) 		2619006000NRG24020820230039307 02/08/2023 surinder kaur 2619006WL002604 surinder kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204720 SURINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
171 MAJRI PB-19-006-090-001/79
(SAINI MAJRA) 		2619006000NRG24020820230039308 02/08/2023 surinder kaur 2619006WL002604 surinder kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4285204731 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 63327 63327
172 MAJRI PB-19-006-073-001/24
(NAGGAL GARHI) 		2619006000NRG24020820230039016 02/08/2023 JASPAL SINGH 2619006WL002590 JASPAL SINGH 00354 PUNB0352800 606 606 Processed 07/08/2023 4285204496 JASPAL SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
173 MAJRI PB-19-006-076-001/25
(NANHERIAN) 		2619006000NRG24020820230039233 02/08/2023 KULDEEP KAUR 2619006WL002601 KULDEEP KAUR 00354 PUNB0352800 1818 1818 Processed 07/08/2023 4285204470 KULDEEP KAUR WO SURJIT SINGH BANK OF BARODA(606985)
174 MAJRI PB-19-006-077-001/102
(NIHOLKA) 		2619006000NRG24020820230039248 02/08/2023 Sheela Devi 2619006WL002602 Sheela Devi 00354 PUNB0352800 1212 1212 Processed 07/08/2023 4285204747 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
175 MAJRI PB-19-006-077-001/23
(NIHOLKA) 		2619006000NRG24020820230039253 02/08/2023 LACHHMAN SINGH 2619006WL002602 LACHHMAN SINGH 00354 PUNB0352800 1212 1212 Processed 07/08/2023 4285204469 LACHHMAN SINGH S/O HARMAN SINGH PUNJAB NATIONAL BANK(508568)
176 MAJRI PB-19-006-077-001/80
(NIHOLKA) 		2619006000NRG24020820230039267 02/08/2023 Hakam Singh 2619006WL002602 Hakam Singh 00354 PUNB0352800 1212 1212 Processed 07/08/2023 4285204748 HAKAM SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
177 MAJRI PB-19-006-090-001/123
(SAINI MAJRA) 		2619006000NRG24020820230039296 02/08/2023 Salinder kaur 2619006WL002604 Salinder kaur 00354 PUNB0785200 1818 1818 Rejected 07/08/2023 4285204554 Account closed
SubTotal 1818 1818
178 MAJRI PB-19-006-080-001/137
(PALLANPUR) 		2619006000NRG24020820230039186 02/08/2023 Gurdev Singh 2619006WL002597 Gurdev Singh 00415 SBIN0001524 1212 1212 Processed 07/08/2023 4285204744 GURDEV SINGH S/O RAINKU RAM UCO BANK(607066)
SubTotal 1212 1212
179 MAJRI PB-19-006-080-001/51
(PALLANPUR) 		2619006000NRG24020820230039197 02/08/2023 Nachhatar Singh 2619006WL002597 Nachhatar Singh 00415 SBIN0011978 1818 1818 Processed 07/08/2023 4285204745 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
180 MAJRI PB-19-006-085-001/43
(RASOOLPUR) 		2619006000NRG24020820230039173 02/08/2023 Satnam Singh 2619006WL002596 Satnam Singh 00415 SBIN0011978 1818 1818 Processed 07/08/2023 4285204507 MR SATNAM SINGH STATE BANK OF INDIA(508548)
181 MAJRI PB-19-006-085-001/51
(RASOOLPUR) 		2619006000NRG24020820230039177 02/08/2023 Parbhoor Kaur 2619006WL002596 Parbhoor Kaur 00415 SBIN0011978 1818 1818 Processed 07/08/2023 4285204506 MS PARBHOOR KAUR STATE BANK OF INDIA(508548)
182 MAJRI PB-19-006-085-001/53
(RASOOLPUR) 		2619006000NRG24020820230039178 02/08/2023 Paramjit Kaur 2619006WL002596 Paramjit Kaur 00415 SBIN0011978 1818 1818 Processed 07/08/2023 4285204746 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
183 MAJRI PB-19-006-085-001/56
(RASOOLPUR) 		2619006000NRG24020820230039181 02/08/2023 Karnail Singh 2619006WL002596 Karnail Singh 00415 SBIN0011978 1818 1818 Processed 07/08/2023 4285204504 MRS KARNAIL SINGH STATE BANK OF INDIA(508548)
184 MAJRI PB-19-006-085-001/58
(RASOOLPUR) 		2619006000NRG24020820230039182 02/08/2023 Satnam Singh 2619006WL002596 Satnam Singh 00415 SBIN0011978 1818 1818 Processed 07/08/2023 4285204505 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
185 MAJRI PB-19-006-077-001/110
(NIHOLKA) 		2619006000NRG24020820230039250 02/08/2023 Kuljit Kaur 2619006WL002602 Kuljit Kaur 00415 SBIN0013515 1212 1212 Processed 07/08/2023 4285204503 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
186 MAJRI PB-19-006-077-001/42
(NIHOLKA) 		2619006000NRG24020820230039256 02/08/2023 Karmjit Kaur 2619006WL002602 Karmjit Kaur 00415 SBIN0013515 1212 1212 Processed 07/08/2023 4285204498 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
187 MAJRI PB-19-006-077-001/45
(NIHOLKA) 		2619006000NRG24020820230039258 02/08/2023 Balwinder Kaur 2619006WL002602 Balwinder Kaur 00415 SBIN0013515 1212 1212 Processed 07/08/2023 4285204502 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
188 MAJRI PB-19-006-077-001/46
(NIHOLKA) 		2619006000NRG24020820230039259 02/08/2023 Sukhwinder Kaur 2619006WL002602 Sukhwinder Kaur 00415 SBIN0013515 1212 1212 Processed 07/08/2023 4285204501 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
189 MAJRI PB-19-006-077-001/51
(NIHOLKA) 		2619006000NRG24020820230039260 02/08/2023 Pal Kaur 2619006WL002602 Pal Kaur 00415 SBIN0013515 1212 1212 Processed 07/08/2023 4285204497 MRS PAL KAUR STATE BANK OF INDIA(508548)
190 MAJRI PB-19-006-077-001/52
(NIHOLKA) 		2619006000NRG24020820230039261 02/08/2023 Maya Devi 2619006WL002602 Maya Devi 00415 SBIN0013515 909 909 Processed 07/08/2023 4285204500 MRS MAYA DEVI STATE BANK OF INDIA(508548)
191 MAJRI PB-19-006-077-001/57
(NIHOLKA) 		2619006000NRG24020820230039262 02/08/2023 Gurmeet Kaur 2619006WL002602 Gurmeet Kaur 00415 SBIN0013515 606 606 Processed 07/08/2023 4285204499 GURMEET KAUR CANARA BANK(508532)
SubTotal 7575 7575
192 MAJRI PB-19-006-018-001/32
(CHAHAR MAJRA) 		2619006000NRG24020820230039030 02/08/2023 Akwari 2619006WL002592 Akwari 00415 SBIN0032322 1515 1515 Processed 07/08/2023 4285204547 MRS AKABRI STATE BANK OF INDIA(508548)
193 MAJRI PB-19-006-018-001/72
(CHAHAR MAJRA) 		2619006000NRG24020820230039039 02/08/2023 RAJIA 2619006WL002592 RAJIA 00415 SBIN0032322 1515 1515 Processed 07/08/2023 4285204546 RAJIA PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
194 MAJRI PB-19-006-077-001/89
(NIHOLKA) 		2619006000NRG24020820230039268 02/08/2023 Daljit Kaur 2619006WL002602 Daljit Kaur 00415 SBIN0050085 1212 1212 Processed 07/08/2023 4285204548 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
195 MAJRI PB-19-006-063-001/95
(MANAKPUR SHARIF) 		2619006000NRG24020820230039227 02/08/2023 Swaran Kaur 2619006WL002599 Swaran Kaur 00415 SBIN0051124 606 606 Processed 07/08/2023 4285204549 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
196 MAJRI PB-19-006-073-001/83
(NAGGAL GARHI) 		2619006000NRG24020820230039019 02/08/2023 Sahildeep singh 2619006WL002590 Sahildeep singh 00415 SBIN0051124 606 606 Processed 07/08/2023 4285204508 SAHILDEEP SINGH U/G SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
197 MAJRI PB-19-006-033-001/100
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039053 02/08/2023 balwinder kaur 2619006WL002593 balwinder kaur 00462 UCBA0000468 1212 1212 Processed 07/08/2023 4285204589 BALWINDER KAUR UCO BANK(607066)
198 MAJRI PB-19-006-033-001/101
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039054 02/08/2023 Charanjit kaur 2619006WL002593 Charanjit kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204587 CHARANJIT KAUR UCO BANK(607066)
199 MAJRI PB-19-006-033-001/104
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039055 02/08/2023 Kulwinder Kaur 2619006WL002593 Kulwinder Kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204616 KULWINDER KAUR W O SUKHVINDER SINGH UCO BANK(607066)
200 MAJRI PB-19-006-033-001/105
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039056 02/08/2023 Kulvir Kaur 2619006WL002593 Kulvir Kaur 00462 UCBA0000468 1212 1212 Processed 07/08/2023 4285204614 KULVIR KAUR W O BALIHAR SINGH UCO BANK(607066)
201 MAJRI PB-19-006-033-001/107
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039057 02/08/2023 Manjit Kaur 2619006WL002593 Manjit Kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204625 MANJIT KAUR W/O PARAMJIT SINGH UCO BANK(607066)
202 MAJRI PB-19-006-033-001/109
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039058 02/08/2023 Geeta devi 2619006WL002593 Geeta devi 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204612 GEETA DEVI W O MAMRAJ UCO BANK(607066)
203 MAJRI PB-19-006-033-001/110
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039059 02/08/2023 Jaswant Kaur 2619006WL002593 Jaswant Kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204618 JASWANT KAUR W O MAKHAN SINGH UCO BANK(607066)
204 MAJRI PB-19-006-033-001/111
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039060 02/08/2023 Seema 2619006WL002593 Seema 00462 UCBA0000468 606 606 Processed 07/08/2023 4285204620 SEEMA W/O JARNAIL SINGH UCO BANK(607066)
205 MAJRI PB-19-006-033-001/114
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039061 02/08/2023 Leela Devi 2619006WL002593 Leela Devi 00462 UCBA0000468 1212 1212 Processed 07/08/2023 4285204596 LEELA DEVI W O LOVELY UCO BANK(607066)
206 MAJRI PB-19-006-033-001/116
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039062 02/08/2023 Charanjit Kaur 2619006WL002593 Charanjit Kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204611 CHARANJIT KAUR W/O PAL SINGH UCO BANK(607066)
207 MAJRI PB-19-006-033-001/118
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039064 02/08/2023 Kulwant Kaur 2619006WL002593 Kulwant Kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204627 KULWANT KAUR HDFC BANK LTD(607152)
208 MAJRI PB-19-006-033-001/119
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039065 02/08/2023 Manjit Kaur 2619006WL002593 Manjit Kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204492 MANJIT KAUR HDFC BANK LTD(607152)
209 MAJRI PB-19-006-033-001/12
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039066 02/08/2023 Amrik Singh 2619006WL002593 Amrik Singh 00462 UCBA0000468 1212 1212 Processed 07/08/2023 4285204493 AMRIK SINGH UCO BANK(607066)
210 MAJRI PB-19-006-033-001/136
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039067 02/08/2023 PRAMJEET KAUR 2619006WL002593 PRAMJEET KAUR 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204576 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
211 MAJRI PB-19-006-033-001/139
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039069 02/08/2023 AMARJEET KAUR 2619006WL002593 AMARJEET KAUR 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204488 AMARJIT KAUR W/O SAMSHER SINGH UCO BANK(607066)
212 MAJRI PB-19-006-033-001/144
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039070 02/08/2023 raj rani 2619006WL002593 raj rani 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204613 RAJ RANI W O SHAM LAL UCO BANK(607066)
213 MAJRI PB-19-006-033-001/147
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039071 02/08/2023 bhupinder kaur 2619006WL002593 bhupinder kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204629 BHUPINDER KAUR W O BALWINDER SINGH UCO BANK(607066)
214 MAJRI PB-19-006-033-001/149
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039072 02/08/2023 sarabjit kaur 2619006WL002593 sarabjit kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204591 SARABJIT KAUR PUNJAB & SIND BANK(607087)
215 MAJRI PB-19-006-033-001/154
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039074 02/08/2023 karamjit kaur 2619006WL002593 karamjit kaur 00462 UCBA0000468 303 303 Processed 07/08/2023 4285204581 KARAMJIT KAUR UCO BANK(607066)
216 MAJRI PB-19-006-033-001/155
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039075 02/08/2023 shinder kaur 2619006WL002593 shinder kaur 00462 UCBA0000468 303 303 Processed 07/08/2023 4285204607 CHHINDER KAUR UCO BANK(607066)
217 MAJRI PB-19-006-033-001/156
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039076 02/08/2023 balvir kaur 2619006WL002593 balvir kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204601 BALVEER KAUR W/O SARDARA SINGH UCO BANK(607066)
218 MAJRI PB-19-006-033-001/158
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039077 02/08/2023 gurmeet kaur 2619006WL002593 gurmeet kaur 00462 UCBA0000468 1212 1212 Processed 07/08/2023 4285204628 GURMEET KAUR W O JUGINDER SINGH UCO BANK(607066)
219 MAJRI PB-19-006-033-001/159
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039078 02/08/2023 manjit kaur 2619006WL002593 manjit kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204609 MANJIT KAUR UCO BANK(607066)
220 MAJRI PB-19-006-033-001/16
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039079 02/08/2023 Himmat Singh 2619006WL002593 Himmat Singh 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204583 HIMMAT SINGH S/O SHINGARA SINGH UCO BANK(607066)
221 MAJRI PB-19-006-033-001/168
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039081 02/08/2023 Gurjit kaur 2619006WL002593 Gurjit kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204605 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
222 MAJRI PB-19-006-033-001/170
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039082 02/08/2023 sushma rani 2619006WL002593 sushma rani 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204599 SUSHAMA RANI UCO BANK(607066)
223 MAJRI PB-19-006-033-001/172
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039083 02/08/2023 malkit singh 2619006WL002593 malkit singh 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204593 MALKEET SINGH SO JASVEER SINGH UCO BANK(607066)
224 MAJRI PB-19-006-033-001/177
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039084 02/08/2023 bimla devi 2619006WL002593 bimla devi 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204494 BIMLA DEVI WO JAIPAL SINGH UCO BANK(607066)
225 MAJRI PB-19-006-033-001/19
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039085 02/08/2023 Ranjit Kaur 2619006WL002593 Ranjit Kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204584 RANJIT KAUR PUNJAB & SIND BANK(607087)
226 MAJRI PB-19-006-033-001/194
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039086 02/08/2023 Mahinder Kaur 2619006WL002593 Mahinder Kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204577 MOHINDER KAUR UCO BANK(607066)
227 MAJRI PB-19-006-033-001/197
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039087 02/08/2023 Sandeep Kaur 2619006WL002593 Sandeep Kaur 00462 UCBA0000468 1212 1212 Processed 07/08/2023 4285204619 SANDEEP KAUR W/O SURMUKH SINGH UCO BANK(607066)
228 MAJRI PB-19-006-033-001/198
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039088 02/08/2023 Amandeep Kaur 2619006WL002593 Amandeep Kaur 00462 UCBA0000468 1212 1212 Processed 07/08/2023 4285204610 AMANDEEP KAUR UCO BANK(607066)
229 MAJRI PB-19-006-033-001/203
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039089 02/08/2023 Sukhwinder Kaur 2619006WL002593 Sukhwinder Kaur 00462 UCBA0000468 909 909 Processed 07/08/2023 4285204485 SUKHWINDER KAUR UCO BANK(607066)
230 MAJRI PB-19-006-033-001/23
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039091 02/08/2023 Paramjit kaur 2619006WL002593 Paramjit kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204489 PARAMJIT KAUR W/O MEHAR SINGH UCO BANK(607066)
231 MAJRI PB-19-006-033-001/26
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039092 02/08/2023 Surinder kaur 2619006WL002593 Surinder kaur 00462 UCBA0000468 606 606 Processed 07/08/2023 4285204582 SURINDER KAUR W OM SARDARA SINGH UCO BANK(607066)
232 MAJRI PB-19-006-033-001/3
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039093 02/08/2023 Jasvir Kaur 2619006WL002593 Jasvir Kaur 00462 UCBA0000468 606 606 Processed 07/08/2023 4285204578 JASBIR KAUR UCO BANK(607066)
233 MAJRI PB-19-006-033-001/33
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039094 02/08/2023 Balbir Kaur 2619006WL002593 Balbir Kaur 00462 UCBA0000468 606 606 Processed 07/08/2023 4285204579 BALVIR KAUR W O HARBHAJAN SINGH UCO BANK(607066)
234 MAJRI PB-19-006-033-001/39
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039096 02/08/2023 Gurmail Singh 2619006WL002593 Gurmail Singh 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204617 GURMAIL SINGH S O CHAMEL SINGH UCO BANK(607066)
235 MAJRI PB-19-006-033-001/55
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039098 02/08/2023 Raj Rani 2619006WL002593 Raj Rani 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204586 RAJRANI W/O JASPAL SINGH UCO BANK(607066)
236 MAJRI PB-19-006-033-001/59
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039099 02/08/2023 Nirmala Kaur 2619006WL002593 Nirmala Kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204594 NIRMALA DEVI PUNJAB & SIND BANK(607087)
237 MAJRI PB-19-006-033-001/65
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039100 02/08/2023 Gurdev kaur 2619006WL002593 Gurdev kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204580 BALDEV KAUR UCO BANK(607066)
238 MAJRI PB-19-006-033-001/68
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039101 02/08/2023 Mohinder Kaur 2619006WL002593 Mohinder Kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204491 MAHINDER KAUR W/O JASPAL SINGH UCO BANK(607066)
239 MAJRI PB-19-006-033-001/80
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039103 02/08/2023 Ajmer Kaur 2619006WL002593 Ajmer Kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204615 AJMER KAUR W O SARDARA SINGH UCO BANK(607066)
240 MAJRI PB-19-006-033-001/9
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039105 02/08/2023 kesar Singh 2619006WL002593 kesar Singh 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204585 KESAR SINGH UCO BANK(607066)
241 MAJRI PB-19-006-036-001/102
(GOCHAR) 		2619006000NRG24020820230039141 02/08/2023 RAJNI 2619006WL002595 RAJNI 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4285204621 RAJNI W/O JASWINDER SINGH UCO BANK(607066)
242 MAJRI PB-19-006-036-001/127
(GOCHAR) 		2619006000NRG24020820230039142 02/08/2023 Lajja Ram 2619006WL002595 Lajja Ram 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4285204626 LAJJA RAM HDFC BANK LTD(607152)
243 MAJRI PB-19-006-036-001/139
(GOCHAR) 		2619006000NRG24020820230039147 02/08/2023 Mohani 2619006WL002595 Mohani 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4285204624 MOHANI UCO BANK(607066)
244 MAJRI PB-19-006-036-001/152
(GOCHAR) 		2619006000NRG24020820230039148 02/08/2023 Sarabjit kaur 2619006WL002595 Sarabjit kaur 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4285204600 SARABJIT KAUR W/O JAGGA SINGH UCO BANK(607066)
245 MAJRI PB-19-006-036-001/16
(GOCHAR) 		2619006000NRG24020820230039151 02/08/2023 Ruldo Devi 2619006WL002595 Ruldo Devi 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4285204592 RULDO DEVI W/O AMAR CHAND UCO BANK(607066)
246 MAJRI PB-19-006-036-001/17
(GOCHAR) 		2619006000NRG24020820230039152 02/08/2023 Krishna 2619006WL002595 Krishna 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4285204597 KRISHNI W/O PREM CHAND UCO BANK(607066)
247 MAJRI PB-19-006-036-001/32
(GOCHAR) 		2619006000NRG24020820230039154 02/08/2023 Diyalo 2619006WL002595 Diyalo 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4285204622 DIALO DEVI UCO BANK(607066)
248 MAJRI PB-19-006-036-001/38
(GOCHAR) 		2619006000NRG24020820230039157 02/08/2023 Krishna Devi 2619006WL002595 Krishna Devi 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4285204606 KRISHNA DEVI UCO BANK(607066)
249 MAJRI PB-19-006-036-001/39
(GOCHAR) 		2619006000NRG24020820230039158 02/08/2023 Mukhtiar Singh 2619006WL002595 Mukhtiar Singh 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4285204490 MUKHTIYAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
250 MAJRI PB-19-006-036-001/40
(GOCHAR) 		2619006000NRG24020820230039159 02/08/2023 Darshan Devi 2619006WL002595 Darshan Devi 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4285204484 DARSHANA DEVI W/O KARTAR SINGH UCO BANK(607066)
251 MAJRI PB-19-006-036-001/41
(GOCHAR) 		2619006000NRG24020820230039160 02/08/2023 darshana devi 2619006WL002595 darshana devi 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4285204604 DARSHANA DEVI WO KARNAIL SINGH UCO BANK(607066)
252 MAJRI PB-19-006-036-001/49
(GOCHAR) 		2619006000NRG24020820230039161 02/08/2023 Piyari 2619006WL002595 Piyari 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4285204598 PIYARI W/O DILA RAM UCO BANK(607066)
253 MAJRI PB-19-006-036-001/5
(GOCHAR) 		2619006000NRG24020820230039162 02/08/2023 chinto 2619006WL002595 chinto 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4285204483 CHINTO DEVI W/O HARI KRISHAN UCO BANK(607066)
254 MAJRI PB-19-006-036-001/6
(GOCHAR) 		2619006000NRG24020820230039163 02/08/2023 Seema 2619006WL002595 Seema 00462 UCBA0000468 303 303 Processed 07/08/2023 4285204623 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
255 MAJRI PB-19-006-036-001/61
(GOCHAR) 		2619006000NRG24020820230039164 02/08/2023 Rani 2619006WL002595 Rani 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4285204608 RANI D\O KRISHAN PUNJAB NATIONAL BANK(508568)
256 MAJRI PB-19-006-036-001/74
(GOCHAR) 		2619006000NRG24020820230039165 02/08/2023 indro 2619006WL002595 indro 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4285204590 INDRO W/O BUDH RAM UCO BANK(607066)
257 MAJRI PB-19-006-036-001/9
(GOCHAR) 		2619006000NRG24020820230039167 02/08/2023 Piyari 2619006WL002595 Piyari 00462 UCBA0000468 1212 1212 Processed 07/08/2023 4285204588 PIARI UCO BANK(607066)
258 MAJRI PB-19-006-069-001/13
(MIRZAPUR) 		2619006000NRG24020820230038992 02/08/2023 beena 2619006WL002588 beena 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204595 BEENA DEVI W O LAKHWINDER SINGH UCO BANK(607066)
259 MAJRI PB-19-006-069-001/143
(MIRZAPUR) 		2619006000NRG24020820230038993 02/08/2023 MINDRO 2619006WL002588 MINDRO 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204602 MINDRO WO SEETU UCO BANK(607066)
260 MAJRI PB-19-006-069-001/34
(MIRZAPUR) 		2619006000NRG24020820230038994 02/08/2023 Preeto Devi 2619006WL002588 Preeto Devi 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204603 PREETO WO PARKESH UCO BANK(607066)
261 MAJRI PB-19-006-069-001/50
(MIRZAPUR) 		2619006000NRG24020820230038995 02/08/2023 Surinder Kaur 2619006WL002588 Surinder Kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204486 SURINDER KAUR THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
262 MAJRI PB-19-006-069-001/54
(MIRZAPUR) 		2619006000NRG24020820230038996 02/08/2023 Karam Kaur 2619006WL002588 Karam Kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4285204487 KARAM KAUR PUNJAB NATIONAL BANK(508568)
263 MAJRI PB-19-006-080-001/98
(PALLANPUR) 		2619006000NRG24020820230039202 02/08/2023 Soma Devi 2619006WL002597 Soma Devi 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4285204495 SOMA DEVI W/O NARATA-POLLANPUR UCO BANK(607066)
SubTotal 96051 96051
264 MAJRI PB-19-006-069-001/125
(MIRZAPUR) 		2619006000NRG24020820230038991 02/08/2023 kashmira Devi 2619006WL002588 kashmira Devi 00462 UCBA0002971 1515 1515 Processed 07/08/2023 4285204743 KASHMIRA DEVI UCO BANK(607066)
SubTotal 1515 1515
265 MAJRI PB-19-006-080-001/4
(PALLANPUR) 		2619006000NRG24020820230039193 02/08/2023 Anju Bala 2619006WL002597 Anju Bala 00468 UBIN0821811 1818 1818 Processed 07/08/2023 4285204478 ANJU BALA UNION BANK OF INDIA(508500)
266 MAJRI PB-19-006-080-001/7
(PALLANPUR) 		2619006000NRG24020820230039199 02/08/2023 Charanjit Kaur 2619006WL002597 Charanjit Kaur 00468 UBIN0821811 1818 1818 Processed 07/08/2023 4285204667 CHARANJEET KAUR W O HARNEK SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
267 MAJRI PB-19-006-009-001/106
(BAROUDI) 		2619006000NRG24020820230039021 02/08/2023 Sukhwinder singh 2619006WL002591 Sukhwinder singh 00468 UBIN0821829 1212 1212 Processed 07/08/2023 4285204668 SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
268 MAJRI PB-19-006-059-001/124
(MAJRA) 		2619006000NRG24020820230039002 02/08/2023 Bhago 2619006WL002589 Bhago 00468 UBIN0918377 1515 1515 Processed 07/08/2023 4285204660 BHAGO AND DSWO PUNJAB NATIONAL BANK(508568)
269 MAJRI PB-19-006-059-001/126
(MAJRA) 		2619006000NRG24020820230039003 02/08/2023 Palo 2619006WL002589 Palo 00468 UBIN0918377 1515 1515 Processed 07/08/2023 4285204662 PALO WO JAGDISH SINGH UNION BANK OF INDIA(508500)
270 MAJRI PB-19-006-059-001/177
(MAJRA) 		2619006000NRG24020820230039006 02/08/2023 Rajinder Kaur 2619006WL002589 Rajinder Kaur 00468 UBIN0918377 1818 1818 Processed 07/08/2023 4285204523 RAJINDER KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
271 MAJRI PB-19-006-059-001/199
(MAJRA) 		2619006000NRG24020820230039007 02/08/2023 Surinder Kaur 2619006WL002589 Surinder Kaur 00468 UBIN0918377 1212 1212 Processed 07/08/2023 4285204521 SURINDER KAUR WO AMARJEET SINGH UNION BANK OF INDIA(508500)
272 MAJRI PB-19-006-059-001/221
(MAJRA) 		2619006000NRG24020820230039008 02/08/2023 Sukhjit Kaur 2619006WL002589 Sukhjit Kaur 00468 UBIN0918377 1515 1515 Processed 07/08/2023 4285204524 SUKHJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
273 MAJRI PB-19-006-059-001/30
(MAJRA) 		2619006000NRG24020820230039010 02/08/2023 Palo 2619006WL002589 Palo 00468 UBIN0918377 909 909 Processed 07/08/2023 4285204661 PALO PLA 109181 W/O SDA RAM PUNJAB GRAMIN BANK(607138)
274 MAJRI PB-19-006-059-001/4
(MAJRA) 		2619006000NRG24020820230039011 02/08/2023 Sarbjit Kaur 2619006WL002589 Sarbjit Kaur 00468 UBIN0918377 1212 1212 Processed 07/08/2023 4285204518 SARBJIT KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
275 MAJRI PB-19-006-059-001/83
(MAJRA) 		2619006000NRG24020820230039012 02/08/2023 Parkash Kaur 2619006WL002589 Parkash Kaur 00468 UBIN0918377 909 909 Processed 07/08/2023 4285204522 PRAKAS KAUR WO PAAL SINGH UNION BANK OF INDIA(508500)
276 MAJRI PB-19-006-059-001/90
(MAJRA) 		2619006000NRG24020820230039013 02/08/2023 Gurmit Kaur 2619006WL002589 Gurmit Kaur 00468 UBIN0918377 1515 1515 Processed 07/08/2023 4285204519 GURMIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
277 MAJRI PB-19-006-080-001/23
(PALLANPUR) 		2619006000NRG24020820230039191 02/08/2023 Rajinder Kaur 2619006WL002597 Rajinder Kaur 00468 UBIN0918377 1818 1818 Processed 07/08/2023 4285204520 RAJINDER KAUR UNION BANK OF INDIA(508500)
278 MAJRI PB-19-006-080-001/42
(PALLANPUR) 		2619006000NRG24020820230039194 02/08/2023 Jaswinder Kaur 2619006WL002597 Jaswinder Kaur 00468 UBIN0918377 1515 1515 Processed 07/08/2023 4285204517 MRS JASWINDER KAUR WO RAM CHAND STATE BANK OF INDIA(508548)
279 MAJRI PB-19-006-080-001/47
(PALLANPUR) 		2619006000NRG24020820230039195 02/08/2023 Sukhwinder Kaur 2619006WL002597 Sukhwinder Kaur 00468 UBIN0918377 1515 1515 Processed 07/08/2023 4285204663 SUKHWINDER KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
280 MAJRI PB-19-006-080-001/78
(PALLANPUR) 		2619006000NRG24020820230039201 02/08/2023 Shero 2619006WL002597 Shero 00468 UBIN0918377 1515 1515 Processed 07/08/2023 4285204659 SERO WIFE OF RAM ASRA UNION BANK OF INDIA(508500)
SubTotal 18483 18483
Total 377841 377841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_020823APB_FTO_40213 Bank of Baroda BARB0KURALI KURALI 27573
2 MAJRI PB2619006_020823APB_FTO_40213 Bank of Baroda BARB0MULLAN Mullanpur 3636
3 MAJRI PB2619006_020823APB_FTO_40213 Bank of India BKID0006588 MULLANPUR GARIBDAS 4545
4 MAJRI PB2619006_020823APB_FTO_40213 HDFC HDFC0002931 HDFC MAJRI 909
5 MAJRI PB2619006_020823APB_FTO_40213 HDFC HDFC0003591 Saini Majra 2727
6 MAJRI PB2619006_020823APB_FTO_40213 HDFC HDFC0003869 Takipur 1818
7 MAJRI PB2619006_020823APB_FTO_40213 IDBI Bank IBKL0001932 Mullanpur Garibdass 3636
8 MAJRI PB2619006_020823APB_FTO_40213 IDBI Bank IBKL0002095 MORINDA 606
9 MAJRI PB2619006_020823APB_FTO_40213 ICICI BANK ICIC0001731 MULLANPUR GARIBADAS 1818
10 MAJRI PB2619006_020823APB_FTO_40213 Indian Bank IDIB000K324 KURALI 1818
11 MAJRI PB2619006_020823APB_FTO_40213 Indian Bank IDIB000K839 Indian Bank Kurali 1212
12 MAJRI PB2619006_020823APB_FTO_40213 Indian Bank IDIB000M762 MULLANPUR 1818
13 MAJRI PB2619006_020823APB_FTO_40213 Punjab & Sind Bank PSIB0000042 KHARAR 1818
14 MAJRI PB2619006_020823APB_FTO_40213 Punjab & Sind Bank PSIB0000194 KURALI 3333
15 MAJRI PB2619006_020823APB_FTO_40213 Punjab & Sind Bank PSIB0021141 MULLANPUR 1818
16 MAJRI PB2619006_020823APB_FTO_40213 Punjab & Sind Bank PSIB0021286 Chahr Majra 8181
17 MAJRI PB2619006_020823APB_FTO_40213 Punjab & Sind Bank PSIB0021397 Khizrabad 2424
18 MAJRI PB2619006_020823APB_FTO_40213 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7575
19 MAJRI PB2619006_020823APB_FTO_40213 Punjab National Bank PUNB0027900 KURALI MAIN 9696
20 MAJRI PB2619006_020823APB_FTO_40213 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 5151
21 MAJRI PB2619006_020823APB_FTO_40213 Punjab National Bank PUNB0079000 SIALBA 12726
22 MAJRI PB2619006_020823APB_FTO_40213 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 4242
23 MAJRI PB2619006_020823APB_FTO_40213 Punjab National Bank PUNB0154200 DHANAS 1515
24 MAJRI PB2619006_020823APB_FTO_40213 Punjab National Bank PUNB0243500 TIRA 49995
25 MAJRI PB2619006_020823APB_FTO_40213 Punjab National Bank PUNB0247300 RANI MAJRA 63327
26 MAJRI PB2619006_020823APB_FTO_40213 Punjab National Bank PUNB0352800 KURALI 6060
27 MAJRI PB2619006_020823APB_FTO_40213 Punjab National Bank PUNB0785200 MOHALI SECTOR-11 1818
28 MAJRI PB2619006_020823APB_FTO_40213 State Bank of India SBIN0001524 MEDICAL INSTITUTE (PGI) 1212
29 MAJRI PB2619006_020823APB_FTO_40213 State Bank of India SBIN0011978 MULLANPUR 10908
30 MAJRI PB2619006_020823APB_FTO_40213 State Bank of India SBIN0013515 KURALI 7575
31 MAJRI PB2619006_020823APB_FTO_40213 State Bank of India SBIN0032322 MULLANPUR GARIBDASS 3030
32 MAJRI PB2619006_020823APB_FTO_40213 State Bank of India SBIN0050085 KURALI 1212
33 MAJRI PB2619006_020823APB_FTO_40213 State Bank of India SBIN0051124 SIALBA 1212
34 MAJRI PB2619006_020823APB_FTO_40213 UCO Bank UCBA0000468 KHIZRABAD 96051
35 MAJRI PB2619006_020823APB_FTO_40213 UCO Bank UCBA0002971 Mullanpur 1515
36 MAJRI PB2619006_020823APB_FTO_40213 Union Bank of India UBIN0821811 MULLANPUR 3636
37 MAJRI PB2619006_020823APB_FTO_40213 Union Bank of India UBIN0821829 BARAUDI 1212
38 MAJRI PB2619006_020823APB_FTO_40213 Union Bank of India UBIN0918377 Majra 18483

Download In Excel