Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:48 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_180823APB_FTO_45277
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-19-006-013-001/105
(BHAGHINDI) 		2619006000NRG24180820230048162 18/08/2023 Babli Devi 2619006WL003146 Babli Devi 00048 BKID0006588 1818 1818 Processed 28/08/2023 4907910342 BABLI KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
2 MAJRI PB-19-006-013-001/185
(BHAGHINDI) 		2619006000NRG24180820230048178 18/08/2023 Jasvir kaur 2619006WL003146 Jasvir kaur 00048 BKID0006588 1818 1818 Processed 28/08/2023 4907910341 JASVIR KAUR WO HANSA SINGH BANK OF INDIA(508505)
3 MAJRI PB-19-006-013-001/193
(BHAGHINDI) 		2619006000NRG24180820230048181 18/08/2023 Samarjeet singh 2619006WL003146 Samarjeet singh 00048 BKID0006588 1818 1818 Processed 28/08/2023 4907910352 SAMARJEET SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
4 MAJRI PB-19-006-070-001/34
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048283 18/08/2023 Paramjit Kaur 2619006WL003150 Paramjit Kaur 00078 CNRB0003509 606 606 Processed 28/08/2023 4907910354 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 606 606
5 MAJRI PB-19-006-036-001/90
(GOCHAR) 		2619006000NRG24180820230048272 18/08/2023 Harmesh Chand 2619006WL003149 Harmesh Chand 00152 HDFC0002931 1818 1818 Processed 28/08/2023 4907910332 HARMESH CHAND HDFC BANK LTD(607152)
6 MAJRI PB-19-006-070-001/100
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048273 18/08/2023 Tarsem Singh 2619006WL003150 Tarsem Singh 00152 HDFC0002931 1515 1515 Processed 28/08/2023 4907910333 Mr. TARSEM SINGH INDIAN BANK(607105)
SubTotal 3333 3333
7 MAJRI PB-19-006-070-001/89
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048292 18/08/2023 Gurvinder Singh 2619006WL003150 Gurvinder Singh 00165 IBKL0001931 1515 1515 Processed 28/08/2023 4907910356 GURVINDER SINGH IDBI BANK(607095)
SubTotal 1515 1515
8 MAJRI PB-19-006-070-001/131
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048280 18/08/2023 BALJIT KAUR 2619006WL003150 BALJIT KAUR 00176 IDIB000K324 1515 1515 Rejected 28/08/2023 4907910343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
9 MAJRI PB-19-006-070-001/102
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048275 18/08/2023 Meenu 2619006WL003150 Meenu 00176 IDIB000K839 606 606 Processed 28/08/2023 4907910344 MEENU BANK OF BARODA(606985)
10 MAJRI PB-19-006-070-001/115
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048276 18/08/2023 Ravinder kaur 2619006WL003150 Ravinder kaur 00176 IDIB000K839 1515 1515 Processed 28/08/2023 4907910337 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
11 MAJRI PB-19-006-070-001/124
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048278 18/08/2023 Nittu Rani 2619006WL003150 Nittu Rani 00176 IDIB000K839 1515 1515 Processed 28/08/2023 4907910336 NITTU RANI INDUSIND BANK(607189)
12 MAJRI PB-19-006-070-001/35
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048284 18/08/2023 Sukhwinder kaur 2619006WL003150 Sukhwinder kaur 00176 IDIB000K839 1515 1515 Processed 28/08/2023 4907910335 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
SubTotal 5151 5151
13 MAJRI PB-19-006-070-001/30
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048282 18/08/2023 Paramjit Kaur 2619006WL003150 Paramjit Kaur 00176 IDIB000M762 1515 1515 Processed 28/08/2023 4907910334 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
14 MAJRI PB-19-006-013-001/189
(BHAGHINDI) 		2619006000NRG24180820230048180 18/08/2023 Sunita devi 2619006WL003146 Sunita devi 00349 PSIB0021141 1818 1818 Processed 28/08/2023 4907910314 SUNITA DEVI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
15 MAJRI PB-19-006-033-001/137
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048359 18/08/2023 NARINDER KAUR 2619006WL003156 NARINDER KAUR 00349 PSIB0021397 1818 1818 Processed 28/08/2023 4907910316 NARINDER KAUR HDFC BANK LTD(607152)
16 MAJRI PB-19-006-033-001/206
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048383 18/08/2023 Sarabjeet Kaur 2619006WL003156 Sarabjeet Kaur 00349 PSIB0021397 909 909 Processed 29/08/2023 4907910318 SARBJIT KAUR PUNJAB & SIND BANK(607087)
17 MAJRI PB-19-006-033-001/212
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048386 18/08/2023 Rajbir kaur 2619006WL003156 Rajbir kaur 00349 PSIB0021397 1212 1212 Processed 29/08/2023 4907910317 RAJVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
18 MAJRI PB-19-006-070-001/36
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048285 18/08/2023 Jaswant kaur 2619006WL003150 Jaswant kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907910345 JASWANT KAUR W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
19 MAJRI PB-19-006-070-001/87
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048291 18/08/2023 Amarjit kaur 2619006WL003150 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907910347 AMARJEET KAUR BANK OF BARODA(606985)
20 MAJRI PB-19-006-072-001/107
(MUNDHO SANGATIAN) 		2619006000NRG24180820230048334 18/08/2023 Harbans kaur 2619006WL003155 Harbans kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907910349 HARBANS KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
21 MAJRI PB-19-006-072-001/109
(MUNDHO SANGATIAN) 		2619006000NRG24180820230048335 18/08/2023 Kamla 2619006WL003155 Kamla 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907910350 KAMLA W/O SEETAL SINGH PUNJAB NATIONAL BANK(508568)
22 MAJRI PB-19-006-072-001/120
(MUNDHO SANGATIAN) 		2619006000NRG24180820230048340 18/08/2023 Jasvinder kaur 2619006WL003155 Jasvinder kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907910351 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
23 MAJRI PB-19-006-072-001/156
(MUNDHO SANGATIAN) 		2619006000NRG24180820230048342 18/08/2023 Balbir kaur 2619006WL003155 Balbir kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907910348 BALBIR KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
24 MAJRI PB-19-006-105-001/132
(THANA GOBINDGARH) 		2619006000NRG24180820230048212 18/08/2023 Sarabjeet Kaur 2619006WL003148 Sarabjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907910346 SARABJEET KAUR W/O MANGAL NATH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
25 MAJRI PB-19-006-010-001/112
(BARSALPUR TAPPRIAN) 		2619006000NRG24180820230048209 18/08/2023 Karamjit kaur 2619006WL003148 Karamjit kaur 00354 PUNB0027900 1515 1515 Processed 28/08/2023 4907910246 KARAMJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
26 MAJRI PB-19-006-070-001/38
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048287 18/08/2023 Kiran Rani 2619006WL003150 Kiran Rani 00354 PUNB0027900 1515 1515 Processed 28/08/2023 4907910390 KIRAN RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
27 MAJRI PB-19-006-070-001/41
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048288 18/08/2023 Harpal Kaur 2619006WL003150 Harpal Kaur 00354 PUNB0027900 1515 1515 Processed 28/08/2023 4907910245 HARPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
28 MAJRI PB-19-006-070-001/83
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048289 18/08/2023 Rajinder singh 2619006WL003150 Rajinder singh 00354 PUNB0027900 1515 1515 Processed 28/08/2023 4907910247 RAJINDER SINGH AND BAL VIKAS PROJECT OFF PUNJAB NATIONAL BANK(508568)
29 MAJRI PB-19-006-070-001/92
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048294 18/08/2023 Beant Kaur 2619006WL003150 Beant Kaur 00354 PUNB0027900 1515 1515 Processed 28/08/2023 4907910389 BEANT KAUR HDFC BANK LTD(607152)
30 MAJRI PB-19-006-105-001/96
(THANA GOBINDGARH) 		2619006000NRG24180820230048218 18/08/2023 Amarjit Singh 2619006WL003148 Amarjit Singh 00354 PUNB0027900 1212 1212 Processed 28/08/2023 4907910244 JASWINDER KAUR W/ O AMARJIT SINGH UCO BANK(607066)
SubTotal 8787 8787
31 MAJRI PB-19-006-070-001/37
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048286 18/08/2023 Mandeep Kaur 2619006WL003150 Mandeep Kaur 00354 PUNB0066210 1515 1515 Processed 28/08/2023 4907910355 MANDEEP KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
32 MAJRI PB-19-006-013-001/101
(BHAGHINDI) 		2619006000NRG24180820230048161 18/08/2023 Santosh Kaur 2619006WL003146 Santosh Kaur 00354 PUNB0077900 1818 1818 Processed 28/08/2023 4907910308 SANTOSH KAUR PUNJAB NATIONAL BANK(508568)
33 MAJRI PB-19-006-013-001/110
(BHAGHINDI) 		2619006000NRG24180820230048164 18/08/2023 Jagmal kaur 2619006WL003146 Jagmal kaur 00354 PUNB0077900 1818 1818 Processed 28/08/2023 4907910362 JAGMAL KAUR W/O SH JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
34 MAJRI PB-19-006-013-001/124
(BHAGHINDI) 		2619006000NRG24180820230048168 18/08/2023 Usha Rani 2619006WL003146 Usha Rani 00354 PUNB0077900 1818 1818 Processed 28/08/2023 4907910360 USHA RANI W/O SOMA SINGH PUNJAB NATIONAL BANK(508568)
35 MAJRI PB-19-006-013-001/14
(BHAGHINDI) 		2619006000NRG24180820230048171 18/08/2023 Shero 2619006WL003146 Shero 00354 PUNB0077900 1818 1818 Processed 28/08/2023 4907910361 SHERO PUNJAB NATIONAL BANK(508568)
36 MAJRI PB-19-006-013-001/161
(BHAGHINDI) 		2619006000NRG24180820230048175 18/08/2023 Sardara Singh 2619006WL003146 Sardara Singh 00354 PUNB0077900 1818 1818 Processed 28/08/2023 4907910307 SARDARA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
37 MAJRI PB-19-006-019-001/140
(CHANDPUR) 		2619006000NRG24180820230048297 18/08/2023 nachater kaur 2619006WL003151 nachater kaur 00354 PUNB0079000 1515 1515 Processed 28/08/2023 4907910313 NACHHATAR KAUR PUNJAB NATIONAL BANK(508568)
38 MAJRI PB-19-006-019-001/142
(CHANDPUR) 		2619006000NRG24180820230048298 18/08/2023 Vinod Kumar 2619006WL003151 Vinod Kumar 00354 PUNB0079000 1515 1515 Processed 28/08/2023 4907910310 MR VINOD KUMAR SO RAM CHAND STATE BANK OF INDIA(508548)
39 MAJRI PB-19-006-019-001/44
(CHANDPUR) 		2619006000NRG24180820230048299 18/08/2023 Dilbag Singh 2619006WL003151 Dilbag Singh 00354 PUNB0079000 1515 1515 Processed 28/08/2023 4907910359 MR DILBAGH SINGH STATE BANK OF INDIA(508548)
40 MAJRI PB-19-006-033-001/183
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048375 18/08/2023 KAMALJEET KAUR 2619006WL003156 KAMALJEET KAUR 00354 PUNB0079000 303 303 Processed 28/08/2023 4907910312 KAMALJEET KAUR WO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
41 MAJRI PB-19-006-033-001/8
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048399 18/08/2023 Amarjit Kaur 2619006WL003156 Amarjit Kaur 00354 PUNB0079000 1818 1818 Processed 29/08/2023 4907910309 AMARJEET KAUR PUNJAB & SIND BANK(607087)
42 MAJRI PB-19-006-033-001/85
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048401 18/08/2023 Rajwinder Kaur 2619006WL003156 Rajwinder Kaur 00354 PUNB0079000 1515 1515 Processed 28/08/2023 4907910311 RAJWINDER KAUR W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
43 MAJRI PB-19-006-013-001/112
(BHAGHINDI) 		2619006000NRG24180820230048166 18/08/2023 Darshan Singh 2619006WL003146 Darshan Singh 00354 PUNB0119610 1818 1818 Processed 28/08/2023 4907910357 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
44 MAJRI PB-19-006-013-001/152
(BHAGHINDI) 		2619006000NRG24180820230048172 18/08/2023 Bholi kaur 2619006WL003146 Bholi kaur 00354 PUNB0119610 1818 1818 Processed 28/08/2023 4907910315 BHOLI KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
45 MAJRI PB-19-006-013-001/20
(BHAGHINDI) 		2619006000NRG24180820230048182 18/08/2023 gurmail kaur 2619006WL003146 gurmail kaur 00354 PUNB0119610 1818 1818 Processed 28/08/2023 4907910358 GURMAILKAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
46 MAJRI PB-19-006-072-001/101
(MUNDHO SANGATIAN) 		2619006000NRG24180820230048333 18/08/2023 Sharanjit kaur 2619006WL003155 Sharanjit kaur 00354 PUNB0352800 303 303 Processed 28/08/2023 4907910328 SARANJIT KAUR W/O RANJIT KAUR PUNJAB NATIONAL BANK(508568)
47 MAJRI PB-19-006-072-001/110
(MUNDHO SANGATIAN) 		2619006000NRG24180820230048336 18/08/2023 Rajvinder kaur 2619006WL003155 Rajvinder kaur 00354 PUNB0352800 303 303 Processed 28/08/2023 4907910329 RAJVINDER KAUR INDUSIND BANK(607189)
48 MAJRI PB-19-006-072-001/112
(MUNDHO SANGATIAN) 		2619006000NRG24180820230048337 18/08/2023 Jasvir kaur 2619006WL003155 Jasvir kaur 00354 PUNB0352800 303 303 Processed 28/08/2023 4907910327 JASVIR KAUR W/O HANS LAL PUNJAB NATIONAL BANK(508568)
49 MAJRI PB-19-006-072-001/113
(MUNDHO SANGATIAN) 		2619006000NRG24180820230048338 18/08/2023 Paramjit kaur 2619006WL003155 Paramjit kaur 00354 PUNB0352800 303 303 Processed 28/08/2023 4907910330 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
50 MAJRI PB-19-006-069-001/155
(MIRZAPUR) 		2619006000NRG24180820230048194 18/08/2023 Pinki Devi 2619006WL003147 Pinki Devi 00415 SBIN0011978 1818 1818 Processed 28/08/2023 4907910319 PINKI DEVI UCO BANK(607066)
SubTotal 1818 1818
51 MAJRI PB-19-006-070-001/85
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048290 18/08/2023 Sunita Rani 2619006WL003150 Sunita Rani 00415 SBIN0050085 606 606 Processed 28/08/2023 4907910331 SUNITA RANI BANK OF BARODA(606985)
52 MAJRI PB-19-006-070-001/97
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048296 18/08/2023 Sohan Singh 2619006WL003150 Sohan Singh 00415 SBIN0050085 1515 1515 Processed 28/08/2023 4907910340 SOHAN SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
53 MAJRI PB-19-006-013-001/129
(BHAGHINDI) 		2619006000NRG24180820230048169 18/08/2023 Prem Singh 2619006WL003146 Prem Singh 00415 SBIN0050455 1818 1818 Processed 28/08/2023 4907910339 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
54 MAJRI PB-19-006-069-001/120
(MIRZAPUR) 		2619006000NRG24180820230048189 18/08/2023 piyari 2619006WL003147 piyari 00415 SBIN0051124 1818 1818 Processed 28/08/2023 4907910353 MRS PIARI PIARI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
55 MAJRI PB-19-006-033-001/100
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048343 18/08/2023 balwinder kaur 2619006WL003156 balwinder kaur 00462 UCBA0000468 1515 1515 Processed 28/08/2023 4907910260 BALWINDER KAUR UCO BANK(607066)
56 MAJRI PB-19-006-033-001/101
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048344 18/08/2023 Charanjit kaur 2619006WL003156 Charanjit kaur 00462 UCBA0000468 909 909 Processed 28/08/2023 4907910257 CHARANJIT KAUR UCO BANK(607066)
57 MAJRI PB-19-006-033-001/104
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048345 18/08/2023 Kulwinder Kaur 2619006WL003156 Kulwinder Kaur 00462 UCBA0000468 909 909 Processed 28/08/2023 4907910288 KULWINDER KAUR W O SUKHVINDER SINGH UCO BANK(607066)
58 MAJRI PB-19-006-033-001/105
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048346 18/08/2023 Kulvir Kaur 2619006WL003156 Kulvir Kaur 00462 UCBA0000468 909 909 Processed 28/08/2023 4907910286 KULVIR KAUR W O BALIHAR SINGH UCO BANK(607066)
59 MAJRI PB-19-006-033-001/107
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048347 18/08/2023 Manjit Kaur 2619006WL003156 Manjit Kaur 00462 UCBA0000468 1515 1515 Processed 28/08/2023 4907910298 MANJIT KAUR W/O PARAMJIT SINGH UCO BANK(607066)
60 MAJRI PB-19-006-033-001/109
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048348 18/08/2023 Geeta devi 2619006WL003156 Geeta devi 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910285 GEETA DEVI W O MAMRAJ UCO BANK(607066)
61 MAJRI PB-19-006-033-001/110
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048349 18/08/2023 Jaswant Kaur 2619006WL003156 Jaswant Kaur 00462 UCBA0000468 1212 1212 Processed 28/08/2023 4907910290 JASWANT KAUR W O MAKHAN SINGH UCO BANK(607066)
62 MAJRI PB-19-006-033-001/114
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048350 18/08/2023 Leela Devi 2619006WL003156 Leela Devi 00462 UCBA0000468 1515 1515 Processed 28/08/2023 4907910268 LEELA DEVI W O LOVELY UCO BANK(607066)
63 MAJRI PB-19-006-033-001/116
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048351 18/08/2023 Charanjit Kaur 2619006WL003156 Charanjit Kaur 00462 UCBA0000468 1515 1515 Processed 28/08/2023 4907910283 CHARANJIT KAUR W/O PAL SINGH UCO BANK(607066)
64 MAJRI PB-19-006-033-001/118
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048353 18/08/2023 Kulwant Kaur 2619006WL003156 Kulwant Kaur 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910301 KULWANT KAUR HDFC BANK LTD(607152)
65 MAJRI PB-19-006-033-001/119
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048354 18/08/2023 Manjit Kaur 2619006WL003156 Manjit Kaur 00462 UCBA0000468 1515 1515 Processed 28/08/2023 4907910251 MANJIT KAUR HDFC BANK LTD(607152)
66 MAJRI PB-19-006-033-001/12
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048355 18/08/2023 Amrik Singh 2619006WL003156 Amrik Singh 00462 UCBA0000468 909 909 Processed 28/08/2023 4907910387 AMRIK SINGH UCO BANK(607066)
67 MAJRI PB-19-006-033-001/13
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048356 18/08/2023 amrik singh 2619006WL003156 amrik singh 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910248 AMRIK SINGH SO LACHHAMAN SINGH UCO BANK(607066)
68 MAJRI PB-19-006-033-001/136
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048358 18/08/2023 PRAMJEET KAUR 2619006WL003156 PRAMJEET KAUR 00462 UCBA0000468 1515 1515 Processed 29/08/2023 4907910388 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
69 MAJRI PB-19-006-033-001/139
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048360 18/08/2023 AMARJEET KAUR 2619006WL003156 AMARJEET KAUR 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910263 AMARJIT KAUR W/O SAMSHER SINGH UCO BANK(607066)
70 MAJRI PB-19-006-033-001/144
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048361 18/08/2023 raj rani 2619006WL003156 raj rani 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910368 RAJ RANI W O SHAM LAL UCO BANK(607066)
71 MAJRI PB-19-006-033-001/147
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048362 18/08/2023 bhupinder kaur 2619006WL003156 bhupinder kaur 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910306 BHUPINDER KAUR W O BALWINDER SINGH UCO BANK(607066)
72 MAJRI PB-19-006-033-001/149
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048363 18/08/2023 sarabjit kaur 2619006WL003156 sarabjit kaur 00462 UCBA0000468 909 909 Processed 29/08/2023 4907910265 SARABJIT KAUR PUNJAB & SIND BANK(607087)
73 MAJRI PB-19-006-033-001/156
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048366 18/08/2023 balvir kaur 2619006WL003156 balvir kaur 00462 UCBA0000468 1212 1212 Processed 28/08/2023 4907910275 BALVEER KAUR W/O SARDARA SINGH UCO BANK(607066)
74 MAJRI PB-19-006-033-001/158
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048367 18/08/2023 gurmeet kaur 2619006WL003156 gurmeet kaur 00462 UCBA0000468 1515 1515 Processed 28/08/2023 4907910303 GURMEET KAUR W O JUGINDER SINGH UCO BANK(607066)
75 MAJRI PB-19-006-033-001/159
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048368 18/08/2023 manjit kaur 2619006WL003156 manjit kaur 00462 UCBA0000468 909 909 Processed 28/08/2023 4907910280 MANJIT KAUR UCO BANK(607066)
76 MAJRI PB-19-006-033-001/16
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048369 18/08/2023 Himmat Singh 2619006WL003156 Himmat Singh 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910381 HIMMAT SINGH S/O SHINGARA SINGH UCO BANK(607066)
77 MAJRI PB-19-006-033-001/168
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048371 18/08/2023 Gurjit kaur 2619006WL003156 Gurjit kaur 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910279 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
78 MAJRI PB-19-006-033-001/170
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048372 18/08/2023 sushma rani 2619006WL003156 sushma rani 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910273 SUSHAMA RANI UCO BANK(607066)
79 MAJRI PB-19-006-033-001/172
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048373 18/08/2023 malkit singh 2619006WL003156 malkit singh 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910267 MALKEET SINGH SO JASVEER SINGH UCO BANK(607066)
80 MAJRI PB-19-006-033-001/177
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048374 18/08/2023 bimla devi 2619006WL003156 bimla devi 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910249 BIMLA DEVI WO JAIPAL SINGH UCO BANK(607066)
81 MAJRI PB-19-006-033-001/184
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048376 18/08/2023 Swaran Singh 2619006WL003156 Swaran Singh 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910302 SWARAN SINGH S O CHAMEL SINGH UCO BANK(607066)
82 MAJRI PB-19-006-033-001/188
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048377 18/08/2023 Hans Raj 2619006WL003156 Hans Raj 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910284 HANS RAJ S/O ROOP CHAND UCO BANK(607066)
83 MAJRI PB-19-006-033-001/19
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048378 18/08/2023 Ranjit Kaur 2619006WL003156 Ranjit Kaur 00462 UCBA0000468 1818 1818 Processed 29/08/2023 4907910255 RANJIT KAUR PUNJAB & SIND BANK(607087)
84 MAJRI PB-19-006-033-001/194
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048379 18/08/2023 Mahinder Kaur 2619006WL003156 Mahinder Kaur 00462 UCBA0000468 909 909 Processed 28/08/2023 4907910386 MOHINDER KAUR UCO BANK(607066)
85 MAJRI PB-19-006-033-001/197
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048380 18/08/2023 Sandeep Kaur 2619006WL003156 Sandeep Kaur 00462 UCBA0000468 1212 1212 Processed 28/08/2023 4907910291 SANDEEP KAUR W/O SURMUKH SINGH UCO BANK(607066)
86 MAJRI PB-19-006-033-001/198
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048381 18/08/2023 Amandeep Kaur 2619006WL003156 Amandeep Kaur 00462 UCBA0000468 1515 1515 Processed 28/08/2023 4907910281 AMANDEEP KAUR UCO BANK(607066)
87 MAJRI PB-19-006-033-001/203
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048382 18/08/2023 Sukhwinder Kaur 2619006WL003156 Sukhwinder Kaur 00462 UCBA0000468 1515 1515 Processed 28/08/2023 4907910367 SUKHWINDER KAUR UCO BANK(607066)
88 MAJRI PB-19-006-033-001/207
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048384 18/08/2023 Gurmeet Kaur 2619006WL003156 Gurmeet Kaur 00462 UCBA0000468 1515 1515 Processed 28/08/2023 4907910276 GURMEET KAUR WO SATNAM SINGH UCO BANK(607066)
89 MAJRI PB-19-006-033-001/23
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048388 18/08/2023 Paramjit kaur 2619006WL003156 Paramjit kaur 00462 UCBA0000468 1212 1212 Processed 28/08/2023 4907910377 PARAMJIT KAUR W/O MEHAR SINGH UCO BANK(607066)
90 MAJRI PB-19-006-033-001/26
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048389 18/08/2023 Surinder kaur 2619006WL003156 Surinder kaur 00462 UCBA0000468 1212 1212 Processed 28/08/2023 4907910382 SURINDER KAUR W OM SARDARA SINGH UCO BANK(607066)
91 MAJRI PB-19-006-033-001/3
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048390 18/08/2023 Jasvir Kaur 2619006WL003156 Jasvir Kaur 00462 UCBA0000468 909 909 Processed 28/08/2023 4907910384 JASBIR KAUR UCO BANK(607066)
92 MAJRI PB-19-006-033-001/33
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048391 18/08/2023 Balbir Kaur 2619006WL003156 Balbir Kaur 00462 UCBA0000468 909 909 Processed 28/08/2023 4907910252 BALVIR KAUR W O HARBHAJAN SINGH UCO BANK(607066)
93 MAJRI PB-19-006-033-001/39
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048393 18/08/2023 Gurmail Singh 2619006WL003156 Gurmail Singh 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910289 GURMAIL SINGH S O CHAMEL SINGH UCO BANK(607066)
94 MAJRI PB-19-006-033-001/55
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048395 18/08/2023 Raj Rani 2619006WL003156 Raj Rani 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910378 RAJRANI W/O JASPAL SINGH UCO BANK(607066)
95 MAJRI PB-19-006-033-001/59
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048396 18/08/2023 Nirmala Kaur 2619006WL003156 Nirmala Kaur 00462 UCBA0000468 1818 1818 Processed 29/08/2023 4907910371 NIRMALA DEVI PUNJAB & SIND BANK(607087)
96 MAJRI PB-19-006-033-001/65
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048397 18/08/2023 Gurdev kaur 2619006WL003156 Gurdev kaur 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910253 BALDEV KAUR UCO BANK(607066)
97 MAJRI PB-19-006-033-001/68
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048398 18/08/2023 Mohinder Kaur 2619006WL003156 Mohinder Kaur 00462 UCBA0000468 1212 1212 Processed 28/08/2023 4907910383 MAHINDER KAUR W/O JASPAL SINGH UCO BANK(607066)
98 MAJRI PB-19-006-033-001/80
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048400 18/08/2023 Ajmer Kaur 2619006WL003156 Ajmer Kaur 00462 UCBA0000468 909 909 Processed 28/08/2023 4907910287 AJMER KAUR W O SARDARA SINGH UCO BANK(607066)
99 MAJRI PB-19-006-033-001/9
(FATEHPUR TAPRIAN) 		2619006000NRG24180820230048402 18/08/2023 kesar Singh 2619006WL003156 kesar Singh 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910256 KESAR SINGH UCO BANK(607066)
100 MAJRI PB-19-006-036-001/102
(GOCHAR) 		2619006000NRG24180820230048220 18/08/2023 RAJNI 2619006WL003149 RAJNI 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910293 RAJNI W/O JASWINDER SINGH UCO BANK(607066)
101 MAJRI PB-19-006-036-001/102
(GOCHAR) 		2619006000NRG24180820230048219 18/08/2023 RAJNI 2619006WL003149 RAJNI 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910292 RAJNI W/O JASWINDER SINGH UCO BANK(607066)
102 MAJRI PB-19-006-036-001/115
(GOCHAR) 		2619006000NRG24180820230048222 18/08/2023 sochan 2619006WL003149 sochan 00462 UCBA0000468 1515 1515 Processed 28/08/2023 4907910262 SOCHA W/O MDIWAN SINGH UCO BANK(607066)
103 MAJRI PB-19-006-036-001/115
(GOCHAR) 		2619006000NRG24180820230048221 18/08/2023 sochan 2619006WL003149 sochan 00462 UCBA0000468 1515 1515 Processed 28/08/2023 4907910261 SOCHA W/O MDIWAN SINGH UCO BANK(607066)
104 MAJRI PB-19-006-036-001/127
(GOCHAR) 		2619006000NRG24180820230048224 18/08/2023 Lajja Ram 2619006WL003149 Lajja Ram 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910300 LAJJA RAM HDFC BANK LTD(607152)
105 MAJRI PB-19-006-036-001/127
(GOCHAR) 		2619006000NRG24180820230048223 18/08/2023 Lajja Ram 2619006WL003149 Lajja Ram 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910299 LAJJA RAM HDFC BANK LTD(607152)
106 MAJRI PB-19-006-036-001/139
(GOCHAR) 		2619006000NRG24180820230048232 18/08/2023 Mohani 2619006WL003149 Mohani 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910297 MOHANI UCO BANK(607066)
107 MAJRI PB-19-006-036-001/139
(GOCHAR) 		2619006000NRG24180820230048231 18/08/2023 Mohani 2619006WL003149 Mohani 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910296 MOHANI UCO BANK(607066)
108 MAJRI PB-19-006-036-001/16
(GOCHAR) 		2619006000NRG24180820230048241 18/08/2023 Ruldo Devi 2619006WL003149 Ruldo Devi 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910373 RULDO DEVI W/O AMAR CHAND UCO BANK(607066)
109 MAJRI PB-19-006-036-001/16
(GOCHAR) 		2619006000NRG24180820230048240 18/08/2023 Ruldo Devi 2619006WL003149 Ruldo Devi 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910374 RULDO DEVI W/O AMAR CHAND UCO BANK(607066)
110 MAJRI PB-19-006-036-001/17
(GOCHAR) 		2619006000NRG24180820230048243 18/08/2023 Krishna 2619006WL003149 Krishna 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910270 KRISHNI W/O PREM CHAND UCO BANK(607066)
111 MAJRI PB-19-006-036-001/17
(GOCHAR) 		2619006000NRG24180820230048242 18/08/2023 Krishna 2619006WL003149 Krishna 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910269 KRISHNI W/O PREM CHAND UCO BANK(607066)
112 MAJRI PB-19-006-036-001/32
(GOCHAR) 		2619006000NRG24180820230048247 18/08/2023 Diyalo 2619006WL003149 Diyalo 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910295 DIALO DEVI UCO BANK(607066)
113 MAJRI PB-19-006-036-001/32
(GOCHAR) 		2619006000NRG24180820230048246 18/08/2023 Diyalo 2619006WL003149 Diyalo 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910294 DIALO DEVI UCO BANK(607066)
114 MAJRI PB-19-006-036-001/38
(GOCHAR) 		2619006000NRG24180820230048253 18/08/2023 Krishna Devi 2619006WL003149 Krishna Devi 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910369 KRISHNA DEVI UCO BANK(607066)
115 MAJRI PB-19-006-036-001/38
(GOCHAR) 		2619006000NRG24180820230048252 18/08/2023 Krishna Devi 2619006WL003149 Krishna Devi 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910370 KRISHNA DEVI UCO BANK(607066)
116 MAJRI PB-19-006-036-001/39
(GOCHAR) 		2619006000NRG24180820230048255 18/08/2023 Mukhtiar Singh 2619006WL003149 Mukhtiar Singh 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910379 MUKHTIYAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
117 MAJRI PB-19-006-036-001/39
(GOCHAR) 		2619006000NRG24180820230048254 18/08/2023 Mukhtiar Singh 2619006WL003149 Mukhtiar Singh 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910380 MUKHTIYAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
118 MAJRI PB-19-006-036-001/40
(GOCHAR) 		2619006000NRG24180820230048257 18/08/2023 Darshan Devi 2619006WL003149 Darshan Devi 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910365 DARSHANA DEVI W/O KARTAR SINGH UCO BANK(607066)
119 MAJRI PB-19-006-036-001/40
(GOCHAR) 		2619006000NRG24180820230048256 18/08/2023 Darshan Devi 2619006WL003149 Darshan Devi 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910366 DARSHANA DEVI W/O KARTAR SINGH UCO BANK(607066)
120 MAJRI PB-19-006-036-001/41
(GOCHAR) 		2619006000NRG24180820230048259 18/08/2023 darshana devi 2619006WL003149 darshana devi 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910278 DARSHANA DEVI WO KARNAIL SINGH UCO BANK(607066)
121 MAJRI PB-19-006-036-001/41
(GOCHAR) 		2619006000NRG24180820230048258 18/08/2023 darshana devi 2619006WL003149 darshana devi 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910277 DARSHANA DEVI WO KARNAIL SINGH UCO BANK(607066)
122 MAJRI PB-19-006-036-001/49
(GOCHAR) 		2619006000NRG24180820230048261 18/08/2023 Piyari 2619006WL003149 Piyari 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910272 PIYARI W/O DILA RAM UCO BANK(607066)
123 MAJRI PB-19-006-036-001/49
(GOCHAR) 		2619006000NRG24180820230048260 18/08/2023 Piyari 2619006WL003149 Piyari 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910271 PIYARI W/O DILA RAM UCO BANK(607066)
124 MAJRI PB-19-006-036-001/5
(GOCHAR) 		2619006000NRG24180820230048263 18/08/2023 chinto 2619006WL003149 chinto 00462 UCBA0000468 1515 1515 Processed 28/08/2023 4907910363 CHINTO DEVI W/O HARI KRISHAN UCO BANK(607066)
125 MAJRI PB-19-006-036-001/5
(GOCHAR) 		2619006000NRG24180820230048262 18/08/2023 chinto 2619006WL003149 chinto 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910364 CHINTO DEVI W/O HARI KRISHAN UCO BANK(607066)
126 MAJRI PB-19-006-036-001/61
(GOCHAR) 		2619006000NRG24180820230048265 18/08/2023 Rani 2619006WL003149 Rani 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910391 RANI D\O KRISHAN PUNJAB NATIONAL BANK(508568)
127 MAJRI PB-19-006-036-001/61
(GOCHAR) 		2619006000NRG24180820230048264 18/08/2023 Rani 2619006WL003149 Rani 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910392 RANI D\O KRISHAN PUNJAB NATIONAL BANK(508568)
128 MAJRI PB-19-006-036-001/74
(GOCHAR) 		2619006000NRG24180820230048267 18/08/2023 indro 2619006WL003149 indro 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910375 INDRO W/O BUDH RAM UCO BANK(607066)
129 MAJRI PB-19-006-036-001/74
(GOCHAR) 		2619006000NRG24180820230048266 18/08/2023 indro 2619006WL003149 indro 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910376 INDRO W/O BUDH RAM UCO BANK(607066)
130 MAJRI PB-19-006-036-001/9
(GOCHAR) 		2619006000NRG24180820230048271 18/08/2023 Piyari 2619006WL003149 Piyari 00462 UCBA0000468 1212 1212 Processed 28/08/2023 4907910259 PIARI UCO BANK(607066)
131 MAJRI PB-19-006-036-001/9
(GOCHAR) 		2619006000NRG24180820230048270 18/08/2023 Piyari 2619006WL003149 Piyari 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910258 PIARI UCO BANK(607066)
132 MAJRI PB-19-006-069-001/105
(MIRZAPUR) 		2619006000NRG24180820230048187 18/08/2023 rekha devi 2619006WL003147 rekha devi 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910264 REKHA DEVI UCO BANK(607066)
133 MAJRI PB-19-006-069-001/110
(MIRZAPUR) 		2619006000NRG24180820230048188 18/08/2023 shero 2619006WL003147 shero 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910385 SHERO WO SARBAN SINGH UCO BANK(607066)
134 MAJRI PB-19-006-069-001/168
(MIRZAPUR) 		2619006000NRG24180820230048196 18/08/2023 Mandeep singh 2619006WL003147 Mandeep singh 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910372 MANDEEP SINGH S/O NAIB SINGH UCO BANK(607066)
135 MAJRI PB-19-006-069-001/28
(MIRZAPUR) 		2619006000NRG24180820230048203 18/08/2023 Hardeep Kaur 2619006WL003147 Hardeep Kaur 00462 UCBA0000468 1515 1515 Processed 28/08/2023 4907910254 HARDEEP KAUR UCO BANK(607066)
136 MAJRI PB-19-006-069-001/38
(MIRZAPUR) 		2619006000NRG24180820230048204 18/08/2023 Bala 2619006WL003147 Bala 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910274 SUNITA WO BALA UCO BANK(607066)
137 MAJRI PB-19-006-069-001/41
(MIRZAPUR) 		2619006000NRG24180820230048205 18/08/2023 Krishna 2619006WL003147 Krishna 00462 UCBA0000468 1818 1818 Processed 28/08/2023 4907910304 KRISHNA W O LACHHMAN UCO BANK(607066)
138 MAJRI PB-19-006-105-001/116
(THANA GOBINDGARH) 		2619006000NRG24180820230048210 18/08/2023 Kuldeep Kaur 2619006WL003148 Kuldeep Kaur 00462 UCBA0000468 1212 1212 Processed 28/08/2023 4907910250 KULDEEP KAUR HDFC BANK LTD(607152)
139 MAJRI PB-19-006-105-001/92
(THANA GOBINDGARH) 		2619006000NRG24180820230048215 18/08/2023 Jaswinder Kaur 2619006WL003148 Jaswinder Kaur 00462 UCBA0000468 1515 1515 Processed 28/08/2023 4907910282 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
140 MAJRI PB-19-006-105-001/93
(THANA GOBINDGARH) 		2619006000NRG24180820230048216 18/08/2023 Harpreet Kaur 2619006WL003148 Harpreet Kaur 00462 UCBA0000468 1212 1212 Processed 28/08/2023 4907910305 HARPREET KAUR HDFC BANK LTD(607152)
141 MAJRI PB-19-006-105-001/94
(THANA GOBINDGARH) 		2619006000NRG24180820230048217 18/08/2023 Jaswinder Kaur 2619006WL003148 Jaswinder Kaur 00462 UCBA0000468 1515 1515 Processed 28/08/2023 4907910266 JASWINDER KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 138774 138774
142 MAJRI PB-19-006-013-001/110
(BHAGHINDI) 		2619006000NRG24180820230048163 18/08/2023 Joginder Singh 2619006WL003146 Joginder Singh 00462 UCBA0002971 1818 1818 Processed 28/08/2023 4907910325 JOGINDER SINGH S/O SUCHHA SINGH UCO BANK(607066)
143 MAJRI PB-19-006-013-001/22
(BHAGHINDI) 		2619006000NRG24180820230048184 18/08/2023 Rani 2619006WL003146 Rani 00462 UCBA0002971 1818 1818 Processed 28/08/2023 4907910326 JASPREET KAUR DO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
144 MAJRI PB-19-006-069-001/53
(MIRZAPUR) 		2619006000NRG24180820230048207 18/08/2023 Kamaljit Kaur 2619006WL003147 Kamaljit Kaur 00462 UCBA0002971 1818 1818 Processed 28/08/2023 4907910324 KAMALJIT KAUR W/O SHER SINGH UCO BANK(607066)
SubTotal 5454 5454
145 MAJRI PB-19-006-069-001/150
(MIRZAPUR) 		2619006000NRG24180820230048193 18/08/2023 pushpa 2619006WL003147 pushpa 00468 UBIN0821829 1818 1818 Processed 28/08/2023 4907910321 PUSHPA UNION BANK OF INDIA(508500)
146 MAJRI PB-19-006-070-001/100
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048274 18/08/2023 swaran kaur 2619006WL003150 swaran kaur 00468 UBIN0821829 606 606 Processed 28/08/2023 4907910323 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
147 MAJRI PB-19-006-072-001/137
(MUNDHO SANGATIAN) 		2619006000NRG24180820230048341 18/08/2023 Kulvinder kaur 2619006WL003155 Kulvinder kaur 00468 UBIN0821829 303 303 Processed 28/08/2023 4907910320 KULVINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
148 MAJRI PB-19-006-105-001/141
(THANA GOBINDGARH) 		2619006000NRG24180820230048213 18/08/2023 Jasvir Kaur 2619006WL003148 Jasvir Kaur 00468 UBIN0821829 1212 1212 Processed 28/08/2023 4907910322 JASVIR KAUR W/ O DHARAMVIR UCO BANK(607066)
SubTotal 3939 3939
149 MAJRI PB-19-006-070-001/91
(MULLANPUR SODHIAN) 		2619006000NRG24180820230048293 18/08/2023 Baljeet Kaur 2619006WL003150 Baljeet Kaur 00468 UBIN0918873 1515 1515 Processed 28/08/2023 4907910338 BALJEET KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 221493 221493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_180823APB_FTO_45277 Bank of India BKID0006588 MULLANPUR GARIBDAS 5454
2 MAJRI PB2619006_180823APB_FTO_45277 Canara Bank CNRB0003509 KURALI 606
3 MAJRI PB2619006_180823APB_FTO_45277 HDFC HDFC0002931 HDFC MAJRI 3333
4 MAJRI PB2619006_180823APB_FTO_45277 IDBI Bank IBKL0001931 PHASE-, MOHALI 1515
5 MAJRI PB2619006_180823APB_FTO_45277 Indian Bank IDIB000K324 KURALI 1515
6 MAJRI PB2619006_180823APB_FTO_45277 Indian Bank IDIB000K839 Indian Bank Kurali 5151
7 MAJRI PB2619006_180823APB_FTO_45277 Indian Bank IDIB000M762 MULLANPUR 1515
8 MAJRI PB2619006_180823APB_FTO_45277 Punjab & Sind Bank PSIB0021141 MULLANPUR 1818
9 MAJRI PB2619006_180823APB_FTO_45277 Punjab & Sind Bank PSIB0021397 Khizrabad 3939
10 MAJRI PB2619006_180823APB_FTO_45277 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
11 MAJRI PB2619006_180823APB_FTO_45277 Punjab National Bank PUNB0027900 KURALI MAIN 8787
12 MAJRI PB2619006_180823APB_FTO_45277 Punjab National Bank PUNB0066210 Kurali 1515
13 MAJRI PB2619006_180823APB_FTO_45277 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 9090
14 MAJRI PB2619006_180823APB_FTO_45277 Punjab National Bank PUNB0079000 SIALBA 8181
15 MAJRI PB2619006_180823APB_FTO_45277 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 5454
16 MAJRI PB2619006_180823APB_FTO_45277 Punjab National Bank PUNB0352800 KURALI 1212
17 MAJRI PB2619006_180823APB_FTO_45277 State Bank of India SBIN0011978 MULLANPUR 1818
18 MAJRI PB2619006_180823APB_FTO_45277 State Bank of India SBIN0050085 KURALI 2121
19 MAJRI PB2619006_180823APB_FTO_45277 State Bank of India SBIN0050455 SARANGPUR 1818
20 MAJRI PB2619006_180823APB_FTO_45277 State Bank of India SBIN0051124 SIALBA 1818
21 MAJRI PB2619006_180823APB_FTO_45277 UCO Bank UCBA0000468 KHIZRABAD 138774
22 MAJRI PB2619006_180823APB_FTO_45277 UCO Bank UCBA0002971 Mullanpur 5454
23 MAJRI PB2619006_180823APB_FTO_45277 Union Bank of India UBIN0821829 BARAUDI 3939
24 MAJRI PB2619006_180823APB_FTO_45277 Union Bank of India UBIN0918873 Kurali 1515

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